Vernon City Council
August 5, 2025

Regular City Council Meeting Agenda August 5, 2025

Agenda
City of Vernon
Regular City Council Meeting
Tuesday, August 5, 2025, 9:00 AM
City Hall, Council Chamber
4305 Santa Fe Avenue, Vernon, California
Leticia Lopez, Mayor
Melissa Ybarra, Mayor Pro Tem
Jesus Rivera, Council Member
Crystal Larios, Council Member
Judith Merlo, Council Member
The public is encouraged to view the agenda and meeting at CityofVernonca.gov/publicmeetings. In the event of any technical difficulties, you may view the live meeting at www.cityofvernonca.gov/LiveMeeting.

You may address the Council in the Council Chambers, via mail or email to [email protected], include the meeting date and item number in the subject line (mail and/or email must be received at least two hours prior to the start of the meeting).

CALL TO ORDER

FLAG SALUTE

ROLL CALL

APPROVAL OF AGENDA

PUBLIC COMMENT
At this time the public is encouraged to address the City Council on any matter that is within the subject matter jurisdiction of the City Council. The public will also be given a chance to comment on matters which are on the posted agenda during City Council deliberation on those specific matters.

PRESENTATIONS

1. Swearing-In Ceremony for New Police Officer
Recommendation:

Administer the Oath of Office to Police Officer David Martinez.

2. Presentation of Life Saving Awards
Recommendation:

Present Life Saving Awards to Officer Brittany Gonzalez, Corporal Rafael Landa, and Sergeant Edward Hernandez.

Regular City Council Meeting Agenda August 5, 2025

3. Vernon CommUNITY Fund 10-Year Anniversary Publication Recommendation:

Receive and file the Vernon CommUNITY Fund: A Decade of Giving 2014-2024 Impact Report.

CONSENT CALENDAR
All matters listed on the Consent Calendar may be approved with one motion. Items may be removed from the Consent Calendar for individual consideration. Removed items will be considered immediately following the Consent Calendar.

4. Meeting Minutes
Recommendation:

Approve the July 1, 2025 Regular City Council Meeting Minutes.

5. Claims Against the City
Recommendation:

Receive and file the claims submitted by Alejandro Savedra and Fred Manookian.

6. Operating Account Warrant Register
Recommendation:

Approve Operating Account Warrant Register No. 154, for the period of June 1, 2025 through June 28, 2025, totaling $17,009,331.30 and consisting of ratification of electronic payments totaling $16,266,187.71 and ratification of the issuance of early checks totaling $743,143.59.

7. Public Works Department Monthly Reports
Recommendation:

Receive and file the May and June 2025 Building Reports.

8. Report on Contract Approved by the City Administrator Recommendation:

Receive and file the report on a one-year contract with Granicus, LLC for Granicus Agenda Management Software for $24,264.72, as approved by the City Administrator, pursuant to Vernon Municipal Code Sections 3.32.110 (B)(2) and 3.32.110 (B)(3).

9. Carahsoft Technology Corp., Purchase Orders and Additional Funding Recommendation:

A. Approve and authorize issuance of a Purchase Order with Carahsoft Technology Corp. (Carahsoft), for a one-year term for an amount not-to-exceed $74,798.14, and authorize the City Administrator to execute the related End User Agreement with Secureworks, in substantially the same form as submitted, for managed network security services; B. Approve and authorize issuance of a Purchase Order with Carahsoft, for a one-year term for an amount not-to-exceed $21,580.38, and authorize the City Administrator to execute the related End User Agreement with Secureworks, in substantially the same form as submitted, for Incident Management Response services; and
C. Approve additional funds with Carahsoft in the amount of $50,000 for ancillary purchases that may be necessary during Fiscal Year 2025-26.

Regular City Council Meeting Agenda August 5, 2025

10. Motorola Solutions Inc. Service Agreement for Radio System Support and Maintenance Recommendation:

Approve and authorize the City Administrator to execute a Service Agreement with Motorola Solutions Inc. (Motorola), in substantially the same form as submitted, including related attachments incorporated by reference, for police dispatch radio system support and maintenance for a total amount not-to-exceed $84,458.17 for a three-year term.

11. Purchase Orders with National Auto Fleet Group
Recommendation:

A. Approve and authorize the issuance of a Purchase Order with National Auto Fleet Group (NAFG) for a 2025 Super Duty Ford F-350 SRW for a total not-to-exceed amount of $66,567.03;
(1). Authorize a contingency amount of twenty percent (20%) or $13,313.41 for the vehicle purchase from NAFG in case of unforeseen fluctuations in price caused by inflation or supply chain issues;
(2). Authorize the City Administrator to facilitate the bidding and purchase of a comparable vehicle for an amount not-to-exceed $79,880.44 (NAFG price plus contingency amount) from an alternate source/dealership should NAFG vehicle availability be impacted by inventory shortages; and
B. Approve and authorize the issuance of a Purchase Order with NAFG for a 2024 Ram 2500 for a total not-to-exceed amount of $55,733.03;
(1). Authorize a contingency amount of five percent (5%) or $2,786.65 for the vehicle purchase from NAFG in case of unforeseen fluctuations in price caused by inflation or supply chain issues; and
(2). Authorize the City Administrator to facilitate the bidding and purchase of a comparable vehicle for an amount not-to-exceed $58,519.68 (NAFG price plus contingency amount) from an alternate source/dealership should NAFG vehicle availability be impacted by inventory shortages.

12. Regulatory Mandate to Increase Procurement of Energy from Renewable Sources Recommendation:

Receive and file the annual Renewable Portfolio Standard (RPS) Report for Calendar Year 2024 and Summary Report for Compliance Period 4

13. Services Agreement with Geoscience Support Services, Inc.

Recommendation:

A. Find that the proposed action is statutorily exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15262, because the project only involves feasibility or planning studies for possible future actions which the City has not approved, adopted, or funded. To the extent the project includes well maintenance or rehabilitation, find that the proposed action is categorically exempt from CEQA review, in accordance with CEQA Guidelines Section 15301, because the project consists of the maintenance, repair, or minor alteration of existing facilities and involves negligible or no expansion of an existing use; and
B. Approve and authorize the City Administrator to execute the Services Agreement with Geoscience Support Services, Inc., in substantially the same form as submitted, for on-call professional hydrogeological services, in an amount not-to-exceed $200,000, for a three-year term.

Regular City Council Meeting Agenda August 5, 2025

14. Payment to California Municipal Utilities Association Recommendation:

Approve and authorize the issuance of a payment to the California Municipal Utilities Association (CMUA) for the annual membership dues for a total amount not-to-exceed $110,143.

15. Services Agreement with General Pump Company, Inc.

Recommendation:

A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15301, because the project consists of the maintenance, repair, or minor alteration of existing facilities and involves negligible or no expansion of an existing use;
B. Approve and authorize the City Administrator to execute the Services Agreement with General Pump Company, Inc., in substantially the same form as submitted, for the on-call pump repair and maintenance services, in an amount not-to-exceed $3,210,000, for a threeyear term; and C. Authorize a contingency amount of ten percent (10%) or $321,000 in the event of unforeseen services and expenses, and grant authority to the City Administrator to issue amendments for an amount up to the contingency amount, if necessary.

16. Notice of Completion for 55th Street Recycle Center & Nursery – Soil & Miscellaneous Construction Material Removal, Contract No. 20250045
Recommendation:

A. Find that the proposed action is categorically exempt under the California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15304 (Minor Alterations to Land), part (a) (grading on land with a slope of less than 10 percent), because the project is merely making minor alterations to the land and involves negligible or no expansion of existing use;
B. Accept the work of Elka Construction, Inc. as related to City Contract No. 20250045; and C. Authorize the Director of Public Works to execute and submit the Notice of Completion for the project to the Los Angeles County Recorder’s Office.

NEW BUSINESS

17. Solid Waste Self-Hauling Regulations
Recommendation:

A. Find that the proposed action is exempt from CEQA review because it is general policy and procedure-making activity that is unrelated to any specific project, which must undergo separate CEQA review, and that will not result in direct physical changes or reasonably foreseeable indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines Section 15378;
B. Introduce, read by title only, and waive further reading of Ordinance No. 1306 Amending Vernon Municipal Code Chapters 8.12 (Solid Waste Management and Recycling) and 8.14 (Mandatory Organic Waste Disposal Reduction) regarding Solid Waste Self-Hauling; and C. Direct staff to schedule the adoption for the August 19, 2025, Regular City Council Meeting.

Regular City Council Meeting Agenda August 5, 2025

18. Commission and Committee Appointments
Recommendation:

A. Appoint one (1) Vernon Area Representative to a partial term (July 1, 2025 – June 30, 2026) to the Vernon CommUNITY Fund Grant Committee (VCFGC);
B. Appoint two (2) Vernon Area Representatives to full terms (July 1, 2025 – June 30, 2029) to the VCFGC;
C. Appoint one (1) City Council Member Representative to a full term (July 1, 2025 – June 30, 2029) to the VCFGC;
D. Appoint one (1) Business Representative to a full term (July 1, 2025 – June 30, 2029) to the Vernon Housing Commission (VHC);
E. Appoint one (1) Resident Representative (non-City Council Member) to a full term (July 1, 2025 – June 30, 2029) to the VHC;
F. Appoint one (1 ) Resident Representative (City-Council Member) to a full term (July 1, 2025 – June 30, 2029) to the VHC; and
G. Appoint one (1) Vernon Business Representative to a partial term (July 1, 2025 – June 30, 2026) to the Green Vernon Commission (GVC).

ORAL REPORTS

19. City Administrator Reports on Activities and Other Announcements

20. Council Reports on Activities (including AB 1234), Announcements, or Directives to Staff

CLOSED SESSION

21. Conference with Labor Negotiators
Government Code Section 54957.6
Agency Designated Representative: Brian Saeki, City Administrator Employee Organizations:

Teamsters Local 911,
IBEW Local 47,
Vernon Police Management Association, and
Vernon Police Officers’ Benefit Association
Unrepresented Employees:

Confidential, Temporary, Unclassified, Mid-Management, Management, and Executive classifications

22. Conference with Legal Counsel – Anticipated Litigation Initiation of Litigation
Government Code Section 54956.9(d)(4)
Number of potential cases: 1

CLOSED SESSION REPORT

ADJOURNMENT
On July 31, 2025, the foregoing agenda was posted in accordance with the applicable legal requirements. Regular and Adjourned Regular meeting agendas may be amended up to 72 hours and Special meeting agendas may be amended up to 24 hours in advance of the meeting.

Regular City Council Meeting Agenda August 5, 2025

Guide to City Council Proceedings
Meetings of the City Council are held the first and third Tuesday of each month at 9:00 a.m. and are conducted in accordance with Rosenberg's Rules of Order (Vernon Municipal Code Section 2.04.020).

Copies of all agenda items and back-up materials are available for review in the City Clerk Department, Vernon City Hall, 4305 Santa Fe Avenue, Vernon, California, and are available for public inspection during regular business hours, Monday through Thursday, 7:00 a.m. to 5:30 p.m. Agenda reports may be reviewed on the City's website at www.cityofvernonca.gov or copies may be purchased for $0.10 per page.

Disability-related services are available to enable persons with a disability to participate in this meeting, consistent with the Americans with Disabilities Act (ADA). In compliance with ADA, if you need special assistance, please contact the City Clerk department at [email protected] or (323) 583-8811 at least 48 hours prior to the meeting to assure arrangements can be made.

The Public Comment portion of the agenda is for members of the public to present items, which are not listed on the agenda but are within the subject matter jurisdiction of the City Council. The City Council cannot take action on any item that is not on the agenda but matters raised under Public Comment may be referred to staff or scheduled on a future agenda. Comments are limited to three minutes per speaker unless a different time limit is announced. Speaker slips are available at the entrance to the Council Chamber.

Public Hearings are legally noticed hearings. For hearings involving zoning matters, the applicant and appellant will be given 15 minutes to present their position to the City Council. Time may be set aside for rebuttal. All other testimony shall follow the rules as set for under Public Comment. If you challenge any City action in court, you may be limited to raising only those issues you or someone else raised during the public hearing, or in written correspondence delivered to the City Clerk at or prior to the public hearing.

Consent Calendar items may be approved by a single motion. If a Council Member or the public wishes to discuss an item, it may be removed from the calendar for individual consideration. Council Members may indicate a negative or abstaining vote on any individual item by so declaring prior to the vote on the motion to adopt the Consent Calendar. Items excluded from the Consent Calendar will be taken up following action on the Consent Calendar. Public speakers shall follow the guidelines as set forth under Public Comment.

New Business items are matters appearing before the Council for the first time for formal action.

Those wishing to address the Council on New Business items shall follow the guidelines for Public Comment.

Closed Session allows the Council to discuss specific matters pursuant to the Brown Act, Government Code Section 54956.9. Based on the advice of the City Attorney, discussion of these matters in open session would prejudice the position of the City. Following Closed Session, the City Attorney will provide an oral report on any reportable matters discussed and actions taken. At the conclusion of Closed Session, the Council may continue any item listed on the Closed Session agenda to the Open Session agenda for discussion or to take formal action as it deems appropriate.

City Council Agenda Report
Meeting Date: August 5, 2025
From: Robert Sousa, Chief of Police
Department: Police
Submitted by: Brandon Gray, Captain
Subject
Swearing-In Ceremony for New Police Officer
Recommendation
Administer the Oath of Office to Police Officer David Martinez Background
The City Council typically hosts a public swearing-in ceremony when new Police Officers are hired. During the past several months, there have been several Police Officer positions vacated due to resignations and promotions in the Police Department (PD). The PD has filled the vacancies as leaving these positions vacant would negatively impact the necessary patrol deployment and would increase overtime costs to cover staff shortages.

To fill the vacancies, PD, with assistance from the Human Resources Department, conducted the necessary recruitment processes. Based on a review of the qualifications of each eligible candidate, and the completion of an extensive background investigation, David Martinez was selected as the best-qualified candidate to fill a vacant Police Officer position.

Officer Martinez has been invited to attend the August 5th Council Meeting with his family for a public swearing-in and badge-pinning ceremony.

Fiscal Impact
There is no fiscal impact associated with this report.

Attachments
None.
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Item 1 Page 1 of 1
City Council Agenda Report
Meeting Date: August 5, 2025
From: Robert Sousa, Chief of Police
Department: Police
Submitted by: Brandon Gray, Captain
Subject
Presentation of Life Saving Awards
Recommendation
Present Life Saving Awards to Officer Brittany Gonzalez, Corporal Rafael Landa, and Sergeant Edward Hernandez
Background
It is the policy of the Vernon Police Department (VPD) to recognize and acknowledge exceptional individual or group achievements, performance, heroism and service of its members through commendations and awards. The Life Saving Award is awarded to members of the VPD who have acted courageously and selflessly to save individuals in danger of losing their life. The Award serves to recognize the extraordinary commitment to serving and protecting the community exemplified by Award recipients. The VPD is proud to recognize Officer Brittany Gonzalez, Corporal Rafael Landa, and Sergeant Edward Hernandez for their heroic efforts to save victims of a serious vehicular traffic collision.

On May 17, 2024, at approximately 2:36 a.m., Officer Gonzalez, Corporal Landa, and Sergeant Hernandez responded to a critical-injury traffic collision at 4223 District Boulevard in Vernon.

Upon arrival, they encountered a vehicle lodged upright against the building, a fire in the engine compartment of the vehicle, and four individuals trapped inside calling out for help. Acting without hesitation, Officer Gonzalez, Corporal Landa, and Sergeant Hernandez worked swiftly to rescue the trapped victims.

Officer Gonzalez, aided by two good Samaritans, pulled the driver from the vehicle, carrying him to safety. With the fire spreading into the vehicle’s interior, Officer Gonzalez deployed a fire extinguisher to control the flames.

Working diligently to free those still trapped inside, Corporal Landa successfully rescued two additional passengers. Sergeant Hernandez commendably managed the tense and chaotic scene, and together with good Samaritan Dan Katangian, deployed additional fire extinguishers to contain the flames. Los Angeles County Fire Department personnel arrived shortly after, fully extinguished the fire, and safely extracted the final passenger from the vehicle.

This incident highlights the courage, decisiveness, teamwork and leadership of VPD personnel.

The swift, selfless actions of Officer Gonzalez, Corporal Landa, and Sergeant Hernandez saved the lives of all four vehicle occupants that morning, exemplifying the highest standards of public safety and dedication to community welfare. The Vernon Police Department commends these officers for their exceptional bravery and unwavering commitment to the protection of life and is proud to present them with the Department’s Life Saving Award.

Fiscal Impact
There is no fiscal impact associated with this report.

Attachments .
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Item 2 Page 1 of 3
None.
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Item 2 Page 2 of 3
City Council Agenda Report
Meeting Date: August 5, 2025
From: Brian Saeki, City Administrator
Department: City Administration
Submitted by: Diana Figueroa, Senior Management Analyst Subject
Vernon CommUNITY Fund 10-Year Anniversary Publication
Recommendation
Receive and file the Vernon CommUNITY Fund: A Decade of Giving 2014-2024 Impact Report.

Background
As one of the key elements of the City’s good governance reforms, the City Council created the Vernon CommUNITY Fund (VCF) to provide grants to charitable and governmental entities for projects and programs that benefit those residing and working in Vernon and surrounding communities, offering support through its funding of organizations that provide vital services. On February 4, 2014, the City Council established the VCF Grant Committee and provided basic grantmaking guidelines and operational procedures for the board, including fund distribution and processes for reviewing applications and awarding grants.

Since 2014, the VCF has been a consistent benefactor for nonprofit organizations in the Vernon Area (which encompasses Vernon, Huntington Park, Maywood, Bell, Commerce, Boyle Heights, and East Los Angeles), awarding grants to 71 organizations over the last 10 years. The VCF also extended its philanthropic reach by launching the VCF Scholarship Program in 2019 which assists high school seniors in the Vernon Area that are in pursuit of higher education. Overall, the VCF has awarded more than $5 million in grants and scholarships. The VCF supports higher education and regional programs and services that address workforce development, youth advocacy, sports, the arts, violence prevention, homelessness, mental health, and more.

To highlight the magnitude of Vernon’s contributions to the surrounding Southeast Los Angeles Area (SELA) and mark the 10-year anniversary of the VCF, Council approved Amendment No. 1 with Jemmott Rollins Group (JRG) on August 6, 2024 to authorize JRG to take the lead in the creation of a VCF anniversary impact report. With a goal to celebrate the VCF’s history and good work, the comprehensive report features past grantees, testimonials, funding amounts and areas of focus, and metrics on program success. This 2024 special edition report aptly commemorates the VCF anniversary milestone and staff intend to distribute the publication to community members, partners, and local leaders.

The important grantmaking activities sponsored by the VCF embody the goodwill of the City and its grants and scholarships continue to contribute to the health, well-being, and quality of life in local communities.

Fiscal Impact
There is no fiscal impact associated with this report.

Attachments

1. Vernon CommUNITY Fund: A Decade of Giving 2014-2024 Impact Report .
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Item 3 Page 1 of 60
A Decade of Giving
Vernon
CommUNITY Fund:
2014—2024
Impact Report
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Item 3 Page 2 of 60
Established in 1905, the City of
Vernon is the first exclusively
industrial city in the Southwestern
United States. Located just
southeast of Downtown Los
Angeles, it is home to over 1,800
businesses employing around
50,000 people. The City of
Vernon plays a key role in the
regional economy and fosters
strong connections with nearby
communities where many of
its workers reside, contributing
significant financial resources to
public services like health care and
education.1
The Vernon CommUNITY
Fund (VCF) was established
to provide grants to charitable
and governmental entities for
projects and programs that benefit
those residing and working in and
around Vernon. Since 2014, the
City of Vernon has awarded over
$5.3 million which includes grants
to non-profit organizations and
local government entities serving
the Vernon Area, and 48 student
scholarships totaling $170,000.

Table of
Contents
Introduction 1
Looking Back:

Ten Years of Impact 10
Looking Ahead:

Considerations for
the Future 28
Appendices 34
I. Grant Recipiants
II. Methods
III. Limitations
IV. References
Acknowledgements 32
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Item 3 Page 3 of 60
Vernon
CommUNITY Fund
Mission & Goals
The VCF provides grants to community-based
organizations, governmental agencies, and students in
an effort to improve quality of life, strengthen families and affirm Vernon’s ties with neighboring communities
in pursuit of bright futures. VCF goals include the
following:
1  Strengthen and support non-profit
organizations that benefit residents and
neighborhoods
 Encourage and inspire positive social
development in Vernon and neighboring
communities
 Support and assist organizations that
expand opportunities for training and
development of residents for potential
employment in businesses located in Vernon
and surrounding communities
 Promote positive social development of
children, youth, families and senior residents in
Vernon and surrounding areas
 Promote effective and responsible
leadership at every level of society
 Provide disadvantaged youth in the Vernon
Area the opportunity to achieve success in
their post-secondary educational endeavors
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Item 3 Page 4 of 60
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Item 3 Page 5 of 60
In honor of the 10-year anniversary of the Vernon CommUNITY Fund, the City of Vernon partnered with Jemmott Rollins Group and Shayla Spilker Consulting, a Los Angeles-based research and evaluation consulting firm, to conduct a retrospective look back at VCF grantmaking over the last decade – between 2014 and 2024. This report documents the impacts of VCF grantmaking on organizations and individuals residing and working in the Vernon Area. Through this process, the following learning questions were explored:

About
This Report
3 How have grantees used VCF grant funds?
In what ways have VCF funds strengthened and
supported local organizations and communities?
What outcomes and impacts do grantees
attribute to their VCF-funded work?
What challenges or barriers have VCF
grantees experienced? What needs remain?
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Item 3 Page 6 of 60

OTHER RACE
WHITE

MULTIRACIAL
AI / AN *
ASIAN
BLACK
HI / PI **
The City of Vernon is nestled in Northern
Southeast Los Angeles (SELA), among other
“Gateway” or “SELA” communities. These
places were once sparsely populated hubs
for manufacturing and railroads, and hosted
major factories producing automobiles, tires,
and steel. Over time, residential developments
in these areas grew and there became a
need for socioeconomic support systems.

The Vernon CommUNITY Fund service area
was circumscribed to channel much-needed
support through a network of community
partners that could help strengthen the
underserved populations in SELA.

Impetus for the Vernon
CommUNITY Fund
Demographic Snapshot
As of the 2020 census, just over 331,000 individuals lived in the Vernon CommUNITY Fund region.

After the 1965 Watts Uprisings, demographic and economic restructuring transformed cities like Vernon into predominantly Latino communities, marking a significant shift in the cultural and social landscape of Southeast LA.2 Approximately 95% of residents identified as Hispanic/Latino across all races included in Exhibit 1, and 19% live below the federal poverty level.3 4 Exhibit 1. Race/Ethnicity
of VCF Communities
Average median income in the VCF region.
19% of the population lives below the federal
poverty level
Employment rate
across VCF region
57%
20%
8%
3%
2%
1%
.06%
$60,615
55%
* American Indian / Alaska Native
** Hawaiian / Pacific Islander
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Item 3 Page 7 of 60
Origins and Administration
The Vernon CommUNITY Fund (VCF) was established by the City of Vernon to provide grants to charitable and governmental entities for projects in the “Vernon Area,” which includes the cities of Vernon, Maywood, Bell, Huntington Park, and Commerce, the area within the City of Los Angeles known as Boyle Heights, and the unincorporated area known as East Los Angeles.

An independent board, the VCF Grant Committee, evaluates grant applications and awards grants to qualified applicants. The Grant Committee is comprised of seven members including:

One person representing a Member of the California Legislature with a district that includes at least a portion of the Vernon Area; four persons that reside or work in the Vernon Area; one person who represents the owner or operator of a business located in Vernon; and one current member of the Vernon City Council. The VCF Grant Committee has prioritized a community driven approach to grantmaking, with an overall mission to contribute to the betterment of the SELA region and uplift Vernon and its surrounding cities.

Through stimulating non-profit entities, the City of Vernon has positioned itself as a leader and benefactor for important social causes and has enhanced its relationships with local legislators and municipal governments, community partners, and its own Vernon workforce and residents.

In 2019, the Vernon CommUNITY Fund (VCF) incorporated a scholarship program into its portfolio of grant offerings. The program was deemed to be a great opportunity for the VCF to establish a personal, viable connection with youth in the Vernon Area while supporting their pursuits of higher education and, in turn, elevating the region as a whole by ensuring that the career goals of students in SELA communities are more attainable.

The City of Vernon is dedicated to enriching lives by making accessible services, resources, and opportunities that promote equity, justice, and stability among vulnerable populations. Giving back to the community it serves has become a Vernon hallmark. 5 .
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Item 3 Page 8 of 60
The VCF Grantees
Through ten years of hyperlocal grantmaking,
the City of Vernon has invested over $5.3
million into local organizations serving Vernon
residents and neighboring communities.

The VCF funded 71 grantee organizations
between 2014 and 2024, with grantees
providing critical programming and services
across a range of neighborhoods and priority
populations. Grantee organizations serve
all age demographics, including children
and youth under 14 (n=45), teens and young
adults (n=40), adults (n=42), and seniors
(n=19). Among individuals who completed
the VCF grantee survey (n=31) the primary
sectors represented include community-based
organizations (n=22), education (n=11), and
primary care/behavioral health (n=8).

The map below highlights the total number of grantees serving specific VCF communities, many of which are historically and systematically underinvested. 6 47
43 37
42 39
35 28
"'n' represents the number of individuals or groups in stated category." .
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Item 3 Page 9 of 60
“
I cannot stress enough how general operating grants are imperative to non profits... Organizations that don’t have rent and accounting covered are organizations that will not survive...Non-profits need funds they can freely use to enhance their programs organically.”
Grantee Survey Respondent
Since 2014, the VCF has supported grantees
via both program-specific and general
operating support grants. General operating
grants provide organizations the flexibility
to determine the best use of the funding to
meet their organizational needs, especially
in times of crisis, such as the COVID-19
pandemic. Among survey respondents
(n=31), about 50% used funds for general
operating support of some kind (either alone,
or in combination with program support).

Exhibit 2. Primary grant purpose (n=31)
7  Primary program support  Primary general ops  Evenly split 23%
23%
53%
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Item 3 Page 10 of 60
Grantmaking
Snapshot
Thirty-five organizations received more than one VCF grant (between 2-5) since 2014. Some survey respondents (n=8) discussed the impact of receiving funding for more than one year.

Some indicated that the ongoing support from the VCF helped them with program development and expansion, and two described how they were able to secure additional funding as a result of their VCF grants.
“
VCF has not funded [our organization] for more than one consecutive year but has funded [us] multiple times. The VCF funding has a ‘multiplier effect’, meaning that VCF's support brings in 5x-6x more support from other organizations to VCF's service area.”
Grantee Survey Response
Since 2014, the VCF has invested approximately $5.3M into the City of Vernon and surrounding communities through the provision of general grants, capital grants, and scholarships. The number of grantees selected and the total funds available vary by year and are primarily dependent on the City Council’s fund allocation for the budget year and priorities of the VCF Grant Committee.
8 2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
$ 755,500
$ 710,000
$ 671,996
$ 1,004,696
$ 385,000
$ 325,850
$ 385,850
$ 403,249
$ 368,000
$ 182,000
$ 330,000
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Item 3 Page 11 of 60
Capital Grants
Overview
The VCF provided eight Capital Grants
between 2017 and 2020, totaling just over
$1 million in grants. Capital Grants supported
grantees with larger infrastructure and
programmatic needs.
 The City of Bell used Capital Grant funding
to support soccer field improvements at Debs
Park. These improvements included installing
new LED lighting, a high-grade artificial turf
for youth sports, a chain link fence around the
soccer field to ensure safety of spectators,
passersby and vehicles, and signage
recognizing the VCF for support of the park
improvements.
 In 2017, PUENTE Learning Center
received a $250,000 Capital Grant “to
support the construction of two new
1,000-square-foot first grade classrooms
called the ‘butterfly wings’ as part of [the]
charter elementary school expansion. It was
part of a phased roll-out of expanding the
charter school — that was kindergarten only
for about 17 years — to open one grade a
year beginning in 2018-19.” The work was
completed in August 2022, and PUENTE is
now a full TK - 5th grade public elementary
school.

Student Scholarship
Overview
Along with its traditional grantmaking, VCF
offers scholarships to senior high school
students in the region, providing financial
support for those pursuing post-secondary
education at trade schools, community
colleges, or universities. Through this
program, VCF builds meaningful connections
with local youth, helping them achieve
their educational and career goals while
contributing to the overall growth and
success of the Vernon area.
9 .
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Item 3 Page 12 of 60
Looking Back:

Ten Years of
Community Impact
This retrospective look back on grantee work and
accomplishments revealed four key findings about the
impacts of the Vernon CommUNITY Fund since 2014.
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Item 3 Page 13 of 60
Finding 1
VCF grants supported the expansion
of programming and direct service
delivery to historically underserved
communities in and around the City
of Vernon.

Finding 2
VCF funding supported grantees
with staffing and infrastructure,
including expanding paid staff,
building staff knowledge and
skills, expanding organizational
infrastructure and operations, and
increasing program delivery and
efficiency. These organizational
changes allowed VCF grantees to
better serve their communities and
operate more effectively overall.

Finding 3
Receiving a VCF grant supported
organizations in building new or
expanding existing partnerships and
enhanced the overall ecosystem of
organizations serving the Southeast
Los Angeles community. Some
partnerships supported grantees
to do their work better while others,
with new and different types of
funders, contributed to longer-term
organizational sustainability.

Finding 4
Grantees navigated various
obstacles and challenges, including
the effects of the COVID-19
pandemic, which transformed many
organizations’ work during 2020 and
beyond.
11 “
We use our resources and expertise to continuously create programs that make a difference in girls’ lives, something we’ve been doing for 100 years. We don’t know what the next 100 years will look like, but we do know that right now we’re giving girls the skills to be visionary doers, innovators, creators, and thinkers. The positive impact of [our organization’s work] manifests throughout girls’ lives.” Grantee Report, 2020
.
.

Item 3 Page 14 of 60
VCF funding supported the expansion of
programming and direct service delivery to
historically underserved communities in and
around the City of Vernon. Grantee reporting
data submitted between 2014 and 2024
indicated a total of 162,507 local Vernon area
residents who were directly served because
of grantees’ VCF funded work.* Among
survey respondents (exhibit 3), the majority
agreed or strongly agreed with the statement
that they were able to “increase the number of
residents/clients served”. Grantee reporting
highlighted direct services and programmatic
successes.
“
This funding supported the work of [our] Homeless Services Program to assist more than 300 persons annually in the City of Vernon and surrounding communities to transition from the streets into permanent housing, receive housing stabilization services for one year after housing placement, and receive a range of supportive services including linkages to needed resources including food, clothing, medical care, mental health care and substance use counseling.”
Grantee Survey Respondent
* Grantees did not consistently report service delivery counts and reporting did not specify duplicated/unduplicated count requirements. ** A total of 31 individuals completed the grantee survey; charts exclude “not applicable” responses, and totals for each item may be less than 31 as a result.
12 Finding 1
Expanding Programs
and Direct Services
Exhibit 3. Program and Direct Service Changes (n=31)**
Increased the number of community
residents/clients we serve
Created new programming/activities to
better serve our community
 STRONGLY
AGREE
 AGREE
 NEUTRAL
 DISAGREE
 STRONGLY

DISAGREE
2 4 23
4 6 13
.
.

Item 3 Page 15 of 60
“
We conducted rapid raid response trainings in Boyle Heights and East LA and [supported] the creation of a local rapid response network that has been able to mobilize hundreds of community residents in bringing attention to the people impacted by the aggressive raids being conducted in the Eastside of LA.” Grantee ReporT, 2016

1. VCF grantees provided a range of workshop
offerings and targeted training for priority
populations. Workshops and trainings
covered topics ranging from financial
literacy classes, child development and
parenting, building self-esteem, and even
self-defense. Many of the trainings focused
on youth engagement and skill building,
mental health and physical health supports,
as well as civic engagement. VCF grantees
also tended to recognize the importance
of cultural sensitivity and responsiveness in
their programming, given the diversity of the
communities that they serve. For example,
several organizations described bilingual
programming/curricula to ensure access for
a greater number of community residents
who speak Spanish.
“
Youth have been able to assist our art instructors as well as facilitate workshops on their own, using art and art making to have conversations and find solutions to issues that are of concern to youth in the areas served by the VCF.

Topics such as access to the arts, advocacy, civic engagement, health, and displacement have been areas of heavy interest.”
Grantee Report, 2015
13 .
.

Item 3 Page 16 of 60

2. About half of the grantee reports (n=92;
51%) described ways that VCF grantees
used funding to provide direct aid and
service to their local communities. This
included educational and technology
supports for young people to engage
in programming, housing subsidies
and transitional housing for vulnerable
populations, health and mental
health services such as screening and
counseling, and other employment and
educational supports to foster leadership
and independence. In addition to
providing services, many VCF grantees
described how they centered community
engagement and trust building in their
direct service provision, which enhanced
community building over the long term.

Finding 1
Expanding Programs
and Direct Services
14 .
.

Item 3 Page 17 of 60
“
[We] requested grant funding to help us expand justice access for low-income survivors of domestic violence, sexual assault, and human trafficking living in the Vernon area. Funding has been instrumental in allowing [our organization] to provide free legal representation and case management. These complementary services ensure that survivors receive justice, secure legal protections, and have the best odds of re-establishing safety, stability, and freedom from violence and abuse.” Grantee Report, 2023
15 .
.

Item 3 Page 18 of 60

3. About one third of grantee reports
(n=92; 30%) described the ways that
funds supported larger scale community
events, including conferences, social
gatherings and spaces focused on
youth and family engagement. Some
events focused on information sharing,
while others prioritized activities that
fostered joy and entertainment in
local communities. Several grantees
described events focused on
empowering community members
through education and skill-building,
while others focused on cultural
awareness and celebration of diverse
identities and heritage. Some events
targeted very specific populations with
programming and resources, such as
caregivers of individuals with Alzheimer's
or children with developmental delays.
“
This year also saw great success with the implementation of [our] second VCF-sponsored Resource Fair. In its first year the Resource Fair had around 45 attendees, including both parents and consumers. This year’s event was attended by 80 clients, with a total of 124 parents and 176 children, which included siblings of clients. The fair had over 20 exhibitors in attendance, including the Family Health Care Centers of Greater Los Angeles, Learning Rights Law Center, Team of Advocates for Special Kids, CARE 1st Health Plan, Los Angeles County Department of Public Social Services (DPSS), LAUSD Office of Transition Services and the Social Security Administration. These agencies provide vital services to children and adults diagnosed with developmental disabilities, giving families an opportunity to have their questions answered, or to connect with services that will improve their lives.”
Grantee Report, 2016
16 Finding 1
Expanding Programs
and Direct Services
“
The VCF grant changed lives...Victor [a
small restaurant owner in Huntington Park]
came to [us] a victim of a predatory loan...

He came to [our organization and we] were
able to decrease his monthly payments, at
a more manageable interest rate, [which]
allowed Victor to have more cash flow for
his restaurant and pay his 12 employees,
restaurant equipment and other necessities,
without damaging his credit.”
Grantee Report, 2018
“
We will be lending tablets, wifi hotspots,
and any instruments needed for summer
camp participation. [We] will also pay
technology stipends to volunteers who
will be providing online instruction,
mentorship, and support during summer
camp. Additionally, we are providing all
workshop supplies, food gift cards, and a
camp shirt to all our participants.”
Grantee Report, 2020
.
.

Item 3 Page 19 of 60
17 ..

Item 3 Page 20 of 60
VCF funding supported grantees with staffing and infrastructure, including expanding paid staff, building staff knowledge and skills, enhancing organizational infrastructure and operations, and increasing program delivery and efficiency. These organizational changes allowed VCF grantees to better serve their communities and operate more effectively overall. “
Funds were immediately dedicated to hire the proposed Quality Assurance Coordinator, whose contributions have increased efficiency and productivity throughout [our] Homeless Services and Rapid Rehousing Program.

By providing continuous oversight for the accurate maintenance of records, the interpretation of rules and regulations, and insight on developments in state and county regulations pertaining to housing and [our] contractual obligations, we have a much more comprehensive and robust system for quality and compliance, and most importantly the provision of services for clients.” Grantee Report, 2018
* A total of 31 individuals completed the grantee survey; charts exclude “not applicable” responses, and totals for each item may be less than 31 as a result.

Finding 2
Enhancing
Organizational Capacity
18 Increased staff knowledge and/or skills
related to grant application process and
fundraising
Increased staff knowledge and/or skills
related to program development
Expanded our technology and/or
administrative systems to operate more
efficiently and effectively
Expanded our paid staff and/or
volunteers structure
3 5 10 7
1 8 11 9
1 3 10 5 7
1 4 10 3 7
Exhibit 4. Organizational Capacity Changes (n=31)*
 STRONGLY
AGREE
 AGREE
 NEUTRAL
 DISAGREE
 STRONGLY

DISAGREE
.
.

Item 3 Page 21 of 60
“
The goal of having two youth ministers, both deaf, continues to have a tremendous impact on our youth and their ability to work with civic, religious, and educational communities. Being that our youth ministers are diversity-responsive, they have also taught our youth to bridge the deaf and hearing gap... In addition, we added a third member for our team, a youth minister with a background in social work. This individual has allowed us to infuse our program with on-the-spot counseling services.”
Grantee Report, 2015

1. Some grantees (n=14) reported on staffing changes or staff hiring that supported their work including hiring for new roles, or bringing part time staff up to full time, as well as providing different forms of training and professional development to staff and volunteers.

Different positions that VCF funding contributed to included therapists and case managers, operations and development staff, as well as specific teaching roles, such as teaching artists and instrument instructors, among others.
“
Funding allowed us to engage a therapist and case manager to provide therapy, case management, advocacy, crisis intervention and safety planning.” Grantee Report, 2014
19 .
.

Item 3 Page 22 of 60

2. Some grantee organizations highlighted
ways that the funding contributed to
enhanced organizational operations
and improved or expanded facilities for
programs and services. This included
specific changes such as:
 Strategic planning to support
organizational growth and prioritization
of activities for sustainability. Two
organizations described engagement
in strategic planning processes, while a
third discussed how board guidance has
shaped organizational direction for the
future.
 Renovations and equipment upgrades,
such as improvements to medical
facilities and purchasing and installation
of new equipment to improve service
for community members. These
improvements not only improved the
functionality of grantee facilities but also
enhanced the quality of care provided to
patients, ensuring that they have access
to necessary medical technology.
 Expanding community facilities and
outdoor spaces, such as community
gardens, climbing walls for youth,
and expanded locations to host youth
“
[We] requested $28,200 from the City of Vernon CommUNITY Fund to purchase a patient portal kiosk and an Ultrasound machine for the Maywood clinic, which serves patients who live in Vernon and other surrounding communities. Both pieces of equipment have been purchased, delivered, and installed.” Grantee Report, 2018
20 Finding 2
Enhancing
Organizational Capacity
“
Grant funds received empowered our organization through much-needed general operating support to contribute toward rent, insurance and operational expenses as well as program supplies. This allowed our team to focus on completing our needs assessment with the Indigenous community where we received over 220 individual community responses. We identified actionable steps to best serve [the] community through additional engagement programs occurring throughout 2024.” Grantee Report, 2023
.
.

Item 3 Page 23 of 60
In 2018, the Vernon CommUNITY Fund provided a
Capital Grant to InnerCity Struggle as part of the
organization’s larger capital campaign to complete
construction for its own Youth and Community Center.

The capital project included construction of the
building, along with updated equipment to provide
community referrals, a comfortable hang-out for
youth participants, childcare space for families, a
technology room for youth and parent members, and
more.

In 2019, the community and local leaders gathered
for the ribbon-cutting ceremony. As ICS’s website
describes, “The 6,000 square foot, two-story building
will serve as a vehicle for community organizing in the Eastside of Los Angeles. The Center will be a place
where residents are able to work together to find
solutions to issues impacting their community. The
Center will also be a place where youth can find their
voice and be prepared for college.”
Capital Grant Spotlight:

InnerCity Struggle
21 .
.

Item 3 Page 24 of 60
Finding 3
Building Partnerships
The VCF grant supported organizations in building new or expanding existing partnerships and enhanced the overall ecosystem of organizations in the Southeast Los Angeles communities. This finding suggests an increased organizational capacity to effectively participate with other service providers and advocates as well as a stronger capacity to attract new funding partners.
* A total of 31 individuals completed the grantee survey; charts exclude “not applicable” responses, and totals for each item may be less than 31 as a result.
22 Exhibit 5. Partnerships and Funder Changes (n=31)*
Learned about other CBOs and
organizations doing similar work
in our community
Learned about or met new
funding partners in our community
Partnered with other CBOs or
organizations in our community for
the first time
Received new funding from
other sources
Applied for funding from
other sources
1 7 10 9
1 1 7 6 11
2 5 8 10 2
2 2 10 5 5
1 2 9 7 1
 STRONGLY
AGREE
 AGREE
 NEUTRAL
 DISAGREE
 STRONGLY

DISAGREE
.
.

Item 3 Page 25 of 60
“
Another highlight of the year was the launching of [our] Latino Dementia Network on March 22, 2018. The meeting brought together 75 organizational leaders to focus on the needs of Latinos dealing with Alzheimer's and dementia in the target cities identified by Vernon CommUNITY Fund.”
Grantee Report, 2016

1. Approximately one third of grantee
reports (n=92) described ways that
partnerships have developed in
association with VCF funded work.
 Building stronger community
connections. Some grantees emphasized
the importance of developing
partnerships with local groups to enhance
community engagement and resource
sharing. One grantee mentioned
partnering with groups working in related
realms, such as environmental justice, to
overcome challenges and direct more
resources into underserved areas.
 Collaborative projects. Other
organizations described collaborative
projects that brought together multiple
partners to address community needs.

For example, one grantee built a cradleto-college and career pipeline involving over 30 community and institutional
partners to support youth in Boyle
Heights. Another grantee partnered
with various organizations to create
a collaborative aimed at increasing
economic opportunities for small
businesses in the region.
“
We are also grateful for the community partnerships we have been able to develop over the past year. Our new community partners such as the Boyle Heights Chamber of Commerce, the National Council of La Raza, Puente Learning Center, and Hollenbeck Terrace have recently started requesting [our] students to perform at their own community events.”
Grantee Report, 2015
23 .
.

Item 3 Page 26 of 60

2. Some grantees attributed additional organizational exposure and awareness by new or different funders to their VCF grant funded work. For most organizations that mentioned fundraising-associated impacts, the focus was primarily on other funders seeing the fruits of their VCF funded work, such as the ability to provide high quality programs and services to existing clients. Others mentioned how investment in operational capacities could position them to garner funds in the future, for example via better data and reporting systems. Additionally, as exhibit 5 indicates, some grantees stated that they learned about new funders in the community as a result of VCF, while some indicated that they received additional funding as a result of their VCF funded work. “
Funding from the Vernon CommUNITY Fund establishes a system for accountability and real-time feedback that will establish a solid foundation for sustainable growth, which is a major organizational goal. By establishing and maintaining reliable, consistent, and transparent quality reporting, beginning with the clients we serve, we are establishing a basis for the development of additional layers of evaluation metrics throughout the organization.”
Grantee Report, 2018
24 Finding 3
Building Partnerships
“
Our work in the Vernon-area has received a lot of attention from other groups that want to direct more resources into areas with low civic engagement. Another huge success was seeing our grant work featured in the national publication, American Bicyclist Magazine. The article was centered on how our outreach in an area of low civic engagement, with a history of disinvestment, lays the foundation for the creation of communities that are healthy and safe for walking and bicycling.” Grantee Report, 2015
.
.

Item 3 Page 27 of 60
25 The Jemmott Rollins Group and City of Vernon partner to provide current and former VCF grantees, and other
local organizations the opportunity to meet Los Angeles and California-based funders. Through “Meet the
Grantmaker” panels, grantees had the opportunity to
hear directly from funder partners about their strategic priorities, inquire about strategies to be competitive for funding, and network more broadly.

As one survey respondent shared, “Being connected
with VCF and their events and grants has led to an
increase in knowledge about the agencies and funders
operating in this space. As a newer grants manager in
this area, I specifically have learned a great deal from VCF activities!”
VCF Capacity Building:

Meet the Grantmakers
.
.

Item 3 Page 28 of 60
Finding 4
Navigating Barriers
and Challenges
Grantees navigated a number of barriers and challenges, including the COVID 19 pandemic, which influenced their work in a variety of ways. Most grantees described progress and creative solutions, despite these challenges. With the pandemic, several were forced to adjust their plans and adapt to the new context and changing community needs.

1. Organizational and
grant-related challenges
were the most commonly
cited (n=34 reports),
and primarily focused
on staffing and staff
turnover, the need for
grant funding and general
operating support, and
other programmatic
limitations. Hiring and
turnover challenges
disrupted operations and
service delivery for some
organizations, especially
those that provide direct
services such as mental
health counseling.

2. Community and clientrelated challenges
were another frequently
mentioned (n=27 reports)
barrier that grantees
worked to address.

COVID-19 was the most
significant community
challenge, leading
to increased illness,
loss of income, and
heightened food and
housing insecurity. For
many organizations, the
effects of COVID-19 were
exacerbated by previous
challenges experienced
by the communities
they serve, including
entrenched housing
insecurity and access to
critical resources such as
health care. Organizations
working with immigrant
communities also
described changes after
the 2016 election, which
resulted in increased fear
and reduced engagement
among those populations.

3. Systems-level barriers
(n=10 reports) ultimately
underlie many of the
challenges that VCF
grantees named,
including difficulties with
coordinating across
County agencies, partners
and other stakeholders,
as well as inadequate
funding and limited
systemic supports for
the most vulnerable
populations. Grantees
described ways they
bolstered partnerships
with other organizations
and agencies to overcome
some of the systemic
barriers that prevent
community access, while
some others describe
how they are building
advocacy skills among
their community base
in an effort to advance
broader systems change
over time.
26 .
.

Item 3 Page 29 of 60
“
[We] noted a trend across lenders that demand for
loans has decreased in areas with large migrant and
immigrant communities, including Vernon and East
LA. This challenge has been building over the past
few years due to growing anti-immigrant sentiment
and increasing fear among this demographic. These
communities are trying to ‘fly under the radar’ due to
an uncertain political climate and fear of raids.”
Grantee Report, 2018
27 “
[Our organization], like any other small non-profit
organization, spends a lot of time seeking and
securing funding from multiple sources. These efforts
coupled with the pressure to direct all resources to
programs and services creates significant financial
stress. Continuing to have insufficient operating
support to cover our organization's needs and finding
enough money to achieve our mission remains an
ongoing challenge.”
Grantee Report, 2014
“
In conjunction with
the compounding
issue of family
homelessness across
this region, many lowincome and homeless
families are in need
of specialized mental
healthcare in order
to end the cycle of
generational poverty.

However, strict
eligibility requirements
under our contracts
with the LA County
Department of
Mental Health (DMH)
and the Los Angeles
Homeless Services
Authority (LAHSA)
make it difficult to
provide services
to each and every
family who come to
us seeking help.”
Grantee Report, 2018
.
.

Item 3 Page 30 of 60
Since 2014, the Vernon CommUNITY Fund has played an important role in supporting local organizations to enhance their work and provide essential community services. VCF grantmaking supported organizational programming and service delivery, enabled organizations to expand infrastructure, and expanded organizational capacity in traditionally underserved communities. By reducing barriers to entry, such as onerous funding applications and organizational infrastructure requirements, the VCF created additional space for grantees to focus on their missions, whether providing education, healthcare, or community development. This investment has helped to foster stronger, more resilient neighborhoods.

Lessons from grantee reporting and survey data provide insight into how the VCF can continue supporting grantees in the future.

Looking Ahead:

Considerations
for the Future
28 .
.

Item 3 Page 31 of 60
 Multi-year investment in organizations can stabilize programs and build capacity to receive grant funding from other sources Grantees that received successive years of funding recommended that the City of Vernon and the VCF institute a one-time multi-year grant application to relieve the administrative burden on applicants to re-apply each year. In that the grant budget for VCF is approved each year by the City Council as part of the Annual budget for the City, multi year grantmaking is not possible. However the Grant Committee could consider a modification of the application process to support returning grantees by reducing the need to produce forms and documents already on file with the City.
 Continue to foster partnerships and networking among organizations and funders
Grantees expressed interest in ongoing networking and community building activities, including additional opportunities to 1) meet and engage in dialogue with grant-makers and 2) learn more about other organizations and opportunities for strategic partnership.  Consider providing additional technical assistance and resources Some grantee organizations expressed interest in other types of support, in addition to financial resources, such as training and staff professional development related to various organizational capacities (e.g., fund development, evaluation). 29 .
.

Item 3 Page 32 of 60
30 ..

Item 3 Page 33 of 60
“
Key partners of the Vernon CommUNITY Fund, including the Jemmott Rollins Group and the City of Vernon, can further support organizations like ours by offering additional resources beyond financial contributions that enhance our ability to serve the community effectively. For example, providing access to professional development workshops on grant writing, program evaluation, and community impact measurement would strengthen our organizational capacity and increase the sustainability of our programs. Moreover, creating networking opportunities where community organizations can connect with local businesses, government agencies, and other nonprofits would foster collaborative efforts to address community needs comprehensively. Increased visibility and engagement through public acknowledgment of funded programs at city events or in local publications would also raise awareness and strengthen community support.”
Grantee Survey Respondent
31 .
.

Item 3 Page 34 of 60

1. Abriendo Puertas/Opening Doors

2. Alzheimer’s Greater LA

3. Big Citizen Hub

4. Boyle Heights Youth Football

5. Boys & Girls Club of
West San Gabriel Valley

6. CA Children’s Academy

7. CA Derby Dolls

8. CA Latino Leadership Institute

9. Cal State LA University
Auxiliary Services

10. Camp TLC at East LA Rising

11. Casa 0101

12. Catholic Big Brothers Big Sisters

13. Center for Nonviolent Education
& Parenting

14. Centinela Youth Services

15. Chicxs Rockerxs

16. City of Bell

17. Clinica Oscar Romero

18. Coalicion de Latinos Americanos

19. Dolores Mission School

20. East LA Community Corporation

21. East LA Women’s Center

22. Eastmont Community Center

23. Family Health Care Centers
of Greater LA

24. Future Scholars of Bell High Program

25. Girl Scouts of Greater LA

26. Girls on the Run of LA County

27. Helping Hands Society of LA

28. Helpline Youth Counseling

29. Hispanas Organized for
Political Equality

30. Holy Angels Church of the Deaf

31. Human Services Association

32. Huntington Park Youth Football
& Cheer

33. Immigrant Youth Coalition

34. Inclusive Action for the City

35. InnerCity Struggle

36. Jovenes

37. LA Area Council Boy Scouts of America

38. LA Center for Law and Justice

39. LA Community Garden Council

40. LA County Bicycle Coalition

41. LA Family Housing Corporation

42. LA Music and Art School

43. Las Fotos Project

44. Latino Equality Alliance

45. Libros Schmibros Lending Library

46. Mark Taper Foundation Shelter

47. Muscular Dystrophy Association

48. Neighborhood Music School

49. Opportunity Fund

50. Plaza Community Services

51. Project Return Peer Support Network

52. PUENTE Learning Center

53. Rio Hondo-Vernon
Rotary Club Foundation

54. SCGA Junior Golf Foundation

55. SELA Collaborative

56. Self-Help Graphics and Art

57. So’oh-Shinali Sister Project

58. South Central Family Health Center

59. South Central LA Regional Center

60. Southeast Churches Service Center

61. Southeast Community
Development Corp

62. Southeast Community Foundation

63. TreePeople

64. Variety Boys & Girls Club

65. Vernon City Elementary

66. Vision to Learn

67. Woodcraft Rangers

68. YMCA of Metro LA-Southeast Rio Vista

69. YMCA of Metro LA-Weingart East LA

70. Youth Champions

71. YWCA Greater LA
32 Appendix I:

Grant Recipients
.
.

Item 3 Page 35 of 60
33 ..

Item 3 Page 36 of 60
Appendix II:

Methods
This report incorporates history and context of
the region and the VCF, drawn from background
documents and other artifacts, and relies upon the
following data sources:
 Grantee annual reports
Grantees’ interim and/or final reports were qualitatively analyzed to identify themes related to project progress and challenges, along with outcomes of the work. A total of 92 grantee reports were analyzed,
which included at least one grant report for 55 unique VCF grantees (representing 82% of the 67 grantees required to submit annual reports). In some cases, grant reports were available for the same grantee for multiple years of funding, and in other cases they were not.
 Grantee survey
Grantees completed a retrospective impact survey in October and November 2024 to reflect on key outcomes and experiences associated with their VCF grants. Participants received gift cards as a token of appreciation for their time and contribution. A total of 31 submissions were received, representing 30 grantee organizations (43% of 69 grantees invited to participate).
34 .
.

Item 3 Page 37 of 60
Appendix III:

Limitations
This report is subject to the following limitations:
 Reliance on grantee reporting
Grantee reporting served as the primary data source to minimize burden on grantee organizations, however reports were not available for all grantees for all years of funding. Additionally, reports may reflect the perspectives of individual staff members or lack comprehensiveness, which can introduce bias or an incomplete picture of the work. Although analysis of grant reports reduces burden on grantees, this approach may not provide nuanced details, context, or unintended outcomes that could be captured through other forms of data collection.
 Recall bias
The grantee survey asked respondents to retrospectively consider the impact of grant funds. Respondents who were funded earlier in the history of the VCF (i.e., between 2014-2020) may not accurately or completely remember specific details, outcomes, or challenges associated with their grant funded work.
35 .
.

Item 3 Page 38 of 60
1 Vernon CommUNITY Fund.
http://www.vernoncommunityfund.org
2 Sonksen, M. A Brief History on the Gateway Cities.
https://greenportal.wca.ca.gov/local-voices/a-brief-history-on-thegateway-cities-2 3 US Census Bureau. City Profiles search for cities of:

Vernon; Bell City; Commerce City; Huntington Park
City; Maywood City; East Los Angeles CDP.
https://data.census.gov
4 City of Vernon. Vernon Community Fund
Grant Committee.
https://www.cityofvernon.org
36 Appendix IV:

References
.
.

Item 3 Page 39 of 60
37 Acknowledgements
JRG gratefully acknowledges the guidance and
support of the Vernon City Council, the
Vernon CommUNITY Fund Grant Committee,
and the City of Vernon Administration Team.

This publication was produced for
the City of Vernon, CA by
 Fran Jemmott, CEO, Project Manager
 James Hull, Information Technology Manager
 Shayla Spilker, MSPH, Evaluation Consultant
 Brent Rollins, Graphic Designer
.
.

Item 3 Page 40 of 60
..

Item 3 Page 41 of 60
Vernon CommUNITY Fund
10-YEARS OF COMMUNITY IMPACT
August 5, 2025
Item 3
Staff Presentation
..

Item 3 Page 42 of 60
Jemmott Rollins Group, Inc.

Here since the beginning of the Vernon CommUNITY Fund o Assisted staff and consultants to develop the ordinance that established the fund to support efforts to improve quality of life, strengthen families in and around Vernon, and affirm Vernon’s ties with neighboring communities.
o Provide orientation to members of the Grant Committee to assure their understanding of the need for objectivity and commitment to “a level playing field” for all. o Learn and apply appropriate understanding of the non-profit landscape, cultural and economic conditions in communities in order to promote the Fund and make it accessible o Conduct applicant workshops and provide technical assistance to grant applicants throughout the process of application; grant agreement letters; funding and reporting ..

Item 3 Page 43 of 60
Jemmott Rollins Group, Inc.
o Over 20 years experience in non-profit sector and philanthropic sectors o Oversee and perform backbone operations for VCF: o Collect and filter grant applications o Conduct due diligence and vetting of applicant organizations o Collect reports and aggregate grant data o Provide thought partnership to Vernon staff and Grant Committee ..

Item 3 Page 44 of 60
VCF Due Diligence
o Read and assess each application to determine eligibility o Research applicant organization including finances and history of grant management
o Determine benefit to Vernon and surrounding communities o Write recommendations for the VCF Grant Committee to approve (or not) ..

Item 3 Page 45 of 60
Impact Report Overview
..

Item 3 Page 46 of 60
Learning Questions
o How have grantees used VCF grant funds? o In what ways have funds strengthened and supported local organizations and communities?
o What outcomes and impacts do grantees attribute to their VCF-funded work? o What challenges or barriers did grantees experience? What needs remain? ..

Item 3 Page 47 of 60
Impact Report Findings
..

Item 3 Page 48 of 60
VCF Grantees
o 71 grantees funded from 2014-2024
• 35 grantees received 1+ grant
o Represents diverse geographies in the
region
o Top sectors represented: • CBOs (n=31) • Education orgs (n=11) • Primary care/behavioral health (n=8) ..

Item 3 Page 49 of 60
Grantmaking Snapshot
o Over $5.3 million in grants to
local organizations
o $1 million in capital grants
from 2017-2020
o Student scholarships to seniors
graduating high school
..

Item 3 Page 50 of 60
Key Impact Findings
Expanded
programming
and direct
services
Supported
growth in
staffing and
infrastructure
Supported
networking
and
partnerships
Obstacles, such
as COVID-19,
impacted
grantee work
1234
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Item 3 Page 51 of 60
Expanded Programs & Direct Services
• 162,507 local Vernon area
residents served between
2014-2024
• 27 grantees indicated they
were able to increase the
number of residents/clients
served
1 This funding supported the work of [our]
Homeless Services Program to assist
more than 300 persons annually in the City of
Vernon and surrounding communities
to transition from the streets into permanent
housing, receive housing stabilization services
for one year after housing placement, and
receive a range of supportive services including
linkages to needed resources including food,
clothing, medical care, mental health care and
substance use counseling.
..

Item 3 Page 52 of 60
Expanded Programs & Direct Services
Primary uses of funds: • Workshops and training
(e.g., financial literacy,
parenting, self-defense)
• Direct aid (e.g., technology,
housing subsidies, health
services)
• Community events
1 [We] requested grant funding to help us
expand justice access for low-income
survivors of domestic violence, sexual assault,
and human trafficking living in the
Vernon area. Funding has been instrumental in
allowing [our organization] to provide free legal
representation and case management. These
complementary services ensure that survivors
receive justice, secure legal protections, and
have the best odds of re-establishing safety,
stability, and freedom from violence and abuse.
..

Item 3 Page 53 of 60
Enhanced Staffing & Infrastructure
• Staffing changes and ability
to hire new roles
• Support with strategic
planning
• Renovations and equipment
upgrades
• Expanded community
facilities
2 Funding allowed us to engage a therapist and
case manager to provide therapy,
case management, advocacy, crisis intervention
and safety planning.

The goal of having two youth ministers, both
deaf, continues to have a tremendous impact on
our youth and their ability to work with civic,
religious, and educational communities..
..

Item 3 Page 54 of 60
Networking & Building Partnership
• Building connections to
local organizations and
groups
• Collaborating on projects to
address community needs
• Increased exposure and
awareness of grantees
3 Our work in the Vernon-area has received a
lot of attention from other groups that
want to direct more resources into areas with low
civic engagement.

We are also grateful for the community
partnerships we have been able to develop
over the past year. Our new community have
recently started requesting [our] students to
perform at their own community events.
..

Item 3 Page 55 of 60
Navigating Barriers & Challenges
• Organization and grant-related
challenges (e.g., turnover, hiring)
• COVID-19 impacts on clients (e.g.,
illness, loss of income, loss of
housing)
• Systems barriers (e.g., lack of
coordination, limited funding for
vulnerable populations)
4 In conjunction with the compounding issue
of family homelessness across this region, many
low income and homeless families are in need of
specialized mental healthcare in order to end the
cycle of generational poverty. Strict eligibility
requirements under our contracts with the LAC
DMH and LAHSA make it difficult to provide
services to each and every family who come to
us seeking help.
..

Item 3 Page 56 of 60
Thank You!
..

Item 3 Page 57 of 60
City Council Agenda Report
Meeting Date: August 5, 2025
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, City Clerk Specialist
Subject
Meeting Minutes
Recommendation
Approve the July 1, 2025 Regular City Council Meeting Minutes.

Background
Staff has prepared and submits the minutes for approval.

Fiscal Impact
There is no fiscal impact associated with this report.

Attachments

1. July 1, 2025 Regular City Council Meeting Minutes
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Item 4 Page 1 of 8

MINUTES

VERNON CITY COUNCIL

REGULAR MEETING
TUESDAY, JULY 1, 2025
COUNCIL CHAMBER, 4305 SANTA FE AVENUE

CALL TO ORDER
Mayor Lopez called the meeting to order at 9:01 a.m.

FLAG SALUTE
Mayor Lopez led the Pledge of Allegiance.

ROLL CALL
PRESENT:

Leticia Lopez, Mayor
Melissa Ybarra, Mayor Pro Tem
Jesus Rivera, Council Member
Crystal Larios, Council Member
ABSENT:

Judith Merlo, Council Member
STAFF PRESENT:

Brian Saeki, City Administrator
Zaynah Moussa, City Attorney
Genoveva Rocha, City Clerk
Alice Hui, Finance Director/City Treasurer
Fredrick Agyin, Health and Environmental Control Director Su Tan, Human Resources Director
Robert Sousa, Police Chief
Dan Wall, Public Works Director
Todd Dusenberry, Public Utilities General Manager

APPROVAL OF THE AGENDA
MOTION
Mayor Pro Tem Ybarra moved and Council Member Larios seconded a motion to approve the agenda. The question was called and the motion carried 4-0, Council Member Merlo absent

PUBLIC COMMENT
Yunuen Trujillo, Esq., Director, representing CHIRLA, spoke about the organization and thanked the City for considering agenda item No. 10, Donation .
.

Item 4 Page 2 of 8
Regular City Council Meeting Minutes Page 2 of 7
July 1, 2025
to the Coalition for Human Immigrant Rights (CHIRLA) to Support Immigrant Vernon Residents and Workers.

City Clerk Rocha informed the City Council of a written comment received via email from Ian Jameson regarding The Shower of Hope organizer Mel Tillekeratne.

PRESENTATIONS

1. Recognition of Outgoing City Commission and Committee Members Recommendation:

Present Certificates of Recognition to outgoing Green Vernon Commission and Vernon CommUNITY Fund Grant Committee Member Clara Gazcon, Vernon CommUNITY Fund Grant Committee Member Michelle Ybarra, and Vernon Housing Commission Members Juliet Goff and Steven Froberg.

City Clerk Rocha presented the staff report.

Mayor Lopez, on behalf of the City Council, recognized the outgoing committee and commission members and expressed appreciation for their time, commitment, and dedication to the Vernon community.

CONSENT CALENDAR
MOTION
Council Member Rivera moved and Mayor Pro Tem Ybarra seconded a motion to approve the Consent Calendar. The question was called and the motion carried 4- 0, Council Member Merlo absent
The Consent Calendar consisted of the following items:

2. Meeting Minutes
Recommendation: Approve the June 17, 2025 Regular City Council Meeting Minutes.

3. Claims Against the City
Recommendation: Receive and file the claim submitted by Americo Blanco.

4. City Council Appointments to Outside Agencies
Recommendation: Affirm or modify appointments of representatives and/or alternates to various outside agencies.

5. Operating Account Warrant Register
Recommendation: Approve Operating Account Warrant Register No. 153, for the period of May 18, 2025, through May 31, 2025, totaling $8,248,897.44 and consisting of ratification of electronic payments totaling $8,013,749.09 and ratification of the issuance of early checks totaling $235,148.35.

6. Employee Reclassification
Recommendation: Approve the reclassification of one Account Clerk, Senior to the existing classification of Administrative Secretary.
.
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Item 4 Page 3 of 8
Regular City Council Meeting Minutes Page 3 of 7
July 1, 2025

7. Vernon Public Utilities 2025 Wildfire Mitigation Plan Recommendation: A. Find that the proposed action is exempt from the California Environmental Quality Act (CEQA), in accordance with CEQA Guidelines Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment. This action receives and files an update to the city’s plan for the implementation of preventative strategies and mitigation measures to minimize the risk of wildfires caused by electrical lines and equipment; this action does not authorize any construction activity or any disturbance of an environmental resource, and has no potential for causing a significant effect on the environment; and B. Approve the Vernon Public Utilities 2025 Wildfire Mitigation Plan.

8. Services Agreement with Nalco Company LLC
Recommendation: A. Approve and authorize the City Administrator to execute a Service Agreement with Nalco Company LLC, in substantially the same form as submitted, to provide chemical water treatment services for a total amount not to exceed $913,408.80, for a three-year term; and B. Authorize a contingency amount of fifteen percent (15%) or $137,011.32 in the event of any price adjustments or other market factors, and grant authority to the City Administrator to approve and execute amendments up to the contingency amount, if necessary.

NEW BUSINESS

9. Commission and Committee Appointments
Recommendation:

A. Appoint two (2) Vernon Area Representatives and one (1) Council Member Representative to full four-year terms (July 1, 2025 to June 30, 2029) to the Vernon CommUNITY Fund Grant Committee;
B. Appoint one (1) Business Representative, one (1) Resident Representative (non-City Council Member), and one (1) Resident Representative (City Council Member) to full four-year terms (July 1, 2025 to June 30, 2029) to the Vernon Housing Commission;
C. Appoint one (1) Vernon Business Representative to a partial term (July 1, 2025 to June 30, 2026) to the Green Vernon Commission; and
D. Direct the City Clerk to continue recruitment efforts until all Commission and Committee vacant seats are filled.

City Clerk Rocha presented the staff report.

Mayor Lopez called for a motion. There being none, City Council directed staff to provide a printed list of applicants to reference while considering the appointments.

Council Member Larios requested that the item be brought back for consideration at a future meeting.

MOTION
.
.

Item 4 Page 4 of 8
Regular City Council Meeting Minutes Page 4 of 7
July 1, 2025
Mayor Pro Tem Ybarra moved and Council Member Rivera seconded a motion to direct staff to bring the item back to the next council meeting. The question was called and the motion carried 4-0, Council Member Merlo absent.

10. Donation to the Coalition for Human Immigrant Rights (CHIRLA) to Support Immigrant Vernon Residents and Workers
Recommendation:

Approve and authorize a donation in the amount of $25,000 to CHIRLA, a non-profit organization that will provide Vernon residents and workers access to legal support services and education, and relief programs that address food insecurity, healthcare, and financial burden (among other things) to mitigate the impacts of recent federal immigration enforcement action in the City.

City Administrator Saeki presented the staff report.

Mayor Lopez invited Council questions for staff and invited public comment. There being none, Mayor Lopez prompted discussion among the Council.

In response to Mayor Pro Tem Ybarra’s questions, Senior Management Analyst Diana Figueroa, informed the City Council that staff had worked with ,Jemmot Rollins Group, the consultant for the Community Grant Fund Committee, who have expertise on philanthropic best practices, and they, referred City staff to the CHIRLA organization.

Senior Management Analyst Figueroa informed the City Council that CHIRLA meets the requirements for a non-profit providing services.

City Council discussion continued on the prioritization of funding allocation and the desire for accountability assurance.

Mayor Pro Tem Ybarra inquired about CHIRLA’s current outreach and presence in Vernon, and within in the previous 60 days, CHIRLA Director Trujillo provided information on CHIRLA’s presence in Vernon, their Immigration Assistance Hotline and assured the City Council that representatives from CHIRLA would be in Vernon as needed, confirming calls have been received from the City of Vernon.

In response to Mayor Pro Tem Ybarra’s additional inquiry regarding the partnership plan for outreach and CHIRLA’s expectations for the City, CHIRLA Director Trujillo requested that the City assist in fostering connections between CHIRLA and the business owners, the Vernon Chamber of Commerce, and community centers where CHIRLA could conduct presentations, to begin building the base of outreach and continue the conversation about outreach to the community.

City Administrator Saeki also provided an overview of the City’s planned outreach efforts, which included working closely with CHIRLA, and the Vernon Chamber of Commerce, utilizing business contacts, social media avenues, and providing information in the Vernon newsletter.
.
.

Item 4 Page 5 of 8
Regular City Council Meeting Minutes Page 5 of 7
July 1, 2025
Council Member Larios inquired, and City Administrator Saeki confirmed there was no expiration date for the funds and that CHIRLA would commit to providing reports on how the donation was utilized.

A discussion ensued amongst the City Council regarding whether the services would be prioritized for those living and working in the City of Vernon or if surrounding communities would also utilize the services stemming from the donation.

The City Council reached a consensus to provide assistance as a priority to the residents and workers in Vernon, which would also support the surrounding communities around Vernon where Vernon workers reside.

There was a request that CHIRLA extend its services to businesses in the City that are not affiliated with the Vernon Chamber of Commerce, so that they, too, could benefit from the services.

MOTION
Mayor Lopez moved and Mayor Pro Tem Ybarra seconded a motion to approve and authorize a donation in the amount of $25,000 to CHIRLA, a non-profit organization that will provide Vernon residents and workers access to legal support services and education, and relief programs that address food insecurity, healthcare, and financial burden (among other things) to mitigate the impacts of recent federal immigration enforcement action in the City. The question was called and the motion carried 4-0, Council Member Merlo absent.

Council Member Larios thanked CHIRLA for their presentation, staff for bringing the item to Council, and fellow Council Members for the opportunity to have the discussion on such an important matter.

ORAL REPORT

11. City Administrator Reports on Activities and Other Announcements City Administrator Saeki provided an update on several upcoming events. He announced Back to School Night / National Night Out was scheduled Tuesday, August 5, to be held on the City Hall Lawn and added the annual event brought our Public Safety professionals and the community together to build connections.

He announced a warm welcome to the new H.R. Director, Su Tan, and expressed excitement looking forward to working with Su and the City’s strong executive team as they work to advance the City’s goals. He commented that Su was a great asset to the City as she brought years of H.R. expertise and experience along with tons of positivity and enthusiasm. He reminded the City’s July 15 Council meeting would be cancelled, with the next Regular City Council meeting scheduled for Tuesday, August 5 at 9 a.m., and lastly, he wished all a safe and happy 4th of July, and encouraged everyone to enjoy celebrating the holiday weekend with family and friends.
.
.

Item 4 Page 6 of 8
Regular City Council Meeting Minutes Page 6 of 7
July 1, 2025

12. Council Reports on Activities (including AB 1234), Announcements, or Directives to Staff
None.

RECESS
At 9:25 a.m., Mayor Lopez recessed the meeting to Closed Session.

CLOSED SESSION

13. Conference with Labor Negotiators
Government Code Section 54957.6
Agency Designated Representative: Brian Saeki, City Administrator Employee Organizations:

Teamsters Local 911,
IBEW Local 47,
Vernon Police Management Association, and
Vernon Police Officers’ Benefit Association
Unrepresented Employees:

Confidential, Temporary, Unclassified, Mid-Management, Management, and Executive classifications

14. Conference with Legal Counsel – Anticipated Litigation Initiation of Litigation
Government Code Section 54956.9(d)(4)
Number of potential cases: 1

RECONVENE
At 9:31 a.m., Mayor Lopez adjourned the Closed Session and reconvened the regular meeting.

CLOSED SESSION REPORT
City Attorney Moussa reported that the City Council met in Closed Session, received an update on Agenda Item No. 13, and due to recusals and lack of quorum, did not consider Agenda Item No. 14.

ADJOURNMENT
Mayor Lopez adjourned the meeting at 9:31 a.m.
.
.

Item 4 Page 7 of 8
Regular City Council Meeting Minutes Page 7 of 7
July 1, 2025
_____________________________
LETICIA LOPEZ, Mayor
ATTEST:
______________________________
GENOVEVA ROCHA, City Clerk

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Item 4 Page 8 of 8
City Council Agenda Report
Meeting Date: August 5, 2025
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Yonnie Parker, Deputy City Clerk
Subject
Claims Against the City
Recommendation
Receive and file the claims submitted by Alejandro Savedra and Fred Manookian.

Background
The City received the following claims and pursuant to Municipal Code Section 2.32.040, the claims are being presented to the City Council as soon after filing of the claims with the City as practical. The claimant Alejandro Savedra presented additional images to the City on July 3, 2025, provided as Attachment No. 2.

Fiscal Impact
There is no fiscal impact associated with this report.

Attachments

1. Alejandro Savedra Claim

2. Alejandro Savedra Claim Supplemental

3. Fred Manookian Claim
Name of Claimant Amount Demanded Date Received
Alejandro Savedra $1,242.87 June 25, 2025
Fred Manookian $1,008.33 July 14, 2025
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Item 5 Page 25 of 49
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City Council Agenda Report
Meeting Date: August 5, 2025
From: Alice Hui, Director of Finance
Department: Finance
Submitted by: Kathryne Magana, Accountant
Subject
Operating Account Warrant Register
Recommendation
Approve Operating Account Warrant Register No. 154, for the period of June 1, 2025 through June 28, 2025, totaling $17,009,331.30 and consisting of ratification of electronic payments totaling $16,266,187.71 and ratification of the issuance of early checks totaling $743,143.59.

Background
Vernon Municipal Code Section 2.32.060 indicates the City Treasurer, or an authorized designee, shall prepare warrants covering claims or demands against the City which are to be presented to City Council for its audit and approval. Pursuant to the aforementioned code section, the City Treasurer has prepared Operating Account Warrant Register No. 154 covering claims and demands presented during the period of June 1, 2025 through June 28, 2025, drawn, or to be drawn, from East West Bank for City Council approval.

Fiscal Impact
The fiscal impact of approving Operating Account Warrant Register No. 154, totals $17,009,331.30. The Finance Department has determined that sufficient funds to pay such claims/demands, are available in the respective accounts referenced on Operating Account Warrant Register No. 154.

Attachments

1. Operating Account Warrant Register No. 154
.
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Item 6 Page 1 of 131

STAFF REPORT

FINANCE DEPARTMENT
DATE: July 21, 2025
TO: Honorable Mayor and City Council
FROM: Alice Hui, City Treasurer
RE: Operating Account Warrant Register for City Council Agenda of August 5, 2025

It is recommended that the attached Operating Account Warrant Register No. 154 be approved at the City Council meeting of August 5, 2025.

Operating Account Warrant Register No. 154 totals $17,009,331.30, and covers claims and demands presented for June 1, 2025, to June 28, 2025, drawn or to be drawn, from East West Bank.

The following list details the components of Operating Account Warrant Register No. 154:

1. Ratification of electronic payments totaling $16,266,187.71

2. Ratification of the issuance of early checks totaling $743,143.59

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Item 6 Page 2 of 131

OPERATING ACCOUNT WARRANT REGISTER
City of Vernon
No. 154

I hereby Certify: that claims or demands covered by the This is to certify that the claims or demands above listed warrants have been audited as to accuracy covered by the above listed warrants have been and availability of funds for payments thereof; and that audited by the City Council of the City of Vernon said claims or demands are accurate and that funds are and that all of said warrants are approved for payavailable for payments thereof. ments except Warrant Numbers:

Alice Hui DATE
City Treasurer
DATE
Date:

7/21/25
.
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Item 6 Page 3 of 131
743,143.59
6/26/2025 4,885.00
Invoice Description Account PO or Contract Line Item Amount 27146 FILTER INSTALL 055-050-586-529002- 20250192 4,885.00 Invoice Total: 4,885.00
6/26/2025 114.00
Invoice Description Account PO or Contract Line Item Amount 25946 RECYCLING SERVICE - BATTERIES 011-020-200-529225 114.00 Invoice Total: 114.00
6/26/2025 31.58
Invoice Description Account PO or Contract Line Item Amount 23583674 ACCT 9391054023 PERIOD 5/6/25-6/5/25 011-010-110-526010 20230186 31.58 Invoice Total: 31.58
6/26/2025 4,900.00
Invoice Description Account PO or Contract Line Item Amount 5908 FULL STRIP OF EQUIPMENT 011-030-300-527000 250476 4,900.00 Invoice Total: 4,900.00
6/26/2025 105.00
Invoice Description Account PO or Contract Line Item Amount 81960 ANNUAL BRAKE INSPECTION 011-040-420-529000 250047 105.00 Invoice Total: 105.00
6/26/2025 64.60

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
EARLY CHECKS TOTAL:

VENDOR - 2000 - ADVANCED FILTRATION CONCEPTS PAYMENT # 61484 VENDOR - 6638 - ARION GLOBAL, INC PAYMENT # 61485
VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 61489 VENDOR - 1948 - AT&T PAYMENT # 61486
VENDOR - 5366 - BLACK & WHITE EMERGENCY VEHICLES,
LLC
PAYMENT # 61487
VENDOR - 1973 - CALIFORNIA FRAME & AXLE INC PAYMENT # 61488

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Item 6 Page 4 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
Invoice Description Account PO or Contract Line Item Amount 64080 AUTO PARTS 011-040-420-522000 250041 64.60
Invoice Total: 64.60
6/26/2025 410.07
Invoice Description Account PO or Contract Line Item Amount 659139 OXYGEN & ACETYLENE 056-060-600-529000 250006 410.07 Invoice Total: 410.07
6/26/2025 1,645.00
Invoice Description Account PO or Contract Line Item Amount 321101R CONFINED SPACE ENTRY REFRESHER 055-050-555-529670 20250350 704.00 321101R CONFINED SPACE ENTRY REFRESHER 058-070-700-529670 20250350 616.00 Invoice Total: 1,320.00
321149R CONFINED SPACE ENTRY REFRESHER 055-050-555-529670 20250350 325.00 Invoice Total: 325.00
6/26/2025 53.27
Invoice Description Account PO or Contract Line Item Amount 167203846 PARTS 011-040-420-522000 250043 53.27
Invoice Total: 53.27
6/26/2025 625.00
Invoice Description Account PO or Contract Line Item Amount 61336 YEARLY OPACITY TEST 011-040-420-529000 20250055 400.00 Invoice Total: 400.00
61337 YEARLY OPACITY TEST 011-040-420-529000 20250055 225.00 Invoice Total: 225.00
VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 61490 VENDOR - 5229 - EHS INTERNATIONAL, INC PAYMENT # 61491
VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 61492 VENDOR - 6925 - FLEETCREW, INC PAYMENT # 61493

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Item 6 Page 5 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
6/26/2025 7,479.44
Invoice Description Account PO or Contract Line Item Amount 566986 AUTO PARTS 011-040-420-522000 250053 3,280.08
Invoice Total: 3,280.08
FOCS301777 DIAGNOSE/REPAIRED CHECK ENGINE
LIGHT
011-040-420-522000 250547 253.71
FOCS301777 DIAGNOSE/REPAIRED CHECK ENGINE
LIGHT
011-040-420-529000 250547 805.00
Invoice Total: 1,058.71
FOCS303444 BALLISTIC PANEL 011-040-420-522000 250551 3,140.65 Invoice Total: 3,140.65
6/26/2025 4,945.11
Invoice Description Account PO or Contract Line Item Amount 19730 BUMPER DAMAGE REPAIRS 011-040-420-522000 250545 912.00 19730 BUMPER DAMAGE REPAIRS 011-040-420-529000 250545 120.00 Invoice Total: 1,032.00
19752 TRAFFIC COLLISION REPAIR 011-040-420-522000 250550 2,521.11 19752 TRAFFIC COLLISION REPAIR 011-040-420-529000 250550 1,392.00 Invoice Total: 3,913.11
6/26/2025 50,000.00
Invoice Description Account PO or Contract Line Item Amount 061625 PUBLIC BENEFITS PROGRAM INCENTIVE 055-050-595-529702 50,000.00 Invoice Total: 50,000.00
6/26/2025 6,317.41
Invoice Description Account PO or Contract Line Item Amount IN06021114 SALES TAX AUDIT SERVICES Q4 2024 011-010-130-529215 FI-0042 889.14 Invoice Total: 889.14
VENDOR - 3122 - J&H AUTO BODY PAYMENT # 61495
VENDOR - 5850 - LINEAGE LOGISTICS HOLDINGS LLC PAYMENT # 61496 VENDOR - 6722 - MUNISERVICES, LLC PAYMENT # 61497
VENDOR - 997 - FORD OF MONTEBELLO, INC PAYMENT # 61494

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Item 6 Page 6 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
INV06021113 SALES TAX AUDIT SERVICES Q4 2024 011-010-130-529215 FI-0042 1,448.74 Invoice Total: 1,448.74
INV06021171 UUT AUDITING SERVICES 04/25-06/25 011-010-130-529225 FI-0043 3,979.53 Invoice Total: 3,979.53
6/26/2025 2,560.41
Invoice Description Account PO or Contract Line Item Amount 276009 SHOP SUPPLIES 011-040-420-522000 250045 2,485.15 Invoice Total: 2,485.15
276055 AUTO PARTS 011-040-420-522000 250045 20.60
Invoice Total: 20.60
276056 AUTO PARTS 011-040-420-522000 250045 21.51
Invoice Total: 21.51
2766113 AUTO PARTS 011-040-420-522000 250045 33.15
Invoice Total: 33.15
6/26/2025 1,480.00
Invoice Description Account PO or Contract Line Item Amount 86947063 PRE-EMPLOYMENT PHYSICALS 011-010-120-529700 20250151 1,306.00 Invoice Total: 1,306.00
87020768 PRE-EMPLOYMENT PHYSICAL 011-010-120-529700 20250151 174.00 Invoice Total: 174.00
6/26/2025 33.82
Invoice Description Account PO or Contract Line Item Amount PC811046942 TRACTOR PARTS 011-040-420-522000 250048 33.82 Invoice Total: 33.82
6/26/2025 36,490.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 962 - STATE OF CALIFORNIA PAYMENT # 61501
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 61498
VENDOR - 6586 - OCCUPATIONAL HEALTH CENTERS OF CA PAYMENT # 61499 VENDOR - 1457 - QUINN COMPANY PAYMENT # 61500

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Item 6 Page 7 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
4154 ENERGY FACILITY COMPLIANCE FEE 7/1/25 -
6/30/26
055-050-586-520232- 36,490.00
Invoice Total: 36,490.00
6/26/2025 1,459.00
Invoice Description Account PO or Contract Line Item Amount 852122801 CLEAR PROFLEX SOFTWARE 011-010-110-529110 20250024 1,459.00 Invoice Total: 1,459.00
6/26/2025 286.73
Invoice Description Account PO or Contract Line Item Amount 27050 GARNISHMENT WARRANT 250626 011-000-000-210260 286.73 Invoice Total: 286.73
6/26/2025 1,618.18
Invoice Description Account PO or Contract Line Item Amount 27051 JUNE HSA EE CONTRIBUTIONS 011-000-000-210221 1,618.18 Invoice Total: 1,618.18
6/5/2025 62.00
Invoice Description Account PO or Contract Line Item Amount 051625 LIVESCAN REIMBURSEMENT 011-010-120-529215 62.00
Invoice Total: 62.00
6/5/2025 474.45
Invoice Description Account PO or Contract Line Item Amount 23448272 ACCT 9391053026 PERIOD 4/10-5/9/25 011-010-110-526010 20230186 63.54 Invoice Total: 63.54
23448273 ACCT 9391053027 PERIOD 4/10-5/9/25 055-050-580-526010 20230186 347.54 VENDOR - 141 - WEST PUBLISHING CORPORATION PAYMENT # 61502 VENDOR - 4181 - FRANCHISE TAX BOARD PAYMENT # 61503
VENDOR - 4239 - HSA BANK PAYMENT # 61504
VENDOR - 8121 - ALFREDO CORTEZ PAYMENT # 614741
VENDOR - 1948 - AT&T PAYMENT # 614742

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Item 6 Page 8 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
Invoice Total: 347.54
23448375 ACCT 9391055763 PERIOD 4/10-5/9/25 056-060-600-526010 20230186 31.77 Invoice Total: 31.77
23486696 ACCT 9391053440 PERIOD 4/15-5/14/25 011-010-110-526010 20230186 31.60 Invoice Total: 31.60
6/5/2025 100.00
Invoice Description Account PO or Contract Line Item Amount 15279411 PARTY EQUIPMENT RENTAL FOR POW 055-050-580-525000 20250404 100.00 Invoice Total: 100.00
6/5/2025 867.63
Invoice Description Account PO or Contract Line Item Amount 5900316 RADIO EQUIPMENT MAINTENANCE 011-030-300-529000 PD-0186 867.63 Invoice Total: 867.63
6/5/2025 1,170.00
Invoice Description Account PO or Contract Line Item Amount 2500858VER01 WATER SAMPLES 4/1/25 - 4/29/25 058-070-700-529225 20250011 1,170.00 Invoice Total: 1,170.00
6/5/2025 4,739.48
Invoice Description Account PO or Contract Line Item Amount W092108 HYMAX COUPLINGS 058-070-700-529000 250286 1,709.61 W092108 HYMAX COUPLINGS 058-070-700-529000 250286 3,029.87 Invoice Total: 4,739.48
6/5/2025 3,972.84
VENDOR - 8102 - AV PARTY RENTAL INC PAYMENT # 614743
VENDOR - 6054 - BEAR COMMUNICATIONS INC PAYMENT # 614744 VENDOR - 3088 - CLINICAL LAB OF SAN BERNARDINO INC. PAYMENT # 614745 VENDOR - 4412 - CORE & MAIN LP PAYMENT # 614746
VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC
SUPPLY
PAYMENT # 614747

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Item 6 Page 9 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
Invoice Description Account PO or Contract Line Item Amount 288312 MISC PARTS 058-070-700-660000 250034 3,658.81
Invoice Total: 3,658.81
288313 MISC PARTS 058-070-700-660000 250034 314.03
Invoice Total: 314.03
6/5/2025 440.07
Invoice Description Account PO or Contract Line Item Amount 1266022886 AUTO PARTS 011-040-420-522000 250043 268.48
Invoice Total: 268.48
167202018 AUTO PARTS 011-040-420-522000 250043 171.59
Invoice Total: 171.59
6/5/2025 783.89
Invoice Description Account PO or Contract Line Item Amount 14431337 SPECTROPHOTOMETER 055-050-586-529000- 250064 783.89 Invoice Total: 783.89
6/5/2025 5,984.89
Invoice Description Account PO or Contract Line Item Amount 49224 HVAC SYSTEM MAINTENANCE/REPAIR 011-040-415-529000 20250150 3,438.30 Invoice Total: 3,438.30
49941 HVAC SYSTEM MAINTENANCE/REPAIR 011-040-415-529000 20250150 2,546.59 Invoice Total: 2,546.59
6/5/2025 1,714.83
Invoice Description Account PO or Contract Line Item Amount SIN049914 CONTRACT SERVICES PROPERTY TAX Q2
25 011-010-130-529215 FI-0040 1,714.83
VENDOR - 1355 - HACH COMPANY PAYMENT # 614749
VENDOR - 7871 - HARBOR POINTE AIR CONDITIONING &

CONTROL SYSTEMS
PAYMENT # 614750
VENDOR - 3065 - HDL COREN & CONE PAYMENT # 614751
VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 614748

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Item 6 Page 10 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
Invoice Total: 1,714.83
6/5/2025 2,213.80
Invoice Description Account PO or Contract Line Item Amount 26141 MAY 2025 HSA EE CONTRIBUTIONS 011-000-000-210221 2,213.80 Invoice Total: 2,213.80
6/5/2025 16,805.00
Invoice Description Account PO or Contract Line Item Amount 91339 REBRANDING/STRATEGIC MARKETING 011-010-105-529215 20240417 16,805.00 Invoice Total: 16,805.00
6/5/2025 237.57
Invoice Description Account PO or Contract Line Item Amount 274548 AUTO PARTS 011-040-420-522000 250045 141.35
Invoice Total: 141.35
275101 AUTO PARTS 011-040-420-522000 250045 96.22
Invoice Total: 96.22
6/5/2025 2,192.00
Invoice Description Account PO or Contract Line Item Amount 25073 NTC TACTICAL WEAPONS OPERATOR 011-030-300-529670 2,192.00 Invoice Total: 2,192.00
6/5/2025 638.00
Invoice Description Account PO or Contract Line Item Amount 86872222 PRE-EMPLOYMENT/RECERTIFICATION

PHYSICALS
011-010-120-529700 20250151 638.00
Invoice Total: 638.00
VENDOR - 3276 - NATIONAL TRAINING CONCEPTS, INC PAYMENT # 614755 VENDOR - 6586 - OCCUPATIONAL HEALTH CENTERS OF CA PAYMENT # 614756 VENDOR - 4239 - HSA BANK PAYMENT # 614752
VENDOR - 7828 - MOORE IACOFANO GOLTSMAN, INC PAYMENT # 614753 VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 614754

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Item 6 Page 11 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
6/5/2025 32,850.00
Invoice Description Account PO or Contract Line Item Amount 4 RENTENTION INVOICE 011-000-000-200106 15,555.00
4 RENTENTION INVOICE 011-000-000-200106 11,565.00
4 RENTENTION INVOICE 011-000-000-200106 5,730.00
Invoice Total: 32,850.00
6/5/2025 1,724.00
Invoice Description Account PO or Contract Line Item Amount 109513 GROUNDS MAINTENANCE SERVICES
05/2025
011-040-415-529000 20250288 1,724.00
Invoice Total: 1,724.00
6/5/2025 14.04
Invoice Description Account PO or Contract Line Item Amount S1308280001 SUPPLIES 058-070-700-529000 250011 14.04
Invoice Total: 14.04
6/5/2025 2,497.21
Invoice Description Account PO or Contract Line Item Amount GX3592025 WRIB MEMBERSHIP RENEWAL 011-010-120-529215 2,497.21 Invoice Total: 2,497.21
6/5/2025 66,621.22
Invoice Description Account PO or Contract Line Item Amount 83538638 2024 BMW R1250 RT-P MOTORCYCLES 011-030-300-660010 250392 121.50 83538638 2024 BMW R1250 RT-P MOTORCYCLES 011-030-300-660010 250392 33,189.11 Invoice Total: 33,310.61
VENDOR - 7944 - OPPENHEIMER NATIONAL PAYMENT # 614757
VENDOR - 8041 - SEAVCO INC PAYMENT # 614761
VENDOR - 8043 - PARKWOOD LANDSCAPE MAINTENANCE
INC
PAYMENT # 614758
VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 614759 VENDOR - 5577 - SAN BERNARDINO COUNTY PAYMENT # 614760

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Item 6 Page 12 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
83538639 2024 BMW R1250 RT-P MOTORCYCLES 011-030-300-660010 250392 121.50 83538639 2024 BMW R1250 RT-P MOTORCYCLES 011-030-300-660010 250392 33,189.11 Invoice Total: 33,310.61
6/5/2025 1,583.00
Invoice Description Account PO or Contract Line Item Amount 052925 PARKING REVENUE DISTRIBUTION 011-030-300-529220 1,583.00 Invoice Total: 1,583.00
6/5/2025 25,500.00
Invoice Description Account PO or Contract Line Item Amount INV202500403 METER CALIBRATION SERVICES 055-050-586-529000- 20250318 25,500.00 Invoice Total: 25,500.00
6/5/2025 62.00
Invoice Description Account PO or Contract Line Item Amount 052925 LIVESCAN REIMBURSEMENT 011-010-120-529215 62.00
Invoice Total: 62.00
6/5/2025 2,283.98
Invoice Description Account PO or Contract Line Item Amount 683410 STORAGE SERVICES 011-010-125-529215 554.19
Invoice Total: 554.19
684096 STORAGE SERVICES 011-010-125-529215 1,729.79
Invoice Total: 1,729.79
6/11/2025 1,100.00
Invoice Description Account PO or Contract Line Item Amount 196 2025 WELLNESS BREAK FRUIT VENDOR 011-010-120-529690 250534 1,100.00 VENDOR - 5419 - SUPERIOR CT OF CAL OF LA PAYMENT # 614762 VENDOR - 7664 - TRIMARK ASSOCIATES, INC PAYMENT # 614763 VENDOR - 8122 - VICTOR NEGRON PAYMENT # 614764
VENDOR - 3584 - WILLIAMS SERVICE CORPORATION PAYMENT # 614765 VENDOR - 8119 - ALFREDO VELAZCO PAYMENT # 614766

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Item 6 Page 13 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
Invoice Total: 1,100.00
6/12/2025 2,123.90
Invoice Description Account PO or Contract Line Item Amount 258652017 ACCT 831-000-9006 723 PERIOD 5/19-6/18/25 011-010-110-526010 20230186 1,971.90 Invoice Total: 1,971.90
6851922013 ACCT 831-000-0922 427 PERIOD 4/19-5/18/25 011-010-110-526010 20230186 152.00 Invoice Total: 152.00
6/12/2025 139.67
Invoice Description Account PO or Contract Line Item Amount 6983876 BATTERY 011-040-420-522000 250040 139.67
Invoice Total: 139.67
6/12/2025 19,735.62
Invoice Description Account PO or Contract Line Item Amount 343271 LEGAL SERVICES 011-010-115-529200 LD-0044-1 7,657.00 Invoice Total: 7,657.00
343272 LEGAL SERVICES 011-010-115-529200 LD-0044-1 3,301.35 Invoice Total: 3,301.35
343273 LEGAL SERVICES 011-010-115-529200 LD-0044-1 3,599.96 Invoice Total: 3,599.96
343274 LEGAL SERVICES 011-010-115-529200 LD-0044-1 2,327.31 Invoice Total: 2,327.31
343275 LEGAL SERVICES 011-010-115-529200 LD-0044-1 2,850.00 Invoice Total: 2,850.00
6/12/2025 50.00
VENDOR - 1948 - AT&T PAYMENT # 614767
VENDOR - 4448 - BATTERY SYSTEMS, INC PAYMENT # 614768
VENDOR - 5078 - BURKE, WILLIAMS & SORENSEN, LLP PAYMENT # 614769 VENDOR - 7460 - CARMEN ELLIS PAYMENT # 614770

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Item 6 Page 14 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
Invoice Description Account PO or Contract Line Item Amount 061025 ICC CERTIFICATION RENEWAL -

REIMBURSEMENT
011-020-200-529550 50.00
Invoice Total: 50.00
6/12/2025 64.97
Invoice Description Account PO or Contract Line Item Amount 60256 AUTO PARTS 011-040-420-522000 250041 64.97
Invoice Total: 64.97
6/12/2025 1,041.90
Invoice Description Account PO or Contract Line Item Amount 658420 PROPANE 055-050-586-529003- 250065 1,041.90
Invoice Total: 1,041.90
6/12/2025 947.65
Invoice Description Account PO or Contract Line Item Amount 1224 DISPOSAL SERVICES - APRIL 2025 056-060-600-529000 250159 578.05 Invoice Total: 578.05
1226 DISPOSAL SERVICES - APRIL 2025 058-070-700-529000 250158 369.60 Invoice Total: 369.60
6/12/2025 706.91
Invoice Description Account PO or Contract Line Item Amount HTU2460 ANNUAL GWMA HARBOR TOXIC

POLLUTANT TMDL FEE
011-020-200-529225 706.91
Invoice Total: 706.91
6/12/2025 674.10
VENDOR - 7877 - EXPRESS DISPOSAL, INC PAYMENT # 614773
VENDOR - 5421 - GATEWAY WATER MGMT AUTHORITY PAYMENT # 614774 VENDOR - 6660 - GRAFIX SYSTEMS PAYMENT # 614775
VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 614771 VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 614772

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Item 6 Page 15 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
Invoice Description Account PO or Contract Line Item Amount 33654 GRAPHICS FOR UNIT 1 AND UNIT 5 -

MOTORCYCLES
011-030-300-527000 250538 300.00
33654 GRAPHICS FOR UNIT 1 AND UNIT 5 -

MOTORCYCLES
011-030-300-527000 250538 231.63
33654 GRAPHICS FOR UNIT 1 AND UNIT 5 -

MOTORCYCLES
011-030-300-527000 250538 65.25
33654 GRAPHICS FOR UNIT 1 AND UNIT 5 -

MOTORCYCLES
011-030-300-527000 250538 32.63
33654 GRAPHICS FOR UNIT 1 AND UNIT 5 -

MOTORCYCLES
011-030-300-527000 250538 36.98
33654 GRAPHICS FOR UNIT 1 AND UNIT 5 -

MOTORCYCLES
011-030-300-527000 250538 7.61
Invoice Total: 674.10
6/12/2025 555.99
Invoice Description Account PO or Contract Line Item Amount 425099 OIL TESTING 055-050-586-529000- 250019 144.15
Invoice Total: 144.15
425772 OIL TESTING 055-050-586-529000- 250019 411.84
Invoice Total: 411.84
6/12/2025 12,493.67
Invoice Description Account PO or Contract Line Item Amount 319034 HEALTH BENEFITS BROKERAGE 011-010-120-529220 20250357 12,493.67 Invoice Total: 12,493.67
6/12/2025 155.44
Invoice Description Account PO or Contract Line Item Amount 11622674 TRANSLATION SERVICES 011-030-300-529220 20230162 155.44 Invoice Total: 155.44
VENDOR - 7404 - INSIGHT SERVICES, INC PAYMENT # 614776
VENDOR - 7135 - KEENAN & ASSOCIATES PAYMENT # 614777
VENDOR - 3272 - LANGUAGE LINE SERVICES, INC PAYMENT # 614778

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Item 6 Page 16 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
6/12/2025 4,486.30
Invoice Description Account PO or Contract Line Item Amount 73117 HOT GAS FAN DISCHARGE VALVE 055-050-586-529000- 250446 4,486.30 Invoice Total: 4,486.30
6/12/2025 20,446.80
Invoice Description Account PO or Contract Line Item Amount 90454 REBRANDING/STRATEGIC MARKETING 011-010-105-529215 20240417 7,390.00 Invoice Total: 7,390.00
90875 REBRANDING/STRATEGIC MARKETING 011-010-105-529215 20240417 13,056.80 Invoice Total: 13,056.80
6/12/2025 2,917.08
Invoice Description Account PO or Contract Line Item Amount IN4828764 MANAGED PRINT SERVICES PERIOD 4/30-
5/29/25
011-010-110-529110 2,917.08
Invoice Total: 2,917.08
6/12/2025 41.10
Invoice Description Account PO or Contract Line Item Amount 275972 SHOP SUPPLIES 011-040-420-522000 250045 31.87
Invoice Total: 31.87
275988 AUTO PARTS 011-040-420-522000 250045 9.23
Invoice Total: 9.23
6/12/2025 309.00
Invoice Description Account PO or Contract Line Item Amount 192009 MEMBERSHIP DUES 4/1/25-4/1/26 011-010-105-529550 309.00 VENDOR - 2316 - MITECH CONTROLS PAYMENT # 614779
VENDOR - 7828 - MOORE IACOFANO GOLTSMAN, INC PAYMENT # 614780 VENDOR - 6203 - MRC SMART TECHNOLOGY SOLUTIONS PAYMENT # 614781 VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 614782
VENDOR - 841 - NATIONAL LEAGUE OF CITIES PAYMENT # 614783

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Item 6 Page 17 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
Invoice Total: 309.00
6/12/2025 17,805.00
Invoice Description Account PO or Contract Line Item Amount 21357 PROFESSIONAL SERVICES THROUGH
5/15/25
055-050-580-529215 20250306 17,805.00
Invoice Total: 17,805.00
6/12/2025 4,069.58
Invoice Description Account PO or Contract Line Item Amount 402225484 WATER DISPOSAL 055-050-586-529009- 20250242 4,069.58 Invoice Total: 4,069.58
6/12/2025 4,076.00
Invoice Description Account PO or Contract Line Item Amount VER2505 SERVICES AGREEMENT 055-050-595-529215 20240323 4,076.00 Invoice Total: 4,076.00
6/12/2025 962.50
Invoice Description Account PO or Contract Line Item Amount 19435 ERP IMPLEMENTATION CONSULTANT 011-010-110-529210 FI-0034 962.50 Invoice Total: 962.50
6/12/2025 4,620.10
Invoice Description Account PO or Contract Line Item Amount 25021702 INSPECTIONPRO SOFTWARE 055-050-586-522010- 250361 2,000.00 25021702 INSPECTIONPRO SOFTWARE 055-050-586-522010- 250361 2,620.10 Invoice Total: 4,620.10
VENDOR - 3252 - PATRIOT ENVIRONMENTAL SERVICES, INC PAYMENT # 614785 VENDOR - 7770 - RICHARD HEATH & ASSOCIATES, INC PAYMENT # 614786 VENDOR - 7057 - SDI PRESENCE, LLC PAYMENT # 614787
VENDOR - 6185 - NEWGEN STRATEGIES & SOLUTIONS, LLC PAYMENT # 614784 VENDOR - 7927 - SOFTWARE SENSE ENTERPRISES, INC. PAYMENT # 614788

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Item 6 Page 18 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
6/12/2025 580.00
Invoice Description Account PO or Contract Line Item Amount 060525 RADAR LASER OPERATOR

REIMBURSEMENT
011-030-300-529670 580.00
Invoice Total: 580.00
6/12/2025 2,000.00
Invoice Description Account PO or Contract Line Item Amount 28406R TGvCISO 2 year agreement 011-010-110-529210 20240203 2,000.00 Invoice Total: 2,000.00
6/12/2025 77,595.60
Invoice Description Account PO or Contract Line Item Amount 1494959 PROJECT NO 0253802.0006 011-020-200-529225 20230057 30,720.41 Invoice Total: 30,720.41
1500492 PROJECT NO 0253802.0006 011-020-200-529225 20230057 17,976.42 Invoice Total: 17,976.42
1504949 PROJECT NO 0240509.0060 011-020-200-529225 20230057 1,206.44 Invoice Total: 1,206.44
1505079 PROJECT NO 0253809.0006 011-020-200-529225 20230057 27,692.33 Invoice Total: 27,692.33
6/12/2025 1,459.00
Invoice Description Account PO or Contract Line Item Amount 852028475 CLEAR PROFLEX SOFTWARE 011-010-110-529110 20250024 1,459.00 Invoice Total: 1,459.00
6/12/2025 344.76
Invoice Description Account PO or Contract Line Item Amount VENDOR - 6997 - TRINITY CONSULTANTS, INC PAYMENT # 614791 VENDOR - 141 - WEST PUBLISHING CORPORATION PAYMENT # 614792 VENDOR - 2308 - WORLD OIL ENVIRONMENTAL SERVICES PAYMENT # 614793 VENDOR - 7778 - STEVE CHAUNCEY PAYMENT # 614789
VENDOR - 7626 - TRIDEN GROUP CORPORATION PAYMENT # 614790

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Item 6 Page 19 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
I50001212451 TOTE TANK 055-050-586-520232- 20250091 344.76 Invoice Total: 344.76
6/19/2025 3,300.00
Invoice Description Account PO or Contract Line Item Amount 061825 2025-Q2 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
6/19/2025 3,300.00
Invoice Description Account PO or Contract Line Item Amount 061725 2025-Q2 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
6/19/2025 93.31
Invoice Description Account PO or Contract Line Item Amount 50466 2025 ELECTION CODE LOOSE-LEAF

VERSION AND BINDER
011-010-125-529300 250537 93.31
Invoice Total: 93.31
6/19/2025 2,372.71
Invoice Description Account PO or Contract Line Item Amount 2228 BALLISTIC VEST 011-030-300-522000 250411 50.00
2228 BALLISTIC VEST 011-030-300-522000 250411 182.31
2228 BALLISTIC VEST 011-030-300-522000 250411 253.05
2228 BALLISTIC VEST 011-030-300-522000 250411 171.28
2228 BALLISTIC VEST 011-030-300-522000 250411 38.68
2228 BALLISTIC VEST 011-030-300-522000 250411 26.52
2228 BALLISTIC VEST 011-030-300-522000 250411 14.37
2228 BALLISTIC VEST 011-030-300-522000 250411 18.79
VENDOR - 8046 - FSOC LLC PAYMENT # 614797
VENDOR - 1442 - BRADLEY MACK PAYMENT # 614794
VENDOR - 1021 - DEREK MEYER PAYMENT # 614795
VENDOR - 6625 - DFM ASSOCIATES PAYMENT # 614796

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Item 6 Page 20 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
2228 BALLISTIC VEST 011-030-300-522000 250411 104.98
2228 BALLISTIC VEST 011-030-300-522000 250411 1,314.93
2228 BALLISTIC VEST 011-030-300-522000 250411 197.80
Invoice Total: 2,372.71
6/19/2025 2,250.00
Invoice Description Account PO or Contract Line Item Amount 050625 SACA LETTER AGREEMENT - HOLLENBECK

YOUTH CENTER
011-010-160-529715 20250370 2,250.00
Invoice Total: 2,250.00
6/19/2025 100.00
Invoice Description Account PO or Contract Line Item Amount 360676 FSA ADMINISTRATION 011-010-120-529220 100.00
Invoice Total: 100.00
6/19/2025 18,385.00
Invoice Description Account PO or Contract Line Item Amount 1688555 BUILDING INSPECTION APRIL 2025 011-040-405-529225 20250081 9,660.00 Invoice Total: 9,660.00
1824811 BUILDING INSPECTION MAY 2025 011-040-405-529225 20250081 8,725.00 Invoice Total: 8,725.00
6/19/2025 3,300.00
Invoice Description Account PO or Contract Line Item Amount 061225 2025-Q2 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
6/19/2025 3,300.00
VENDOR - 8077 - HOLLENBECK POLICE BUSINESS

COUNCIL
PAYMENT # 614798
VENDOR - 686 - IGOE & COMPANY INCORPORATED PAYMENT # 614799 VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 614800 VENDOR - 1315 - JEFFREY GRAVES PAYMENT # 614801
VENDOR - 7731 - JEFFREY JAMES PAYMENT # 614802

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Item 6 Page 21 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
Invoice Description Account PO or Contract Line Item Amount 061225 2025-Q2 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
6/19/2025 100.00
Invoice Description Account PO or Contract Line Item Amount 061125 ATTENDANCE STIPEND-VHC 011-040-410-529215 100.00 Invoice Total: 100.00
6/19/2025 1,123.50
Invoice Description Account PO or Contract Line Item Amount 4419 MEMBERSHIP DUES FY25/26 011-010-105-529550 1,123.50 Invoice Total: 1,123.50
6/19/2025 100.00
Invoice Description Account PO or Contract Line Item Amount 061125 ATTENDANCE STIPEND-VHC 011-040-410-529215 100.00 Invoice Total: 100.00
6/19/2025 25,829.38
Invoice Description Account PO or Contract Line Item Amount 274537 TIRE MACHINE AND BALANCER 011-040-420-660000 250501 25,829.38 Invoice Total: 25,829.38
6/19/2025 100.00
Invoice Description Account PO or Contract Line Item Amount 061125 ATTENDANCE STIPEND - VHC 011-040-410-529215 100.00 Invoice Total: 100.00
VENDOR - 6715 - JORGE L. NEVAREZ JR PAYMENT # 614803
VENDOR - 897 - LEAGUE OF CALIFORNIA CITIES PAYMENT # 614804 VENDOR - 6716 - MARLENE ELSA YBARRA PAYMENT # 614805
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 614806
VENDOR - 6717 - RONIT DAHAN-EDRY PAYMENT # 614807

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Item 6 Page 22 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
6/19/2025 490.00
Invoice Description Account PO or Contract Line Item Amount 819990 FUNDS FOR FINGERPRINTING FOR PD 011-010-110-529210 250206 490.00 Invoice Total: 490.00
6/19/2025 225.00
Invoice Description Account PO or Contract Line Item Amount 060125 HYDRANT ACCT 350.09 011-030-305-526000 225.00
Invoice Total: 225.00
6/19/2025 10,026.11
Invoice Description Account PO or Contract Line Item Amount 17143970 JANITORIAL SERVICES 06/2025 011-040-415-529000 20250295 10,026.11 Invoice Total: 10,026.11
6/19/2025 72,038.00
Invoice Description Account PO or Contract Line Item Amount 227715A URBAN FOREST MANAGEMENT 3/25 011-040-430-529000 CS-1435 72,038.00 Invoice Total: 72,038.00
6/19/2025 3,300.00
Invoice Description Account PO or Contract Line Item Amount 061625 2025-Q2 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
6/23/2025 45,080.99
Invoice Description Account PO or Contract Line Item Amount VENDOR - 282 - TRI-CITY MUTUAL WATER COMPANY PAYMENT # 614809 VENDOR - 7276 - UNIVERSAL BUILDING MAINTENANCE, LLC PAYMENT # 614810 VENDOR - 317 - WEST COAST ARBORISTS, INC PAYMENT # 614811 VENDOR - 962 - STATE OF CALIFORNIA PAYMENT # 614808
VENDOR - 892 - WILLIAM FOLTZ JR PAYMENT # 614812
VENDOR - 2242 - CA DEPARTMENT OF TAX & FEE PAYMENT # 614813

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Item 6 Page 23 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
060425 ACCT 036-026563 LETTER ID L0031346449 055-050-560-520230 6,470.06 060425 ACCT 036-026563 LETTER ID L0031346449 055-050-565-529215 10,333.13 060425 ACCT 036-026563 LETTER ID L0031346449 055-050-586-520232- 1,753.24 Invoice Total: 18,556.43
061225 ACCT 036-026563 - LETTER ID L0031481294 055-050-565-529215 7,126.74 Invoice Total: 7,126.74
061225(2) ACCT 036-026563 - LETTER ID L0031513010 055-050-565-529215 6,999.98 Invoice Total: 6,999.98
061325 ACCT 036-026563 - LETTER ID L0031472437 055-050-565-529215 6,183.78 Invoice Total: 6,183.78
061325(2) ACCT 036-026563 - LETTER ID L0031498589 055-050-560-520230 372.84 061325(2) ACCT 036-026563 - LETTER ID L0031498589 055-050-565-529215 5,841.22 Invoice Total: 6,214.06
6/26/2025 250.00
Invoice Description Account PO or Contract Line Item Amount 25195IN ON-CALL TRAFFIC ENGINEERING SERVICES
05/2025
011-040-430-529215 20240158 250.00
Invoice Total: 250.00
6/26/2025 3,888.77
Invoice Description Account PO or Contract Line Item Amount 04202025(2) ACCT 323 277-8949 504 PERIOD 3/20-4/19/25

REM BAL
056-060-600-526010 20230186 3,888.77
Invoice Total: 3,888.77
6/26/2025 1,100.00
VENDOR - 1948 - AT&T PAYMENT # 614815
VENDOR - 5366 - BLACK & WHITE EMERGENCY VEHICLES,
LLC
PAYMENT # 614816
VENDOR - 7699 - AGA ENGINEERS, INC PAYMENT # 614814

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Item 6 Page 24 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
Invoice Description Account PO or Contract Line Item Amount 5867 FULL STRIP 011-030-300-527000 250379 800.00
Invoice Total: 800.00
5910 INSTALL BUMPER / WIRE LIGHTS AND
SIRENS
011-030-300-527000 250496 300.00
Invoice Total: 300.00
6/26/2025 439.48
Invoice Description Account PO or Contract Line Item Amount 062525 REMIT SEWC JPA RESIDUAL INTEREST TO

LEAD AGENCY
095-000-000-301000- 439.48
Invoice Total: 439.48
6/26/2025 2,150.00
Invoice Description Account PO or Contract Line Item Amount 122247600 REAL ESTATE RESEARCH SERVICES- JUNE
2025
011-010-150-525000 20250161 2,150.00
Invoice Total: 2,150.00
6/26/2025 11,396.40
Invoice Description Account PO or Contract Line Item Amount 25680 BODY WRAP 011-040-420-522000 250546 1,237.35
25680 BODY WRAP 011-040-420-529000 250546 860.00
Invoice Total: 2,097.35
25682 EMERGENCY LIGHTS 011-040-420-522000 250549 2,749.55 25682 EMERGENCY LIGHTS 011-040-420-529000 250549 1,800.00 Invoice Total: 4,549.55
25689 BODY WRAP POLICE DECALS 011-040-420-522000 250552 2,299.50 25689 BODY WRAP POLICE DECALS 011-040-420-529000 250552 2,450.00 Invoice Total: 4,749.50
VENDOR - 7930 - CITY OF NORWALK PAYMENT # 614817
VENDOR - 7928 - COSTAR REALTY INFORMATIONC, INC. PAYMENT # 614818 VENDOR - 7956 - IVAN SANCHEZ PAYMENT # 614820

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Item 6 Page 25 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
6/26/2025 933.20
Invoice Description Account PO or Contract Line Item Amount 208996 SWEEPER PARTS 011-040-420-522000 250533 808.20
208996 SWEEPER PARTS 011-040-420-529000 250533 125.00
Invoice Total: 933.20
6/26/2025 3,975.61
Invoice Description Account PO or Contract Line Item Amount A11389 REPAIRS TO SPRINKLER RISER 011-040-415-529000 20250227 1,798.54 Invoice Total: 1,798.54
P65757 ANNUAL MAINTENANCE CO2 011-040-415-529000 20250063 912.42 Invoice Total: 912.42
P65758 ANNUAL MAINTENANCE CO2 011-040-415-529000 20250063 1,264.65 Invoice Total: 1,264.65
6/26/2025 4,648.30
Invoice Description Account PO or Contract Line Item Amount 23110 BEARING REPAIR 055-050-586-529000- 250470 4,140.00 23110 BEARING REPAIR 055-050-586-529000- 250470 508.30
Invoice Total: 4,648.30
6/26/2025 2,404.65
Invoice Description Account PO or Contract Line Item Amount 1074257025 PRE-BOOKING PHYSICAL EXAMINATIONS 011-030-300-529215 20230054 2,404.65 Invoice Total: 2,404.65
6/26/2025 1,170.75
Invoice Description Account PO or Contract Line Item Amount VENDOR - 3231 - MARX BROS FIRE EXTINGUISHER CO INC PAYMENT # 614822 VENDOR - 7698 - PROFESSIONAL BEARING SERVICE INC PAYMENT # 614823 VENDOR - 380 - STACY MEDICAL CENTER PAYMENT # 614824
VENDOR - 7653 - MARCO INDUSTRIES, INC PAYMENT # 614821
VENDOR - 7938 - SUBCOOL, INC PAYMENT # 614825

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Item 6 Page 26 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
2368 ICE MACHINE MAINTENANCE SERVICE 011-040-415-529000 20250178 1,170.75 Invoice Total: 1,170.75
6/26/2025 4,129.05
Invoice Description Account PO or Contract Line Item Amount MK617103 OFFICE FURNITURE 011-010-130-522000 20250394 4,129.05 Invoice Total: 4,129.05
6/26/2025 636.56
Invoice Description Account PO or Contract Line Item Amount 460969542 PEST CONTROL SERVICES 011-040-415-529000 20250037 83.44 Invoice Total: 83.44
460969807 PEST CONTROL SERVICES 011-040-410-529000 20250037 83.44 Invoice Total: 83.44
460969890 PEST CONTROL SERVICES 011-040-410-529000 20250037 97.22 Invoice Total: 97.22
460969935 PEST CONTROL SERVICES 011-040-415-529000 20250037 102.00 Invoice Total: 102.00
460969977 PEST CONTROL SERVICES 011-040-410-529000 20250037 83.44 Invoice Total: 83.44
460970037 PEST CONTROL SERVICES 011-040-415-529000 20250037 83.44 Invoice Total: 83.44
460970098 PEST CONTROL SERVICES 011-040-410-529000 20250037 103.58 Invoice Total: 103.58
6/26/2025 267.35
Invoice Description Account PO or Contract Line Item Amount 062425 EXPENSE REIMBURSEMENT - APPA

NATIONAL CONFERENCE
055-050-580-529500 267.35
Invoice Total: 267.35
VENDOR - 2922 - TODD DUSENBERRY PAYMENT # 614828
VENDOR - 1524 - TAKKT AMERICA HOLDING INC PAYMENT # 614826 VENDOR - 7881 - RENTOKIL NORTH AMERICA, INC PAYMENT # 614827

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Item 6 Page 27 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
6/26/2025 20,283.02
Invoice Description Account PO or Contract Line Item Amount 16695557 CLEANING SERVICES 02/25 011-040-415-529000 20250295 10,256.91 Invoice Total: 10,256.91
16801431 JANITORIAL SERVICES 03/25 011-040-415-529000 20250295 10,026.11 Invoice Total: 10,026.11
6/26/2025 2,216.00
Invoice Description Account PO or Contract Line Item Amount 1061911 COST ALLOCATION PLAN 04/25 011-010-130-529215 20240099 2,216.00 Invoice Total: 2,216.00
6/12/2025 3,094.50
Invoice Description Account PO or Contract Line Item Amount 061225 PAYROLL CHECKS 011-000-000-210110 3,094.50
Invoice Total: 3,094.50
6/26/2025 2,807.79
Invoice Description Account PO or Contract Line Item Amount 062625 PAYROLL CHECKS 011-000-000-210110 2,807.79
Invoice Total: 2,807.79

PAYROLL CHECKS

PAYROLL CHECKS
VENDOR - 7276 - UNIVERSAL BUILDING MAINTENANCE, LLC PAYMENT # 614829 VENDOR - 7669 - WILLDAN FINANCIAL SERVICES PAYMENT # 614830

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Item 6 Page 28 of 131
16,266,187.71
6/2/2025 243,431.74
Invoice Description Account PO or Contract Line Item Amount 2025052731-
69526521
REVISED CHARGES 02/25 055-050-590-520150 (13,993.13)
2025052731-
69526521
REVISED CHARGES 02/25 055-050-590-520170 (390.17)
2025052731-
69526521
REVISED CHARGES 02/25 055-050-590-520190 303.12
2025052731-
69526521
REVISED CHARGES 02/25 055-050-590-520210 46.61
2025052731-
69526521
INITIAL CHARGES 05/25 055-050-590-520210 10,737.61
2025052731-
69526521
INITIAL CHARGES 05/25 055-050-590-520190 7,961.39
2025052731-
69526521
INITIAL CHARGES 05/25 055-050-590-520170 (930.36)
2025052731-
69526521
INITIAL CHARGES 05/25 055-050-590-520150 239,696.67
Invoice Total: 243,431.74
6/2/2025 932,720.00
Invoice Description Account PO or Contract Line Item Amount 052925 WCI AUCTION 056-060-605-529710 932,720.00
Invoice Total: 932,720.00
6/3/2025 30.05
Invoice Description Account PO or Contract Line Item Amount 051425 ACCT 700505913951 SERVICE 4/14/25-
5/13/25
011-040-430-526000 30.05
Invoice Total: 30.05

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
ELECTRONIC TOTAL:

VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 19977
VENDOR - 2808 - DEUTSCHE BANK TRUST CO. PAYMENT # 19978 VENDOR - 59 - SO CAL EDISON PAYMENT # 19979

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Item 6 Page 29 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
6/3/2025 153.19
Invoice Description Account PO or Contract Line Item Amount 424533329001 SUPPLIES 058-070-700-522000 153.19
Invoice Total: 153.19
6/4/2025 539.85
Invoice Description Account PO or Contract Line Item Amount 6111842078 ACCT 970714383-00001 PERIOD 3/24-4/23/25 055-050-560-526010 20250239 539.85 Invoice Total: 539.85
6/4/2025 79.25
Invoice Description Account PO or Contract Line Item Amount 6112747805 ACCT 442651716-00001 PERIOD 4/6-5/5/25 011-010-110-526010 20250239 79.25 Invoice Total: 79.25
6/4/2025 3,787.41
Invoice Description Account PO or Contract Line Item Amount 6112885199 ACCT 272042269-00001 PERIOD 4/8-5/7/25 011-010-110-526010 20250239 3,787.41 Invoice Total: 3,787.41
6/4/2025 1,157.36
Invoice Description Account PO or Contract Line Item Amount 6112942297 ACCT 842009324-00001 PERIOD 4/8-5/7/25 011-010-110-526010 20250239 1,157.36 Invoice Total: 1,157.36
6/4/2025 1,974.28
Invoice Description Account PO or Contract Line Item Amount 6112885060 ACCT 271385288-00001 PERIOD 4/8-5/7/25 011-010-110-526010 20250239 1,974.28 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19982
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19983
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19984
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 19980
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19981
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19985

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Item 6 Page 30 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
Invoice Total: 1,974.28
6/4/2025 2,441.41
Invoice Description Account PO or Contract Line Item Amount 6112895944 ACCT 372042002-00001 PERIOD 4/8-5/7/25 055-050-550-526010 20250239 2,441.41 Invoice Total: 2,441.41
6/4/2025 7,074.62
Invoice Description Account PO or Contract Line Item Amount 6112961029 ACCT 972127303-00001 PERIOD 4/8-5/7/25 011-010-110-526010 20250239 7,074.62 Invoice Total: 7,074.62
6/4/2025 52.25
Invoice Description Account PO or Contract Line Item Amount 6112895352 ACCT 360041737-00001 PERIOD 4/8-5/7/25 011-010-110-526010 20250239 52.25 Invoice Total: 52.25
6/4/2025 395.40
Invoice Description Account PO or Contract Line Item Amount 6112895845 ACCT 371472275-00003 PERIOD 4/8-5/7/25 056-060-600-526010 20250239 395.40 Invoice Total: 395.40
6/4/2025 332.61
Invoice Description Account PO or Contract Line Item Amount 6112877502 ACCT 242047948-00001 PERIOD 4/8-5/7/25 011-010-110-526010 20250239 332.61 Invoice Total: 332.61
6/4/2025 300.97
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19988
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19989
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19990
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19986
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19987
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19991

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Item 6 Page 31 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
Invoice Description Account PO or Contract Line Item Amount 6112895846 ACCT 371472275-00004 PERIOD 4/8-5/7/25 011-010-110-526010 20250239 300.97 Invoice Total: 300.97
6/4/2025 735.99
Invoice Description Account PO or Contract Line Item Amount 6112895844 ACCT 371472275-00001 PERIOD 4/8-5/7/25 055-050-580-526010 20250239 735.99 Invoice Total: 735.99
6/4/2025 1,717.81
Invoice Description Account PO or Contract Line Item Amount 6112917614 ACCT 572042254-00001 PERIOD 4/8-5/7/25 011-010-110-526010 20250239 1,717.81 Invoice Total: 1,717.81
6/3/2025 104.17
Invoice Description Account PO or Contract Line Item Amount 052225 ACCT 0863577777 SERVICE 4/24/25-5/21/25 011-040-430-526000 104.17 Invoice Total: 104.17
6/3/2025 86.13
Invoice Description Account PO or Contract Line Item Amount 052225(2) ACCT 8369059794 SERVICE 4/24/25-5/21/25 011-040-430-526000 86.13 Invoice Total: 86.13
6/4/2025 994.64
Invoice Description Account PO or Contract Line Item Amount VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 19998 VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 19999 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 20000 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19992
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 19993

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Item 6 Page 32 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
032725_MULTI
PLE
SUPPLIES 055-050-570-529000 25003520250019 994.64
Invoice Total: 994.64
6/6/2025 167.47
Invoice Description Account PO or Contract Line Item Amount 4529091 AQMD FEE - JULY 2024 - JUNE 2025 058-070-700-529215 167.47 Invoice Total: 167.47
6/6/2025 167.47
Invoice Description Account PO or Contract Line Item Amount 4529379 AQMD FEE - JULY 2024 - JUNE 2025 058-070-700-529215 167.47 Invoice Total: 167.47
6/6/2025 167.47
Invoice Description Account PO or Contract Line Item Amount 4529380 AQMD FEE - JULY 2024 - JUNE 2025 058-070-700-529215 167.47 Invoice Total: 167.47
6/6/2025 170.94
Invoice Description Account PO or Contract Line Item Amount 4533071 FY25-26 EMISSIONS FEES 055-050-560-520230 170.94 Invoice Total: 170.94
6/6/2025 170.94
Invoice Description Account PO or Contract Line Item Amount 4536638 FY25-26 EMISSIONS FEES 055-050-586-520230- 170.94 Invoice Total: 170.94
VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 20005
VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 20006
VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 20002
VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 20003
VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 20004

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Item 6 Page 33 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
6/6/2025 11,507.38
Invoice Description Account PO or Contract Line Item Amount 4541310 FACILITY PERMIT ANNUAL OPERATING
FEES
055-050-560-520230 11,507.38
Invoice Total: 11,507.38
6/6/2025 1,027.61
Invoice Description Account PO or Contract Line Item Amount 4541419 FY25-26 ANNUAL TITLE V FACILITY FEE 055-050-560-520230 1,027.61 Invoice Total: 1,027.61
6/6/2025 3,055.50
Invoice Description Account PO or Contract Line Item Amount 101599 CROSSING GUARD SERVICES 011-010-160-529215 20240119 3,055.50 Invoice Total: 3,055.50
6/6/2025 6,100.00
Invoice Description Account PO or Contract Line Item Amount BT3200386 CLASSIFICATION AND COMPENSATION
STUDY
011-010-120-529215 20250215 6,100.00
Invoice Total: 6,100.00
6/6/2025 1,378.90
Invoice Description Account PO or Contract Line Item Amount 259840A MAINTENANCE SERVICES 5/15/25 055-050-570-529215 20250126 1,378.90 Invoice Total: 1,378.90
6/6/2025 388.03
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 20007
VENDOR - 7667 - C&L REFRIGERATION CORPORATION PAYMENT # 20011 VENDOR - 6191 - DATA TICKET, INC PAYMENT # 20012
VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 20008
VENDOR - 1490 - ALL CITY MANAGEMENT SERVICES, INC. PAYMENT # 20009 VENDOR - 7978 - BAKER TILLY US LLP PAYMENT # 20010

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Item 6 Page 34 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
179134 PARKING CITATION PROCESSING 011-030-300-529220 20250114 388.03 Invoice Total: 388.03
6/6/2025 4,747.00
Invoice Description Account PO or Contract Line Item Amount 1582309 PARTY EQUIPMENT RENTAL FOR POW 055-050-580-525000 20250405 4,747.00 Invoice Total: 4,747.00
6/6/2025 4,237.34
Invoice Description Account PO or Contract Line Item Amount 406602 HYMAX COUP 058-070-700-660000 250292 4,237.34
Invoice Total: 4,237.34
6/6/2025 5,068.47
Invoice Description Account PO or Contract Line Item Amount 288936 SUPPLIES 058-070-700-529000 250400 137.25
288936 SUPPLIES 058-070-700-529000 250400 4,931.22
Invoice Total: 5,068.47
6/6/2025 2,398.00
Invoice Description Account PO or Contract Line Item Amount 30940516 CALIBRATION SERVICES 055-050-586-529012- 2,398.00 Invoice Total: 2,398.00
6/6/2025 806.63
Invoice Description Account PO or Contract Line Item Amount 21776 ENVIRONMENTAL SERVICES 09/24 011-040-415-529000 20250000 520.63 Invoice Total: 520.63
21851 ENVIRONMENTAL SERVICES 10/24 011-040-415-529000 20250000 286.00 VENDOR - 8101 - DEL REY PARTY RENTALS INC PAYMENT # 20013 VENDOR - 4438 - FLEMING ENVIRONMENTAL, INC PAYMENT # 20017 VENDOR - 524 - FERGUSON WATERWORKS PAYMENT # 20014
VENDOR - 524 - FERGUSON WATERWORKS PAYMENT # 20015
VENDOR - 7998 - FISHER ROSEMOUNT SYSTEMS INC PAYMENT # 20016

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Item 6 Page 35 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
Invoice Total: 286.00
6/6/2025 132.18
Invoice Description Account PO or Contract Line Item Amount 06012025 PEACE OFFICER MEMORIAL 011-030-300-529500 132.18 Invoice Total: 132.18
6/6/2025 7,550.00
Invoice Description Account PO or Contract Line Item Amount 2025026 ON-CALL CIVIL ENGINEERING SERVICES -
MAY 2025
011-040-430-529225 20250141 7,550.00
Invoice Total: 7,550.00
6/6/2025 606.25
Invoice Description Account PO or Contract Line Item Amount 66881 SERVICE CALL 4/14/25 058-070-700-529000 20250149 606.25 Invoice Total: 606.25
6/6/2025 162.00
Invoice Description Account PO or Contract Line Item Amount 060225 SHERMAN BLOCK SLI CLASS 544-7 011-030-300-529500 162.00 Invoice Total: 162.00
6/6/2025 19,620.52
Invoice Description Account PO or Contract Line Item Amount 6670816896 WATER TREATMENT SERVICES MGS 055-050-586-520235- LP-0765 19,620.52 Invoice Total: 19,620.52
6/6/2025 1,000.21
VENDOR - 7888 - GENEVIEVE LASTRA PAYMENT # 20018
VENDOR - 7916 - KEVIN KO & ASSOCIATES PAYMENT # 20019
VENDOR - 629 - OPEN ACCESS TECHNOLOGY INTL PAYMENT # 20023 VENDOR - 2361 - LITTLEJOHN REULAND CORP PAYMENT # 20020 VENDOR - 1668 - LORENZO GAYTAN PAYMENT # 20021
VENDOR - 7321 - NALCO COMPANY LLC PAYMENT # 20022

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Item 6 Page 36 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
Invoice Description Account PO or Contract Line Item Amount 211353IN ETS TAGGING SERVICES - JUNE 2025 055-050-590-529215 250146 1,000.21 Invoice Total: 1,000.21
6/6/2025 96.00
Invoice Description Account PO or Contract Line Item Amount 1389 CAR WASHES 011-030-300-527000 250014 96.00
Invoice Total: 96.00
6/6/2025 217.00
Invoice Description Account PO or Contract Line Item Amount 3095824730 SUBSCRIPTION (MAY 2025) 011-010-115-529600 LD-0045 217.00 Invoice Total: 217.00
6/6/2025 547.64
Invoice Description Account PO or Contract Line Item Amount S100235624001 PARTS & SUPPLIES 058-070-700-529000 250191 547.64 Invoice Total: 547.64
6/6/2025 94,780.00
Invoice Description Account PO or Contract Line Item Amount 18579 SECURITY SERVICES - APRIL 2025 055-050-555-529215 20230234 75,824.00 18579 SECURITY SERVICES - APRIL 2025 055-050-580-529215 20230234 18,956.00 Invoice Total: 94,780.00
6/6/2025 313.64
Invoice Description Account PO or Contract Line Item Amount S4229736001 MISC PARTS 056-060-600-529000 250016 313.64 VENDOR - 870 - PARNASA TOV INC PAYMENT # 20024
VENDOR - 6884 - RELX, INC PAYMENT # 20025
VENDOR - 6340 - S & J SUPPLY COMPANY, INC PAYMENT # 20026 VENDOR - 6198 - S&S LABOR FORCE, INC PAYMENT # 20027
VENDOR - 4229 - SMARDAN SUPPLY CO PAYMENT # 20028

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Item 6 Page 37 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
Invoice Total: 313.64
6/6/2025 1,777.03
Invoice Description Account PO or Contract Line Item Amount INV00834519 PD MCTS 011-010-110-522010 250378 1,777.03
Invoice Total: 1,777.03
6/6/2025 1,254.11
Invoice Description Account PO or Contract Line Item Amount IN18394 INVENTORY PARTS - FILTER ELEMENT 056-060-600-529000 250138 1,254.11 Invoice Total: 1,254.11
6/6/2025 1,500.00
Invoice Description Account PO or Contract Line Item Amount 25510097 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 800.00 Invoice Total: 800.00
45519719 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 700.00 Invoice Total: 700.00
6/6/2025 762.95
Invoice Description Account PO or Contract Line Item Amount 420250804 DIG ALERT SERVICES - APRIL 2025 055-050-565-529000 250233 190.73 420250804 DIG ALERT SERVICES - APRIL 2025 056-060-600-529000 250233 190.74 420250804 DIG ALERT SERVICES - APRIL 2025 058-070-700-529000 250233 190.74 420250804 DIG ALERT SERVICES - APRIL 2025 059-080-800-529000 250233 190.74 Invoice Total: 762.95
6/6/2025 351.16
Invoice Description Account PO or Contract Line Item Amount VENDOR - 6711 - SOUTHERN COMPUTER WAREHOUSE, INC PAYMENT # 20029 VENDOR - 4318 - TIMOTHY MARQUEZ PAYMENT # 20030
VENDOR - 1447 - TYLER TECHNOLOGIES, INC PAYMENT # 20031 VENDOR - 449 - UNDERGROUND SERVICE ALERT OF SO
CAL
PAYMENT # 20032
VENDOR - 3601 - UNITED SITE SERVICES OF CALIFORNIA,
INC.

PAYMENT # 20033

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Item 6 Page 38 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
INV5314972 PORTABLE RESTROOM 5/8 - 6/4/25 055-050-550-529000 20250038 122.58 Invoice Total: 122.58
INV5314982 PORTABLE RESTROOM 5/8/25 - 6/4/25 055-050-550-529000 20250038 228.58 Invoice Total: 228.58
6/6/2025 1,951.69
Invoice Description Account PO or Contract Line Item Amount 26139 VERNON POLICE DUES WARRANT 250529 011-000-000-210250 1,951.69 Invoice Total: 1,951.69
6/6/2025 16.14
Invoice Description Account PO or Contract Line Item Amount 518422 FINANCE CHARGE - SPLIT 50% WITH
VENDOR
056-060-600-529000 250170 16.14
Invoice Total: 16.14
6/6/2025 3,589.31
Invoice Description Account PO or Contract Line Item Amount 5737913 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 269.62 Invoice Total: 269.62
5737923 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 316.80 Invoice Total: 316.80
5737933 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 404.43 Invoice Total: 404.43
5737934 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 343.77 Invoice Total: 343.77
5737935 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 286.47 Invoice Total: 286.47
5740044 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 363.99 Invoice Total: 363.99
VENDOR - 1695 - VULCAN MATERIALS COMPANY PAYMENT # 20035 VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 20036 VENDOR - 3407 - VERNON POLICE OFFICERS BENEFIT PAYMENT # 20034

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.

Item 6 Page 39 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
5740045 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 269.62 Invoice Total: 269.62
5740046 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 458.35 Invoice Total: 458.35
5740047 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 444.87 Invoice Total: 444.87
5740048 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 431.39 Invoice Total: 431.39
6/9/2025 221,135.74
Invoice Description Account PO or Contract Line Item Amount 2025060331-
69807074
INITIAL CHARGES 05/25 055-050-590-520150 200,643.36
2025060331-
69807074
INITIAL CHARGES 05/25 055-050-590-520170 9,741.68
2025060331-
69807074
INITIAL CHARGES 05/25 055-050-590-520190 8,763.16
2025060331-
69807074
INITIAL CHARGES 05/25 055-050-590-520210 10,225.13
2025060331-
69807074
REVISED CHARGES 06/24 055-050-590-520150 785.47
2025060331-
69807074
REVISED CHARGES 06/24 055-050-590-520170 (666.52)
2025060331-
69807074
REVISED CHARGES 06/24 055-050-590-520180 (6,222.19)
2025060331-
69807074
REVISED CHARGES 06/24 055-050-590-520190 (1,404.80)
2025060331-
69807074
REVISED CHARGES 02/25 055-050-590-520150 (468.49)
2025060331-
69807074
REVISED CHARGES 02/25 055-050-590-520170 (167.32)
2025060331-
69807074
REVISED CHARGES 02/25 055-050-590-520190 (93.74)
Invoice Total: 221,135.74
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 20037

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.

Item 6 Page 40 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
6/9/2025 666.38
Invoice Description Account PO or Contract Line Item Amount 2025060331-
69806508
INITIAL CHARGES 05/25 055-050-590-520150 666.38
Invoice Total: 666.38
6/9/2025 11,401.85
Invoice Description Account PO or Contract Line Item Amount 119959 AFLAC SUPPLEMENTAL INS MAY 011-000-000-210223 7,516.86 119959 AFLAC SUPPLEMENTAL INS MAY 055-000-000-210223 2,924.30 119959 AFLAC SUPPLEMENTAL INS MAY 056-000-000-210223 356.28 119959 AFLAC SUPPLEMENTAL INS MAY 058-000-000-210223 601.10 119959 AFLAC SUPPLEMENTAL INS MAY 059-000-000-210223 3.02 119959 AFLAC SUPPLEMENTAL INS MAY 011-010-130-523034 0.29 Invoice Total: 11,401.85
6/9/2025 41,000.00
Invoice Description Account PO or Contract Line Item Amount 060425 HSA QUARTERLY CONTRIBUTIONS 011-010-105-513030 1,500.00 060425 HSA QUARTERLY CONTRIBUTIONS 011-010-110-513030 2,000.00 060425 HSA QUARTERLY CONTRIBUTIONS 011-010-115-513030 1,000.00 060425 HSA QUARTERLY CONTRIBUTIONS 011-010-120-513030 1,000.00 060425 HSA QUARTERLY CONTRIBUTIONS 011-010-125-513030 1,000.00 060425 HSA QUARTERLY CONTRIBUTIONS 011-010-130-513030 1,500.00 060425 HSA QUARTERLY CONTRIBUTIONS 011-020-200-513030 2,000.00 060425 HSA QUARTERLY CONTRIBUTIONS 011-030-300-513030 9,000.00 060425 HSA QUARTERLY CONTRIBUTIONS 011-040-405-513030 500.00 060425 HSA QUARTERLY CONTRIBUTIONS 011-040-420-513030 500.00 060425 HSA QUARTERLY CONTRIBUTIONS 011-040-430-513030 4,000.00 060425 HSA QUARTERLY CONTRIBUTIONS 055-050-555-513030 1,500.00 060425 HSA QUARTERLY CONTRIBUTIONS 055-050-575-513030 500.00 VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 20038
VENDOR - 3143 - AFLAC PAYMENT # 20039
VENDOR - 4239 - HSA BANK PAYMENT # 20041

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.

Item 6 Page 41 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
060425 HSA QUARTERLY CONTRIBUTIONS 055-050-580-513030 2,500.00 060425 HSA QUARTERLY CONTRIBUTIONS 055-050-585-513030 1,500.00 060425 HSA QUARTERLY CONTRIBUTIONS 055-050-586-513030- 4,000.00 060425 HSA QUARTERLY CONTRIBUTIONS 055-050-590-513030 500.00 060425 HSA QUARTERLY CONTRIBUTIONS 055-050-595-513030 500.00 060425 HSA QUARTERLY CONTRIBUTIONS 056-060-600-513030 1,000.00 060425 HSA QUARTERLY CONTRIBUTIONS 058-070-700-513030 2,000.00 060425 HSA QUARTERLY CONTRIBUTIONS 011-040-400-513030 2,500.00 060425 HSA QUARTERLY CONTRIBUTIONS 011-040-415-513030 500.00 Invoice Total: 41,000.00
6/12/2025 354,626.30
Invoice Description Account PO or Contract Line Item Amount B0J8K5 ACTIVE MEDICAL PREMIUMS 06/2025 011-000-000-210221 198,850.88 B0J8K5 ACTIVE MEDICAL PREMIUMS 06/2025 011-000-000-210222 14,416.46 B0J8K5 ACTIVE MEDICAL PREMIUMS 06/2025 011-000-000-210223 6,145.54 B0J8K5 ACTIVE MEDICAL PREMIUMS 06/2025 011-000-000-210230 2,668.05 B0J8K5 ACTIVE MEDICAL PREMIUMS 06/2025 011-010-105-529215 38.87 B0J8K5 ACTIVE MEDICAL PREMIUMS 06/2025 011-010-120-513035 152.14 B0J8K5 ACTIVE MEDICAL PREMIUMS 06/2025 011-010-120-513035 682.78 B0J8K5 ACTIVE MEDICAL PREMIUMS 06/2025 011-010-120-529215 6.76 B0J8K5 ACTIVE MEDICAL PREMIUMS 06/2025 011-010-120-529215 1,464.50 B0J8K5 ACTIVE MEDICAL PREMIUMS 06/2025 011-010-125-529215 3.38 B0J8K5 ACTIVE MEDICAL PREMIUMS 06/2025 011-010-130-523034 (3.85) B0J8K5 ACTIVE MEDICAL PREMIUMS 06/2025 011-010-130-529215 20.28 B0J8K5 ACTIVE MEDICAL PREMIUMS 06/2025 011-020-200-529215 15.21 B0J8K5 ACTIVE MEDICAL PREMIUMS 06/2025 011-030-300-529215 99.71 B0J8K5 ACTIVE MEDICAL PREMIUMS 06/2025 011-040-400-529215 11.83 B0J8K5 ACTIVE MEDICAL PREMIUMS 06/2025 011-040-405-529215 10.14 B0J8K5 ACTIVE MEDICAL PREMIUMS 06/2025 011-040-415-529215 10.14 B0J8K5 ACTIVE MEDICAL PREMIUMS 06/2025 011-040-430-529215 32.11 B0J8K5 ACTIVE MEDICAL PREMIUMS 06/2025 055-000-000-210221 87,891.15 VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 20042

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.

Item 6 Page 42 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
B0J8K5 ACTIVE MEDICAL PREMIUMS 06/2025 055-000-000-210222 6,275.95 B0J8K5 ACTIVE MEDICAL PREMIUMS 06/2025 055-000-000-210223 5,379.46 B0J8K5 ACTIVE MEDICAL PREMIUMS 06/2025 055-000-000-210230 973.70 B0J8K5 ACTIVE MEDICAL PREMIUMS 06/2025 055-050-555-529215 20.28 B0J8K5 ACTIVE MEDICAL PREMIUMS 06/2025 055-050-570-529215 1.69 B0J8K5 ACTIVE MEDICAL PREMIUMS 06/2025 055-050-575-529215 5.07 B0J8K5 ACTIVE MEDICAL PREMIUMS 06/2025 055-050-580-529215 11.83 B0J8K5 ACTIVE MEDICAL PREMIUMS 06/2025 055-050-585-529215 13.52 B0J8K5 ACTIVE MEDICAL PREMIUMS 06/2025 055-050-586-529215- 32.11 B0J8K5 ACTIVE MEDICAL PREMIUMS 06/2025 055-050-590-529215 10.14 B0J8K5 ACTIVE MEDICAL PREMIUMS 06/2025 055-050-595-529215 1.69 B0J8K5 ACTIVE MEDICAL PREMIUMS 06/2025 056-000-000-210221 4,600.00 B0J8K5 ACTIVE MEDICAL PREMIUMS 06/2025 056-000-000-210222 360.96 B0J8K5 ACTIVE MEDICAL PREMIUMS 06/2025 056-000-000-210223 424.35 B0J8K5 ACTIVE MEDICAL PREMIUMS 06/2025 056-000-000-210230 66.20 B0J8K5 ACTIVE MEDICAL PREMIUMS 06/2025 056-060-600-529215 5.07 B0J8K5 ACTIVE MEDICAL PREMIUMS 06/2025 058-000-000-210221 21,830.26 B0J8K5 ACTIVE MEDICAL PREMIUMS 06/2025 058-000-000-210222 1,126.52 B0J8K5 ACTIVE MEDICAL PREMIUMS 06/2025 058-000-000-210223 607.07 B0J8K5 ACTIVE MEDICAL PREMIUMS 06/2025 058-000-000-210230 302.62 B0J8K5 ACTIVE MEDICAL PREMIUMS 06/2025 058-070-700-529215 21.97 B0J8K5 ACTIVE MEDICAL PREMIUMS 06/2025 059-000-000-210221 34.96 B0J8K5 ACTIVE MEDICAL PREMIUMS 06/2025 059-000-000-210223 0.08 B0J8K5 ACTIVE MEDICAL PREMIUMS 06/2025 059-000-000-210230 1.50 B0J8K5 ACTIVE MEDICAL PREMIUMS 06/2025 059-000-000-210222 3.22 Invoice Total: 354,626.30
6/12/2025 129,705.70
Invoice Description Account PO or Contract Line Item Amount B0J8K6 RETIREE MEDICAL PREMIUM 06/2025 011-010-120-513035 97,784.83 B0J8K6 RETIREE MEDICAL PREMIUM 06/2025 011-010-120-513035 22,813.83 B0J8K6 RETIREE MEDICAL PREMIUM 06/2025 011-010-120-513035 8,218.27 VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 20043

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.

Item 6 Page 43 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
B0J8K6 RETIREE MEDICAL PREMIUM 06/2025 011-010-120-513035 34.77 B0J8K6 RETIREE MEDICAL PREMIUM 06/2025 011-010-120-529215 854.00 Invoice Total: 129,705.70
6/12/2025 21,948.20
Invoice Description Account PO or Contract Line Item Amount 4541388 FACILITY PERMIT ANNUAL OPERATING
FEES
055-050-586-520230- 21,948.20
Invoice Total: 21,948.20
6/12/2025 45.51
Invoice Description Account PO or Contract Line Item Amount 4233327103001 SUPPLIES 011-030-300-522000 45.51
Invoice Total: 45.51
6/12/2025 2,383,485.12
Invoice Description Account PO or Contract Line Item Amount 250336 ELECTRIC SYSTEM MAINTENANCE 05/25 055-050-585-660000 LP-0761-1 1,384,949.46 250336 ELECTRIC SYSTEM MAINTENANCE 05/25 059-080-800-660000 LP-0761-1 15,510.82 250336 ELECTRIC SYSTEM MAINTENANCE 05/25 055-050-550-660000 LP-0761-1 115,028.89 250336 ELECTRIC SYSTEM MAINTENANCE 05/25 055-050-555-660000 LP-0761-1 3,481.24 250336 ELECTRIC SYSTEM MAINTENANCE 05/25 055-050-565-529000 LP-0761-1 396,880.71 250336 ELECTRIC SYSTEM MAINTENANCE 05/25 055-050-550-529000 LP-0761-1 193,269.19 250336 ELECTRIC SYSTEM MAINTENANCE 05/25 055-050-560-529000 LP-0761-1 21,075.83 250336 ELECTRIC SYSTEM MAINTENANCE 05/25 055-050-586-529000- LP-0761-1 40,972.55 250336 ELECTRIC SYSTEM MAINTENANCE 05/25 058-070-700-529000 LP-0761-1 29,756.03 250336 ELECTRIC SYSTEM MAINTENANCE 05/25 055-050-560-529215 LP-0761-1 800.00 250336 ELECTRIC SYSTEM MAINTENANCE 05/25 055-000-000-111100 LP-0761-1 1,331.50 250336 ELECTRIC SYSTEM MAINTENANCE 05/25 055-000-000-111100 LP-0761-1 4,369.80 250336 ELECTRIC SYSTEM MAINTENANCE 05/25 055-000-000-111100 LP-0761-1 4,369.80 VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 20044
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 20045
VENDOR - 3049 - PETRELLI ELECTRIC, INC PAYMENT # 20047

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.

Item 6 Page 44 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
250336 ELECTRIC SYSTEM MAINTENANCE 05/25 055-000-000-111100 LP-0761-1 5,880.00 250336 ELECTRIC SYSTEM MAINTENANCE 05/25 055-000-000-111100 LP-0761-1 1,456.60 250336 ELECTRIC SYSTEM MAINTENANCE 05/25 055-000-000-111100 LP-0761-1 3,560.00 250336 ELECTRIC SYSTEM MAINTENANCE 05/25 055-000-000-111100 LP-0761-1 20,886.77 250336 ELECTRIC SYSTEM MAINTENANCE 05/25 055-000-000-111100 LP-0761-1 49,789.99 250336 ELECTRIC SYSTEM MAINTENANCE 05/25 055-000-000-111100 LP-0761-1 27,709.72 250336 ELECTRIC SYSTEM MAINTENANCE 05/25 055-000-000-111100 LP-0761-1 32,023.00 250336 ELECTRIC SYSTEM MAINTENANCE 05/25 055-050-570-529000 LP-0761-1 30,383.22 Invoice Total: 2,383,485.12
6/13/2025 38,995.22
Invoice Description Account PO or Contract Line Item Amount GR1710425 H79TI087013 - HEALTH SERVICES 011-595-200-523025- 20250143 38,995.22 Invoice Total: 38,995.22
6/13/2025 8,262.82
Invoice Description Account PO or Contract Line Item Amount 181479 DRUM WEST SAFETY VALVE 055-050-586-529000- 20250253 8,262.82 Invoice Total: 8,262.82
6/13/2025 17,125.61
Invoice Description Account PO or Contract Line Item Amount CD2232079 GAS TURBINE MATERIAL 055-050-586-529002- 250264 17,125.61 Invoice Total: 17,125.61
6/13/2025 24.00
Invoice Description Account PO or Contract Line Item Amount 06112025 LAW ENFORCEMENT LEADERSHIP

DEVELOPMENT INSTITUTE
011-030-300-529500 24.00
Invoice Total: 24.00
VENDOR - 2177 - BASIN VALVE COMPANY PAYMENT # 20049
VENDOR - 7609 - CAMFIL CANADA INC PAYMENT # 20050
VENDOR - 6661 - CYNTHIA MACIEL PAYMENT # 20051
VENDOR - 6790 - ALTAMED HEALTH SERVICES

CORPORATION
PAYMENT # 20048

.
.

Item 6 Page 45 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
6/13/2025 235.00
Invoice Description Account PO or Contract Line Item Amount B3926240 PUBLICATION SERVICES 011-010-125-525000 235.00 Invoice Total: 235.00
6/13/2025 1,854.48
Invoice Description Account PO or Contract Line Item Amount 287968 PARTS 058-070-700-529000 250027 738.50
Invoice Total: 738.50
288221 PARTS 058-070-700-529000 250027 1,115.98
Invoice Total: 1,115.98
6/13/2025 10,958.00
Invoice Description Account PO or Contract Line Item Amount 32363 SERVICES - COMPLETED 4/16/25 058-070-700-529000 LP-0688 10,958.00 Invoice Total: 10,958.00
6/13/2025 750.50
Invoice Description Account PO or Contract Line Item Amount IN435977 GEOTAB GPS 011-040-420-529000 20240030 750.50
Invoice Total: 750.50
6/13/2025 1,370.42
Invoice Description Account PO or Contract Line Item Amount 9396430697 CREDIT FOR DAMAGED ITEM 055-050-555-522000 250099 (1,234.66) Invoice Total: (1,234.66)
9495760994 CANVAS JACKETS 055-050-555-524000 250099 565.21 Invoice Total: 565.21
VENDOR - 7107 - GEOTAB USA, INC PAYMENT # 20055
VENDOR - 1712 - GRAINGER, CO PAYMENT # 20056
VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 20052 VENDOR - 524 - FERGUSON WATERWORKS PAYMENT # 20053
VENDOR - 147 - GENERAL PUMP COMPANY, INC PAYMENT # 20054

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.

Item 6 Page 46 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
9495779523 CANVAS JACKETS 055-050-555-524000 250099 565.21 Invoice Total: 565.21
9497434358 RUBBER BOOTS 055-050-555-524000 250099 163.87 Invoice Total: 163.87
9501005863 ISOLATOR VALVE KIT 055-050-570-529000 250099 129.61 Invoice Total: 129.61
9501178355 MISC PARTS 055-050-570-529000 250099 1,181.18 Invoice Total: 1,181.18
6/13/2025 31,239.00
Invoice Description Account PO or Contract Line Item Amount D3775700023 PROFESSIONAL SERVICES THROUGH
5/23/25
055-050-580-529225 20240020 4,009.75
D3775700023 PROFESSIONAL SERVICES THROUGH
5/23/25
056-060-600-529225 20240020 1,052.75
D3775700023 PROFESSIONAL SERVICES THROUGH
5/23/25
055-050-586-529235- 20240020 25,196.25
D3775700023 PROFESSIONAL SERVICES THROUGH
5/23/25
055-050-560-529215 20240020 980.25
Invoice Total: 31,239.00
6/13/2025 5,500.00
Invoice Description Account PO or Contract Line Item Amount 625 VERNON COMMUNITY FUND

ADMINISTRATION
011-010-140-529215 20240111 5,500.00
Invoice Total: 5,500.00
6/13/2025 280.87
Invoice Description Account PO or Contract Line Item Amount 060425 RADAR LASER OPERATOR

REIMBURSEMENT
011-030-300-529500 280.87
Invoice Total: 280.87
VENDOR - 6886 - JACOBS ENGINEERING GROUP, INC PAYMENT # 20057 VENDOR - 5108 - JEMMOTT ROLLINS GROUP, INC PAYMENT # 20058 VENDOR - 7645 - KEVIN CABALLERO PAYMENT # 20059

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.

Item 6 Page 47 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
6/13/2025 980.87
Invoice Description Account PO or Contract Line Item Amount 45064678 SUPPLIES - DRILL BIT 055-050-586-529000- 250058 400.69 Invoice Total: 400.69
45836545 SUPPLIES- PIPE FLANGE 055-050-560-529000 250037 165.17 Invoice Total: 165.17
45924528 PARTS 055-050-560-529000 250037 70.12
Invoice Total: 70.12
46200645 WOOD WORKBENCH TOP 055-050-570-529000 250037 344.89 Invoice Total: 344.89
6/13/2025 369.46
Invoice Description Account PO or Contract Line Item Amount 851545 PRESORT MAILING SERVICES 011-010-130-522000 FI-0041 369.46 Invoice Total: 369.46
6/13/2025 75,596.25
Invoice Description Account PO or Contract Line Item Amount 1868 PROFESSIONAL SERVICES 058-070-700-660000 20240224 15,390.00 1868 PROFESSIONAL SERVICES 055-050-560-529215 20240224 498.75 1868 PROFESSIONAL SERVICES 055-050-560-529000 20240224 25,650.00 1868 PROFESSIONAL SERVICES 055-050-560-660000 20240224 2,850.00 1868 PROFESSIONAL SERVICES 055-050-580-529225 20240224 142.50 1868 PROFESSIONAL SERVICES 055-050-585-660000 20240224 31,065.00 Invoice Total: 75,596.25
6/13/2025 17,500.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 6687 - NEXTDAY DELIVERY SERVICE, LLC PAYMENT # 20061 VENDOR - 5614 - NORTHWEST ELECTRICAL SERVICES, LLC PAYMENT # 20062 VENDOR - 6787 - PACIFIC ADVANCED CIVIL ENGINEERING,
INC
PAYMENT # 20063
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 20060

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.

Item 6 Page 48 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
10271 PROFESSIONAL SERVICES THROUGH
4/30/25
058-070-700-660000 20250311 17,500.00
Invoice Total: 17,500.00
6/13/2025 228.00
Invoice Description Account PO or Contract Line Item Amount 1381 CAR WASH SERVICES - MARCH 2025 055-050-555-527000 250017 72.00 Invoice Total: 72.00
1382 CAR WASH SERVICES - APRIL 2025 055-050-555-527000 250017 60.00 Invoice Total: 60.00
1388 CAR WASH SERVICES - MAY 2025 055-050-555-527000 250017 96.00 Invoice Total: 96.00
6/13/2025 116.37
Invoice Description Account PO or Contract Line Item Amount 060325 RADAR LASER OPERATOR

REIMBURSEMENT
011-030-300-529500 116.37
Invoice Total: 116.37
6/13/2025 259.31
Invoice Description Account PO or Contract Line Item Amount S4238717001 PARTS & SUPPLIES 056-060-600-529000 250016 259.31 Invoice Total: 259.31
6/13/2025 5,000.00
Invoice Description Account PO or Contract Line Item Amount 1958142 SERVICES AGREEMENT - MAY 2025 055-050-580-529215 20240255 5,000.00 Invoice Total: 5,000.00
6/13/2025 4,948.08
VENDOR - 7743 - STONEX FINANCIAL INC. PAYMENT # 20067
VENDOR - 4318 - TIMOTHY MARQUEZ PAYMENT # 20068
VENDOR - 870 - PARNASA TOV INC PAYMENT # 20064
VENDOR - 7695 - RAFAEL SEPULVEDA PAYMENT # 20065
VENDOR - 4229 - SMARDAN SUPPLY CO PAYMENT # 20066

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.

Item 6 Page 49 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
Invoice Description Account PO or Contract Line Item Amount IN18393 INVENTORY PARTS 056-060-600-529000 250447 4,948.08 Invoice Total: 4,948.08
6/13/2025 511.35
Invoice Description Account PO or Contract Line Item Amount 520250808 DIG ALERT SERVICES - MAY 2025 055-050-565-529000 250233 127.83 520250808 DIG ALERT SERVICES - MAY 2025 056-060-600-529000 250233 127.84 520250808 DIG ALERT SERVICES - MAY 2025 058-070-700-529000 250233 127.84 520250808 DIG ALERT SERVICES - MAY 2025 059-080-800-529000 250233 127.84 Invoice Total: 511.35
6/13/2025 351.16
Invoice Description Account PO or Contract Line Item Amount INV5378760 PORTABLE RESTROOM 6/5/25 - 7/2/25 055-050-550-529000 20250038 122.58 Invoice Total: 122.58
INV5379051 PORTABLE RESTROOM 6/5/25 - 7/2/25 055-050-550-529000 20250038 228.58 Invoice Total: 228.58
6/13/2025 567.63
Invoice Description Account PO or Contract Line Item Amount GG1766EI0425 APRIL 2025 055-050-590-520150 567.63
Invoice Total: 567.63
6/13/2025 17,577.73
Invoice Description Account PO or Contract Line Item Amount IN261868 INTERNET PROVIDER 059-080-800-520173 20240299 9,271.99 Invoice Total: 9,271.99
IN261879 INTERNET PROVIDER 059-080-800-520173 20240332 8,305.74 VENDOR - 449 - UNDERGROUND SERVICE ALERT OF SO
CAL
PAYMENT # 20069
VENDOR - 3601 - UNITED SITE SERVICES OF CALIFORNIA,
INC.

PAYMENT # 20070
VENDOR - 2227 - US DEPARTMENT OF ENERGY PAYMENT # 20071 VENDOR - 7343 - USIPCOMMUNICATION, LLC PAYMENT # 20072

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Item 6 Page 50 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
Invoice Total: 8,305.74
6/13/2025 1,999.94
Invoice Description Account PO or Contract Line Item Amount 60325 TRAVEL REIMBURSEMENT 055-050-585-529500 1,199.94
60325 TRAVEL REIMBURSEMENT 055-050-585-529670 800.00
Invoice Total: 1,999.94
6/13/2025 1,736.55
Invoice Description Account PO or Contract Line Item Amount S127877299001 MISC PARTS 055-050-560-529000 250039 1,736.55 Invoice Total: 1,736.55
6/13/2025 10,372.41
Invoice Description Account PO or Contract Line Item Amount 126742200 HYDRANT BACKFLOW METER 058-070-700-529000 250457 10,372.41 Invoice Total: 10,372.41
6/13/2025 4,380.16
Invoice Description Account PO or Contract Line Item Amount 376369 SATELLITE PHONES 011-010-110-522010 250519 39.99 376369 SATELLITE PHONES 011-010-110-522010 250519 1,890.38 376369 SATELLITE PHONES 011-010-110-522010 250519 2,449.79 Invoice Total: 4,380.16
6/16/2025 252,315.74
Invoice Description Account PO or Contract Line Item Amount 26353 CALPERS PAYROLL WARRANT 250612 011-000-000-210240 168,474.06 VENDOR - 289 - VIET NGUYEN PAYMENT # 20073
VENDOR - 2886 - WALTERS WHOLESALE ELECTRIC, CO PAYMENT # 20074 VENDOR - 7109 - WESTERN WATER WORKS SUPPLY

COMPANY
PAYMENT # 20075
VENDOR - 894 - WHENEVER COMMUNICATIONS, LLC PAYMENT # 20076 VENDOR - 714 - CALPERS PAYMENT # 20077

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Item 6 Page 51 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
26353 CALPERS PAYROLL WARRANT 250612 055-000-000-210240 70,010.70 26353 CALPERS PAYROLL WARRANT 250612 056-000-000-210240 3,994.22 26353 CALPERS PAYROLL WARRANT 250612 058-000-000-210240 10,765.55 26353 CALPERS PAYROLL WARRANT 250612 059-000-000-210240 94.35 26353 CALPERS PAYROLL WARRANT 250612 055-000-000-210240 (1,022.98) 26353 CALPERS PAYROLL WARRANT 250612 011-010-130-523034 (0.16) Invoice Total: 252,315.74
6/13/2025 51,262.66
Invoice Description Account PO or Contract Line Item Amount 26354 STATE WITHHOLDING PAYROLL WARRANT
250612
011-000-000-210210 27,011.82
26354 STATE WITHHOLDING PAYROLL WARRANT
250612
055-000-000-210210 20,757.13
26354 STATE WITHHOLDING PAYROLL WARRANT
250612
056-000-000-210210 1,064.98
26354 STATE WITHHOLDING PAYROLL WARRANT
250612
058-000-000-210210 2,401.57
26354 STATE WITHHOLDING PAYROLL WARRANT
250612
059-000-000-210210 27.16
Invoice Total: 51,262.66
6/12/2025 1,374.81
Invoice Description Account PO or Contract Line Item Amount 26355 FSA WARRANT 250612 011-000-000-100013 1,374.81
Invoice Total: 1,374.81
6/13/2025 157,034.46
Invoice Description Account PO or Contract Line Item Amount 26357 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 250612
011-000-000-210210 87,175.66
VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 20079 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 20080 VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 20078

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.

Item 6 Page 52 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
26357 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 250612
055-000-000-210210 59,506.36
26357 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 250612
056-000-000-210210 3,340.31
26357 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 250612
058-000-000-210210 6,954.94
26357 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 250612
059-000-000-210210 57.19
Invoice Total: 157,034.46
6/12/2025 33,546.94
Invoice Description Account PO or Contract Line Item Amount 26359 DEFERRED COMPENSATION PAYROLL
WARRANT 250612
011-000-000-210220 16,395.80
26359 DEFERRED COMPENSATION PAYROLL
WARRANT 250612
055-000-000-210220 15,390.53
26359 DEFERRED COMPENSATION PAYROLL
WARRANT 250612
056-000-000-210220 375.00
26359 DEFERRED COMPENSATION PAYROLL
WARRANT 250612
058-000-000-210220 1,335.61
26359 DEFERRED COMPENSATION PAYROLL
WARRANT 250612
059-000-000-210220 50.00
Invoice Total: 33,546.94
6/13/2025 465.45
Invoice Description Account PO or Contract Line Item Amount 26360 STATE WITHHOLDING PAYROLL WARRANT
2506S1
011-000-000-210210 465.45
Invoice Total: 465.45
6/13/2025 1,756.03
Invoice Description Account PO or Contract Line Item Amount 26361 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2506S1
011-000-000-210210 1,756.03
VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 20081 VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 20082 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 20083

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Item 6 Page 53 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
Invoice Total: 1,756.03
6/16/2025 337,293.36
Invoice Description Account PO or Contract Line Item Amount 2025061031-
69939669
INITIAL CHARGES 05/25 055-050-590-520150 238,054.22
2025061031-
69939669
INITIAL CHARGES 05/25 055-050-590-520170 19,188.40
2025061031-
69939669
INITIAL CHARGES 05/25 055-050-590-520190 9,223.89
2025061031-
69939669
INITIAL CHARGES 05/25 055-050-590-520210 13,626.71
2025061031-
69939669
REVISED CHARGES 08/23 055-050-590-520150 62,798.90
2025061031-
69939669
REVISED CHARGES 08/23 055-050-590-520170 203.16
2025061031-
69939669
REVISED CHARGES 08/23 055-050-590-520190 (4,665.11)
2025061031-
69939669
REVISED CHARGES 02/25 055-050-590-520190 (36.94)
2025061031-
69939669
REVISED CHARGES 02/25 055-050-590-520170 (256.02)
2025061031-
69939669
REVISED CHARGES 02/25 055-050-590-520150 (843.85)
Invoice Total: 337,293.36
6/3/2025 252,409.49
Invoice Description Account PO or Contract Line Item Amount 26136 CALPERS CONTRIBUTIONS WARRANT
250529
011-000-000-210240 168,500.59
26136 CALPERS CONTRIBUTIONS WARRANT
250529
055-000-000-210240 69,202.56
26136 CALPERS CONTRIBUTIONS WARRANT
250529
056-000-000-210240 3,994.22
VENDOR - 714 - CALPERS PAYMENT # 20085
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 20084

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.

Item 6 Page 54 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
26136 CALPERS CONTRIBUTIONS WARRANT
250529
058-000-000-210240 10,668.28
26136 CALPERS CONTRIBUTIONS WARRANT
250529
059-000-000-210240 94.35
26136 CALPERS CONTRIBUTIONS WARRANT
250529
055-000-000-210240 (50.51)
Invoice Total: 252,409.49
6/18/2025 550.01
Invoice Description Account PO or Contract Line Item Amount 053125W PARTS - APRIL 2025 056-060-600-529000 25005620250019 550.01 Invoice Total: 550.01
6/18/2025 883.68
Invoice Description Account PO or Contract Line Item Amount 053125G PARTS & SUPPLIES - APRIL 2025 055-050-586-529000- 25007020250019 417.94 053125G PARTS & SUPPLIES - APRIL 2025 055-050-586-529003- 25007020250019 465.74 Invoice Total: 883.68
6/18/2025 196.32
Invoice Description Account PO or Contract Line Item Amount 423424896001 SUPPLIES 055-050-586-522000- 28.64
423424896001 SUPPLIES 055-050-586-522000- 167.68
Invoice Total: 196.32
6/18/2025 30.03
Invoice Description Account PO or Contract Line Item Amount 424536051001 SUPPLIES 055-050-580-522000 30.03
Invoice Total: 30.03
6/20/2025 42.82
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 20086 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 20087 VENDOR - 2190 - OFFICE DEPOT PAYMENT # 20094
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 20095
VENDOR - 59 - SO CAL EDISON PAYMENT # 20096

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.

Item 6 Page 55 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
Invoice Description Account PO or Contract Line Item Amount 052925 ACCT 700268089452 SERVICE 4/29/25-
05/28/25
055-050-555-526000 42.82
Invoice Total: 42.82
6/20/2025 556.68
Invoice Description Account PO or Contract Line Item Amount 060225 ACCT 700356726234 SERVICE 05/01/25-
05/31/25
055-050-590-526010 556.68
Invoice Total: 556.68
6/20/2025 80.05
Invoice Description Account PO or Contract Line Item Amount 052925(2) ACCT 700294961280 SERVICE 4/29/25-
5/28/25
011-040-430-526000 80.05
Invoice Total: 80.05
6/20/2025 537.67
Invoice Description Account PO or Contract Line Item Amount 060225(2) ACCT 700388948624 SERVICE 5/01/25-
5/31/25
011-040-430-526000 537.67
Invoice Total: 537.67
6/20/2025 307.16
Invoice Description Account PO or Contract Line Item Amount 4549764 AQMD FEE - JULY 2024 THROUGH JUNE
2025
055-050-586-520232- 307.16
Invoice Total: 307.16
6/19/2025 314,981.00
VENDOR - 59 - SO CAL EDISON PAYMENT # 20097
VENDOR - 59 - SO CAL EDISON PAYMENT # 20098
VENDOR - 59 - SO CAL EDISON PAYMENT # 20099
VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 20100
VENDOR - 2517 - SCPPA PAYMENT # 20101

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.

Item 6 Page 56 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
Invoice Description Account PO or Contract Line Item Amount PV0625 JUNE 2025 CAPACITY 055-050-590-520180 253,092.00 PV0625 MAY 2025 ENERGY 055-050-590-520150 51,889.00
PV0625 PSF 055-000-000-122100 10,000.00
Invoice Total: 314,981.00
6/19/2025 2,925.00
Invoice Description Account PO or Contract Line Item Amount 496942 MAY 2025 055-050-590-520160 2,925.00
Invoice Total: 2,925.00
6/20/2025 180.79
Invoice Description Account PO or Contract Line Item Amount 888478276 RETURN SHIPMENT 055-050-586-522000- 180.79
Invoice Total: 180.79
6/23/2025 5,029.98
Invoice Description Account PO or Contract Line Item Amount 043025 SUPPLIES - APRIL 2025 055-050-570-529000 25003520250019 5,029.98 Invoice Total: 5,029.98
6/23/2025 279.43
Invoice Description Account PO or Contract Line Item Amount 042925 SUPPLIES - APRIL 2025 058-070-700-522000 25001820250019 224.25 042925 SUPPLIES - APRIL 2025 058-070-700-529000 25001820250019 55.18 Invoice Total: 279.43
6/20/2025 6,940.00
VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 20103 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 20104 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 20105 VENDOR - 7225 - TWIN EAGLE HOLDINGS N.A., LLC PAYMENT # 20102 VENDOR - 7976 - ADMINSURE INC PAYMENT # 20106

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.

Item 6 Page 57 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
Invoice Description Account PO or Contract Line Item Amount 18005 WORKERS COMPENSATION

ADMINISTRATOR
011-010-120-529220 20250223 6,940.00
Invoice Total: 6,940.00
6/20/2025 3,280.00
Invoice Description Account PO or Contract Line Item Amount CI250567 BOILER PRESSURE VESSL INSPECTION 055-050-586-520035- 20250390 3,280.00 Invoice Total: 3,280.00
6/20/2025 2,250.00
Invoice Description Account PO or Contract Line Item Amount 252250036156 ADMINISTRATIVE SERVICES WATER

SYSTEM REVENUE BOND
058-070-700-529010- 2,250.00
Invoice Total: 2,250.00
6/20/2025 32.00
Invoice Description Account PO or Contract Line Item Amount 06162025 FIELD TRAINING OFFICER COURSE

REIMURSEMENT
011-030-300-529500 32.00
Invoice Total: 32.00
6/20/2025 4,311.65
Invoice Description Account PO or Contract Line Item Amount 257731AM PLEATED FILTER 055-050-586-529000- 20250132 2,767.22 Invoice Total: 2,767.22
259816A CAPACITOR 055-050-586-529000- 20250132 1,544.43 Invoice Total: 1,544.43
6/20/2025 7,640.00
VENDOR - 7570 - BRYAN SILVA PAYMENT # 20109
VENDOR - 7667 - C&L REFRIGERATION CORPORATION PAYMENT # 20110 VENDOR - 2060 - CALPINE CORPORATION PAYMENT # 20111
VENDOR - 7357 - ARISE INCORPORATED PAYMENT # 20107
VENDOR - 2533 - BANK OF NEW YORK MELLON TRUST

COMPANY NA
PAYMENT # 20108

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.

Item 6 Page 58 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
Invoice Description Account PO or Contract Line Item Amount 137896 MAY 2025 055-050-590-520160 7,640.00
Invoice Total: 7,640.00
6/20/2025 2,994.75
Invoice Description Account PO or Contract Line Item Amount IN341049 CABLE 055-050-595-529702 20240311 2,994.75
Invoice Total: 2,994.75
6/20/2025 22,500.00
Invoice Description Account PO or Contract Line Item Amount 05253768721 MAY 2025 055-050-590-520160 22,500.00
Invoice Total: 22,500.00
6/20/2025 15,220.00
Invoice Description Account PO or Contract Line Item Amount 112067 MAY 2025 055-050-590-520160 15,220.00
Invoice Total: 15,220.00
6/20/2025 25,074.00
Invoice Description Account PO or Contract Line Item Amount 238638 MAY 2025 055-050-590-520160 25,074.00
Invoice Total: 25,074.00
6/20/2025 544.04
Invoice Description Account PO or Contract Line Item Amount IN2025141 MITEL RECORDER SOFTWARE 011-010-110-529110 250543 544.04 Invoice Total: 544.04
VENDOR - 5388 - CONOCOPHILLIPS COMPANY PAYMENT # 20115
VENDOR - 956 - CROSSPOINT NETWORK SOLUTIONS, INC. PAYMENT # 20116 VENDOR - 7500 - CHARGEPOINT INC PAYMENT # 20112
VENDOR - 6298 - CIMA ENERGY, LP PAYMENT # 20113
VENDOR - 7262 - CITADEL ENERGY MARKETING, LLC PAYMENT # 20114

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.

Item 6 Page 59 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
6/20/2025 24.00
Invoice Description Account PO or Contract Line Item Amount 061125 LAW ENFORCEMENT LEADERSHIP

REIMBURSEMENT
011-030-300-529500 24.00
Invoice Total: 24.00
6/20/2025 7,399.00
Invoice Description Account PO or Contract Line Item Amount 4495349 MAY 2025 055-050-590-520160 7,399.00
Invoice Total: 7,399.00
6/20/2025 565.21
Invoice Description Account PO or Contract Line Item Amount 9522533299 CANVAS JACKETS 055-050-555-524000 250099 565.21 Invoice Total: 565.21
6/20/2025 32.00
Invoice Description Account PO or Contract Line Item Amount 061825 LAPD LEADERSHIP PROGRAM

REIMBURSEMENT
011-030-300-529500 32.00
Invoice Total: 32.00
6/20/2025 4,438.24
Invoice Description Account PO or Contract Line Item Amount 26358 IBEW MEMBERSHIP ASSOCIATION
PAYROLL WARRANT 250612
055-000-000-210250 4,088.20
26358 IBEW MEMBERSHIP ASSOCIATION
PAYROLL WARRANT 250612
056-000-000-210250 183.93
VENDOR - 6661 - CYNTHIA MACIEL PAYMENT # 20117
VENDOR - 5323 - IBEW LOCAL 47 PAYMENT # 20121
VENDOR - 4116 - EDF, INC. PAYMENT # 20118
VENDOR - 1712 - GRAINGER, CO PAYMENT # 20119
VENDOR - 201 - GUSTAVO HERRERA PAYMENT # 20120

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.

Item 6 Page 60 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
26358 IBEW MEMBERSHIP ASSOCIATION
PAYROLL WARRANT 250612
058-000-000-210250 166.11
Invoice Total: 4,438.24
6/20/2025 1,250.00
Invoice Description Account PO or Contract Line Item Amount 0525001688006 MAY 2025 055-050-590-529215 95.00
Invoice Total: 95.00
0525001688088 MAY 2025 055-050-590-529215 1,155.00
Invoice Total: 1,155.00
6/20/2025 3,667.66
Invoice Description Account PO or Contract Line Item Amount 155188436 REPLACEMENT OF CRANE CONTACTORS 055-050-586-529000- 20250361 3,667.66 Invoice Total: 3,667.66
6/20/2025 213.79
Invoice Description Account PO or Contract Line Item Amount 137637 MISC PARTS 058-070-700-529000 250012 213.79
Invoice Total: 213.79
6/20/2025 9,414.00
Invoice Description Account PO or Contract Line Item Amount 293728 LEGAL SERVICES 011-010-115-529200 20250386 4,275.00 Invoice Total: 4,275.00
293729 LEGAL SERVICES 011-010-115-529200 20250386 900.00 Invoice Total: 900.00
293730 LEGAL SERVICES 011-010-115-529200 20250386 4,239.00 VENDOR - 4500 - ICE US OTC COMMODITY MARKETS, LLC PAYMENT # 20122 VENDOR - 2169 - KONECRANES, INC PAYMENT # 20123
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 20124 VENDOR - 3604 - LIEBERT CASSIDY WHITMORE PAYMENT # 20125

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.

Item 6 Page 61 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
Invoice Total: 4,239.00
6/20/2025 343,122.33
Invoice Description Account PO or Contract Line Item Amount GASI00204740 MAY 2025 055-050-590-520160 343,122.33
Invoice Total: 343,122.33
6/20/2025 68.10
Invoice Description Account PO or Contract Line Item Amount 31528219 CYLINDER RENTAL 055-050-586-529000- LP-0790 68.10 Invoice Total: 68.10
6/20/2025 761.30
Invoice Description Account PO or Contract Line Item Amount 45146936 SUPPLIES - DISPOSABLE COVERALLS 055-050-586-520231- 250058 451.42 Invoice Total: 451.42
45537244 SUPPLIES - TUBE BRUSH 055-050-586-529003- 250058 159.69 Invoice Total: 159.69
45551129 SUPPLIES - CALIBRATION SOLUTION 055-050-586-529003- 250058 150.19 Invoice Total: 150.19
6/20/2025 16,691.10
Invoice Description Account PO or Contract Line Item Amount 23520 MAY 2025 055-050-590-520160 16,691.10
Invoice Total: 16,691.10
6/20/2025 22,680.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 20127
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 20128 VENDOR - 6318 - MIECO, LLC PAYMENT # 20129
VENDOR - 6086 - MACQUARIE ENERGY NORTH AMERICA

TRADING
PAYMENT # 20126
VENDOR - 7088 - MONDAY.COM LTD PAYMENT # 20130

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.

Item 6 Page 62 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
INV0125001377
7 PROJECT MGMT SOFTWARE 1YR PERIOD
5/30/25-5/29/26
011-010-110-660005 20240442 22,680.00
Invoice Total: 22,680.00
6/20/2025 3,300.00
Invoice Description Account PO or Contract Line Item Amount 061625 2025-Q2 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
6/20/2025 24,669.00
Invoice Description Account PO or Contract Line Item Amount 7501829196 JUNE 2025 055-050-590-520170 24,669.00
Invoice Total: 24,669.00
6/20/2025 1,050.00
Invoice Description Account PO or Contract Line Item Amount 1186113010601
25 FIBER INTERNET SERVICE PERIOD JUNE
2025
055-050-586-526010- 1,050.00
Invoice Total: 1,050.00
6/20/2025 100.00
Invoice Description Account PO or Contract Line Item Amount 061125 ATTENDANCE STIPEND-VHC 011-040-410-529215 100.00 Invoice Total: 100.00
6/20/2025 3,300.00
Invoice Description Account PO or Contract Line Item Amount 061225 2025-Q2 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
VENDOR - 7419 - SPECTRUM BUSINESS PAYMENT # 20133
VENDOR - 5155 - STEVEN FROBERG PAYMENT # 20134
VENDOR - 1393 - STEVEN P. COSTER PAYMENT # 20135
VENDOR - 7993 - PAUL T JOHNSON PAYMENT # 20131
VENDOR - 59 - SO CAL EDISON PAYMENT # 20132

.
.

Item 6 Page 63 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
Invoice Total: 3,300.00
6/20/2025 3,300.00
Invoice Description Account PO or Contract Line Item Amount 061225 2025-Q2 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
6/20/2025 3,300.00
Invoice Description Account PO or Contract Line Item Amount 061625 2025-Q2 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
6/20/2025 102,690.00
Invoice Description Account PO or Contract Line Item Amount 25513784 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 7,500.00 Invoice Total: 7,500.00
45497597A TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-529110 IT-0152 95,190.00 Invoice Total: 95,190.00
6/20/2025 57,339.88
Invoice Description Account PO or Contract Line Item Amount GG1766W0525 MAY 2025 CAPACITY 055-050-590-520180 33,180.97 GG1766W0525 APRIL 2025 ENERGY 055-050-590-520150 24,158.91 Invoice Total: 57,339.88
6/20/2025 1,951.69
VENDOR - 2227 - US DEPARTMENT OF ENERGY PAYMENT # 20139 VENDOR - 3407 - VERNON POLICE OFFICERS BENEFIT PAYMENT # 20140 VENDOR - 332 - TODD HEWETT PAYMENT # 20136
VENDOR - 1625 - TODD PAINTON PAYMENT # 20137
VENDOR - 1447 - TYLER TECHNOLOGIES, INC PAYMENT # 20138

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.

Item 6 Page 64 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
Invoice Description Account PO or Contract Line Item Amount 26356 VERNON POLICE DUES WARRANT 250612 011-000-000-210250 1,951.69 Invoice Total: 1,951.69
6/20/2025 164,639.75
Invoice Description Account PO or Contract Line Item Amount 043025 GROUNDWATER PROD & ASSESSMENT
ENDING 04/30/2025
058-070-700-520110 164,639.75
Invoice Total: 164,639.75
6/20/2025 7,860.72
Invoice Description Account PO or Contract Line Item Amount 8018 JULY 2025 055-050-590-529215 LP-0463 7,860.72
Invoice Total: 7,860.72
6/23/2025 1,413,903.62
Invoice Description Account PO or Contract Line Item Amount 2025061731-
70064215
INITIAL CHARGES 06/25 055-050-590-520150 278,655.80
2025061731-
70064215
INITIAL CHARGES 06/25 055-050-590-520170 17,691.82
2025061731-
70064215
INITIAL CHARGES 06/25 055-050-590-520190 3,399.15
2025061731-
70064215
INITIAL CHARGES 06/25 055-050-590-520210 9,320.52
2025061731-
70064215
REVISED CHARGES 09/17 055-050-590-520170 (50,853.66)
2025061731-
70064215
REVISED CHARGES 03/25 055-050-590-520150 (461.30)
2025061731-
70064215
REVISED CHARGES 03/25 055-050-590-520170 (272.63)
VENDOR - 1658 - WATER REPLENISHMENT DISTRICT PAYMENT # 20141 VENDOR - 7918 - YES ENERGY LLC PAYMENT # 20142
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 20143

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Item 6 Page 65 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
2025061731-
70064215
REVISED CHARGES 03/25 055-050-590-520190 (130.59)
2025061731-
70064215
REVISED CHARGES 02/25 055-050-590-520150 (153.52)
2025061731-
70064215
REVISED CHARGES 02/25 055-050-590-520170 (2,624.62)
2025061731-
70064215
REVISED CHARGES 02/25 055-050-590-520190 21.62
2025061731-
70064215
REVISED CHARGES 02/25 055-050-590-520240 21.86
2025061731-
70064215
INITIAL CHARGES 05/25 055-050-590-520150 131,838.69
2025061731-
70064215
INITIAL CHARGES 05/25 055-050-590-520170 992,366.08
2025061731-
70064215
INITIAL CHARGES 05/25 055-050-590-520180 17,093.32
2025061731-
70064215
INITIAL CHARGES 05/25 055-050-590-520190 2,355.47
2025061731-
70064215
INITIAL CHARGES 05/25 055-050-590-520210 5,226.17
2025061731-
70064215
INITIAL CHARGES 05/25 055-050-590-520240 10,409.44
Invoice Total: 1,413,903.62
6/23/2025 1,081.54
Invoice Description Account PO or Contract Line Item Amount 2025061731-
70064455
REVISED CHARGES 09/17 055-450-590-450340 1,081.54
Invoice Total: 1,081.54
6/23/2025 918,414.74
Invoice Description Account PO or Contract Line Item Amount 4812748 MAY 2025 055-050-590-520160 918,414.74
Invoice Total: 918,414.74
VENDOR - 6262 - MERCURIA ENERGY AMERICA, LLC PAYMENT # 20145 VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 20144

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Item 6 Page 66 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
6/25/2025 775.24
Invoice Description Account PO or Contract Line Item Amount 889301256 SHIPMENT RETURNED 055-050-586-522000- 775.24
Invoice Total: 775.24
6/24/2025 35,240.18
Invoice Description Account PO or Contract Line Item Amount DH0625 JUNE 2025 055-050-590-520154 35,240.18
Invoice Total: 35,240.18
6/24/2025 452,578.30
Invoice Description Account PO or Contract Line Item Amount ATSP0625 JUNE 2025 055-050-590-520154 452,578.30
Invoice Total: 452,578.30
6/24/2025 288,288.45
Invoice Description Account PO or Contract Line Item Amount DSR10625 JUNE 2025 055-050-590-520154 288,288.45
Invoice Total: 288,288.45
6/24/2025 510,373.59
Invoice Description Account PO or Contract Line Item Amount DS20625 JUNE 2025 ENERGY 055-050-590-520154 467,834.80
DS20625 JUNE 2025 CAPACITY 055-050-590-520180 238,184.20 DS20625 MAY 2025 CAPACITY CREDITS 055-050-590-520180 (4,586.65) DS20625 MAY 2025 SOLAR CREDITS 055-050-590-520154 (191,058.76) Invoice Total: 510,373.59
6/24/2025 20,754.28
VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 20146 VENDOR - 2517 - SCPPA PAYMENT # 20147
VENDOR - 2517 - SCPPA PAYMENT # 20151
VENDOR - 2517 - SCPPA PAYMENT # 20148
VENDOR - 2517 - SCPPA PAYMENT # 20149
VENDOR - 2517 - SCPPA PAYMENT # 20150

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Item 6 Page 67 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
Invoice Description Account PO or Contract Line Item Amount 0625 RESOLUTION BILLING 055-050-590-529200 14,370.95
0625 RESOLUTION BILLING 055-050-580-529215 5,450.00
0625 RESOLUTION BILLING 055-050-580-529670 933.33
Invoice Total: 20,754.28
6/24/2025 101,929.81
Invoice Description Account PO or Contract Line Item Amount 062425 PURCHASE CARD STATEMENT 06/25 999-000-000-200105 101,929.81 Invoice Total: 101,929.81
6/25/2025 329.18
Invoice Description Account PO or Contract Line Item Amount 423418451001 SUPPLIES 055-050-580-522000 86.19
423418451001 SUPPLIES 055-050-585-522000 187.93
423418451001 SUPPLIES 058-070-700-522000 35.79
423418451001 SUPPLIES 058-070-700-522000 19.27
Invoice Total: 329.18
6/27/2025 257,125.48
Invoice Description Account PO or Contract Line Item Amount 27042 CALPERS WARRANT 250626 011-000-000-210240 169,195.29 27042 CALPERS WARRANT 250626 055-000-000-210240 71,009.27 27042 CALPERS WARRANT 250626 056-000-000-210240 4,107.37 27042 CALPERS WARRANT 250626 058-000-000-210240 11,696.37 27042 CALPERS WARRANT 250626 059-000-000-210240 94.35
27042 CALPERS WARRANT 250626 055-000-000-210240 1,022.98 27042 CALPERS WARRANT 250626 011-010-130-523034 (0.15)
Invoice Total: 257,125.48
VENDOR - 5594 - US BANK CORPORATE PAYMENT # 20152
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 20153
VENDOR - 714 - CALPERS PAYMENT # 20156

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Item 6 Page 68 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
6/27/2025 53,937.44
Invoice Description Account PO or Contract Line Item Amount 27043 STATE WITHHOLDING PAYROLL WARRANT
250626
011-000-000-210210 29,962.90
27043 STATE WITHHOLDING PAYROLL WARRANT
250626
055-000-000-210210 20,267.00
27043 STATE WITHHOLDING PAYROLL WARRANT
250626
056-000-000-210210 1,223.02
27043 STATE WITHHOLDING PAYROLL WARRANT
250626
058-000-000-210210 2,457.36
27043 STATE WITHHOLDING PAYROLL WARRANT
250626
059-000-000-210210 27.16
Invoice Total: 53,937.44
6/26/2025 1,374.81
Invoice Description Account PO or Contract Line Item Amount 27047 FSA WARRANT 250626 011-000-000-100013 1,374.81
Invoice Total: 1,374.81
6/27/2025 163,162.15
Invoice Description Account PO or Contract Line Item Amount 27049 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 250626
011-000-000-210210 94,009.37
27049 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 250626
055-000-000-210210 58,031.92
27049 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 250626
056-000-000-210210 3,741.92
27049 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 250626
058-000-000-210210 7,321.75
27049 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 250626
059-000-000-210210 57.19
Invoice Total: 163,162.15
VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 20159 VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 20157 VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 20158

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Item 6 Page 69 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
6/26/2025 34,227.07
Invoice Description Account PO or Contract Line Item Amount 27054 DEFERRED COMPENSATION PAYROLL
WARRANT 250626
011-000-000-210220 17,617.92
27054 DEFERRED COMPENSATION PAYROLL
WARRANT 250626
055-000-000-210220 14,805.03
27054 DEFERRED COMPENSATION PAYROLL
WARRANT 250626
056-000-000-210220 375.00
27054 DEFERRED COMPENSATION PAYROLL
WARRANT 250626
058-000-000-210220 1,379.12
27054 DEFERRED COMPENSATION PAYROLL
WARRANT 250626
059-000-000-210220 50.00
Invoice Total: 34,227.07
6/27/2025 8,658.95
Invoice Description Account PO or Contract Line Item Amount 27059 STATE WITHHOLDING PAYROLL WARRANT
2506S2
011-000-000-210210 8,658.95
Invoice Total: 8,658.95
6/27/2025 32,765.61
Invoice Description Account PO or Contract Line Item Amount 27060 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2506S2
011-000-000-210210 32,765.61
Invoice Total: 32,765.61
6/26/2025 2,250.00
Invoice Description Account PO or Contract Line Item Amount 252250035545 ADMINISTRATIVE FEE ELECTRIC SYSTEMS

REVENUE BOND
055-050-580-529010 2,250.00
Invoice Total: 2,250.00
VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 20160 VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 20161 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 20162 VENDOR - 2533 - BANK OF NEW YORK MELLON TRUST

COMPANY NA
PAYMENT # 20164

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.

Item 6 Page 70 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
6/26/2025 18,900.00
Invoice Description Account PO or Contract Line Item Amount 26582 TRAFFIC SIGNAL MAINTENANCE- ROUTINE
04/2025
011-040-430-529000 20240283 3,990.00
Invoice Total: 3,990.00
26646 TRAFFIC SIGNAL MAINTENANCERESPONSE 04/2025011-040-430-529000 20240283 14,910.00 Invoice Total: 14,910.00
6/26/2025 1,076.96
Invoice Description Account PO or Contract Line Item Amount 4230669876 UNIFORM SERVICES 055-050-586-524000- 20250073 203.43 4230669876 UNIFORM SERVICES 056-060-600-524000 20250073 81.05 4230669876 UNIFORM SERVICES 058-070-700-524000 20250073 128.05 4230669876 UNIFORM SERVICES 055-050-550-524000 20250073 13.36 4230669876 UNIFORM SERVICES 055-050-555-524000 20250073 150.16 Invoice Total: 576.05
4231394565 UNIFORM SERVICES 055-050-586-524000- 20250073 130.22 4231394565 UNIFORM SERVICES 056-060-600-524000 20250073 81.05 4231394565 UNIFORM SERVICES 058-070-700-524000 20250073 128.05 4231394565 UNIFORM SERVICES 055-050-550-524000 20250073 13.36 4231394565 UNIFORM SERVICES 055-050-555-524000 20250073 148.23 Invoice Total: 500.91
6/26/2025 1,396,939.25
Invoice Description Account PO or Contract Line Item Amount C0012773 FIRE PROTECTION SERVICES- FEBRUARY
2025
011-030-305-529215 1,396,939.25
Invoice Total: 1,396,939.25
6/26/2025 5,000.00
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 20166 VENDOR - 1444 - COUNTY OF LOS ANGELES PAYMENT # 20167
VENDOR - 6687 - NEXTDAY DELIVERY SERVICE, LLC PAYMENT # 20168 VENDOR - 7026 - BEAR ELECTRICAL SOLUTIONS, INC PAYMENT # 20165

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.

Item 6 Page 71 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
Invoice Description Account PO or Contract Line Item Amount 3557 PRESORT MAILING SERVICES 011-010-130-522000 FI-0041 5,000.00 Invoice Total: 5,000.00
6/26/2025 5,649.31
Invoice Description Account PO or Contract Line Item Amount TISINV0000451
5 SUPPLIES - FLOW CONTROL VALVE 055-050-586-529008- 250434 5,649.31 Invoice Total: 5,649.31
6/26/2025 1,065.78
Invoice Description Account PO or Contract Line Item Amount 062325 2025-Q2 RETIREE HEALTH INS

REIMBURSEMENT
011-010-120-513035 1,065.78
Invoice Total: 1,065.78
6/26/2025 155.00
Invoice Description Account PO or Contract Line Item Amount W5E0548 WATER SAMPLES 058-070-700-660000 20250027 155.00 Invoice Total: 155.00
6/27/2025 1,300.00
Invoice Description Account PO or Contract Line Item Amount 181737 DRUM WEST SAFETY VALVE 055-050-586-529000- 20250253 1,300.00 Invoice Total: 1,300.00
6/27/2025 576.46
Invoice Description Account PO or Contract Line Item Amount 4232081238 UNIFORM SERVICES 055-050-586-524000- 20250073 205.77 VENDOR - 2177 - BASIN VALVE COMPANY PAYMENT # 20172
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 20173 VENDOR - 7939 - TEAM INDUSTRIAL SERVICES, INC PAYMENT # 20169 VENDOR - 1799 - VICTOR VASQUEZ PAYMENT # 20170
VENDOR - 1628 - WECK ANALYTICAL ENVIRONMENTAL

SERVICES
PAYMENT # 20171

.
.

Item 6 Page 72 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
4232081238 UNIFORM SERVICES 056-060-600-524000 20250073 81.05 4232081238 UNIFORM SERVICES 058-070-700-524000 20250073 128.05 4232081238 UNIFORM SERVICES 055-050-550-524000 20250073 13.36 4232081238 UNIFORM SERVICES 055-050-555-524000 20250073 148.23 Invoice Total: 576.46
6/27/2025 7,810.00
Invoice Description Account PO or Contract Line Item Amount 1000723610 ANNUAL FIRE LIFE SAFETY INSPECTION 055-050-586-520231- 20250100 7,810.00 Invoice Total: 7,810.00
6/27/2025 155.75
Invoice Description Account PO or Contract Line Item Amount 31569035 SPECIALTY GASES 055-050-586-529000- LP-0790 155.75 Invoice Total: 155.75
6/27/2025 22,471.08
Invoice Description Account PO or Contract Line Item Amount 6670831517 WATER TREATMENT SERVICES MGS 055-050-586-520235- LP-0765 22,471.08 Invoice Total: 22,471.08
6/27/2025 11,500.00
Invoice Description Account PO or Contract Line Item Amount 10345 PROFESSIONAL SERVICES THROUGH
5/31/25
058-070-700-660000 20250311 11,500.00
Invoice Total: 11,500.00
6/27/2025 1,628.03
Invoice Description Account PO or Contract Line Item Amount VENDOR - 7326 - COSCO FIRE PROTECTION, INC PAYMENT # 20174 VENDOR - 2079 - SO CAL JOINT POLE COMMITTEE PAYMENT # 20178 VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 20175
VENDOR - 7321 - NALCO COMPANY LLC PAYMENT # 20176
VENDOR - 6787 - PACIFIC ADVANCED CIVIL ENGINEERING,
INC
PAYMENT # 20177

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.

Item 6 Page 73 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
22580 JOINT POLE COMMITTEE 055-050-585-529215 1,628.03
Invoice Total: 1,628.03
6/27/2025 2,268.19
Invoice Description Account PO or Contract Line Item Amount 5742180 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 202.22 Invoice Total: 202.22
5742185 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 134.81 Invoice Total: 134.81
5742187 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 404.43 Invoice Total: 404.43
5742191 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 701.01 Invoice Total: 701.01
5742195 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 488.69 Invoice Total: 488.69
5742222 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.03 Invoice Total: 337.03
6/27/2025 285,028.58
Invoice Description Account PO or Contract Line Item Amount 0525 MAY 2025 055-050-590-525022 285,028.58
Invoice Total: 285,028.58
6/27/2025 3,066.00
Invoice Description Account PO or Contract Line Item Amount 27053 JUNE TEAMSTERS ASSOCIATION DUES 011-000-000-210250 2,276.40 27053 JUNE TEAMSTERS ASSOCIATION DUES 055-000-000-210250 327.60 27053 JUNE TEAMSTERS ASSOCIATION DUES 058-000-000-210250 462.00 Invoice Total: 3,066.00
VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 20179 VENDOR - 1581 - THE GAS COMPANY PAYMENT # 20180
VENDOR - 5392 - TEAMSTERS LOCAL 911 PAYMENT # 20181

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.

Item 6 Page 74 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
6/27/2025 1,951.69
Invoice Description Account PO or Contract Line Item Amount 27048 VERNON POLICE DUES WARRANT 250626 011-000-000-210250 1,951.69 Invoice Total: 1,951.69
6/27/2025 12,873.75
Invoice Description Account PO or Contract Line Item Amount 478745 PROFESSIONAL SERVICES - MAY 2025 055-050-580-529225 20240064 12,873.75 Invoice Total: 12,873.75
6/27/2025 163.20
Invoice Description Account PO or Contract Line Item Amount 9512414724 MISC PARTS 055-050-586-529000- 250066 163.20 Invoice Total: 163.20
6/27/2025 217.88
Invoice Description Account PO or Contract Line Item Amount 135294 PARTS REPAIR/MAINTENANCE 011-040-410-522000 250076 44.87 Invoice Total: 44.87
135587 PARTS REPAIR/MAINTENANCE 011-040-410-522000 250076 164.24 Invoice Total: 164.24
137999 PARTS REPAIR/MAINTENANCE 011-040-415-522000 250076 8.77 Invoice Total: 8.77
6/27/2025 1,577.45
Invoice Description Account PO or Contract Line Item Amount 45553626 SUPPLIES 055-050-586-529000- 250058 554.49
Invoice Total: 554.49
VENDOR - 1712 - GRAINGER, CO PAYMENT # 20184
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 20185 VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 20186 VENDOR - 3407 - VERNON POLICE OFFICERS BENEFIT PAYMENT # 20182 VENDOR - 6519 - EN ENGINEERING, LLC PAYMENT # 20183

.
.

Item 6 Page 75 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
45827590 SUPPLIES 055-050-586-529000- 250058 188.14
Invoice Total: 188.14
45829352 SUPPLIES 055-050-586-529000- 250058 244.82
Invoice Total: 244.82
45829359 SUPPLIES 055-050-586-529000- 250058 40.09
Invoice Total: 40.09
45835799 SUPPLIES 055-050-586-529000- 250058 462.00
Invoice Total: 462.00
47279910 SUPPLIES 055-050-586-529000- 250058 87.91
Invoice Total: 87.91
6/27/2025 170,378.52
Invoice Description Account PO or Contract Line Item Amount PHL0625 JUNE 2025 055-050-590-520154 170,378.52
Invoice Total: 170,378.52
6/27/2025 1,964.86
Invoice Description Account PO or Contract Line Item Amount 5745107 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 208.96 Invoice Total: 208.96
5745108 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 323.54 Invoice Total: 323.54
5745109 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 421.28 Invoice Total: 421.28
5745112 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 485.32 Invoice Total: 485.32
5745113 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 525.76 Invoice Total: 525.76
6/27/2025 960.00
VENDOR - 2517 - SCPPA PAYMENT # 20187
VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 20188 VENDOR - 1581 - THE GAS COMPANY PAYMENT # 20189

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.

Item 6 Page 76 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
Invoice Description Account PO or Contract Line Item Amount 202505GS-029 NATURAL GAS 055-050-590-520160 960.00
Invoice Total: 960.00
6/27/2025 496,630.00
Invoice Description Account PO or Contract Line Item Amount 1000000179372
06 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-100-512020 2,285.00
1000000179372
06 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-105-512020 19,716.19
1000000179372
06 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-110-512020 14,898.89
1000000179372
06 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-115-512020 6,704.50
1000000179372
06 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-120-512020 13,806.30
1000000179372
06 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-125-512020 9,137.98
1000000179372
06 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-130-512020 31,089.01
1000000179372
06 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-030-300-512020 29,797.77
1000000179372
06 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-020-200-512020 21,454.39
1000000179372
06 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-400-512020 17,481.36
1000000179372
06 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-405-512020 14,104.28
1000000179372
06 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-410-512020 5,860.23
1000000179372
06 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-415-512020 7,598.43
1000000179372
06 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-420-512020 8,492.36
1000000179372
06 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-430-512020 36,849.91
VENDOR - 714 - CALPERS PAYMENT # 20195

.
.

Item 6 Page 77 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
1000000179372
06 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-550-512020 6,803.82
1000000179372
06 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-555-512020 46,285.87
1000000179372
06 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-570-512020 1,589.21
1000000179372
06 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-575-512020 10,180.91
1000000179372
06 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-580-512020 24,533.50
1000000179372
06 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-585-512020 23,093.27
1000000179372
06 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-586-512020- 67,144.31
1000000179372
06 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-590-512020 19,616.87
1000000179372
06 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-595-512020 4,916.63
1000000179372
06 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
056-060-600-512020 18,275.97
1000000179372
06 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
058-070-700-512020 34,714.40
1000000179372
06 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
059-080-800-512020 198.64
Invoice Total: 496,630.00
6/27/2025 443,033.17
Invoice Description Account PO or Contract Line Item Amount 1000000179372
39 MONTHLY EXPENSE OF UAL FIRE
(CLASSIC)
011-030-305-512020 443,033.17
Invoice Total: 443,033.17
6/27/2025 290,358.42
Invoice Description Account PO or Contract Line Item Amount VENDOR - 714 - CALPERS PAYMENT # 20196
VENDOR - 714 - CALPERS PAYMENT # 20197

.
.

Item 6 Page 78 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
1000000179372
16 MONTHLY EXPENSE OF UAL POLICE
(CLASSIC)
011-030-300-512020 290,358.42
Invoice Total: 290,358.42
6/27/2025 1,172.58
Invoice Description Account PO or Contract Line Item Amount 1000000179372
25 MONTHLY EXPENSE OF UAL FIRE (PEPRA) 011-030-305-512020 1,172.58 Invoice Total: 1,172.58
6/27/2025 150.92
Invoice Description Account PO or Contract Line Item Amount 1000000179372
47 MONTHLY EXPENSE OF UAL PROSECUTOR
(CLASSIC)
011-010-115-512020 150.92
Invoice Total: 150.92
6/27/2025 844.50
Invoice Description Account PO or Contract Line Item Amount 1000000179372
31 MONTHLY EXPENSE OF UAL POLICE
(PEPRA)
011-030-300-512020 844.50
Invoice Total: 844.50
6/12/2025 68.85
Invoice Description Account PO or Contract Line Item Amount 041825_MULTI
PLE
SUPPLIES 011-040-400-522000 68.85
Invoice Total: 68.85
6/11/2025 5,385.36
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 20046
VENDOR - 3142 - COLONIAL LIFE PAYMENT # 20040
VENDOR - 714 - CALPERS PAYMENT # 20198
VENDOR - 714 - CALPERS PAYMENT # 20199
VENDOR - 714 - CALPERS PAYMENT # 20200

.
.

Item 6 Page 79 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
Invoice Description Account PO or Contract Line Item Amount 7713647040183 COLONIAL SUPPLEMENTAL INS. APR 011-000-000-210223 3,093.60 7713647040183 COLONIAL SUPPLEMENTAL INS. APR 055-000-000-210223 1,388.86 7713647040183 COLONIAL SUPPLEMENTAL INS. APR 056-000-000-210223 569.24 7713647040183 COLONIAL SUPPLEMENTAL INS. APR 058-000-000-210223 331.56 7713647040183 COLONIAL SUPPLEMENTAL INS. APR 059-000-000-210223 2.06 7713647040183 COLONIAL SUPPLEMENTAL INS. APR 011-010-130-523034 0.04 Invoice Total: 5,385.36
6/9/2025 449.32
Invoice Description Account PO or Contract Line Item Amount 326220255 ONLINE BILL PAYMENT PROCESSING 055-050-580-529010 400.50 326220255 ONLINE BILL PAYMENT PROCESSING 056-060-600-529010- 20.71 326220255 ONLINE BILL PAYMENT PROCESSING 058-070-700-529010- 28.11 Invoice Total: 449.32
6/12/2025 779,977.88
Invoice Description Account PO or Contract Line Item Amount 061225 PAYROLL DIRECT DEPOSIT 011-000-000-210110 467,415.51 061225 PAYROLL DIRECT DEPOSIT 055-000-000-210110 252,620.43 061225 PAYROLL DIRECT DEPOSIT 056-000-000-210110 16,274.92 061225 PAYROLL DIRECT DEPOSIT 058-000-000-210110 43,397.29 061225 PAYROLL DIRECT DEPOSIT 059-000-000-210110 269.73 Invoice Total: 779,977.88
VENDOR - 7365 - INVOICE CLOUD, INC PAYMENT # 20295

PAYROLL DIRECT DEPOSIT

.
.

Item 6 Page 80 of 131

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
6/12/2025 4,933.12
Invoice Description Account PO or Contract Line Item Amount 061225 PAYROLL DIRECT DEPOSIT 011-000-000-210110 4,933.12 Invoice Total: 4,933.12
6/26/2025 804,845.05
Invoice Description Account PO or Contract Line Item Amount 062625 PAYROLL DIRECT DEPOSIT 011-000-000-210110 490,262.56 062625 PAYROLL DIRECT DEPOSIT 055-000-000-210110 251,340.80 062625 PAYROLL DIRECT DEPOSIT 056-000-000-210110 17,342.91 062625 PAYROLL DIRECT DEPOSIT 058-000-000-210110 45,629.05 062625 PAYROLL DIRECT DEPOSIT 059-000-000-210110 269.73 Invoice Total: 804,845.05
6/26/2025 96,584.49
Invoice Description Account PO or Contract Line Item Amount 062625 PAYROLL DIRECT DEPOSIT 011-000-000-210110 96,584.49 Invoice Total: 96,584.49
6/6/2025 2,250.00
Invoice Description Account PO or Contract Line Item Amount 1000000179407
10 GASB 68 REPORTING SERVICES FEE 011-010-130-529225 2,250.00 Invoice Total: 2,250.00
VENDOR - 714 - CALPERS PAYMENT # 20337

PAYROLL DIRECT DEPOSIT

PAYROLL DIRECT DEPOSIT

PAYROLL DIRECT DEPOSIT

.
.

Item 6 Page 81 of 131

EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
520,781.79 4,928,737.41 5,449,519.20
206,131.70 9,686,247.97 9,892,379.67
4,908.66 1,023,767.75 1,028,676.41
10,881.96 490,762.95 501,644.91
- 34,741.82 34,741.82
439.48 - 439.48
- 101,929.81 101,929.81
$ 743,143.59 $ 16,266,187.71 $ 17,009,331.30

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 154
DATE 08/05/2025
FUND
011 - GENERAL
055 - LIGHT & POWER
056 - NATURAL GAS
058 - WATER
059 - FIBER
999 - POOLED
Total
095 - SEWC

.
.

Item 6 Page 82 of 131
City Council Agenda Report
Meeting Date: August 5, 2025
From: Daniel S. Wall, P.E., Director of Public Works
Department: Public Works
Submitted by: Yesenia Barajas, Senior Administrative Assistant Subject
Public Works Department Monthly Reports
Recommendation
Receive and file the May and June 2025 Building Reports.

Background
The attached building reports consist of total issued permits, major projects, demolition permits, new building permits, and certificates of occupancy status reports for the months of May and June 2025.

Fiscal Impact
There is no fiscal impact associated with these reports.

Attachments

1. Public Works Department May 2025 Building Report

2. Public Works Department June 2025 Building Report
.
.

Item 7 Page 1 of 221
Construction
Value
Number of
Permits
Permit Fees
Collected
Year to Date
Fees
Year to Date
Permits
Construction
Value
Number of
Permits
Permit Fees
Collected
Year to Date
Fees
Year to Date
Permits
Permit
Difference
Valuation
Difference
July $ 2,812,203 36 $ 42,235 $ 42,235 36 $ 20,962,819 103 $ 199,111 $ 199,111 103 186% 645% August $ 3,884,905 35 $ 45,085 $ 87,320 71 $ 3,599,355 79 $ 67,869 $ 266,980 182 156% -7% September $ 52,180,758 39 $ 476,571 $ 563,891 110 $ 34,910,558 134 $ 188,950 $ 455,930 316 187% -33% October $ 11,919,321 48 $ 145,152 $ 709,043 158 $ 19,015,233 105 $ 196,630 $ 652,560 421 166% 60% November $ 6,103,993 33 $ 72,324 $ 781,367 191 $ 69,332,851 72 $ 572,115 $ 1,224,675 493 158% 1036% December $ 5,288,826 20 $ 59,013 $ 840,380 211 $ 21,444,713 95 $ 216,313 $ 1,440,988 588 179% 305% January $ 4,501,970 21 $ 57,986 $ 898,366 232 $ 95,409,321 91 $ 764,197 $ 2,205,185 679 193% 2019% February $ 10,465,911 46 $ 125,280 $ 1,023,646 278 $ 7,887,375 73 $ 96,592 $ 2,301,777 752 171% -25% March $ 2,865,552 28 $ 44,377 $ 1,068,023 306 $ 6,841,745 85 $ 70,098 $ 2,371,874 837 174% 139% April $ 3,286,416 29 $ 51,064 $ 1,119,087 335 $ 20,735,355 124 $ 191,456 $ 2,563,331 961 187% 531% May $ 13,333,422 43 $ 130,368 $ 1,249,455 378 $ 17,290,291 108 $ 179,800 $ 2,743,131 1069 183% 30% June $ 2,875,862 38 $ 49,627 $ 1,299,082 416
FY 2023/2024 FY 2024/2025 Year to Date
Monthly Report Summary
City of Vernon
Building Division
0 20
40 60
80 100
120
140
160
$-
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
$800,000
$900,000
July August September October November December January February March April May June Monthly
FY 2022/2023 Fees Collected FY 2023/2024 Fees Collected FY 2023/2024 Number of Permits FY 2024/2025 Number of Permits 0 200
400
600
800
1000
1200
$-
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000
Year to Date
FY 2023/2024 Permit Fees Collected FY 2024/2025 Permit Fees Collected FY 2023/2024 Year to Date Permits FY 2024/2025 Year to Date Permits .
.

Item 7 Page 2 of 221
PERMIT ISSUANCE SUMMARY (05/01/2025 TO 05/31/2025)

FOR CITY OF VERNON
Permit Type Permit Work Class*
Permits
Issued
Square
Feet Valuation Fees Paid
Certificate of Occupancy Certificate of Occupancy 6 0 $0.00 $5,293.00 CERTIFICATE OF OCCUPANCY TOTAL: 6 0 $0.00 $5,293.00
Contractor Declaration Contractor Declaration 30 0 $10,690.00 $0.00 CONTRACTOR DECLARATION TOTAL: 30 0 $10,690.00 $0.00
Electrical Electrical 10 0 $5,749,273.00 $49,688.85
Temporary Power Pole 2 0 $35,690.00 $773.00
ELECTRICAL TOTAL: 12 0 $5,784,963.00 $50,461.85
Engineering Encroachment Regular 13 0 $329,001.00 $12,898.00 Encroachment Utility 7 0 $2.00 $2,314.00
ENGINEERING TOTAL: 20 0 $329,003.00 $15,212.00
Industrial New Construction 1 259,120 $7,500,000.00 $58,078.25 Remodel 1 71,754 $1,200,000.00 $17,403.40
INDUSTRIAL TOTAL: 2 330,874 $8,700,000.00 $75,481.65
Industrial Wastewater Industrial Wastewater 9 0 $0.00 $1,440.00 INDUSTRIAL WASTEWATER TOTAL: 9 0 $0.00 $1,440.00
Mechanical Mechanical 3 0 $628,900.00 $8,381.28
MECHANICAL TOTAL: 3 0 $628,900.00 $8,381.28
Miscellaneous Miscellaneous 6 0 $178,750.22 $4,807.29
MISCELLANEOUS TOTAL: 6 0 $178,750.22 $4,807.29
Overload Hauling Overload Hauling 15 0 $0.00 $240.00
OVERLOAD HAULING TOTAL: 15 0 $0.00 $240.00
Owners Declaration Owners Declaration 1 0 $0.00 $0.00
OWNERS DECLARATION TOTAL: 1 0 $0.00 $0.00
Plumbing Plumbing 4 0 $1,657,985.00 $18,483.01
PLUMBING TOTAL: 4 0 $1,657,985.00 $18,483.01
GRAND TOTAL: 108 330,874 $17,290,291.22 $179,800.08
* Double-click the Permit Work Class Name while in the browser to see Permit details for that Work Class.

June 11, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 1 of 1 .
.

Item 7 Page 3 of 221
PERMITS ISSUED BY TYPE (05/01/2025 TO 05/31/2025)

FOR CITY OF VERNON

CERTIFICATE OF OCCUPANCY
COO-2024-0211 Type: Certificate of Occupancy District: Vernon Main Address: 5401/5411 Soto Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 04/23/2024
Zone:

Issue Date: 05/13/2025
Sq Ft: 0
Expiration: 11/10/2025
Valuation: $0.00
Last Inspection: 05/14/2025
Fee Total: $1,207.00
Finaled Date: 05/14/2025
Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Denise
Palomares
Business License #:

GBL-000792-2024
Construction Type: III-B Zone: I OCC Class: S-1
Type of Use: Warehousing &
Distribution of Garments
Variance: No CUP: No Building Vacant ~ 2 YR: NO Parcel: 6309026032 Square Footage: 131639 Health Department Approval: Yes Health Department Comments:
04/25/2024- WILL NOT BEGIN

OPERATIONS UNTIL BEGINING OF NEXT
YEAR. GARMENT APPLICATION SENT.-
YG
04/30/2024- GARMENT APP RECEIVED
Approved for OCC: May 14 2025
12:00AM
Business License Application
Number: GBL-000792-2024
Business Address: 5401/5411 Soto
Vernon CA 90058
Business Name: Swat Fame Inc Type of Business Operation:

Corporation
Previous Use: Apparel Mfg / distribution Proposed Use: Apparel mfg / distribution
Describe Operation: Manufacturing
and Distribution of Apparel
Number of Stories: 2 Ground Floor (Sq. Ft.): 118000 Total Sq. Ft. of Building to be occupied.: 131639
Men: 45
Women: 138 Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: Yes
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Apparel manufacturer with sales, production administration, marketing and distribution facilities.

COO-2024-0273 Type: Certificate of Occupancy District: Vernon Main Address: 2885 East 50Th St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 09/04/2024
Zone:

Issue Date: 05/22/2025
Sq Ft: 0
Expiration: 11/18/2025
Valuation: $0.00
Last Inspection: 05/19/2025
Fee Total: $885.00
Finaled Date: 05/22/2025
Assigned To: Brenda Sanchez
Additional Info:

Application Reviewed By:: Denise
Palomares
Business License #:

GBL-001034-2024
Construction Type: III-B Zone: 1 OCC Class: S-1
June 11, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 1 of 37 .
.

Item 7 Page 4 of 221
PERMITS ISSUED BY TYPE (05/01/2025 TO 05/31/2025)
Type of Use: Cold Storage Warehouse Building Vacant ~ 2 YR: NO Parcel: 6303024010 Square Footage: 34000 Health Department Approval: Yes Health Department Approval Date:

Sep 17 2024 12:00AM
Health Department Comments:
09/09/2024- FINAL INSPECTION

SCHEDULED- YG
Approved for OCC: May 19 2025
12:00AM
Business License Application
Number: GBL-001034-2024
Business Address: 2885 East 50th
Street
Business Name: HV Randall Foods LLC
- Cold Storage
Type of Business Operation: LLC Previous Use: Cold Storage Proposed Use: Cold Storage Describe Operation: Cold Storage Warehouse
Number of Stories: 1 Ground Floor (Sq. Ft.): 35000 Total Sq. Ft. of Building to be occupied.: 34000
Men: 10 Women: 15
Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No
Freight or Truck terminal including
Truck Parking?: Yes
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: Yes
Will your operation create noise in
excess of 75 D: Yes
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: Yes
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: Yes
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Cold Storage
COO-2025-0331 Type: Certificate of Occupancy District: Vernon Main Address: 2051 E 55Th St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 01/15/2025
Zone:

Issue Date: 05/27/2025
Sq Ft: 0
Expiration: 11/24/2025
Valuation: $0.00
Last Inspection: 05/22/2025
Fee Total: $385.00
Finaled Date: 05/27/2025
Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Rosa
Garibay
Business License #:

GBL-001270-2025
Construction Type: III-B Zone: 1 OCC Class: B, F-1
Type of Use: Garment Sewing, Cutting
and Manufacturing
Building Vacant ~ 2 YR: NO Parcel: 6308016027 Square Footage: 2000 Health Department Approval: Yes Health Department Approval Date:

Feb 13 2025 12:00AM
Health Department Comments:
2/12/2025- SENT ND AND GARMENT

APPLICATION-YG
Approved for OCC: May 22 2025
12:00AM
Business License Application
Number: GBL-001270-2025
Business Address: 2051 E 55th St,
Vernon, CA 90058
Business Name: Pasha California Type of Business Operation: LLC Previous Use: Storage Proposed Use: Garment Sewing, Cutting and Manufacturing
Describe Operation: Garment Sewing,
Cutting and Manufacturing
Number of Stories: 1 Ground Floor (Sq. Ft.): 2000 Total Sq. Ft. of Building to be occupied.: 2000
Men: 2 Women: 5
Is the building presently occupied?:

Yes
Are you occupying the entire
building?: No
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
June 11, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 2 of 37 .
.

Item 7 Page 5 of 221
PERMITS ISSUED BY TYPE (05/01/2025 TO 05/31/2025)
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Cut and sew manufacturing
COO-2025-0339 Type: Certificate of Occupancy District: Vernon Main Address: 2052 E Vernon Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 01/24/2025
Zone:

Issue Date: 05/20/2025
Sq Ft: 0
Expiration: 11/17/2025
Valuation: $0.00
Last Inspection: 05/14/2025
Fee Total: $885.00
Finaled Date: 05/20/2025
Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Rosa
Garibay
Business License #:

GBL-001236-2024
Construction Type: V-B Zone: 1 OCC Class: F-1
Type of Use: Lighting Manufacturing Building Vacant ~ 2 YR: NO Parcel: 6308013035 Square Footage: 17000 Health Department Approval: Yes Health Department Approval Date:

May 14 2025 12:00AM
Health Department Comments:
1/29/25- ND RECEIVED WAITING ON PW

WORKFLOW- YG
Approved for OCC: May 14 2025
12:00AM
Business License Application
Number: GBL-001236-2024
Business Address: 2052 E Vernon
Ave
Business Name: Elco Lighting Type of Business Operation:

Corporation
Previous Use: WAREHOUSE Proposed Use: Lighting Manufacturing Describe Operation: Lighting Manufacturing
Number of Stories: 1 Ground Floor (Sq. Ft.): 17000 Mezzanine / Second Floor (Sq. Ft.): 0 Total Sq. Ft. of Building to be occupied.: 17000
Total Sq. Ft. of Building: 17000
Men: 10 Women: 2 Is the building presently occupied?:

Yes
Are you occupying the entire
building?: Yes
General office ONLY?: No
Will more than 20% of build be
utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or
Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Assembly of Light Fixtures
COO-2025-0348 Type: Certificate of Occupancy District: Vernon Main Address: 2957 E 46Th St E, -- Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 02/12/2025
Zone:

Issue Date: 05/06/2025
Sq Ft: 0
Expiration: 11/03/2025
Valuation: $0.00
Last Inspection: 03/03/2025
Fee Total: $885.00
Finaled Date: 05/06/2025
Assigned To: Yesenia Barajas
Additional Info:

Application Reviewed By:: Brenda
Sanchez
Business License #: GBL-010539 Construction Type: III-B Zone: 1 OCC Class: B, S-1 June 11, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 3 of 37 .
.

Item 7 Page 6 of 221
PERMITS ISSUED BY TYPE (05/01/2025 TO 05/31/2025)
Type of Use: Warehouse and Sales Building Vacant ~ 2 YR: No Parcel: 6303014012 Square Footage: 30000 Health Department Approval: Yes Health Department Approval Date:

Mar 3 2025 12:00AM
Health Department Comments:
03/03/2025- ND SENT- YG
Approved for OCC: Mar 3 2025
12:00AM
Business License Application
Number: GBL-010539
Business Address: 2957 E. 46th
Street, front Office
Business Name: QFX, INC. Type of Business Operation:

Corporation
Previous Use: WAREHOUSING &
SALES
Proposed Use: Warehouse and Sales Describe Operation: Warehouse and Sales
Number of Stories: 1 Ground Floor (Sq. Ft.): 30000 Mezzanine / Second Floor (Sq. Ft.): 0 Total Sq. Ft. of Building to be occupied.: 30000
Total Sq. Ft. of Building: 167000
Men: 8 Women: 4 Is the building presently occupied?:

Yes
Are you occupying the entire
building?: Yes
General office ONLY?: Yes
Will more than 20% of build be
utilized incidental: Yes
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or
Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: we use only offices, for import / export
COO-2025-0377 Type: Certificate of Occupancy District: Vernon Main Address: 4440 E 26Th Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 05/02/2025
Zone:

Issue Date: 05/20/2025
Sq Ft: 0
Expiration: 11/17/2025
Valuation: $0.00
Last Inspection: 05/15/2025
Fee Total: $1,046.00
Finaled Date: 05/20/2025
Assigned To: Brenda Sanchez
Additional Info:

Application Reviewed By:: Brenda
Sanchez
Business License #: GBL-011873 Construction Type: III-B Zone: 1 OCC Class: S-1 Type of Use: Storage of historical items Building Vacant ~ 2 YR: NO Parcel: 5243018010 Square Footage: 70875 Health Department Approval: Yes Health Department Comments:
5/15/2025 - SENT ND - CLR
5/15/2025 - ND RECEIVED - CLR
Approved for OCC: May 15 2025
12:00AM
Business License Application
Number: GBL-011873
Business Address: 4440 26th Street,
Vernon
Business Name: Los Angeles County
Natural History Museum Foundati
Type of Business Operation: Non
Profit
Previous Use: Filming and Storage Proposed Use: Storage of historical items.

Describe Operation: Storage of
historical items.

Number of Stories: 1
Ground Floor (Sq. Ft.): 70875 Total Sq. Ft. of Building to be occupied.: 70875
Total Sq. Ft. of Building: 221248 Men: 0 Women: 1
Is the building presently occupied?:

Yes
Are you occupying the entire
building?: No
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: Yes
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: Yes
June 11, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 4 of 37 .
.

Item 7 Page 7 of 221
PERMITS ISSUED BY TYPE (05/01/2025 TO 05/31/2025)
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: Yes
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: This location will store historical collection items and be used as office space.

PERMITS ISSUED FOR CERTIFICATE OF OCCUPANCY: 6

CONTRACTOR DECLARATION
CONT-2025-0567 Type: Contractor Declaration District: Vernon Main Address: 2757 Leonis Blvd Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 05/01/2025
Zone:

Issue Date: 05/01/2025
Sq Ft: 0
Expiration:

Valuation: $690.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 05/08/2025
Assigned To: Yesenia Barajas
Additional Info:

Related applications: ELE-2025-0272 Licensed Contractor's Declaration:

Yes
License Class: C-10 Contractors State License No.:
1082565
Contractors State License
Expiration Date: Oct 31 2025 12:00AM
City of Vernon License Number:

CBL-001429-2025
City of Vernon License Expiration
Date: Jun 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Greyhawk Brokers, LLC
Policy Number: N9WC217137 Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: 100amp temporary power pole
CONT-2025-0572 Type: Contractor Declaration District: Vernon Main Address: 6080 Malburg Way Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 05/05/2025
Zone:

Issue Date: 05/05/2025
Sq Ft: 0
Expiration:

Valuation: $10,000.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 05/08/2025
Assigned To: Brenda Sanchez
Additional Info:

Related applications: MEC-2025-0118 License Class: B, C20, C38 Contractors State License No.:
776860
Contractors State License
Expiration Date: Apr 30 2026 12:00AM
City of Vernon License Number:

CBL-001448-2025
City of Vernon License Expiration
Date: Jun 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: AIU INSURANCE COMPANY Policy Number: WCO72113304 Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification1: Yes
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification6: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: REPLACEMENT OF MECHANICAL OF ROOF-TOP UNIT June 11, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 5 of 37 .
.

Item 7 Page 8 of 221
PERMITS ISSUED BY TYPE (05/01/2025 TO 05/31/2025)
CONT-2025-0573 Type: Contractor Declaration District: Vernon Main Address: 1946 46Th St E Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 05/05/2025
Zone:

Issue Date: 05/05/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 05/08/2025
Assigned To: Brenda Sanchez
Additional Info:

Related applications: IND-2024-0064
PLB-2024-0068
MEC-2024-0038
ELE-2024-0123
License Class: b Contractors State License No.:
974245
Contractors State License
Expiration Date: Jun 30 2026 12:00AM
City of Vernon License Number:

CBL-001451-2025
City of Vernon License Expiration
Date: Jun 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Wesco Insurance Co Policy Number: WWC3742951
Performance of the work: Yes Lender''s Name (If None, so Indicate): None
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Demo offices, make one restroom ada, relocate existing AC unit CONT-2025-0574 Type: Contractor Declaration District: Vernon Main Address: 3333 S Downey Rd Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90023 Application Date: 05/06/2025
Zone:

Issue Date: 05/06/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To:

Additional Info:

Related applications: ELE-2025-0256 Licensed Contractor's Declaration:

Yes
License Class: C-10 Contractors State License No.:
1120700
Contractors State License
Expiration Date: May 31 2026 12:00AM
City of Vernon License Number:

CBL-001332-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: The Travelers Indem of CT
Policy Number: UB-0Y671219-25-42 Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: lectrical Contractor Material Handling Integrators Streamlining processes for maximum efficiency by integrating material handling systems.

Warehouse Electrical Services
Providing reliable electrical solutions for warehousing operations.

Turnkey Electrical Installation
Offering comprehensive and hassle-free industrial electrical services, including the installation of electrical systems for conveyors, devices, and panel terminations.

June 11, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 6 of 37 .
.

Item 7 Page 9 of 221
PERMITS ISSUED BY TYPE (05/01/2025 TO 05/31/2025)
CONT-2025-0575 Type: Contractor Declaration District: Vernon Main Address: 5400 Alcoa Avenue Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 05/06/2025
Zone:

Issue Date: 05/06/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To:

Additional Info:

Related applications: COM2025-0106 Licensed Contractor's Declaration:

Yes
License Class: c 45 Contractors State License No.:
917812
Contractors State License
Expiration Date: Jun 30 2026 12:00AM
City of Vernon License Number:

CBL-001443-2025
City of Vernon License Expiration
Date: Jun 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Berkshire Hathaway
Policy Number: CBWC666808 Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Regent Cold Storage
CONT-2025-0576 Type: Contractor Declaration District: Vernon Main Address: 2750 Jewel Avenue Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 05/06/2025
Zone:

Issue Date: 05/06/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To:

Additional Info:

Related applications: ELE-2024-0182
MEC-2024-0071
MISC-2024-0187
PLB-2024-0091
IWW-2024-0031
Licensed Contractor's Declaration:

Yes
License Class: A C10 C16 Contractors State License No.:
685876
Contractors State License
Expiration Date: Mar 31 2026 12:00AM
City of Vernon License Number:

CBL-001408-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Starr Indemnity & Liability
Company
Policy Number: WC1000002220 Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0577 Type: Contractor Declaration District: Vernon Main Address: 2025-0257 2905 50Th St E Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 05/07/2025
Zone:

Issue Date: 05/07/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To:

Additional Info:

Related applications: 2025-0257 License Class: C Contractors State License No.:
1100003
Contractors State License
Expiration Date: Dec 31 2026 12:00AM
City of Vernon License Number:

CBL-001389-2025
City of Vernon License Expiration
Date: Jun 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Next First Insurance Agency,
Inc.

Policy Number: NXTR3QJX9Q-00-GL
Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
June 11, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 7 of 37 .
.

Item 7 Page 10 of 221
PERMITS ISSUED BY TYPE (05/01/2025 TO 05/31/2025)
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Electrical compliance
CONT-2025-0578 Type: Contractor Declaration District: Vernon Main Address: 5455 S Boyle Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 05/07/2025
Zone:

Issue Date: 05/07/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 05/12/2025
Assigned To: Brenda Sanchez
Additional Info:

Related applications: ELE-2025-0283 License Class: B, C-10 Contractors State License No.:
772627
Contractors State License
Expiration Date: Dec 31 2025 12:00AM
City of Vernon License Number:
001450-2025
City of Vernon License Expiration
Date: Jun 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: EXEMPT Policy Number: EXEMPT
Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: LIGHT FIXTURE, ELECTRICAL TRACK, ELECTRICAL FOR AUTOMATIC CUTTER AND COMPRESSOR BATTERY CHARGE AND BLOWERS CONT-2025-0579 Type: Contractor Declaration District: Vernon Main Address: 5455 S Boyle Avenue Status: Void Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 05/07/2025
Zone:

Issue Date: 05/07/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

Related applications: ELE-2025-0283 License Class: C-10 Contractors State License No.:
772627
Contractors State License
Expiration Date: Dec 31 2025 12:00AM
City of Vernon License Number:
001450-2025
City of Vernon License Expiration
Date: Jun 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: EXEMPT Policy Number: EXEMPT
Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: LIGHT FIXTURE, ELECTRICAL TRACK, ELECTRICAL FOR AUTOMATIC CUTTER AND COMPRESSOR BATTERY CHARGE AND BLOWERS CONT-2025-0580 Type: Contractor Declaration District: Vernon Main Address: 2801 Leonis Boulevard Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 05/08/2025
Zone:

Issue Date: 05/08/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To:

Additional Info:

Related applications: E-2025-0549
Regular Encroachment
Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
998987
Contractors State License
Expiration Date: Dec 31 2026 12:00AM
City of Vernon License Number:

CBL-000446-2023
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: State Compensation Insurance
Fund
Policy Number: 9243031-2025 Performance of the work: Yes Lender''s Name (If None, so Indicate): Cathay Bank
Lender''s Address: 9650 Flair Drive,
7th Floor
El Monte, CA 91731
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
June 11, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 8 of 37 .
.

Item 7 Page 11 of 221
PERMITS ISSUED BY TYPE (05/01/2025 TO 05/31/2025)
Owner's Acknowledgement and
Verification12: Yes
Description: Regular Encroachment Permit
E-2025-0549
CONT-2025-0581 Type: Contractor Declaration District: Vernon Main Address: 3824 S Santa Fe Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 05/12/2025
Zone:

Issue Date: 05/12/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 05/12/2025
Assigned To: Brenda Sanchez
Additional Info:

Related applications: MEC2024-0079
PLB-2024-0120
Licensed Contractor's Declaration:

Yes
License Class: B, C20, C38 Contractors State License No.:
1022196
Contractors State License
Expiration Date: Dec 31 2026 12:00AM
City of Vernon License Number:
cbl-011485
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: ICW
Policy Number: wve504638505 Performance of the work: No Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: New Walk In Freezer
CONT-2025-0582 Type: Contractor Declaration District: Vernon Main Address: 3398 Leonis Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 05/12/2025
Zone:

Issue Date: 05/12/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 05/20/2025
Assigned To: Brenda Sanchez
Additional Info:

Related applications: MISC-2025-0270 License Class: C45 Contractors State License No.:
997613
Contractors State License
Expiration Date: Oct 31 2026 12:00AM
City of Vernon License Number:

CBL-001463-2025
City of Vernon License Expiration
Date: Jun 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: STATEFUND Policy Number: 1939135-14
Performance of the work: No Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: INSTALL (3) SETS OF NON-ILLUMINATED FOAM LETTERS CONT-2025-0583 Type: Contractor Declaration District: Vernon Main Address: 4224 District Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 05/12/2025
Zone:

Issue Date: 05/12/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 06/03/2025
Assigned To: Brenda Sanchez
Additional Info:

Related applications: PLB-2025-0156
ELE-2025-0270
IND-2025-0138
License Class: b Contractors State License No.:
925220
Contractors State License
Expiration Date: Nov 30 2026 12:00AM
City of Vernon License Number:

CBL-001464-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: STATEFUND COMPENSATION

INSURANCE
Policy Number: 1912688-2024
Performance of the work: Yes
June 11, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 9 of 37 .
.

Item 7 Page 12 of 221
PERMITS ISSUED BY TYPE (05/01/2025 TO 05/31/2025)
Lender''s Name (If None, so
Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: PLB-2025-0156
ELE-2025-0270
IND-2025-0138
MEC-2025-0115
CONT-2025-0584 Type: Contractor Declaration District: Vernon Main Address: 4515 Loma Vista Avenue Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 05/13/2025
Zone:

Issue Date: 05/13/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To:

Additional Info:

Related applications: MISC2025-0263 License Class: C45 Contractors State License No.:
826051
Contractors State License
Expiration Date: Oct 31 2025 12:00AM
City of Vernon License Number:

CBL-001387-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Travelers Policy Number: UB5W560985
Performance of the work: No Lender''s Name (If None, so Indicate): NA
Lender''s Address: NA Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Sign Contractor Declaration
CONT-2025-0585 Type: Contractor Declaration District: Vernon Main Address: 4707 E 49Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 05/13/2025
Zone:

Issue Date: 05/13/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 05/28/2025
Assigned To: Leslie Vega
Additional Info:

Related applications: PLUMBING

PERMIT READY TO ISSUE
Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
850173
Contractors State License
Expiration Date: Nov 30 2026 12:00AM
City of Vernon License Number:

CBL-001467-2025
City of Vernon License Expiration
Date: Sep 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: PIE INSURANCE
Policy Number: 1500579 Performance of the work: Yes Lender''s Name (If None, so Indicate): N/A
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: New Walk-in Cooler, Refrigeration, Plumbing, etc.

CONT-2025-0586 Type: Contractor Declaration District: Vernon Main Address: 5455 S Boyle Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 05/13/2025
Zone:

Issue Date: 05/13/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 06/03/2025
Assigned To: Brenda Sanchez
Additional Info:

June 11, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 10 of 37 .
.

Item 7 Page 13 of 221
PERMITS ISSUED BY TYPE (05/01/2025 TO 05/31/2025)
Related applications: ELE-2025-0273
PLB-2025-0157
MEC-2025-0116
License Class: B Contractors State License No.:
717848
Contractors State License
Expiration Date: Jan 31 2026 12:00AM
City of Vernon License Number:

CBL-001428-2025
City of Vernon License Expiration
Date: Jun 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: State Fund Policy Number: 9364 166-2024
Performance of the work: Yes Lender''s Name (If None, so Indicate): None
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Permit approved ELE-2025-0273
CONT-2025-0587 Type: Contractor Declaration District: Vernon Main Address: 5455 S Boyle Avenue Status: Void Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 05/13/2025
Zone:

Issue Date: 05/13/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

Related applications: PLB-2025-0157 Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
717848
Contractors State License
Expiration Date: Jan 31 2026 12:00AM
City of Vernon License Number:

CBL-001428-2025
City of Vernon License Expiration
Date: Jun 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: State Fund
Policy Number: 9364 166-2024 Performance of the work: Yes Lender''s Name (If None, so Indicate): None
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: PLB-2025-0157
CONT-2025-0588 Type: Contractor Declaration District: Vernon Main Address: 2636 E Vernon Ave Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 05/15/2025
Zone:

Issue Date: 05/15/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To:

Additional Info:

Related applications: MISC-2025-0278 Licensed Contractor's Declaration:

Yes
License Class: C4 Contractors State License No.:
1082770
Contractors State License
Expiration Date: Oct 31 2025 12:00AM
City of Vernon License Number:

CBL-001475-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Builders and Tradesman's
Insurance Services, Inc
Policy Number: SWC1492872 Performance of the work: Yes Lender''s Name (If None, so Indicate): NONE
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: MISC-2025-0278
June 11, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 11 of 37 .
.

Item 7 Page 14 of 221
PERMITS ISSUED BY TYPE (05/01/2025 TO 05/31/2025)
CONT-2025-0589 Type: Contractor Declaration District: Vernon Main Address: 2043 Ross St Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6302011017 Vernon, CA 90058 Application Date: 05/15/2025
Zone:

Issue Date: 05/15/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 06/10/2025
Assigned To:

Additional Info:

Related applications: MISC 2025-0267 Licensed Contractor's Declaration:

Yes
License Class: C32-A Contractors State License No.:
475564
Contractors State License
Expiration Date: Jun 30 2025 12:00AM
City of Vernon License Number:

CBL-001470-2025
City of Vernon License Expiration
Date: Sep 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: INSURANCE COMPANY OF THE
WEST
Policy Number: WLV5039330 07 Performance of the work: Yes Lender''s Name (If None, so Indicate): NONE
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: misc2025-0267
CONT-2025-0590 Type: Contractor Declaration District: Vernon Main Address: 4770 E 49Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 05/20/2025
Zone:

Issue Date: 05/20/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 05/22/2025
Assigned To: Brenda Sanchez
Additional Info:

Related applications: ELE-2023-0049 License Class: c10 Contractors State License No.:
1016394
Contractors State License
Expiration Date: Jul 31 2026 12:00AM
City of Vernon License Number:
cbl-001480-2025
City of Vernon License Expiration
Date: Jun 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Security National Insurance
Company
Policy Number: SWC1548233
Performance of the work: Yes Lender''s Name (If None, so Indicate): None
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0591 Type: Contractor Declaration District: Vernon Main Address: 2035 E 46Th St E Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 05/21/2025
Zone:

Issue Date: 05/21/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 05/22/2025
Assigned To: Brenda Sanchez
Additional Info:

Related applications: Permit MISC
2025-0256
License Class: A, C-12 Contractors State License No.:
384051
Contractors State License
Expiration Date: Nov 30 2026 12:00AM
City of Vernon License Number:

CBL-001485-2025
City of Vernon License Expiration
Date: Sep 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: 06/01/2026 Policy Number: 015834220
Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
June 11, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 12 of 37 .
.

Item 7 Page 15 of 221
PERMITS ISSUED BY TYPE (05/01/2025 TO 05/31/2025)
CONT-2025-0593 Type: Contractor Declaration District: Vernon Main Address: 5400 Alcoa Avenue Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 05/22/2025
Zone:

Issue Date: 05/22/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To:

Additional Info:

Related applications: MISC-2025-0275 Licensed Contractor's Declaration:

Yes
License Class: C-61 / D07 Contractors State License No.:
665374
Contractors State License
Expiration Date: Mar 31 2027 12:00AM
City of Vernon License Number:

CBL-001449-2025
City of Vernon License Expiration
Date: Sep 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Berkshire Hathaway Homestate
Insurance Company
Policy Number: SEWC563970 Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0594 Type: Contractor Declaration District: Vernon Main Address: 5925 Alcoa Avenue Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 05/22/2025
Zone:

Issue Date: 05/22/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To:

Additional Info:

Related applications: ELE-2025-0282 Licensed Contractor's Declaration:

Yes
License Class: C-10 Contractors State License No.:
972726
Contractors State License
Expiration Date: May 31 2026 12:00AM
City of Vernon License Number:

CBL-001346-2025
City of Vernon License Expiration
Date: Jun 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Clear Spring Property and
Casualty Company
Policy Number: CWC00749402 Performance of the work: Yes Lender''s Name (If None, so Indicate): None
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Installation of 75 kva transformer, a 200 amp 3 phase panel board, conduit and wire and 6 EVO chargers for electric vehicles.

CONT-2025-0595 Type: Contractor Declaration District: Vernon Main Address: 4400 Pacific Blvd Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 05/22/2025
Zone:

Issue Date: 05/22/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 05/28/2025
Assigned To: Brenda Sanchez
Additional Info:

Related applications: MISC-2025-0277 Licensed Contractor's Declaration:

Yes
License Class: C-57 Contractors State License No.:
669004
Contractors State License
Expiration Date: May 13 2027 12:00AM
City of Vernon License Number:

CBL-001473-2025
City of Vernon License Expiration
Date: Sep 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Travelers Property Casualty
Company of America
Policy Number: 25674 Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
June 11, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 13 of 37 .
.

Item 7 Page 16 of 221
PERMITS ISSUED BY TYPE (05/01/2025 TO 05/31/2025)
Description: CBL-001473-2025
CONT-2025-0596 Type: Contractor Declaration District: Vernon Main Address: 3809 Soto Street Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 05/27/2025
Zone:

Issue Date: 05/27/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To:

Additional Info:

Related applications: ELE-2025-0292 Licensed Contractor's Declaration:

Yes
License Class: C10 Contractors State License No.:
961988
Contractors State License
Expiration Date: Oct 31 2025 12:00AM
City of Vernon License Number:

CBL-000860-2024
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Indemnity Insurance Company
of North America
Policy Number: C72508798 Performance of the work: No Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Contractors Declaration for Permit # ELE-2025-0292 CONT-2025-0597 Type: Contractor Declaration District: Vernon Main Address: 2340 E 52Nd Street Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 05/27/2025
Zone:

Issue Date: 05/27/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To:

Additional Info:

Related applications: IND-2025-0144 Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
971446
Contractors State License
Expiration Date: Mar 31 2026 12:00AM
City of Vernon License Number:

CBL-001460-2025
City of Vernon License Expiration
Date: Sep 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: No
Carrier: NA
Policy Number: NA Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0598 Type: Contractor Declaration District: Vernon Main Address: 4423 District Boulevard Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 05/28/2025
Zone:

Issue Date: 05/28/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To:

Additional Info:

Related applications: MEC-2025-0107 Licensed Contractor's Declaration:

Yes
License Class: B/C-10 Contractors State License No.:
1100516
Contractors State License
Expiration Date: Jan 31 2027 12:00AM
City of Vernon License Number:

CBL-001313-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Hartford WC Insurance Co.

Policy Number: 22WEHBD7CMR Performance of the work: No Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
June 11, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 14 of 37 .
.

Item 7 Page 17 of 221
PERMITS ISSUED BY TYPE (05/01/2025 TO 05/31/2025)
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0599 Type: Contractor Declaration District: Vernon Main Address: 3251 E 26Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90023 Application Date: 05/28/2025
Zone:

Issue Date: 05/28/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 06/02/2025
Assigned To: Brenda Sanchez
Additional Info:

Related applications: misc-2025-0258 License Class: B, C-13 Contractors State License No.:
978094
Contractors State License
Expiration Date: Sep 30 2025 12:00AM
City of Vernon License Number:

CBL-001489-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: norguard insurance company Policy Number: adwc615338 Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: misc-2025-0258
CONT-2025-0600 Type: Contractor Declaration District: Vernon Main Address: 3398 Leonis Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 05/28/2025
Zone:

Issue Date: 05/28/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 05/29/2025
Assigned To: Brenda Sanchez
Additional Info:

Related applications: MISC-2025-0264 License Class: C61/D24 Contractors State License No.:
981891
Contractors State License
Expiration Date: Dec 31 2026 12:00AM
City of Vernon License Number:

CBL-001466-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: No
Carrier: exempt Policy Number: exempt
Performance of the work: Yes Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: installation of storage rack in an existing building. 14414 sq ft. 20' tall frames CONT-2025-0601 Type: Contractor Declaration District: Vernon Main Address: 4515 Loma Vista Avenue Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 05/29/2025
Zone:

Issue Date: 05/29/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To:

Additional Info:

Related applications: PLB-2024-0132 License Class: B Contractors State License No.:
989943
Contractors State License
Expiration Date: Jan 31 2026 12:00AM
City of Vernon License Number:

CBL-001304-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Zurish Amer Ins Co Policy Number: WC45673304
Performance of the work: No Lender''s Name (If None, so Indicate):

Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
June 11, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 15 of 37 .
.

Item 7 Page 18 of 221
PERMITS ISSUED BY TYPE (05/01/2025 TO 05/31/2025)
PERMITS ISSUED FOR CONTRACTOR DECLARATION: 30

ELECTRICAL
ELE-2023-0049 Type: Electrical District: Vernon Main Address: 4770 E 49Th Street Status: Issued Workclass: Electrical Project: Parcel: 6304016008 Vernon 90058 Application Date: 08/03/2023
Zone:

Issue Date: 05/22/2025
Sq Ft: 0
Expiration: 11/18/2025
Valuation: $20,000.00
Last Inspection: 05/29/2025
Fee Total: $801.34
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

Related applications: ELE-2023-0049 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Remove and Replace 29 Hi Bay Lights in Ware House Remove and Replace 10 Outside Lights
Remove and Replace 13 2 by 4 Lights in Office
ELE-2024-0123 Type: Electrical District: Vernon Main Address: 1946 E 46Th St Status: Inspections Finished Workclass: Electrical Project: Parcel: Vernon, CA 90058 Application Date: 03/15/2024
Zone:

Issue Date: 05/27/2025
Sq Ft: 0
Expiration: 11/24/2025
Valuation: $150,000.00
Last Inspection: 06/09/2025
Fee Total: $2,437.28
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

Related applications: Building Safety,
Mechanical and Plumbing Permits
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Electrical Design for an interior tenant improvement project of an existing warehouse building with accessory office spaces.

ELE-2024-0216 Type: Electrical District: Vernon Main Address: 1936 East Vernon Ave Status: Issued Workclass: Temporary Power Pole Project: Parcel: 6308013013 Vernon, CA 90058 Application Date: 11/15/2024
Zone:

Issue Date: 05/15/2025
Sq Ft: 0
Expiration: 11/11/2025
Valuation: $35,000.00
Last Inspection:

Fee Total: $661.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Memo: Drawings for temporary power
pole available upon request.

Permanent power application submitted -
Permit Number: ELE-2024-0215
Description: THIS PROJECT ENTAILS A NEW 120' TOWER TO BE CONSTRUCTED WITHIN A PROPOSED 150' x 150' COMPOUND WITH ASSOCIATED
FACILITIES. Temporary power pole
ELE-2025-0249 Type: Electrical District: Vernon Main Address: 3430 E 26Th St Status: Issued Workclass: Electrical Project: Parcel: 6303001012 Vernon, CA 90023 Application Date: 02/20/2025
Zone:

Issue Date: 05/06/2025
Sq Ft: 0
Expiration: 11/03/2025
Valuation: $162,973.00
Last Inspection:

Fee Total: $2,557.33
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: electrical - tenant improvement, warehouse lighting June 11, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 16 of 37 .
.

Item 7 Page 19 of 221
PERMITS ISSUED BY TYPE (05/01/2025 TO 05/31/2025)
ELE-2025-0253 Type: Electrical District: Vernon Main Address: 4515 Loma Vista Avenue Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 03/09/2025
Zone:

Issue Date: 05/27/2025
Sq Ft: 0
Expiration: 11/24/2025
Valuation: $1,000.00
Last Inspection:

Fee Total: $184.15
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: 1 illuminated monument sign
ELE-2025-0256 Type: Electrical District: Vernon Main Address: 3333 S Downey Rd Status: Issued Workclass: Electrical Project: Parcel: Vernon, CA 90058 Application Date: 03/13/2025
Zone:

Issue Date: 05/20/2025
Sq Ft: 0
Expiration: 11/17/2025
Valuation: $5,000,000.00
Last Inspection: 06/10/2025
Fee Total: $37,688.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Related applications: ELE-2025-0256 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Installation of electrical systems for conveyors, warehouse lighting, installation of electrical panels and devices such as disconnects and variable frequency drives (VFDs). Includes all electrical work and systems for the conveyors
ELE-2025-0257 Type: Electrical District: Vernon Main Address: 2905 E 50Th Street Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 03/13/2025
Zone:

Issue Date: 05/07/2025
Sq Ft: 0
Expiration: 11/03/2025
Valuation: $21,000.00
Last Inspection: 05/13/2025
Fee Total: $824.22
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

Related applications: We have a misc
permit for the project 2024-0236
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Installed GFI Breakers, Seals, and Bushings. Removal of Dead cable and wiring not in use.

ELE-2025-0264 Type: Electrical District: Vernon Main Address: 2809 E 44 Status: Issued Workclass: Electrical Project: Parcel: Vernon, CA 90058 Application Date: 04/03/2025
Zone:

Issue Date: 05/12/2025
Sq Ft: 0
Expiration: 11/10/2025
Valuation: $390,000.00
Last Inspection:

Fee Total: $4,645.08
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

Related applications: ELE-2025-0264 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Provide 400A feeder, transformer and 225A panel for new CO2 refrigeration system. install circuits for 2 compressor racks and new air units.

Demo installation for existing ammonia refrigeration system.

ELE-2025-0272 Type: Electrical District: Vernon Main Address: 2757 Leonis Blvd Status: Finaled Workclass: Temporary Power Pole Project: Parcel: Vernon, CA 90058 Application Date: 04/15/2025
Zone:

Issue Date: 05/01/2025
Sq Ft: 0
Expiration: 10/28/2025
Valuation: $690.00
Last Inspection: 05/07/2025
Fee Total: $112.00
Finaled Date: 05/13/2025
Assigned To: Yesenia Barajas
Additional Info:

Memo:

Description: 100amp temporary power pole
June 11, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 17 of 37 .
.

Item 7 Page 20 of 221
PERMITS ISSUED BY TYPE (05/01/2025 TO 05/31/2025)
ELE-2025-0283 Type: Electrical District: Vernon Main Address: 5455 S Boyle Avenue Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 05/05/2025
Zone:

Issue Date: 05/12/2025
Sq Ft: 0
Expiration: 11/10/2025
Valuation: $4,000.00
Last Inspection:

Fee Total: $367.30
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

Related applications: ELE-2025-0283 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: lights fixture, electric track electric work for fusing and Automatic cutter and battery charge ELE-2025-0293 Type: Electrical District: Vernon Main Address: 5500 S Soto Street Status: Issued Workclass: Electrical Project: Parcel: Vernon 90255 Application Date: 05/14/2025
Zone:

Issue Date: 05/14/2025
Sq Ft: 0
Expiration: 11/10/2025
Valuation: $300.00
Last Inspection: 05/15/2025
Fee Total: $184.15
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Install 100 amp tie in (Film Recording)
ELE-2025-0298 Type: Electrical District: Vernon Main Address: 2323 Vernon Avenue Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 05/22/2025
Zone:

Issue Date: 05/22/2025
Sq Ft: 0
Expiration: 11/18/2025
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

Related applications: a Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: TEST 05-22-2025
Testing which inspectors are in the drop down selection for scheduling a permit PERMITS ISSUED FOR ELECTRICAL: 12

ENGINEERING
E-2024-0241* Type: Engineering District: Vernon Main Address: 3094 E Vernon Ave Status: Stop Work Order Workclass: Encroachment Regular Project: Parcel:

Application Date: 04/23/2024
Zone:

Issue Date: 05/29/2025
Sq Ft: 0
Expiration: 11/25/2025
Valuation: $300,000.00
Last Inspection:

Fee Total: $3,481.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

May 15 2024 12:00AM
Estimated Date Of Completion: Sep
1 2024 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Contractor''s 24 HR Contact
Number::

Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: Yes
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: Yes Concrete Pavement and Driveway:

Yes
Concrete Curb and Gutter: No Trench Excavations: Yes
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Off-site Street Improvements for 3094 Vernon Ave. Development (VERNON AVE. ONLY) June 11, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 18 of 37 .
.

Item 7 Page 21 of 221
PERMITS ISSUED BY TYPE (05/01/2025 TO 05/31/2025)
E-2024-0333 Type: Engineering District: Vernon Main Address: 3030 S Atlantic Blvd Status: Issued Workclass: Encroachment Regular Project: Parcel: 6314033003 Vernon, CA 90058 Application Date: 08/15/2024
Zone:

Issue Date: 05/08/2025
Sq Ft: 0
Expiration: 11/04/2025
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Estimated Date of Commencement:

Aug 19 2024 12:00AM
Estimated Date Of Completion: Aug
22 2024 12:00AM
Is Annual Permit?: No Name: VPU - Gas Division Railroad Crossing, Conveyor, & Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No Monument Replacement: No No Fee Permit: Yes Health Acknowledgement: No Fire Acknowledgement: No
Description: Replace 6" valve
E-2025-0502 Type: Engineering District: Vernon Main Address: 2407 E 38Th Street Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 03/25/2025
Zone:

Issue Date: 05/01/2025
Sq Ft: 0
Expiration: 10/28/2025
Valuation: $14,000.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Apr 23 2025 12:00AM
Estimated Date Of Completion: Apr
28 2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Wiring Connection Contractor''s 24 HR Contact
Number::

Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: 5683632 - Tie into ex pole and 20' overlash from pole to pole. 55' overlash from pole to new building.

E-2025-0526 Type: Engineering District: Vernon Main Address: 2042 E Vernon Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 04/17/2025
Zone:

Issue Date: 05/01/2025
Sq Ft: 0
Expiration: 10/28/2025
Valuation: $1,000.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Jun 16 2025 12:00AM
Estimated Date Of Completion: Jun
17 2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: L&G Contractor''s 24 HR Contact
Number:: (714) 936-4623
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Charter is proposing to set up temporary traffic control devices within Vernon's right-of-way in order to facilitate the placement of fiber from one utility pole to an existing building on private property.

TWC-ZC01A-5963085 (10782538032)
June 11, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 19 of 37 .
.

Item 7 Page 22 of 221
PERMITS ISSUED BY TYPE (05/01/2025 TO 05/31/2025)
E-2025-0527 Type: Engineering District: Vernon Main Address: 2619 E 37Th St Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon, CA 90058 Application Date: 04/21/2025
Zone:

Issue Date: 05/07/2025
Sq Ft: 0
Expiration: 11/03/2025
Valuation: $1,000.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Jun 9 2025 12:00AM
Estimated Date Of Completion: Jun
10 2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Wiring Connection Contractor''s 24 HR Contact
Number::

Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Charter proposes to overlash a new 115' fiber strand and a new 80' fiber strand between (3) existing utility poles.

TWC-ZC01A-5971485 (10782538029)
E-2025-0538 Type: Engineering District: Vernon Main Address: 3501 E 26Th Street Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90023 Application Date: 04/25/2025
Zone:

Issue Date: 05/22/2025
Sq Ft: 0
Expiration: 11/18/2025
Valuation: $1,000.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Jun 23 2025 12:00AM
Estimated Date Of Completion: Jun
25 2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Turn Around Comm Contractor''s 24 HR Contact
Number:: 951-371-2100
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Charter proposes to overlash a 780' fiber strand between (7) existing utility poles. As well as excavate to place (1) new anchor.

TWC-ZC01A-5937678 (10782538057)
E-2025-0539 Type: Engineering District: Vernon Main Address: 2126 E 52Nd St Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon, CA 90058 Application Date: 04/25/2025
Zone:

Issue Date: 05/01/2025
Sq Ft: 0
Expiration: 10/28/2025
Valuation: $10,000.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

May 5 2025 12:00AM
Estimated Date Of Completion: May
7 2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Boudreau Pipeline Corporation Contractor''s 24 HR Contact Number:: 951-733-8695
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Utility Investigations - 1' x 1' Potholing over existing utilities to verify depth and alignment.

June 11, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 20 of 37 .
.

Item 7 Page 23 of 221
PERMITS ISSUED BY TYPE (05/01/2025 TO 05/31/2025)
E-2025-0540 Type: Engineering District: Vernon Main Address: 4323 Bandini Boulevard Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90023 Application Date: 04/30/2025
Zone:

Issue Date: 05/14/2025
Sq Ft: 0
Expiration: 11/10/2025
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

May 13 2025 12:00AM
Estimated Date Of Completion: Jul 14
2025 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor''s 24 HR Contact Number::

No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: ACCESS NEEDED TO ENTER SPLICE BOX TO PLACE FIBER CABLE AND TO ENTER MH# 028 TO SPLICE AND PLACE FIBER CABLE - 4 DAYS - E310-A0583C1 REL 0-1 ASE E-2025-0542 Type: Engineering District: Vernon Main Address: 2522 E 37Th Street Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 05/01/2025
Zone:

Issue Date: 05/13/2025
Sq Ft: 0
Expiration: 11/10/2025
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

May 14 2025 12:00AM
Estimated Date Of Completion: Jul 30
2025 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor''s 24 HR Contact Number::

No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: DIG 4' X 4 SPLICE PIT TO LOCATE, EXPOSE AND INTERCEPT EXISTING BURIED CABLE - 1 DAY - E218-A057DB9 REL 0-1 BAU E-2025-0544 Type: Engineering District: Vernon Main Address: 2757 Leonis Boulevard Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 05/07/2025
Zone:

Issue Date: 05/07/2025
Sq Ft: 0
Expiration: 11/03/2025
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

May 14 2025 12:00AM
Estimated Date Of Completion: May
16 2025 12:00AM
Dig Alert Number: A250080866 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: PETRELLI ELECTRIC Contractor''s 24 HR Contact Number::

No Fee Permit: Yes Health Acknowledgement: No
Fire Acknowledgement: No
Description: D2023-074-FI ** NIGHT TIME ONLY PERMIT **
Frontage work for 16kV underground conversion and related for new developement E-2025-0545 Type: Engineering District: Vernon Main Address: 2465 Fruitland Ave Status: Issued Workclass: Encroachment Regular Project: Parcel: 6308011011 Vernon, CA 90058 Application Date: 05/07/2025
Zone:

Issue Date: 05/07/2025
Sq Ft: 0
Expiration: 11/03/2025
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

May 7 2025 12:00AM
Estimated Date Of Completion: May
17 2025 12:00AM
Is Annual Permit?: No Name: Public Works Street Railroad Crossing, Conveyor, & Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
June 11, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 21 of 37 .
.

Item 7 Page 24 of 221
PERMITS ISSUED BY TYPE (05/01/2025 TO 05/31/2025)
Concrete Curb and Gutter: No Trench Excavations: No Monument Replacement: No No Fee Permit: Yes Health Acknowledgement: No Fire Acknowledgement: No
Description: Repair two (2) existing damage Parkway Drains along Northside of the sidewalk on Fruitland Ave.

E-2025-0546 Type: Engineering District: Vernon Main Address: 4223 District Boulevard Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 05/07/2025
Zone:

Issue Date: 05/08/2025
Sq Ft: 0
Expiration: 11/04/2025
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

May 28 2025 12:00AM
Estimated Date Of Completion: Aug
27 2025 12:00AM
Dig Alert Number: A251270372 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: PETRELLI ELECTRIC Contractor''s 24 HR Contact Number::

No Fee Permit: Yes Health Acknowledgement: No
Fire Acknowledgement: No
Description: D2025-050-M
Replace poles 9097EV, 9096EV, 9090EV, 9093EV, 9086EV WITH 5314VP, 5315VP, 5316VP, 5317VP, AND 5318VP E-2025-0547 Type: Engineering District: Vernon Main Address: 4330 District Boulevard Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 05/07/2025
Zone:

Issue Date: 05/08/2025
Sq Ft: 0
Expiration: 11/04/2025
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

May 28 2025 12:00AM
Estimated Date Of Completion: Jul 30
2025 12:00AM
Dig Alert Number: A251270454 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: PETRELLI ELECTRIC Contractor''s 24 HR Contact Number::

No Fee Permit: Yes Health Acknowledgement: No
Fire Acknowledgement: No
Description: D2025-051-M
REPLACE POLE 7913EV, 1912VP, 9103EV, 7910EV, 9104EV, 7909EV, 7908EV WITH 5319VP, 5320VP, 5321VP, 5322VP, 5323VP, 5324VP, AND 5325VP E-2025-0552 Type: Engineering District: Vernon Main Address: 2900 Ayers Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 05/08/2025
Zone:

Issue Date: 05/22/2025
Sq Ft: 0
Expiration: 11/18/2025
Valuation: $1,000.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Jun 2 2025 12:00AM
Estimated Date Of Completion: Jun 3
2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Wiring Connection Contractor''s 24 HR Contact
Number:: 818-232-6746
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No June 11, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 22 of 37 .
.

Item 7 Page 25 of 221
PERMITS ISSUED BY TYPE (05/01/2025 TO 05/31/2025)
Description: Charter proposes to overlash an existing 171' fiber strand between (2) existing utility poles and an existing building. As well as excavate to place (1) new anchor.

TWC-ZC01A-5940066 (10782538187)
E-2025-0553 Type: Engineering District: Vernon Main Address: 5500 S Soto Street Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90255 Application Date: 05/08/2025
Zone:

Issue Date: 05/12/2025
Sq Ft: 0
Expiration: 11/10/2025
Valuation: $1.00
Last Inspection:

Fee Total: $161.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

May 15 2025 12:00AM
Estimated Date Of Completion: May
17 2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Contractor''s 24 HR Contact
Number::

Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Filming Permit: 5/15, 1900- 5/16, 0400 (overnight), 5/16, 1900- 5/17, 0700 (overnight) B/S Curblane Closure, S Soto St, Sears St - E 54th St
E-2025-0555 Type: Engineering District: Vernon Main Address: 3165 E Slauson Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 05/13/2025
Zone:

Issue Date: 05/22/2025
Sq Ft: 0
Expiration: 11/18/2025
Valuation: $1,000.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Jul 14 2025 12:00AM
Estimated Date Of Completion: Jul 16
2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Wiring Connection Contractor''s 24 HR Contact
Number:: 818-232-6746
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Charter proposes to trench to place 10' of new conduit, (1) 2'x3' vault, and (1) new 3" riser. As well as overlash to place an existing 748' fiber strand between (6) existing utility poles.

TWC-ZC01A-6009332 (10782538195)
E-2025-0561 Type: Engineering District: Vernon Main Address: 2050 E 38Th Street Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 05/19/2025
Zone:

Issue Date: 05/21/2025
Sq Ft: 0
Expiration: 11/17/2025
Valuation: $0.00
Last Inspection:

Fee Total: $1,157.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Jun 23 2025 12:00AM
Estimated Date Of Completion: Jun
27 2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Pacific West Space
Communications, Inc. dba PWC
Contractor''s 24 HR Contact
Number::

Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No June 11, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 23 of 37 .
.

Item 7 Page 26 of 221
PERMITS ISSUED BY TYPE (05/01/2025 TO 05/31/2025)
Description: Placement and removal of Traffic Control signs to assist with construction in City of Los Angeles right of way.

E-2025-0562 Type: Engineering District: Vernon Main Address: 3430 E 26Th St Status: Issued Workclass: Encroachment Regular Project: Parcel:

Application Date: 05/19/2025
Zone:

Issue Date: 05/19/2025
Sq Ft: 0
Expiration: 11/17/2025
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Jun 30 2025 12:00AM
Estimated Date Of Completion: Aug
20 2025 12:00AM
Is Annual Permit?: No Name: VPU GAS DIVISON Railroad Crossing, Conveyor, & Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No Monument Replacement: No No Fee Permit: Yes Health Acknowledgement: No Fire Acknowledgement: No
Description: INSTALL 3" SERVICE
E-2025-0569 Type: Engineering District: Vernon Main Address: 2327 E 51St Street Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 05/28/2025
Zone:

Issue Date: 05/29/2025
Sq Ft: 0
Expiration: 11/25/2025
Valuation: $1.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Jun 2 2025 12:00AM
Estimated Date Of Completion: Jun
12 2025 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: Contractor''s 24 HR Contact
Number::

No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: Hydrant #193 (n/side of 51st, just e/o Santa Fe) repair E-2025-0570 Type: Engineering District: Vernon Main Address: 2201 E 51St Street Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 05/28/2025
Zone:

Issue Date: 05/29/2025
Sq Ft: 0
Expiration: 11/25/2025
Valuation: $1.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Jun 2 2025 12:00AM
Estimated Date Of Completion: Jun
12 2025 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: Contractor''s 24 HR Contact
Number::

No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: Hydrant #195 (n/side of 51st, e/o Santa Fe) repair PERMITS ISSUED FOR ENGINEERING: 20

INDUSTRIAL
June 11, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 24 of 37 .
.

Item 7 Page 27 of 221
PERMITS ISSUED BY TYPE (05/01/2025 TO 05/31/2025)
IND-2024-0064 Type: Industrial District: Vernon Main Address: 1946 E 46Th St Status: Issued Workclass: Remodel Project: Parcel: Vernon, CA 90058 Application Date: 03/15/2024
Zone:

Issue Date: 05/27/2025
Sq Ft: 71,754
Expiration: 12/08/2025
Valuation: $1,200,000.00
Last Inspection: 06/08/2025
Fee Total: $17,403.40
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

Related applications: Mechanical,
electrical, and plumbing permits
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: THE TENANT IMPROVEMENT CONSISTS OF THE FOLLOWING:
· CREATE NEW OPENING FOR NEW DOCK DOORS.
· PARTIAL INFILL FOR NEW STOREFRONT WINDOWS.
· CREATE NEW OPENING FOR EXTERIOR WINDOWS.
· EXISTING DOCK DOOR TO BE REPLACED WITH NEW DOCK/ MAN DOOR. · DEMOLITION OF EXISTING GROUND FLOOR INTERIOR WALLS, DOORS, ETC. · DEMOLITION OF EXISTING SECOND FLOOR INTERIOR WALLS, DOORS, ETC.

NEW CONSTRUCTION WILL INCLUDE THE FOLLOWING:
· NEW OFFICE SPEC SUITE WITHIN THE EXISTING WAREHOUSE WITH NEW ACCESSIBLE RESTROOMS · NEW CONCRETE STAIRS, NEW ADA LIFT AND NEW METAL CANOPY AT NEW ENTRY AREA. · INCLUDES IMPROVEMENT TO EXTERIOR SITE; NEW IRON ROD FENCES/GATE, ASPHALT PAVING AND RESTRIPING PARKING · NEW STAIRS TO BE ACCESSIBLE PER CODE.
· NO NEW SQUARE FOOTAGE WILL BE ADDED TO THE BUILDING,
· NO CHANGE OF OCCUPANCY.
· EXISTING COMPLIANT EXIT/S TO REMAIN.

IND-2024-0085 Type: Industrial District: Vernon Main Address: 3094 E Vernon Avenue Status: Issued Workclass: New Construction Project: Parcel: Vernon 90058 Application Date: 06/04/2024
Zone:

Issue Date: 05/13/2025
Sq Ft: 259,120
Expiration: 11/10/2025
Valuation: $7,500,000.00
Last Inspection:

Fee Total: $58,078.25
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

Related applications: Deep Foundation
Permit for Auger Cast Piles is
IND-2024-0077
School Development Fee Paid: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Shallow Foundations (Pile caps & Grade Beams) PERMITS ISSUED FOR INDUSTRIAL: 2

INDUSTRIAL WASTEWATER
IWW-2024-0034 Type: Industrial Wastewater District: Vernon Main Address: 4754 E 49Th St Status: Finaled Workclass: Industrial Wastewater Project: Parcel: Vernon, CA 90058 Application Date: 09/25/2024
Zone:

Issue Date: 05/27/2025
Sq Ft: 0
Expiration: 11/24/2025
Valuation: $0.00
Last Inspection:

Fee Total: $180.00
Finaled Date: 05/27/2025
Assigned To: Yesenia Barajas
Additional Info:

Tennant Name: FSS Garment Inc Tennant Phone: (310) 721-0639 Description: Water discharge permit for dye house laundry June 11, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 25 of 37 .
.

Item 7 Page 28 of 221
PERMITS ISSUED BY TYPE (05/01/2025 TO 05/31/2025)
IWW-2025-0037 Type: Industrial Wastewater District: Vernon Main Address: 3305 E 26Th St Status: Finaled Workclass: Industrial Wastewater Project: Parcel: 5169034019 Vernon, CA 90058 Application Date: 02/13/2025
Zone:

Issue Date: 05/06/2025
Sq Ft: 0
Expiration: 11/03/2025
Valuation: $0.00
Last Inspection:

Fee Total: $180.00
Finaled Date: 05/06/2025
Assigned To: Yesenia Barajas
Additional Info:

Tennant Name: David Prawira Tennant Phone: (949) 506-6337 Description: We are working on installing a new Reverse Osmosis system for water use and would like to apply for Industrial Wastewater permit revision.

IWW-2025-0039 Type: Industrial Wastewater District: Vernon Main Address: 5970 Alcoa Ave Status: Finaled Workclass: Industrial Wastewater Project: Parcel: Vernon, CA 90058 Application Date: 03/17/2025
Zone:

Issue Date: 05/06/2025
Sq Ft: 0
Expiration: 11/03/2025
Valuation: $0.00
Last Inspection:

Fee Total: $180.00
Finaled Date: 05/12/2025
Assigned To: Yesenia Barajas
Additional Info:

Tennant Name: Tennant Phone:

Description: Permit Renewal
IWW-2025-0040 Type: Industrial Wastewater District: Vernon Main Address: 3285 E Vernon Ave Status: Fees Due Workclass: Industrial Wastewater Project: Parcel: Vernon, CA 90058 Application Date: 03/17/2025
Zone:

Issue Date: 05/12/2025
Sq Ft: 0
Expiration: 11/10/2025
Valuation: $0.00
Last Inspection:

Fee Total: $180.00
Finaled Date: 05/12/2025
Assigned To: Yesenia Barajas
Additional Info:

Tennant Name: Tennant Phone:

Description: New Permit
IWW-2025-0041 Type: Industrial Wastewater District: Vernon Main Address: 3336 Fruitland Ave Status: Finaled Workclass: Industrial Wastewater Project: Parcel: Vernon, CA 90058 Application Date: 03/17/2025
Zone:

Issue Date: 05/27/2025
Sq Ft: 0
Expiration: 11/24/2025
Valuation: $0.00
Last Inspection:

Fee Total: $180.00
Finaled Date: 05/27/2025
Assigned To: Yesenia Barajas
Additional Info:

Tennant Name: 3336 Fruitland Avenue,
LLC
Tennant Phone: (310) 723-6022
Description: Permit Renewal
IWW-2025-0042 Type: Industrial Wastewater District: Vernon Main Address: 3540 E 26Th Street Status: Finaled Workclass: Industrial Wastewater Project: Parcel: Vernon 90023 Application Date: 03/20/2025
Zone:

Issue Date: 05/06/2025
Sq Ft: 0
Expiration: 11/03/2025
Valuation: $0.00
Last Inspection:

Fee Total: $180.00
Finaled Date: 05/14/2025
Assigned To: Yesenia Barajas
Additional Info:

Tennant Name: Tennant Phone:

Description: Industrial wastewater permit Renewal
IWW-2025-0043 Type: Industrial Wastewater District: Vernon Main Address: 4700 Alcoa Ave Status: Finaled Workclass: Industrial Wastewater Project: Parcel: Vernon, CA 90058 Application Date: 03/25/2025
Zone:

Issue Date: 05/27/2025
Sq Ft: 0
Expiration: 11/24/2025
Valuation: $0.00
Last Inspection:

Fee Total: $180.00
Finaled Date: 05/27/2025
Assigned To: Yesenia Barajas
Additional Info:

June 11, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 26 of 37 .
.

Item 7 Page 29 of 221
PERMITS ISSUED BY TYPE (05/01/2025 TO 05/31/2025)
Tennant Name: Bon Appetit Bakery Tennant Phone:

Description: Permit Revision IW# 21955
IWW-2025-0044 Type: Industrial Wastewater District: Vernon Main Address: 4820 E 50Th St Status: Finaled Workclass: Industrial Wastewater Project: Parcel: Vernon, CA 90058 Application Date: 04/02/2025
Zone:

Issue Date: 05/27/2025
Sq Ft: 0
Expiration: 11/24/2025
Valuation: $0.00
Last Inspection:

Fee Total: $180.00
Finaled Date: 05/28/2025
Assigned To: Yesenia Barajas
Additional Info:

Tennant Name: Bon Appetit Bakery Tennant Phone:

Description: Permit Revision
IWW-2025-0045 Type: Industrial Wastewater District: Vernon Main Address: 4501 Pacific Boulevard Status: Finaled Workclass: Industrial Wastewater Project: Parcel: Vernon 90058 Application Date: 04/08/2025
Zone:

Issue Date: 05/15/2025
Sq Ft: 0
Expiration: 11/11/2025
Valuation: $0.00
Last Inspection:

Fee Total: $180.00
Finaled Date: 05/15/2025
Assigned To: Yesenia Barajas
Additional Info:

Tennant Name: Tennant Phone:

Description: Industrial Wastewater Discharge permit renewal.

PERMITS ISSUED FOR INDUSTRIAL WASTEWATER: 9

MECHANICAL
MEC-2024-0038 Type: Mechanical District: Vernon Main Address: 1946 E 46Th St Status: Plan Approval Expired Workclass: Mechanical Project: Parcel: Vernon, CA 90058 Application Date: 03/15/2024
Zone:

Issue Date: 05/08/2025
Sq Ft: 0
Expiration: 11/04/2025
Valuation: $150,000.00
Last Inspection: 06/09/2025
Fee Total: $2,437.28
Finaled Date:

Assigned To: Denise Palomares
Additional Info:

Related applications: Building and
safety, Electrical, Plumbing permits
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Mechanical Design for an interior tenant improvement project of an existing warehouse building with accessory office spaces.

MEC-2025-0105 Type: Mechanical District: Vernon Main Address: 3430 E 26Th St Status: Issued Workclass: Mechanical Project: Parcel: 6303001012 Vernon, CA 90023 Application Date: 02/18/2025
Zone:

Issue Date: 05/27/2025
Sq Ft: 0
Expiration: 11/24/2025
Valuation: $468,900.00
Last Inspection:

Fee Total: $5,371.52
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

Related applications: MEC -2025-0105
ELE-2025-0242
ELE-2025-0249
PLB-2025-0144
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Mechanical - Tenant improvement
June 11, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 27 of 37 .
.

Item 7 Page 30 of 221
PERMITS ISSUED BY TYPE (05/01/2025 TO 05/31/2025)
MEC-2025-0118 Type: Mechanical District: Vernon Main Address: 6080 Malburg Way Status: Issued Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 04/24/2025
Zone:

Issue Date: 05/08/2025
Sq Ft: 0
Expiration: 11/04/2025
Valuation: $10,000.00
Last Inspection:

Fee Total: $572.48
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

Related applications: MECHANICAL
PERMIT
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: REPLACEMENT OF MECHANICAL OF ROOF-TOP UNIT PERMITS ISSUED FOR MECHANICAL: 3

MISCELLANEOUS
MISC-2025-0256 Type: Miscellaneous District: Vernon Main Address: 2035 E 49Th Street Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 03/26/2025
Zone:

Issue Date: 05/23/2025
Sq Ft: 0
Expiration: 11/19/2025
Valuation: $81,000.00
Last Inspection:

Fee Total: $1,739.03
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

Related applications: Permit MISC
2025-0256
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Re-paving the parking lot to repair major cracks in the asphalt. We will also re-stripe the parking lot in accordance with current ADA requirements.

MISC-2025-0263 Type: Miscellaneous District: Vernon Main Address: 4515 Loma Vista Ave Status: Issued Workclass: Miscellaneous Project: Parcel: 6304022040 Vernon, CA 90058 Application Date: 04/09/2025
Zone:

Issue Date: 05/27/2025
Sq Ft: 0
Expiration: 11/24/2025
Valuation: $8,000.00
Last Inspection:

Fee Total: $526.71
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

Related applications: Com 2025-0095
ELE-2025-0253
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: 1 illuminated Monument sign
MISC-2025-0264 Type: Miscellaneous District: Vernon Main Address: 3398 Leonis Boulevard Status: Inspections Finished Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 04/11/2025
Zone:

Issue Date: 05/29/2025
Sq Ft: 0
Expiration: 11/25/2025
Valuation: $71,327.00
Last Inspection: 06/02/2025
Fee Total: $1,624.72
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

Related applications: MISC-2025-0264 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: installation of storage rack in an existing building. 14414 sq ft. 20' tall frames MISC-2025-0270 Type: Miscellaneous District: Vernon Main Address: 3398 Leonis Boulevard Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 04/30/2025
Zone:

Issue Date: 05/20/2025
Sq Ft: 0
Expiration: 11/17/2025
Valuation: $2,000.00
Last Inspection:

Fee Total: $184.15
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

Related applications: MISC-2025-0270 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: INSTALL (3) SETS OF NON-ILLUMINATED FOAM LETTERS June 11, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 28 of 37 .
.

Item 7 Page 31 of 221
PERMITS ISSUED BY TYPE (05/01/2025 TO 05/31/2025)
MISC-2025-0271 Type: Miscellaneous District: Vernon Main Address: 2757 Leonis Blvd Status: Issued Workclass: Miscellaneous Project: Parcel: 6308002012 Vernon, CA 90058 Application Date: 05/02/2025
Zone:

Issue Date: 05/15/2025
Sq Ft: 0
Expiration: 11/11/2025
Valuation: $16,423.22
Last Inspection:

Fee Total: $732.68
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

Related applications: IND-2024-0091
MISC-2025-0271
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: TEMPORARY CONSTRUCTION TRAILER PER THE ATTACHED PLAN AND APPROVED BUILDING PERMIT #B-2022-5500 MISC-2025-0277 Type: Miscellaneous District: Vernon Main Address: 4400 Pacific Blvd Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon, CA 90058 Application Date: 05/15/2025
Zone:

Issue Date: 05/28/2025
Sq Ft: 0
Expiration: 11/24/2025
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

Related applications: N/A Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Geotechnical Soil borings for soil samples for 10 locations located on the property of 4400 Pacific Blvd in Vernon, CA. Depth of these borings will be from 30-50 feet below ground surface.

PERMITS ISSUED FOR MISCELLANEOUS: 6

OVERLOAD HAULING
OH-000081-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Finaled Workclass: Overload Hauling Project: Parcel:

Application Date: 05/01/2025
Zone:

Issue Date: 05/05/2025
Sq Ft: 0
Expiration: 05/07/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 05/05/2025
Assigned To: Stephanie Aguilar
Additional Info:

Hauling Company Name: Dalton
Trucking, Inc
City: Fontana State: CA Office Phone Number (including
Area code): (909) 823-0663
Number of Trips: 1
Zip Code: 92335 Haul: Yes Drive: No Tow: No Dimensions of Load: 12'W x 40'L x 12'6"H
Description of Hauling Equipment: 3
Axle Tractor 2 Axle Jeep 4 Axle Dolly
Number Of Axles: 9 Number Of Tires Per Axle: 8 Distance Between Axles: 38.11 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 216450 Loaded Height: 14.6 Loaded Width: 12 Loaded Overall Length: 109.11 Loaded Overhang: 0 Weight Class: Green Origin: Slauson Ave at East City Limits Destination: Alameda St to North City Limits
Route Description: from East City
Limits, Slauson Ave, Alameda St N/B to
North City Limits
Pilot Car (Y/N):

Start Date: May 5 2025 12:00AM End Date: May 7 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: Dalton Trucking - WCS 1570635
OH-000082-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Finaled Workclass: Overload Hauling Project: Parcel:

Application Date: 05/02/2025
Zone:

Issue Date: 05/05/2025
Sq Ft: 0
Expiration: 05/08/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 05/05/2025
Assigned To: Stephanie Aguilar
Additional Info:

June 11, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 29 of 37 .
.

Item 7 Page 32 of 221
PERMITS ISSUED BY TYPE (05/01/2025 TO 05/31/2025)
Hauling Company Name: PIAZZA

TRUCKING
City: SOUTH GATE State: CA Office Phone Number (including Area code): 626-408-1108
Number of Trips: 1
Zip Code: 90280 Haul: Yes Drive: No Tow: No Dimensions of Load: CHARGING STATION SHELTER 10'H X 8'WX 43'L
Description of Hauling Equipment:
3AX TRAC 3AX TRLR
Number Of Axles: 6 Number Of Tires Per Axle: 2 Distance Between Axles: 13 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 8 Loaded Overall Length: 80 Loaded Overhang: 0 Weight Class: LEGAL Origin: HWY 710 Destination: 4515 LOMA VISTA Route Description: ATLANTIC BLVD -

DISTRICT BLVD - LOMA VISTA TO

DESTXXX
Pilot Car (Y/N): N
Start Date: May 6 2025 12:00AM End Date: May 8 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: PIAZZA
OH-000083-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Finaled Workclass: Overload Hauling Project: Parcel:

Application Date: 05/02/2025
Zone:

Issue Date: 05/05/2025
Sq Ft: 0
Expiration: 05/12/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 05/05/2025
Assigned To: Stephanie Aguilar
Additional Info:

Hauling Company Name: PIAZZA City: SOUTH GATE State: CA Office Phone Number (including Area code): 6264081108
Number of Trips: 1
Zip Code: 90280 Haul: No Drive: No Tow: No Dimensions of Load: CHARGING

STATION SHELTER
Description of Hauling Equipment:
3AX TRAC 3AX TRLR
Number Of Axles: 6 Number Of Tires Per Axle: 2 Distance Between Axles: 13 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 8 Loaded Overall Length: 80 Loaded Overhang: 0 Weight Class: LEGAL Origin: HWY 710 Destination: 4515 LOMA VISTA AVE Route Description: ATLANTIC BLVD -

DISTRICT BLVD - LOMA VISTA AVE
Pilot Car (Y/N): N
Start Date: May 7 2025 12:00AM End Date: May 9 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: PIAZZA
OH-000084-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Finaled Workclass: Overload Hauling Project: Parcel:

Application Date: 05/05/2025
Zone:

Issue Date: 05/05/2025
Sq Ft: 0
Expiration: 05/07/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 05/05/2025
Assigned To: Stephanie Aguilar
Additional Info:

Hauling Company Name: PIAZZA

TRUCKING
City: SOUTH GATE State: CA Office Phone Number (including Area code): 6264081108
Number of Trips: 1
Zip Code: 91773 Haul: Yes Drive: No Tow: No Dimensions of Load: 10'H X 8'W X 43'L
Description of Hauling Equipment:
3AX TRAC 3AX TLR
Number Of Axles: 6 Number Of Tires Per Axle: 2 Distance Between Axles: 13 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 8 Loaded Overall Length: 80 Loaded Overhang: 0 Weight Class: LEGAL Origin: HWY 710 Destination: 4515 LOMA VISTA AVE June 11, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 30 of 37 .
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Item 7 Page 33 of 221
PERMITS ISSUED BY TYPE (05/01/2025 TO 05/31/2025)
Route Description: CHARGING

SHELTER STATION
Pilot Car (Y/N): N Start Date: May 7 2025 12:00AM End Date: May 7 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: piazza trucking
OH-000085-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Finaled Workclass: Overload Hauling Project: Parcel:

Application Date: 05/05/2025
Zone:

Issue Date: 05/06/2025
Sq Ft: 0
Expiration: 05/12/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 05/06/2025
Assigned To: Stephanie Aguilar
Additional Info:

Hauling Company Name: PIAZZA

TRUCKING
City: SOUTH GATE State: CA Office Phone Number (including Area code): 626-930-9292
Number of Trips: 1
Zip Code: 90280 Haul: Yes Drive: No Tow: No Dimensions of Load: 13' 10" H X 11' W X 25' L
Description of Hauling Equipment:
3AX TRAC 2AX TRLR
Number Of Axles: 5 Maximum Allowable Weight: 113450 Loaded Height: 15.1 Loaded Width: 11 Loaded Overall Length: 75.0 Loaded Overhang: 0 Weight Class: PURPLE Origin: WEST CITY LIMITS Destination: 1815 S SOTO ST Route Description: SLAUSON AVE -

SOTO ST - XXXXXXXXXXXXX
Pilot Car (Y/N): N Start Date: May 8 2025 12:00AM End Date: May 10 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: PIAZZA TRUCKING
OH-000086-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Finaled Workclass: Overload Hauling Project: Parcel:

Application Date: 05/12/2025
Zone:

Issue Date: 05/12/2025
Sq Ft: 0
Expiration: 05/12/2026
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 05/14/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: LA COUNTY

METRO TRANS AUTHORITY
City: LOS ANGELES State: CALIFORNIA Office Phone Number (including Area code): 2139225797
Number of Trips: 1000
Zip Code: 90012 Haul: No Drive: No Tow: Yes Description of Hauling Equipment: 3 AXLE TOW TRUCK, MTA 21-1133
Number Of Axles: 3 Loaded Height: 46720 Loaded Overall Length: LEGAL Loaded Overhang: LEGAL Weight Class: LEGAL Origin: VARIOUS Destination: VARIOUS Route Description: VARIOUS ROUTES Pilot Car (Y/N): NO Start Date: May 12 2025 12:00AM End Date: May 12 2026 12:00AM Permit Conditions 02/2007: Yes 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No
MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: LA COUNTY METRO TRANS AUTHORITY ANNUAL OVERLOAD HAULING PERMIT {LICENSE PLATE #1624411}, {VIN #1FVHG3DV1MHMR4371} OH-000087-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Finaled Workclass: Overload Hauling Project: Parcel:

Application Date: 05/14/2025
Zone:

Issue Date: 05/15/2025
Sq Ft: 0
Expiration: 05/19/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 05/15/2025
Assigned To: Hannia Contreras
Additional Info:

June 11, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 31 of 37 .
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Item 7 Page 34 of 221
PERMITS ISSUED BY TYPE (05/01/2025 TO 05/31/2025)
Hauling Company Name: MALCOLM

DRILLING COMPANY
City: IRWINDALE, CA. State: California Office Phone Number (including Area code): (626) 338-0035
Number of Trips: 1
Zip Code: 91786 Haul: Yes Drive: No Tow: No Dimensions of Load: (12'0" X 12'0" X 40'0")
Description of Hauling Equipment:
3AX TRAC - 2AX JEEP - 2AX TRLR - 2AX
MDU
Number Of Axles: 9 Number Of Tires Per Axle: 2 Distance Between Axles: 15 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 246550 Loaded Height: 14 Loaded Width: 12 Loaded Overall Length: 108 Loaded Overhang: 0 Weight Class: PURPLE Origin: 3300 E. VERNON AVE. Destination: N/B HWY 710 & ATLANTIC BL.

Route Description: VERNON AVE -

DOWNEY RD - DISTRICT BL - ATLANTIC

BL - UNLADEN ENTRY - XXX
Pilot Car (Y/N): NO
Start Date: May 15 2025 12:00AM End Date: May 17 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: 750 CRANE
OH-000089-2025 Type: Overload Hauling District: Vernon Main Address: 3200 E Vernon Avenue Status: Finaled Workclass: Overload Hauling Project: Parcel: Vernon 90058 Application Date: 05/14/2025
Zone:

Issue Date: 05/14/2025
Sq Ft: 0
Expiration: 05/22/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 05/14/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: REED

ENTERPRISES
City: EL CAJON State: CA Office Phone Number (including Area code): 626-930-9292
Number of Trips: 1
Zip Code: 92021 Haul: Yes Drive: No Tow: No Dimensions of Load: 50' L X 13' W X' 12' 6" H
Description of Hauling Equipment: 3
AX TRAC 2 AX JEEP 2 AX TRAILER 2 AX
MDU
Number Of Axles: 9 Number Of Tires Per Axle: 8 Distance Between Axles: 110 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 248725 Loaded Height: 16 Loaded Width: 13 Loaded Overall Length: 110 Loaded Overhang: 0 Weight Class: purple Origin: 3200 EAST VERNON AVE Destination: TELEGRAPH BLVD - I605 Route Description: VERON AVE -

SOTO ST - SLAUSON AVE - TELEGRAPH

BLVD - DEST
Pilot Car (Y/N): Y
Start Date: May 16 2025 12:00AM End Date: May 22 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: LB 355 DRILL RIG (REED ENTERPRISES)
OH-000091-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Finaled Workclass: Overload Hauling Project: Parcel:

Application Date: 05/14/2025
Zone:

Issue Date: 05/14/2025
Sq Ft: 0
Expiration: 05/25/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 05/14/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: Crane Rental
Service Inc
City: Orange State: CA Office Phone Number (including
Area code): 3234584606
Number of Trips: 1
Zip Code: 92367 Haul: No Drive: Yes Tow: No Dimensions of Load: 14'0"H x 8'6"W x 41'L
Description of Hauling Equipment:

Self-Propelled Truck Crane
Number Of Axles: 10 Number Of Tires Per Axle: 10 Distance Between Axles: 19.1 Width Of Axles At Tire Sidewall: 8.6 June 11, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 32 of 37 .
.

Item 7 Page 35 of 221
PERMITS ISSUED BY TYPE (05/01/2025 TO 05/31/2025)
Maximum Allowable Weight: 90000 Loaded Height: 14 Loaded Width: 8.6 Loaded Overall Length: 41 Loaded Overhang: 11.8 Weight Class: purple Origin: CA-710 & ATLANTIC BLVD Destination: 2311 E 48th St, Vernon, CA 90058
Route Description: *710 - ATLANCTIC

BLVD - DISTRICT BLVD - LEONIS BLVD -

PACIFIC BLVD - VERNON AVE - SANTA
FE AVE - 48TH ST - DESTINATION &
RETURN
Pilot Car (Y/N): n
Start Date: May 19 2025 12:00AM End Date: May 25 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: Oversized Self-Propelled Truck Crane
OH-000092-2025 Type: Overload Hauling District: Vernon Main Address: 4701 S Santa Fe Avenue Status: Finaled Workclass: Overload Hauling Project: Parcel: Vernon 90058 Application Date: 05/20/2025
Zone:

Issue Date: 05/20/2025
Sq Ft: 0
Expiration: 05/21/2025
Valuation: $0.00
Last Inspection:

Fee Total: $32.00
Finaled Date: 05/20/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: RELIABLE

CRANE SERVICE
City: ANAHEIM State: CA Office Phone Number (including
Area code): 9517020442
Number of Trips: 2
Zip Code: 92807 Haul: No Drive: Yes Tow: No Dimensions of Load: 40' 0" L x 8' 6" W x 14' 0" H
Description of Hauling Equipment: 4

AX SELF PROPELLED CRANE
Number Of Axles: 2 Number Of Tires Per Axle: 2 Distance Between Axles: 11.75 Width Of Axles At Tire Sidewall: 8.5 Maximum Allowable Weight: 54338 Loaded Height: 14 Loaded Width: 8.5 Loaded Overall Length: 40 Loaded Overhang: 8.5 Weight Class: PURPLE Origin: I-710 & BANDINI BLVD Destination: 4701 S SANTA FE AVE,

VERNON, CA
Route Description: I-710 N, BANDINI

BLVD, SOTO ST, VERNON AVE, SANTA

FE AVE, TO DESTINATION AND RETURN
VIA REVERSE ROUTE.

Pilot Car (Y/N): NO
Start Date: May 21 2025 12:00AM End Date: May 27 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: JOB # C-OM-12457
OH-000093-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Finaled Workclass: Overload Hauling Project: Parcel:

Application Date: 05/22/2025
Zone:

Issue Date: 05/27/2025
Sq Ft: 0
Expiration: 05/29/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 05/27/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: Crane Rental
Service Inc
City: ORANGE State: CA Office Phone Number (including
Area code): 6269309292
Number of Trips: 1
Zip Code: 92867 Haul: No Drive: Yes Tow: No Dimensions of Load:

Description of Hauling Equipment:
4AX TRK CRANE
Number Of Axles: 4 Number Of Tires Per Axle: 4 Distance Between Axles: 23.4 Width Of Axles At Tire Sidewall: 8.6 Maximum Allowable Weight: 94500 Loaded Height: 14 Loaded Width: 8.6 Loaded Overall Length: 46.11 Loaded Overhang: 7.4 Weight Class: PURPLE Origin: HWY 710 @ ATLANTIC BLVD Destination: 5400 ALCOA AVE Route Description: ATLANTIC BLD -

DISTRICT BLVD - LEONIS BLVD - ALCOA

AVE - XXXXXXXXX & RETURN
Pilot Car (Y/N):

Start Date: May 27 2025 12:00AM End Date: May 29 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No June 11, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 33 of 37 .
.

Item 7 Page 36 of 221
PERMITS ISSUED BY TYPE (05/01/2025 TO 05/31/2025)
California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No
Description: CRANE RENTAL
OH-000094-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Finaled Workclass: Overload Hauling Project: Parcel:

Application Date: 05/22/2025
Zone:

Issue Date: 05/27/2025
Sq Ft: 0
Expiration: 05/30/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 05/27/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: Dalton
Trucking, Inc
City: Fontana State: CA Office Phone Number (including
Area code): (909) 823-0663
Number of Trips: 1
Zip Code: 92335 Haul: Yes Drive: No Tow: No Dimensions of Load: 13'W x 35'L x 14'H
Description of Hauling Equipment: 3
Axle Tractor 2 Axle Trailer
Number Of Axles: 5 Number Of Tires Per Axle: 4 Width Of Axles At Tire Sidewall: 8.6 Maximum Allowable Weight: 80000 Loaded Height: 16 Loaded Width: 13 Loaded Overall Length: 90 Loaded Overhang: 0 Weight Class: Legal Origin: Slauson Ave at East City Limits Destination: 3275 E Vernon Ave Route Description: from East City Limits, Slauson Ave, Downey Ave, E
Vernon Ave to Destination 3275 E
Vernon Ave
Pilot Car (Y/N): Y Start Date: May 28 2025 12:00AM
End Date: May 30 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No
MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: Dalton Trucking - WCS 1577557
OH-000095-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Finaled Workclass: Overload Hauling Project: Parcel:

Application Date: 05/22/2025
Zone:

Issue Date: 05/27/2025
Sq Ft: 0
Expiration: 05/30/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 05/27/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: Dalton
Trucking, Inc
City: Fontana State: CA Office Phone Number (including
Area code): (909) 823-0663
Number of Trips: 1
Zip Code: 92335 Haul: Yes Drive: No Tow: No Dimensions of Load: 13'W x 35'L x 14'H
Description of Hauling Equipment: 3
Axle Tractor 2 Axle Trailer
Number Of Axles: 5 Number Of Tires Per Axle: 4 Width Of Axles At Tire Sidewall: 8.6 Maximum Allowable Weight: 80000 Loaded Height: 16 Loaded Width: 13 Loaded Overall Length: 90 Loaded Overhang: 0 Weight Class: Legal Origin: Slauson Ave at East City Limits Destination: 3275 E Vernon Ave Route Description: from East City Limits, Slauson Ave, Downey Ave, E
Vernon Ave to Destination 3275 E
Vernon Ave
Pilot Car (Y/N): Y Start Date: May 28 2025 12:00AM
End Date: May 30 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No
MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: Dalton Trucking - WCS 1577557
June 11, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 34 of 37 .
.

Item 7 Page 37 of 221
PERMITS ISSUED BY TYPE (05/01/2025 TO 05/31/2025)
OH-000096-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Finaled Workclass: Overload Hauling Project: Parcel:

Application Date: 05/27/2025
Zone:

Issue Date: 05/27/2025
Sq Ft: 0
Expiration: 06/04/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 05/27/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: MAXIM

CRANE WORKS
City: LONG BEACH State: CA Office Phone Number (including Area code): 9097487715
Number of Trips: 1
Zip Code: 90806 Haul: No Drive: Yes Tow: No Dimensions of Load: 13'6" X 10'1" X 89'1"
Description of Hauling Equipment: 6
AC TRUCK CRANE - 4 AX DOLLY
Number Of Axles: 10 Number Of Tires Per Axle: 2 Distance Between Axles: 5.5 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 164740 Loaded Height: 13.6 Loaded Width: 10.1 Loaded Overall Length: 89.1 Loaded Overhang: 10.0 Weight Class: PURPLE Origin: HWY 710 & ATLANITC AVE Destination: 3275 E VERMNON AVE. Route Description: ATLANTIC AVE. -DISTRICT BL. - LEONIS BL. - BOYLE
AVE. - E VERON AVE. TO DESTINATION
Pilot Car (Y/N): YES
Start Date: May 29 2025 12:00AM End Date: Jun 4 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: OVERSIZE LOAD - MAXI9M CRANE
OH-000097-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Finaled Workclass: Overload Hauling Project: Parcel:

Application Date: 05/27/2025
Zone:

Issue Date: 05/27/2025
Sq Ft: 0
Expiration: 06/04/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 05/27/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: MAXIM

CRANE WORKS
City: LONG BEACH State: CA Office Phone Number (including Area code): 9097487715
Number of Trips: 1
Zip Code: 90806 Haul: No Drive: No Tow: No Dimensions of Load: 13'6" X 10'10' X 89'1"
Description of Hauling Equipment: 6
AX TRUCK CRANE - 4 AX DOLLY
Number Of Axles: 10 Number Of Tires Per Axle: 2 Distance Between Axles: 5.5 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 164740 Loaded Height: 13.6 Loaded Width: 10.1 Loaded Overall Length: 89.1 Loaded Overhang: 10.0 Weight Class: PURPLE Origin: 3275 E VERNON AVE. Destination: HWY 710 SOUTH Route Description: E VERNON AVE. - BOYLE AVE. - LEONIS BL. - DISTRICT
BL. - ATLANTIC AVE. TO DESTINATION
Pilot Car (Y/N): YES
Start Date: May 29 2025 12:00AM End Date: Jun 4 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: OVERSIZE LOAD - MAXIM CRANE
PERMITS ISSUED FOR OVERLOAD HAULING: 15

OWNERS DECLARATION
June 11, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 35 of 37 .
.

Item 7 Page 38 of 221
PERMITS ISSUED BY TYPE (05/01/2025 TO 05/31/2025)
OWN-2025-0054 Type: Owners Declaration District: Vernon Main Address: 4240 Bandini Boulevard Status: Issued Workclass: Owners Declaration Project: Parcel: Vernon 90023 Application Date: 05/06/2025
Zone:

Issue Date: 05/06/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To:

Additional Info:

Related applications: MEC-2024-0081 Owner Builder Declaration1: Yes Owner Builder Declaration2: Yes Owner Builder Declaration3: Yes Sec.: 7044 Reason for Exemption: Contractor that
completed the work is not able to
complete Permit.

Owner's Acknowledgement and
Verification1: Yes
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification3: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification6: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification8: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification10: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Required by Angel Rivas, Code Enforcement Officer PERMITS ISSUED FOR OWNERS DECLARATION: 1

PLUMBING
PLB-2024-0068 Type: Plumbing District: Vernon Main Address: 1946 E 46Th St Status: Issued Workclass: Plumbing Project: Parcel: Vernon, CA 90058 Application Date: 03/15/2024
Zone:

Issue Date: 05/08/2025
Sq Ft: 0
Expiration: 11/04/2025
Valuation: $100,000.00
Last Inspection: 06/10/2025
Fee Total: $1,978.23
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

Related applications: Building and
Safety, Electrical and Mechanical permits
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Plumbing Design for an interior tenant improvement project of an existing warehouse building with accessory office spaces.

PLB-2025-0140 Type: Plumbing District: Vernon Main Address: 2750 37Th Status: Issued Workclass: Plumbing Project: Parcel: Vernon, CA 90058 Application Date: 01/31/2025
Zone:

Issue Date: 05/01/2025
Sq Ft: 0
Expiration: 10/28/2025
Valuation: $475,000.00
Last Inspection: 05/29/2025
Fee Total: $5,426.47
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Related applications: Building & Safety Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: RENOVATION TO EXISTING PROCESSING FACILITY.

UNDERGROUND WORK CONSISTS OF THE FOLLOWING NEW FLOOR SCALE DRAIN, NEW HUB DRAIN AND OTHER MINOR UNDERGROUND PLUMBING ITEMS.

ABOVE GROUND WORK CONSISTS OF THE FOLLOWING DEMO OF OLD UTILITY PIPING AND DROPS INSTALLATION OF NEW OVERHEAD UTILITY PIPING AND DROPS TO EQUIPMENT AND HOSE STATIO

INSTALLATION OF NEW PLANT HOT WATER SKID

INSTALLATION OF NEW HAND WASHING SINKS
PLB-2025-0141 Type: Plumbing District: Vernon Main Address: 3883 Soto Status: Issued Workclass: Plumbing Project: Parcel: Vernon, CA 90058 Application Date: 01/31/2025
Zone:

Issue Date: 05/01/2025
Sq Ft: 0
Expiration: 10/28/2025
Valuation: $980,000.00
Last Inspection:

Fee Total: $9,072.43
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

June 11, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 36 of 37 .
.

Item 7 Page 39 of 221
PERMITS ISSUED BY TYPE (05/01/2025 TO 05/31/2025)
Related applications: Architecture Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: RENOVATION TO EXISTING PROCESSING FACILITY.

UNDERGROUND WORK CONSISTS OF THE FOLLOWING

CONNECT COMPRESSED AIR TO NEW PACKAGING EQUIPMENT

NEW REPAIR OLD HOSE STATIONS

DEMO OLD SATIATION CHEMICAL HOSE STATION PIPE DROPS
PLB-2025-0144 Type: Plumbing District: Vernon Main Address: 3430 E 26Th St Status: Issued Workclass: Plumbing Project: Parcel: 6303001012 Vernon, CA 90023 Application Date: 02/18/2025
Zone:

Issue Date: 05/06/2025
Sq Ft: 0
Expiration: 11/03/2025
Valuation: $102,985.00
Last Inspection:

Fee Total: $2,005.88
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Plumbing - tenant improvement
PERMITS ISSUED FOR PLUMBING: 4
GRAND TOTAL OF PERMITS: 108
* Indicates active hold(s) on this permit
June 11, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 37 of 37 .
.

Item 7 Page 40 of 221
Construction
Value
Number of
Permits
Permit Fees
Collected
Year to Date
Fees
Year to Date
Permits
Construction
Value
Number of
Permits
Permit Fees
Collected
Year to Date
Fees
Year to Date
Permits
Permit
Difference
Valuation
Difference
July $ 2,812,203 36 $ 42,235 $ 42,235 36 $ 20,962,819 103 $ 199,111 $ 199,111 103 186% 645% August $ 3,884,905 35 $ 45,085 $ 87,320 71 $ 3,599,355 79 $ 67,869 $ 266,980 182 156% -7% September $ 52,180,758 39 $ 476,571 $ 563,891 110 $ 34,910,558 134 $ 188,950 $ 455,930 316 187% -33% October $ 11,919,321 48 $ 145,152 $ 709,043 158 $ 19,015,233 105 $ 196,630 $ 652,560 421 166% 60% November $ 6,103,993 33 $ 72,324 $ 781,367 191 $ 69,332,851 72 $ 572,115 $ 1,224,675 493 158% 1036% December $ 5,288,826 20 $ 59,013 $ 840,380 211 $ 21,444,713 95 $ 216,313 $ 1,440,988 588 179% 305% January $ 4,501,970 21 $ 57,986 $ 898,366 232 $ 95,409,321 91 $ 764,197 $ 2,205,185 679 193% 2019% February $ 10,465,911 46 $ 125,280 $ 1,023,646 278 $ 7,887,375 73 $ 96,592 $ 2,301,777 752 171% -25% March $ 2,865,552 28 $ 44,377 $ 1,068,023 306 $ 6,841,745 85 $ 70,098 $ 2,371,874 837 174% 139% April $ 3,286,416 29 $ 51,064 $ 1,119,087 335 $ 20,735,355 124 $ 191,456 $ 2,563,331 961 187% 531% May $ 13,333,422 43 $ 130,368 $ 1,249,455 378 $ 17,290,291 108 $ 179,800 $ 2,743,131 1069 183% 30% June $ 2,875,862 38 $ 49,627 $ 1,299,082 416 $ 61,770,234 132 $ 525,314 $ 3,268,445 1201 189% 2048% FY 2023/2024 FY 2024/2025 Year to Date
Monthly Report Summary
City of Vernon
Building Division
0 20
40 60
80 100
120
140
160
$-
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
$800,000
$900,000
July August September October November December January February March April May June Monthly
FY 2022/2023 Fees Collected FY 2023/2024 Fees Collected FY 2023/2024 Number of Permits FY 2024/2025 Number of Permits 0 200
400
600
800
1000
1200
1400
$-
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000
$3,500,000
Year to Date
FY 2023/2024 Permit Fees Collected FY 2024/2025 Permit Fees Collected FY 2023/2024 Year to Date Permits FY 2024/2025 Year to Date Permits .
.

Item 7 Page 41 of 221
PERMIT ISSUANCE SUMMARY (06/01/2025 TO 06/30/2025)

FOR CITY OF VERNON
Permit Type Permit Work Class*
Permits
Issued
Square
Feet Valuation Fees Paid
Certificate of Occupancy Certificate of Occupancy 15 0 $0.00 $14,224.00 CERTIFICATE OF OCCUPANCY TOTAL: 15 0 $0.00 $14,224.00
Contractor Declaration Contractor Declaration 26 0 $273,000.00 $0.00 CONTRACTOR DECLARATION TOTAL: 26 0 $273,000.00 $0.00
Electrical Electrical 12 0 $4,542,754.38 $43,885.89
ELECTRICAL TOTAL: 12 0 $4,542,754.38 $43,885.89
Engineering Encroachment Regular 15 0 $73,600.00 $10,745.00 Encroachment Utility 14 0 $2.00 $12,506.00
ENGINEERING TOTAL: 29 0 $73,602.00 $23,251.00
Industrial New Construction 1 259,227 $50,000,000.00 $360,614.50 Remodel 4 64,894 $2,112,368.00 $26,899.19
INDUSTRIAL TOTAL: 5 324,121 $52,112,368.00 $387,513.69
Industrial Wastewater Industrial Wastewater 1 0 $0.00 $180.00 INDUSTRIAL WASTEWATER TOTAL: 1 0 $0.00 $180.00
Mechanical Mechanical 11 0 $3,842,770.00 $36,286.14
MECHANICAL TOTAL: 11 0 $3,842,770.00 $36,286.14
Miscellaneous Miscellaneous 10 0 $553,596.00 $12,750.76 MISCELLANEOUS TOTAL: 10 0 $553,596.00 $12,750.76
Overload Hauling Overload Hauling 13 0 $0.00 $192.00
OVERLOAD HAULING TOTAL: 13 0 $0.00 $192.00
Owners Declaration Owners Declaration 2 0 $0.00 $0.00
OWNERS DECLARATION TOTAL: 2 0 $0.00 $0.00
Plumbing Plumbing 6 0 $52,144.00 $3,001.57
PLUMBING TOTAL: 6 0 $52,144.00 $3,001.57
Roofing Roofing 2 0 $320,000.00 $4,028.78
ROOFING TOTAL: 2 0 $320,000.00 $4,028.78
GRAND TOTAL: 132 324,121 $61,770,234.38 $525,313.83
* Double-click the Permit Work Class Name while in the browser to see Permit details for that Work Class.

July 07, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 1 of 1 .
.

Item 7 Page 42 of 221
PERMITS ISSUED BY TYPE (06/01/2025 TO 06/30/2025)

FOR CITY OF VERNON

CERTIFICATE OF OCCUPANCY
COO-2024-0237 Type: Certificate of Occupancy District: Vernon Main Address: 4651 Pacific Boulevard Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 06/26/2024
Zone:

Issue Date: 06/11/2025
Sq Ft: 0
Expiration: 12/08/2025
Valuation: $0.00
Last Inspection: 04/30/2025
Fee Total: $885.00
Finaled Date: 06/11/2025
Assigned To: Denise Palomares
Additional Info:

Application Reviewed By:: Denise
Palomares
Business License #:

GBL-000877-2024
Construction Type: III-B Zone: M, S-1 Type of Use: Warehouse and Wholesale of Fashion Accessories
Parcel: 6308009029 Square Footage: 8300 Health Department Approval: Yes Health Department Approval Date: Jul 11 2024 12:00AM
Health Department Comments:
07/10/2024- CALLED AND LEFT VOICE

MAIL - YG
Business License Application
Number: GBL-000877-2024
Business Address: 4651 Pacific Blvd,
Vernon, CA 90058
Business Name: De Nuevo Inc. Type of Business Operation:

Corporation
Previous Use: warehouse
Proposed Use: warehouse, shipping Describe Operation: Fashion accessories wholesale
Number of Stories: 1 Ground Floor (Sq. Ft.): 8300 Total Sq. Ft. of Building to be occupied.: 8300
Total Sq. Ft. of Building: 8300 Men: 1 Women: 1 Is the building presently occupied?:

No
Are you occupying the entire
building?: No
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No
Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No
Freight or Truck terminal including
Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: fashion wholesale, warehouse
COO-2024-0245 Type: Certificate of Occupancy District: Vernon Main Address: 3838 S Santa Fe Ave Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6302018015 Vernon, CA 90058 Application Date: 07/17/2024
Zone:

Issue Date: 06/23/2025
Sq Ft: 0
Expiration: 12/20/2025
Valuation: $0.00
Last Inspection: 02/12/2025
Fee Total: $385.00
Finaled Date: 06/23/2025
Assigned To: Leslie Vega
Additional Info:

Application Reviewed By:: Rosa
Garibay
Business License #:

GBL-000956-2024
SIC #: Construction Type: V-B Zone: 1
OCC Class: F1, S1 Type of Use: Clothing manufacturing & warehouse
Building Vacant ~ 2 YR: No Parcel: 6302018015 Square Footage: 1500 Health Department Approval: Yes
July 07, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 1 of 48 .
.

Item 7 Page 43 of 221
PERMITS ISSUED BY TYPE (06/01/2025 TO 06/30/2025)
Health Department Approval Date:

Feb 10 2025 12:00AM
Health Department Comments:
01/08/2025- FACILITY ALREADY HAS A

GARMENT PERMIT/ND WAITING ON PW

WORKFLOW- YG
Approved for OCC: Jun 23 2025
12:00AM
Business License Application
Number: GBL-000956-2024
Business Address: 3838 S SANTA FE
AVE VERNON, CA 90058
Business Name: CIVILIANAIRE, INC. Type of Business Operation:

Corporation
Previous Use: Clothing manufacturing &
finishing warehouse
Proposed Use: Clothing manufacturing
warehouse
Describe Operation: Clothing
manufacturing
Number of Stories: 1 Ground Floor (Sq. Ft.): 10400 Total Sq. Ft. of Building to be occupied.: 1500
Men: 4 Women: 1
Is the building presently occupied?:

Yes
Are you occupying the entire
building?: No
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Clothing manufacturing warehouse
COO-2024-0298 Type: Certificate of Occupancy District: Vernon Main Address: 1946 E 46Th St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6308014032 Vernon, CA 90058 Application Date: 11/06/2024
Zone:

Issue Date: 06/25/2025
Sq Ft: 0
Expiration: 12/22/2025
Valuation: $0.00
Last Inspection: 06/25/2025
Fee Total: $885.00
Finaled Date: 06/25/2025
Assigned To: Leslie Vega
Additional Info:

Application Reviewed By:: Rosa
Garibay
Business License #: n/a Construction Type: III-B Zone: 1 OCC Class: S-1 Type of Use: Warehousing Building Vacant ~ 2 YR: No Parcel: 6308014032 Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:

Jun 25 2025 12:00AM
Health Department Comments:
11/12/2024-- SENT ND - YG
6/24/2025- SENT ND - YG
Business License Application
Number: N/A
Business Address: 1946 E 46th St.,
Vernon, CA 90058
Business Name: Rexford Industrial
Realty
Type of Business Operation:

Corporation
Previous Use: Industrial Storage with
Auxiliary Office
Proposed Use: Industrial Storage with
Auxiliary Office
Describe Operation: Industrial Storage
with Auxiliary Office
Number of Stories: 2
Ground Floor (Sq. Ft.): 1463 Mezzanine / Second Floor (Sq. Ft.):
1649
Total Sq. Ft. of Building to be
occupied.: 46920
Total Sq. Ft. of Building: 46920 Men: 20
Women: 20 Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: Yes
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: Yes
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
July 07, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 2 of 48 .
.

Item 7 Page 44 of 221
PERMITS ISSUED BY TYPE (06/01/2025 TO 06/30/2025)
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Existing Building
COO-2025-0324 Type: Certificate of Occupancy District: Vernon Main Address: 3031 Bandini Blvd Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6303002014 Vernon, CA 90058 Application Date: 01/03/2025
Zone: