Agenda packet — Vernon City Council, August 19, 2025 (part 1 of 2)

Regular City Council Meeting Agenda August 19, 2025

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Agenda
City of Vernon
Regular City Council Meeting
Tuesday, August 19, 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 CityofVernon.org/publicmeetings. In the event of any technical difficulties you may view the live meeting at www.cityofvernon.org/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. Employee Service Pin Awards
Recommendation:

Recognize July 2025 Employee Service Pin Award recipient.

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 Regular City Council Meeting Agenda August 19, 2025

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immediately following the Consent Calendar.

2. Meeting Minutes
Recommendation:

Approve the August 5, 2025 Regular City Council Meeting Minutes.

3. Claim Against the City
Recommendation:

Receive and file the claim submitted by Larry Harrow.

4. Operating Account Warrant Register
Recommendation:

Approve Operating Account Warrant Register No. 155, for the period of June 29, 2025 through July 19, 2025, totaling $13,761,902.94 and consisting of ratification of electronic payments totaling $13,211,575.58 and ratification of the issuance of early checks totaling $550,327.36.

5. Fire Department Activity Reports
Recommendation:

Receive and file the May and June 2025 Fire Department Activity Reports.

6. Police Department Activity Reports
Recommendation:

Receive and file the May and June 2025 Police Department Activity Reports.

7. 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; and B. Adopt Ordinance No. 1306 Amending Vernon Municipal Code Chapter 8.12 (Solid Waste Management and Recycling) and 8.14 (Mandatory Organic Waste Disposal Reduction) regarding Solid Waste Self-Hauling.

8. Amendment No. 1 to the Service Agreement with Southeast Area Animal Control Authority (SEAACA)
Recommendation:

Approve and authorize the Mayor to execute Amendment No. 1 with SEAACA, in substantially the same form as submitted, for animal control services effective July 1, 2025.

9. Federal Equitable Sharing Agreement and Annual Certification Report Recommendation:

Approve and authorize the Police Chief and City Administrator to execute the Federal Equitable Sharing Agreement and Annual Certification Report.

10. Purchase Order with Merrimac Energy Group for Fuel Procurement Recommendation:

A. Approve and authorize issuance of a Purchase Order with Merrimac Petroleum, Inc. dba Regular City Council Meeting Agenda August 19, 2025

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Merrimac Energy Group in an amount not-to-exceed $600,000 to procure fuel for the Citywide fleet for Fiscal Year 2025-2026; and
B. Approve and authorize payment of an outstanding invoice in an amount not-to-exceed $29,143.29.

NEW BUSINESS

11. Green Power (GP) Electric Rate Schedule
Recommendation:

Adopt Resolution No. 2025-020 Approving a Voluntary Electric Rate Schedule No. GP (Green Power) regarding electrical rates to be charged for electrical energy distributed and supplied by the City within its boundaries.

12. Sports Access Community Alliance Program
Recommendation:

A. Receive and file the Sports Access Community Alliance (SACA) Program Summary Report; and
B. Provide direction to staff on whether to continue the SACA Program for Fiscal Year 2025-

26. ORAL REPORTS

13. City Administrator Reports on Activities and Other Announcements

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

CLOSED SESSION

15. 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

CLOSED SESSION REPORT

ADJOURNMENT
On August 21, 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 Regular City Council Meeting Agenda August 19, 2025

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and Special meeting agendas may be amended up to 24 hours in advance of the meeting.

Regular City Council Meeting Agenda August 19, 2025

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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.cityofvernon.org 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 advise 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.

Regular City Council Meeting Agenda August 19, 2025

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City Council Agenda Report
Meeting Date: August 19, 2025
From: Su Tan, Director of Human Resources
Department: Human Resources
Submitted by: Veronica Avendano, Human Resources Specialist Subject
Employee Service Pin Awards
Recommendation
Recognize July 2025 Employee Service Pin Award recipient.

Background
The following employee is eligible to receive his service pin based on the number of service years with the City of Vernon:

THIRTY YEARS OF SERVICE
Brandon A. Gray, Police Captain, Hired July 1995
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 19, 2025
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, City Clerk Specialist
Subject
Meeting Minutes
Recommendation
Approve the August 5, 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. August 5, 2025 Regular City Council Meeting Minutes
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Item 2 Page 1 of 9

MINUTES

VERNON CITY COUNCIL

REGULAR MEETING
TUESDAY, AUGUST 5, 2025
COUNCIL CHAMBER, 4305 SANTA FE AVENUE

CALL TO ORDER
Mayor Lopez called the meeting to order at 9:00 a.m.

FLAG SALUTE
The Vernon Police Department Honor Guard presented the colors and led the Flag Salute.

ROLL CALL
PRESENT:

Leticia Lopez, Mayor
Melissa Ybarra, Mayor Pro Tem
Jesus Rivera, Council Member
Crystal Larios, Council Member
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
Council Member Larios moved and Council Member Rivera seconded a motion to approve the agenda. The question was called and the motion carried unanimously.

PUBLIC COMMENT
None.
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Regular City Council Meeting Minutes Page 2 of 8
August 5, 2025

PRESENTATIONS

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

Administer the Oath of Office to Police Officer David Martinez.

Police Chief Sousa presented the staff report and introduced Officer Martinez. City Clerk Rocha administered the Oath of Office to Police Officer David Martinez.

Officer Martinez’s family was invited to join him after the Oath of Office was administered and his badge was pinned on his uniform by his mother.

2. Presentation of Life Saving Awards
Recommendation:

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

Police Chief Sousa presented the staff report and, on behalf of the Vernon Police Department, presented the Life Saving Awards to Officer Brittany Gonzalez, Corporal Rafael Landa, and Sergeant Edward Hernandez for their exceptional bravery.

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

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

City Administrator Saeki introduced the Jemmott Rollins Group, which provided a retrospective review of the Vernon Community Fund, accompanied by a PowerPoint presentation.

Shayla Spigler, Evaluator for the Jemmott Rollins Group, provided examples of the positive impacts of the funding.

CONSENT CALENDAR
MOTION
Mayor Pro Tem Ybarra moved and Council Member Merlo seconded a motion to approve the Consent Calendar. The question was called and the motion carried unanimously.

The Consent Calendar consisted of the following items:

4. Meeting Minutes
Recommendation: Approve the July 1, 2025 Regular City Council Meeting Minutes.
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August 5, 2025

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-toexceed $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.

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 notto-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 .
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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.

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 three-year 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 .
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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.

Health and Environmental Control Director Agyin presented the staff report.

MOTION
Mayor Pro Tem Ybarra moved and Council Member Rivera seconded a motion to:
approve recommendations A, B, and C. The question was called and the motion carried unanimously.

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
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G. Appoint one (1) Vernon Business Representative to a partial term (July 1, 2025 – June 30, 2026) to the Green Vernon Commission (GVC).

City Clerk Rocha presented the staff report.

The City Council reached consensus to defer the appointment of the partial term on the VCFGC to a later date and make appointments to the three vacant full-term seats.

Mayor Pro Tem Ybarra moved and Mayor Lopez seconded the nomination to appoint Steven Froberg, Frank Gaviña, and Sandra Solorzano to the Vernon CommUNITY Fund Grant Committee as the Vernon Area Representatives to full terms, from July 1, 2025 to June 30, 2029.

Council Member Larios moved and Mayor Lopez seconded the nomination to appoint Jacquie Cabrera to serve as the Business Representative on the Green Vernon Commission to a partial term, from July 1, 2025 to June 30, 2026.

Mayor Lopez moved and Council Member Larios seconded the nomination to appoint Ulisses Sanchez as the Resident Representative on the Vernon Housing Commission (VHC) to a full term, from July 1, 2025 to June 30, 2029.

Council Member Larios moved and Council Member Rivera seconded a nomination to appoint Jacquie Cabrera to serve as the Business Representative on the VHC to a full term, from July 1, 2025 to June 30, 2029.

Mayor Pro Tem Ybarra moved, and Council Member Larios seconded the nomination to appoint Mayor Lopez to serve as the Resident (City Council Member) Representative on the VHC to a full term, from July 1, 2025 to June 30, 2029.

MOTION
Council Member Rivera moved, and Mayor Pro Tem Ybarra seconded a motion to defer the partial term appointment of the Vernon Area Representative to a later date. Additionally, the motion approved the applicants and the Council Member nominated to their respective positions on the following committees: the Vernon CommUNITY Fund Grant Committee (VCFGC), the Vernon Housing Commission (VHC), and the Green Vernon Commission (GVC). The question was called, and the motion carried unanimously.

ORAL REPORT

19. City Administrator Reports on Activities and Other Announcements City Administrator Saeki invited the community to the National Night Out event at City Hall and reminded participants of the Vernon Reads! Summer Reading .
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Challenge deadline, highlighting prize opportunities. He also encouraged enrollment at Vernon Elementary School, which offers a supportive learning environment and various programs. He shared that the school operates from 6:35 a.m. to 6:00 p.m. providing a great opportunity for those that work in Vernon and announced that those interested could obtain more information at VernonCityES.lausd.org.

Lastly, City Administrator Saeki thanked the City Council for appointing members to the City Boards and affirmed recruitment efforts would continue to fill the remaining partial term seat of the VCF Grant Committee.

Mayor Pro Tem Ybarra commented on the recruitment for Boards and Commissions, suggesting that staff prepare and bring back a report on the various Commissions. The report should assess the needs of each committee and consider expanding recruitment efforts to include the Vernon area beyond the city limits.

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

RECESS
At 9:45 a.m., Mayor Lopez recessed the meeting to Closed Session.

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
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Regular City Council Meeting Minutes Page 8 of 8
August 5, 2025

22. Conference with Legal Counsel – Anticipated Litigation Initiation of Litigation
Government Code Section 54956.9(d)(4)
Number of potential cases: 1
Mayor Pro Tem Ybarra and Council Member Larios were not present for the discussion of Item No. 22.

RECONVENE
At 10:23 a.m., Mayor Lopez adjourned the Closed Session and reconvened the regular meeting with all Council Members present, with the exception of Council Member Rivera.

CLOSED SESSION REPORT
City Attorney Moussa reported that the City Council met in Closed Session, discussed the items on the agenda, and took no reportable action.

ADJOURNMENT
Mayor Lopez adjourned the meeting at 10:26 a.m.
_____________________________
LETICIA LOPEZ, Mayor
ATTEST:
______________________________
GENOVEVA ROCHA, City Clerk

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Item 2 Page 9 of 9
City Council Agenda Report
Meeting Date: August 19, 2025
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Yonnie Parker, Deputy City Clerk
Subject
Claim Against the City
Recommendation
Receive and file the claim submitted by Larry Harrow.

Background
The City received the following claim and pursuant to Municipal Code Section 2.32.040, the claim is being presented to the City Council as soon after filing of the claim with the City as practical.

Name of Claimant Amount Demanded Date Received
Larry Harrow $51,557 July 21, 2025
Fiscal Impact
There is no fiscal impact associated with this report.

Attachments

1. Larry Harrow Claim
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City Council Agenda Report
Meeting Date: August 19, 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. 155, for the period of June 29, 2025 through July 19, 2025, totaling $13,761,902.94 and consisting of ratification of electronic payments totaling $13,211,575.58 and ratification of the issuance of early checks totaling $550,327.36.

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. 155 covering claims and demands presented during the period of June 29, 2025 through July 19, 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. 155, totals $13,761,902.94. 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. 155.

Attachments

1. Operating Account Warrant Register No. 155
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Item 4 Page 1 of 90

STAFF REPORT

FINANCE DEPARTMENT
DATE: August 5, 2025
TO: Honorable Mayor and City Council
FROM: Alice Hui, City Treasurer
RE: Operating Account Warrant Register for City Council Agenda of August 19, 2025

It is recommended that the attached Operating Account Warrant Register No. 155 be approved at the City Council meeting of August 19, 2025.

Operating Account Warrant Register No. 155 totals $13,761,902.94, and covers claims and demands presented for June 29, 2025, to July 19, 2025, drawn or to be drawn, from East West Bank.

The following list details the components of Operating Account Warrant Register No. 155:

1. Ratification of electronic payments totaling $13,211,575.58

2. Ratification of the issuance of early checks totaling $550,327.36

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OPERATING ACCOUNT WARRANT REGISTER
City of Vernon
No. 155

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:

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8/5/25
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Item 4 Page 3 of 90
550,327.36
7/1/2025 17,358.76
Invoice Description Account PO or Contract Line Item Amount 050620 YIELD REDUCTION PAYMENT FOR THE 2020

WATER BOND
058-070-700-760010 17,358.76
Invoice Total: 17,358.76
7/3/2025 22,025.59
Invoice Description Account PO or Contract Line Item Amount INV90096108 VPU EDUCATION WALL DESIGN - DEPOSIT 055-050-580-529215 20250389 22,025.59 Invoice Total: 22,025.59
7/3/2025 719.00
Invoice Description Account PO or Contract Line Item Amount 33934 LANDSCAPE ARCHITECTURAL SERVICES 011-040-415-660000 20240265 719.00 Invoice Total: 719.00
7/3/2025 210.32
Invoice Description Account PO or Contract Line Item Amount 3725250625095
3 BATTERY 011-040-420-522000 250040 210.32
Invoice Total: 210.32
7/3/2025 12,822.52
Invoice Description Account PO or Contract Line Item Amount INV29086 ARC VALVE REBUILT KIT 055-050-586-529002- 250428 12,822.52 Invoice Total: 12,822.52
7/3/2025 9,000.00
Invoice Description Account PO or Contract Line Item Amount 625251 SACA LETTER AGREEMENT - BOYS & GIRLS

CLUB METRO LA
011-010-160-529715 20250417 9,000.00
Invoice Total: 9,000.00

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
EARLY CHECKS TOTAL:

VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 61505 VENDOR - 7740 - BERMINGHAM CONTROLS, INC. PAYMENT # 614834 VENDOR - 8081 - BOYS & GIRLS CLUBS OF METRO LOS

ANGELES
PAYMENT # 614835
VENDOR - 4686 - AAA FLAG & BANNER MFG CO, INC PAYMENT # 614831 VENDOR - 7746 - ARCHITERRA, INC PAYMENT # 614832
VENDOR - 4448 - BATTERY SYSTEMS, INC PAYMENT # 614833

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Item 4 Page 4 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
7/3/2025 994.77
Invoice Description Account PO or Contract Line Item Amount 2425331 ANNUAL MEMBERSHIP DUES 055-050-580-529550 994.77 Invoice Total: 994.77
7/3/2025 6,237.55
Invoice Description Account PO or Contract Line Item Amount 24220 INMATE HOUSING SERVICES 011-030-300-529220 20250124 6,237.55 Invoice Total: 6,237.55
7/3/2025 349.68
Invoice Description Account PO or Contract Line Item Amount 658849 CYLINDER RENTAL 055-050-586-529003- 250065 349.68 Invoice Total: 349.68
7/3/2025 105.64
Invoice Description Account PO or Contract Line Item Amount 288682 MISC PARTS 058-070-700-660000 250034 105.64
Invoice Total: 105.64
7/3/2025 1,980.00
Invoice Description Account PO or Contract Line Item Amount 321100R CONFINED SPACE ENTRY INITIAL 056-060-600-529670 20250350 440.00 321100R CONFINED SPACE ENTRY INITIAL 058-070-700-529670 20250350 1,540.00 Invoice Total: 1,980.00
7/3/2025 25,015.00
Invoice Description Account PO or Contract Line Item Amount 062525 I-710 CORRIDOR PLANNING ACTIVITIES
FY25-26
011-040-430-529215 10,000.00
Invoice Total: 10,000.00
062625 ANNUAL MEMBERHSIP DUES FY25-26 011-010-105-529550 15,015.00 Invoice Total: 15,015.00
VENDOR - 5229 - EHS INTERNATIONAL, INC PAYMENT # 614840 VENDOR - 456 - GATEWAY CITIES COUNCIL OF GOVT PAYMENT # 614841 VENDOR - 3846 - CITY OF HUNTINGTON PARK PAYMENT # 614837 VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 614838 VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC
SUPPLY
PAYMENT # 614839
VENDOR - 5511 - CAL UTILITIES EMERGENCY ASSOC PAYMENT # 614836

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Item 4 Page 5 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
7/3/2025 6,750.00
Invoice Description Account PO or Contract Line Item Amount 061925 SACA LETTER AGREEMENT - HOLLENBECK

YOUTH CENTER
011-010-160-529715 20250370 5,989.00
Invoice Total: 5,989.00
063025 SACA LETTER AGREEMENT - HOLLENBECK

YOUTH CENTER
011-010-160-529715 20250370 761.00
Invoice Total: 761.00
7/3/2025 7,983.51
Invoice Description Account PO or Contract Line Item Amount 20250601 SACA LETTER AGREEMENT - HP FOOTBALL
& CHEER
011-010-160-529715 20250373 7,983.51
Invoice Total: 7,983.51
7/3/2025 3,179.22
Invoice Description Account PO or Contract Line Item Amount 31208877 PARTSCARE 055-050-586-529225- 20250257 3,179.22 Invoice Total: 3,179.22
7/3/2025 4,033.25
Invoice Description Account PO or Contract Line Item Amount 23626 REFACE OF ELECTRIC SYSTEM BOARDS 055-050-555-529215 20250380 4,033.25 Invoice Total: 4,033.25
7/3/2025 250.00
Invoice Description Account PO or Contract Line Item Amount 25007VPD POLYGRAPH EXAMINATION 011-030-300-529215 20230053 250.00 Invoice Total: 250.00
7/3/2025 9,835.00
Invoice Description Account PO or Contract Line Item Amount 0091726 REBRANDING/STRATEGIC MARKETING 011-010-105-529215 20240417 9,835.00 VENDOR - 7836 - JOE MAR POLYGRAPH PAYMENT # 614846
VENDOR - 7828 - MOORE IACOFANO GOLTSMAN, INC PAYMENT # 614847 VENDOR - 6210 - HUNTINGTON PARK YOUTH FOOTBALL &
CHEER
PAYMENT # 614843
VENDOR - 7261 - INGERSOLL-RAND INDUSTRIAL U.S. PAYMENT # 614844 VENDOR - 8088 - JAD HOYOS INC PAYMENT # 614845
VENDOR - 8077 - HOLLENBECK POLICE BUSINESS

COUNCIL
PAYMENT # 614842

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Item 4 Page 6 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
Invoice Total: 9,835.00
7/3/2025 2,678.36
Invoice Description Account PO or Contract Line Item Amount 258977 MISCELLANOUS PARTS 056-060-600-529000 250506 2,678.36 Invoice Total: 2,678.36
7/3/2025 1,338.41
Invoice Description Account PO or Contract Line Item Amount 277699 AUTO PARTS 011-040-420-522000 250045 1,338.41
Invoice Total: 1,338.41
7/3/2025 1,263.41
Invoice Description Account PO or Contract Line Item Amount 063025 CUSTOM INCENTIVE REBATE PROGRAM 055-050-595-529702 1,263.41 Invoice Total: 1,263.41
7/3/2025 3,550.00
Invoice Description Account PO or Contract Line Item Amount 119614 OUTAGE - CALIBRATION 055-050-586-529012- 20250362 3,550.00 Invoice Total: 3,550.00
7/3/2025 1,419.28
Invoice Description Account PO or Contract Line Item Amount S1307914002 MISC SUPPLIES AND PARTS 011-040-410-522000 250077 204.03 Invoice Total: 204.03
S1308896002 PARTS & SUPPLIES 058-070-700-529000 250011 1,215.25 Invoice Total: 1,215.25
7/3/2025 2,046.44
Invoice Description Account PO or Contract Line Item Amount B25E213 LAB SERVICE 055-050-586-520232- 20250142 1,504.20 Invoice Total: 1,504.20
B25E2185 LAB SERVICE 055-050-586-520232- 20250142 542.24 VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 614852 VENDOR - 470 - POSITIVE LAB SERVICE PAYMENT # 614853
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 614849
VENDOR - 8142 - OLD MASTER PRODUCTS INC PAYMENT # 614850 VENDOR - 5762 - PFT/ALEXANDER SERVICE, INC. PAYMENT # 614851 VENDOR - 561 - MR. HOSE, INC PAYMENT # 614848

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Item 4 Page 7 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
Invoice Total: 542.24
7/3/2025 1,352.65
Invoice Description Account PO or Contract Line Item Amount 7588892 2025 EMPLOYEE HEALTH & WELLNESS

BREAK - GIFT
011-010-120-529670 250524 242.65
7588892 2025 EMPLOYEE HEALTH & WELLNESS

BREAK - GIFT
011-010-120-529670 250524 786.25
7588892 2025 EMPLOYEE HEALTH & WELLNESS

BREAK - GIFT
011-010-120-529670 250524 323.75
Invoice Total: 1,352.65
7/3/2025 1,679.35
Invoice Description Account PO or Contract Line Item Amount 576897 S&W HANDGUNS 011-030-300-522000 250532 1,679.35
Invoice Total: 1,679.35
7/3/2025 774.50
Invoice Description Account PO or Contract Line Item Amount PC811047596 TRACTOR PARTS 011-040-420-522000 250048 774.50 Invoice Total: 774.50
7/3/2025 1,744.50
Invoice Description Account PO or Contract Line Item Amount 06302025 PARKING REVENUE DISTRIBUTION REPORT 011-030-300-529220 1,744.50 Invoice Total: 1,744.50
7/3/2025 1,106.92
Invoice Description Account PO or Contract Line Item Amount 454551685 PEST CONTROL SERVICES 011-040-410-529000 20250037 79.00 Invoice Total: 79.00
454551785 PEST CONTROL SERVICES 011-040-410-529000 20250037 79.00 Invoice Total: 79.00
454551906 PEST CONTROL SERVICES 011-040-410-529000 20250037 92.00 VENDOR - 7881 - RENTOKIL NORTH AMERICA, INC PAYMENT # 614858 VENDOR - 1234 - Proforce Marketing, Inc. PAYMENT # 614855 VENDOR - 1457 - QUINN COMPANY PAYMENT # 614856
VENDOR - 5419 - SUPERIOR CT OF CAL OF LA PAYMENT # 614857 VENDOR - 7959 - POSITIVE PROMOTIONS INC PAYMENT # 614854

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Item 4 Page 8 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
Invoice Total: 92.00
454551962 PEST CONTROL SERVICES 011-040-415-529000 20250037 79.00 Invoice Total: 79.00
454552055 PEST CONTROL SERVICES 011-040-410-529000 20250037 98.00 Invoice Total: 98.00
456017914 PEST CONTROL SERVICES 011-040-410-529000 20250037 79.00 Invoice Total: 79.00
456017969 PEST CONTROL SERVICES 011-040-415-529000 20250037 79.00 Invoice Total: 79.00
456018096 PEST CONTROL SERVICES 011-040-415-529000 20250037 79.00 Invoice Total: 79.00
456929596 PEST CONTROL SERVICES 011-040-415-529000 20250037 102.00 Invoice Total: 102.00
456929701 PEST CONTROL SERVICES 011-040-415-529000 20250037 83.44 Invoice Total: 83.44
456929727 PEST CONTROL SERVICES 011-040-415-529000 20250037 83.44 Invoice Total: 83.44
460185087 PEST CONTROL SERVICES 011-040-415-529000 20250037 174.04 Invoice Total: 174.04
7/3/2025 4,868.95
Invoice Description Account PO or Contract Line Item Amount 357469 TRANSMITTER LINE REPAIR 055-050-586-529007- 20250129 4,868.95 Invoice Total: 4,868.95
7/3/2025 260.40
Invoice Description Account PO or Contract Line Item Amount 50001 RESTOCKIING FEE FOR BALLISTICS VEST 011-030-300-524000 260.40 Invoice Total: 260.40
7/3/2025 12,180.25
Invoice Description Account PO or Contract Line Item Amount 16566539 JANITORIAL SERVICES 01/25 011-040-415-529000 CS-1414 12,180.25 Invoice Total: 12,180.25
VENDOR - 7276 - UNIVERSAL BUILDING MAINTENANCE,
LLC
PAYMENT # 614861
VENDOR - 7275 - TOTAL-WESTERN, INC PAYMENT # 614859
VENDOR - 7311 - U.S. ARMOR CORPORATION PAYMENT # 614860

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Item 4 Page 9 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
7/3/2025 2,558.71
Invoice Description Account PO or Contract Line Item Amount I50001223366 COOLING TOWER PUMPING 055-050-586-529009- 20250326 2,558.71 Invoice Total: 2,558.71
7/3/2025 7,104.42
Invoice Description Account PO or Contract Line Item Amount 10554 STREET SIGNS 011-040-430-522000 250103 3,359.16
Invoice Total: 3,359.16
10623 STREET SIGNS 011-040-430-522000 250103 3,745.26
Invoice Total: 3,745.26
7/10/2025 3,500.00
Invoice Description Account PO or Contract Line Item Amount 65844301 NON-WORKERS' COMPENSATION FITNESS

FOR DUTY
011-010-120-529215 20250396 3,500.00
Invoice Total: 3,500.00
7/10/2025 7,144.42
Invoice Description Account PO or Contract Line Item Amount 23595902 BAN 9391053026 PERIOD 5/10-6/10/25 011-010-110-526010 20230186 63.16 Invoice Total: 63.16
23595903 BAN 9391053027 PERIOD 5/10-6/9/25 055-050-580-526010 20230186 341.26 Invoice Total: 341.26
23595904 BAN 9391053028 PERIOD 5/10-6/9/25 011-010-110-526010 20230186 4,293.65 Invoice Total: 4,293.65
23595905 BAN 9391053029 PERIOD 5/10-6/9/25 011-010-110-526010 20230186 1,535.18 Invoice Total: 1,535.18
23595906 BAN 9391053030 PERIOD 5/10-6/9/25 056-060-600-526010 20230186 911.17 Invoice Total: 911.17
7/10/2025 31.58
Invoice Description Account PO or Contract Line Item Amount 23596005 BAN 9391055763 PERIOD 5/10-6/9/25 056-060-600-526010 20230186 31.58 VENDOR - 8086 - ARROWHEAD EVALUATION SERVICES INC PAYMENT # 614864 VENDOR - 1948 - AT&T PAYMENT # 614865
VENDOR - 1948 - AT&T PAYMENT # 614866
VENDOR - 2308 - WORLD OIL ENVIRONMENTAL SERVICES PAYMENT # 614862 VENDOR - 1153 - ZUMAR INDUSTRIES, INC PAYMENT # 614863

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Item 4 Page 10 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
Invoice Total: 31.58
7/10/2025 1,569.61
Invoice Description Account PO or Contract Line Item Amount 6019323011 ACCT 831-001-3015 328 PERIOD 6/17-7/16/25 011-010-110-526010 20230186 1,569.61 Invoice Total: 1,569.61
7/10/2025 31.58
Invoice Description Account PO or Contract Line Item Amount 23634317 BAN 9391053440 PERIOD 5/15-6/14/25 011-010-110-526010 20230186 31.58 Invoice Total: 31.58
7/10/2025 152.00
Invoice Description Account PO or Contract Line Item Amount 6084804012 ACCT 831-000-0922 427 PERIOD 5/19-6/18/25 011-010-110-526010 20230186 152.00 Invoice Total: 152.00
7/10/2025 46.23
Invoice Description Account PO or Contract Line Item Amount 832176480X061
62025
ACCT 832176480 PERIOD 5/9-6/8/25 011-010-110-526010 46.23 Invoice Total: 46.23
7/10/2025 2,499.05
Invoice Description Account PO or Contract Line Item Amount 5857286 KEY FOBS FOR CITY HALL DOOR SYSTEM 011-010-110-522010 250375 56.36 5857286 KEY FOBS FOR CITY HALL DOOR SYSTEM 011-010-110-522010 250375 1,182.32 5857286 KEY FOBS FOR CITY HALL DOOR SYSTEM 011-010-110-522010 250375 1,260.37 Invoice Total: 2,499.05
7/10/2025 211.55
VENDOR - 2889 - AT&T MOBILITY PAYMENT # 614870
VENDOR - 6054 - BEAR COMMUNICATIONS INC PAYMENT # 614871 VENDOR - 352 - BENITO ROBERTO PEREZ PAYMENT # 614872
VENDOR - 1948 - AT&T PAYMENT # 614867
VENDOR - 1948 - AT&T PAYMENT # 614868
VENDOR - 1948 - AT&T PAYMENT # 614869

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Item 4 Page 11 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
Invoice Description Account PO or Contract Line Item Amount 35085 LOCK AND KEY SERVICE 011-040-415-529000 20250029 38.36 Invoice Total: 38.36
35174 LOCK AND KEY 011-040-415-529000 20250029 153.43
Invoice Total: 153.43
35184 LOCK AND KEY 011-040-415-529000 20250029 19.76
Invoice Total: 19.76
7/10/2025 8,999.52
Invoice Description Account PO or Contract Line Item Amount 1 SACA LETTER AGREEMENT - BOYLE HTS

FOOTBALL & CHEER
011-010-160-529715 20250367 8,999.52
Invoice Total: 8,999.52
7/10/2025 18,118.90
Invoice Description Account PO or Contract Line Item Amount 345284 LEGAL SERVICES 011-010-115-529200 20250410 3,640.50 Invoice Total: 3,640.50
345285 LEGAL SERVICES 011-010-115-529200 20250410 731.95 Invoice Total: 731.95
345286 LEGAL SERVICES 011-010-115-529200 20250410 5,078.50 Invoice Total: 5,078.50
345287 LEGAL SERVICES 011-010-115-529200 20250410 3,929.95 Invoice Total: 3,929.95
345288 LEGAL SERVICES 011-010-115-529200 20250410 4,738.00 Invoice Total: 4,738.00
7/10/2025 564.00
Invoice Description Account PO or Contract Line Item Amount 28024 4TH QUARTER STATE SURCHARGE FEE 011-000-000-240020 564.00 Invoice Total: 564.00
7/10/2025 220.00
Invoice Description Account PO or Contract Line Item Amount 342718 PARTS & LABOR REPAIR 011-040-420-529000 250554 220.00 VENDOR - 818 - CAMINO REAL CHEVROLET PAYMENT # 614876
VENDOR - 6756 - BOYLE HEIGHTS YOUTH FOOTBALL PAYMENT # 614873 VENDOR - 5078 - BURKE, WILLIAMS & SORENSEN, LLP PAYMENT # 614874 VENDOR - 3037 - CAL AIR RESOURCES BOARD PAYMENT # 614875

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Item 4 Page 12 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
Invoice Total: 220.00
7/10/2025 358.79
Invoice Description Account PO or Contract Line Item Amount 61010 AUTO PARTS 011-040-420-522000 260048 762.34
Invoice Total: 762.34
61259 AUTO PARTS 011-040-420-522000 260048 (403.55)
Invoice Total: (403.55)
7/10/2025 49,750.00
Invoice Description Account PO or Contract Line Item Amount 1634 ENGINEERING DESIGN SERVICES 055-050-586-529225- 20250358 49,750.00 Invoice Total: 49,750.00
7/10/2025 2,200.00
Invoice Description Account PO or Contract Line Item Amount 070125 TUITION REIMBURSEMENT 011-010-120-529680 2,200.00 Invoice Total: 2,200.00
7/10/2025 4,924.00
Invoice Description Account PO or Contract Line Item Amount 50442D.07 INSULATION REPAIRS 055-050-586-529000- 20250122 4,924.00 Invoice Total: 4,924.00
7/10/2025 2,535.05
Invoice Description Account PO or Contract Line Item Amount 4540503 COFFEE SUPPLIES 011-040-435-522000 250544 2,503.61 4540503 COFFEE SUPPLIES 011-040-435-522000 250544 31.44 Invoice Total: 2,535.05
7/10/2025 16,500.00
Invoice Description Account PO or Contract Line Item Amount INV65209 LEASE OF 5 AUTOMATED LICENSE PLATE

READERS
011-030-300-660015 20230114 16,500.00
VENDOR - 7547 - FLOCK GROUP, INC PAYMENT # 614882
VENDOR - 7841 - DOMINICK DE ALBA PAYMENT # 614879
VENDOR - 7273 - F. D. THOMAS, INC PAYMENT # 614880
VENDOR - 1926 - F. GAVINA & SONS, INC PAYMENT # 614881
VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 614877 VENDOR - 8045 - CREATIVE COOLING TECHNOLOGIES INC PAYMENT # 614878

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Item 4 Page 13 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
Invoice Total: 16,500.00
7/10/2025 587.47
Invoice Description Account PO or Contract Line Item Amount 33805 GRAPHICS FOR UNIT 011-030-300-527000 250480 345.00 33805 GRAPHICS FOR UNIT 011-030-300-527000 250480 232.47 33805 GRAPHICS FOR UNIT 011-030-300-527000 250480 10.00 Invoice Total: 587.47
7/10/2025 1,383.32
Invoice Description Account PO or Contract Line Item Amount 11163 EXECUTIVE RECRUITMENT SERVICES - HR

DIRECTOR
011-010-120-529215 20250123 1,383.32
Invoice Total: 1,383.32
7/10/2025 2,655.91
Invoice Description Account PO or Contract Line Item Amount 071025 2025 EMPLOYEE APPRECIATION

LUNCHEON
011-010-120-529690 20250359 2,655.91
Invoice Total: 2,655.91
7/10/2025 576.60
Invoice Description Account PO or Contract Line Item Amount 428781 OIL TESTING 055-050-586-529000- 250019 480.50
Invoice Total: 480.50
428950 OIL TESTING 055-050-586-529000- 250019 96.10
Invoice Total: 96.10
7/10/2025 888.64
Invoice Description Account PO or Contract Line Item Amount 062325 TUITION REIMBURSEMENT 011-010-120-529680 888.64
Invoice Total: 888.64
7/10/2025 882.28
Invoice Description Account PO or Contract Line Item Amount VENDOR - 7475 - JOSHUA CUEVAS PAYMENT # 614888
VENDOR - 6403 - HABIT RESTAURANTS, LLC PAYMENT # 614885 VENDOR - 7404 - INSIGHT SERVICES, INC PAYMENT # 614886
VENDOR - 7461 - JERRY ALVARADO PAYMENT # 614887
VENDOR - 6660 - GRAFIX SYSTEMS PAYMENT # 614883
VENDOR - 7910 - GVP VENTURES, INC PAYMENT # 614884

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Item 4 Page 14 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
062325 TUITION REIMBURSEMENT 011-010-120-529680 882.28
Invoice Total: 882.28
7/10/2025 50.00
Invoice Description Account PO or Contract Line Item Amount 25ASRE209 PARCEL MANAGEMENT SYSTEM- MAY 2025 011-010-110-529110 20250097 50.00 Invoice Total: 50.00
7/10/2025 45.12
Invoice Description Account PO or Contract Line Item Amount 11644263 TRANSLATION SERVICES 011-030-300-529220 20230162 22.56 Invoice Total: 22.56
116444263 TRANSLATION SERVICES 011-030-300-529220 20230162 22.56 Invoice Total: 22.56
7/10/2025 570.00
Invoice Description Account PO or Contract Line Item Amount 892 RANGE SERVICE - MAINTENANCE 011-030-300-529000 20250020 570.00 Invoice Total: 570.00
7/10/2025 9,800.00
Invoice Description Account PO or Contract Line Item Amount 421 COMPUTER PROGRAMMING CONSULTIN 055-050-580-529215 20250170 200.00 421 COMPUTER PROGRAMMING CONSULTIN 055-050-580-660000 20250170 3,525.00 Invoice Total: 3,725.00
425 COMPUTER PROGRAMMING CONSULTIN 055-050-580-529215 20250170 425.00 425 COMPUTER PROGRAMMING CONSULTIN 055-050-580-660000 20250170 3,100.00 425 COMPUTER PROGRAMMING CONSULTIN 011-010-110-529210 20250170 250.00 Invoice Total: 3,775.00
429 COMPUTER PROGRAMMING CONSULTIN 055-050-580-660000 20250170 250.00 429 COMPUTER PROGRAMMING CONSULTIN 011-010-110-529210 20250170 1,075.00 Invoice Total: 1,325.00
433 COMPUTER PROGRAMMING CONSULTIN 055-050-580-660000 20250170 100.00 433 COMPUTER PROGRAMMING CONSULTIN 011-010-110-529210 20250170 875.00 VENDOR - 3342 - LIBERTY MANUFACTURING, INC PAYMENT # 614891 VENDOR - 6228 - MILLSOFT, LLC PAYMENT # 614892
VENDOR - 1792 - LA COUNTY ASSESSOR OFFICE PAYMENT # 614889 VENDOR - 3272 - LANGUAGE LINE SERVICES, INC PAYMENT # 614890

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Item 4 Page 15 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
Invoice Total: 975.00
7/10/2025 11,215.00
Invoice Description Account PO or Contract Line Item Amount 21568 PROFESSIONAL SERVICES THROUGH
6/15/25
055-050-580-529215 20250306 11,215.00
Invoice Total: 11,215.00
7/10/2025 4,580.00
Invoice Description Account PO or Contract Line Item Amount 40012134 PRYORPLUS ACCESS TRAINING

MEMBERSHIPS
055-050-586-529670- 260030 229.00
40012134 PRYORPLUS ACCESS TRAINING

MEMBERSHIPS
055-050-550-529670 260030 687.00
40012134 PRYORPLUS ACCESS TRAINING

MEMBERSHIPS
055-050-580-529670 260030 687.00
40012134 PRYORPLUS ACCESS TRAINING

MEMBERSHIPS
055-050-585-529670 260030 916.00
40012134 PRYORPLUS ACCESS TRAINING

MEMBERSHIPS
056-060-600-529670 260030 458.00
40012134 PRYORPLUS ACCESS TRAINING

MEMBERSHIPS
058-070-700-529670 260030 1,603.00
Invoice Total: 4,580.00
7/10/2025 615.38
Invoice Description Account PO or Contract Line Item Amount PC811047798 PARTS 011-040-420-522000 260051 85.85
Invoice Total: 85.85
PC811048207 PARTS 011-040-420-522000 260051 502.40
Invoice Total: 502.40
PC811048326 PARTS 011-040-420-522000 260051 27.13
Invoice Total: 27.13
7/10/2025 150.00
Invoice Description Account PO or Contract Line Item Amount S25111ZVRN ENROLLMENT FEE AND MATERIALS 011-010-120-529905 100.00 VENDOR - 159 - PRYOR LEARNING SOLUTIONS, INC PAYMENT # 614894 VENDOR - 1457 - QUINN COMPANY PAYMENT # 614895
VENDOR - 805 - RIO HONDO COLLEGE PAYMENT # 614896
VENDOR - 6185 - NEWGEN STRATEGIES & SOLUTIONS, LLC PAYMENT # 614893

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Item 4 Page 16 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
Invoice Total: 100.00
S25204ZVRN ENROLLMENT FEE AND MATERIALS 011-010-120-529905 25.00 Invoice Total: 25.00
S25271ZVRN ENROLLMENT FEE AND MATERIALS 011-010-120-529905 25.00 Invoice Total: 25.00
7/10/2025 330.00
Invoice Description Account PO or Contract Line Item Amount 14085 DISABILITY COMPLIANCE CONSULTING 011-010-120-529215 20250213 330.00 Invoice Total: 330.00
7/10/2025 1,548.00
Invoice Description Account PO or Contract Line Item Amount 07092025 PARKING REVENUE DISTRIBUTION 011-030-300-529220 1,548.00 Invoice Total: 1,548.00
7/10/2025 7,349.50
Invoice Description Account PO or Contract Line Item Amount 001 SACA AGREEMENT - SO CAL JUNIOR GOLF

FOUNDATION
011-010-160-529715 20250371 7,349.50
Invoice Total: 7,349.50
7/10/2025 878.82
Invoice Description Account PO or Contract Line Item Amount 73374322 ACCT SV646197 PERIOD MAY 2025 011-010-110-526010 20250239 878.82 Invoice Total: 878.82
7/10/2025 1,459.00
Invoice Description Account PO or Contract Line Item Amount 852177326 CLEAR PROFLEX SOFTWARE 011-010-110-529110 20250024 1,459.00 Invoice Total: 1,459.00
7/10/2025 4,147.25
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 614900
VENDOR - 141 - WEST PUBLISHING CORPORATION PAYMENT # 614901 VENDOR - 743 - XEROX CORPORATION PAYMENT # 614902
VENDOR - 6018 - SHAW HR CONSULTING PAYMENT # 614897
VENDOR - 5419 - SUPERIOR CT OF CAL OF LA PAYMENT # 614898 VENDOR - 8078 - THE SCGA FOUNDATION PAYMENT # 614899

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Item 4 Page 17 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
40611820 MANAGED PRINT SERVICES- JUNE 2025 011-010-110-529110 4,147.25 Invoice Total: 4,147.25
7/10/2025 3,515.74
Invoice Description Account PO or Contract Line Item Amount 10769 TRAFFIC SIGNS 011-040-430-522000 250103 3,515.74
Invoice Total: 3,515.74
7/14/2025 700.00
Invoice Description Account PO or Contract Line Item Amount 31 PHOTOGRAPHY FOR POWER PLANT EV 011-010-150-525000 20250406 700.00 Invoice Total: 700.00
7/17/2025 481.98
Invoice Description Account PO or Contract Line Item Amount 063025 REFUND ON CLOSED ACCOUNT #599 055-000-000-110010 481.98 Invoice Total: 481.98
7/17/2025 3,249.82
Invoice Description Account PO or Contract Line Item Amount 27339 TURBINE & GENERATOR ENCLOURE 055-050-586-529002- 20250317 3,249.82 Invoice Total: 3,249.82
7/17/2025 250.00
Invoice Description Account PO or Contract Line Item Amount 25224IN ON-CALL TRAFFIC ENGINEERING SERVICES
06-2025
011-040-430-529215 20240158 250.00
Invoice Total: 250.00
7/17/2025 4,689.56
Invoice Description Account PO or Contract Line Item Amount 063025 REFUND ON CLOSED ACCOUNT# 949 055-000-000-110010 4,689.56 Invoice Total: 4,689.56
VENDOR - 2000 - ADVANCED FILTRATION CONCEPTS PAYMENT # 614906 VENDOR - 7699 - AGA ENGINEERS, INC PAYMENT # 614907
VENDOR - 8106 - AIREF 49TH STREET IC LLC PAYMENT # 614908 VENDOR - 1153 - ZUMAR INDUSTRIES, INC PAYMENT # 614903
VENDOR - 8105 - DAVID RICHARD RUIZ PAYMENT # 614904
VENDOR - 8146 - ADS LOGISTICS CO LLC PAYMENT # 614905

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Item 4 Page 18 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
7/17/2025 78.43
Invoice Description Account PO or Contract Line Item Amount 063025 REFUND ON CLOSED ACCOUNT# 1120 055-000-000-110010 78.43 Invoice Total: 78.43
7/17/2025 349.20
Invoice Description Account PO or Contract Line Item Amount 063025 REFUND ON CLOSED ACCOUNT #7028 055-000-000-110010 349.20 Invoice Total: 349.20
7/17/2025 166.65
Invoice Description Account PO or Contract Line Item Amount 7303517 BATTERY 011-040-420-522000 260045 166.65
Invoice Total: 166.65
7/17/2025 8,376.49
Invoice Description Account PO or Contract Line Item Amount 062925 SACA AGREEMENT - WSGV BOYS & GIRLS
CLUB
011-010-160-529715 20250372 8,376.49
Invoice Total: 8,376.49
7/17/2025 339.00
Invoice Description Account PO or Contract Line Item Amount 071425 PARKING FEE REFUND 011-030-300-529220 339.00
Invoice Total: 339.00
7/17/2025 1,148.40
Invoice Description Account PO or Contract Line Item Amount 030123 FEE REPORT JANUARY-MARCH 2023 011-040-405-529225 718.20 Invoice Total: 718.20
100122 FEE REPORT FROM OCTOBER-DECEMBER
2022
011-040-405-529225 430.20
Invoice Total: 430.20
VENDOR - 7950 - CALIFORNIA PUBLIC POLICY GROUP, INC. PAYMENT # 614915 7/17/2025 12,000.00 VENDOR - 8080 - BOYS & GIRLS CLUB OF WEST SAN

GABRIEL VALLEY
PAYMENT # 614912
VENDOR - 8143 - BRIANA BRINKLEY PAYMENT # 614913
VENDOR - 3749 - CA BUILDING STANDARDS COMM PAYMENT # 614914 VENDOR - 6615 - AMERICAN HVAC MFG, INC PAYMENT # 614909 VENDOR - 6951 - ATV, INC PAYMENT # 614910
VENDOR - 4448 - BATTERY SYSTEMS, INC PAYMENT # 614911

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Item 4 Page 19 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
Invoice Description Account PO or Contract Line Item Amount 1263 LEGISLATIVE AND REGULATORY ADV-MAY
2025
055-050-580-529215 20240425 12,000.00
Invoice Total: 12,000.00
7/17/2025 71.39
Invoice Description Account PO or Contract Line Item Amount 61370 AUTO PARTS 011-040-420-522000 260048 80.18
Invoice Total: 80.18
61575 AUTO PARTS 011-040-420-522000 260048 (358.79)
Invoice Total: (358.79)
64212 REPROGRAM MODULE 011-040-420-529000 260075 350.00 Invoice Total: 350.00
7/17/2025 462.73
Invoice Description Account PO or Contract Line Item Amount 063025 REFUND ON CLOSED ACCOUNT #405 055-000-000-110010 462.73 Invoice Total: 462.73
7/17/2025 25,000.00
Invoice Description Account PO or Contract Line Item Amount 070825 CHIRLA DONATION FOR IMMIGRANT

SUPPORT SERVICES
011-010-160-525000 25,000.00
Invoice Total: 25,000.00
7/17/2025 2,150.00
Invoice Description Account PO or Contract Line Item Amount 122383153 REAL ESTATE RESEARCH SERVICES- JULY
2025
011-010-150-525000 20250161 2,150.00
Invoice Total: 2,150.00
7/17/2025 347.85
Invoice Description Account PO or Contract Line Item Amount 659324 WELDING SUPPLIES 055-050-586-529003- 250065 347.85 Invoice Total: 347.85
VENDOR - 8144 - COALITION FOR HUMANE IMMIGRANT
RIGHTS
PAYMENT # 614918
VENDOR - 7928 - COSTAR REALTY INFORMATIONC, INC. PAYMENT # 614919 VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 614920 VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 614916 VENDOR - 6544 - CHUA & SONS, INC PAYMENT # 614917

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Item 4 Page 20 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
7/17/2025 704.77
Invoice Description Account PO or Contract Line Item Amount 063025 REFUND ON CLOSED ACCOUNT #1017 055-000-000-110010 704.77 Invoice Total: 704.77
7/17/2025 7,813.34
Invoice Description Account PO or Contract Line Item Amount 030123 FEE REPORT FROM JANUARY-MARCH 2023 011-040-405-529225 4,957.79 Invoice Total: 4,957.79
120122 FEE REPORT FROM OCTOBER-DECEMBER
2022
011-040-405-529225 2,855.55
Invoice Total: 2,855.55
7/17/2025 188.28
Invoice Description Account PO or Contract Line Item Amount 063025 REFUND ON CLOSED ACCOUNT #849 055-000-000-110010 188.28 Invoice Total: 188.28
7/17/2025 2,046.90
Invoice Description Account PO or Contract Line Item Amount 126669821 AUTO PARTS 011-040-420-522000 260066 922.21
Invoice Total: 922.21
126670571 AUTO PARTS 011-040-420-522000 260066 30.86
Invoice Total: 30.86
167205517 AUTO PARTS 011-040-420-522000 260066 127.74
Invoice Total: 127.74
167205523 AUTO PARTS 011-040-420-522000 260066 966.09
Invoice Total: 966.09
7/17/2025 2,975.00
Invoice Description Account PO or Contract Line Item Amount 2511451 INSTRUMENTATION CALIBRATION 055-050-586-520232- 20250259 2,975.00 Invoice Total: 2,975.00
VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 614924 VENDOR - 7344 - ENVIRO FLOW, INC PAYMENT # 614925
VENDOR - 8147 - DELI RESTAURANT GROUP INC PAYMENT # 614921 VENDOR - 977 - DEPARTMENT OF CONSERVATION PAYMENT # 614922 VENDOR - 8148 - EDGE TEXTILE PAYMENT # 614923

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Item 4 Page 21 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
7/17/2025 381.53
Invoice Description Account PO or Contract Line Item Amount 063025 REFUND ON CLOSED ACCOUNT #1613 055-000-000-110010 381.53 Invoice Total: 381.53
7/17/2025 92.04
Invoice Description Account PO or Contract Line Item Amount 063025 REFUND ON CLOSED ACCOUNT #291 055-000-000-110010 92.04 Invoice Total: 92.04
7/17/2025 749.97
Invoice Description Account PO or Contract Line Item Amount 568774 AUTO PARTS 011-040-420-522000 260047 423.51
Invoice Total: 423.51
568885 AUTO PARTS 011-040-420-522000 260047 326.46
Invoice Total: 326.46
7/17/2025 286.73
Invoice Description Account PO or Contract Line Item Amount 28288 PAYROLL GARNISHMENT 250710 011-000-000-210260 286.73 Invoice Total: 286.73
7/17/2025 326.37
Invoice Description Account PO or Contract Line Item Amount 063025 REFUND ON CLOSED ACCOUNT #175 055-000-000-110010 326.37 Invoice Total: 326.37
7/17/2025 459.50
Invoice Description Account PO or Contract Line Item Amount 063025 REFUND ON CLOSED ACCOUNT #1337 055-000-000-110010 459.50 Invoice Total: 459.50
7/17/2025 2,361.98
VENDOR - 8152 - GARMENT RELATED SERVICES PAYMENT # 614930 VENDOR - 8153 - GBYM INC PAYMENT # 614931
VENDOR - 8154 - GEOGREEN BIOFUELS PAYMENT # 614932
VENDOR - 8151 - FASHION 18630 INC PAYMENT # 614927
VENDOR - 997 - FORD OF MONTEBELLO, INC PAYMENT # 614928 VENDOR - 4181 - FRANCHISE TAX BOARD PAYMENT # 614929
VENDOR - 8149 - EVERYDAY SELLER PAYMENT # 614926

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Item 4 Page 22 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
Invoice Description Account PO or Contract Line Item Amount 063025 REFUND ON CLOSED ACCOUNT #829 055-000-000-110010 2,361.98 Invoice Total: 2,361.98
7/17/2025 905.66
Invoice Description Account PO or Contract Line Item Amount 063025 REFUND ON CLOSED ACCOUNT #5549 055-000-000-110010 905.66 Invoice Total: 905.66
7/17/2025 9,416.74
Invoice Description Account PO or Contract Line Item Amount INV13128524 AMMONIA 055-050-586-520235- 9,416.74
Invoice Total: 9,416.74
7/17/2025 14,640.00
Invoice Description Account PO or Contract Line Item Amount 3536 WIRELESS COMMUNICATIONS USE AND

ACCESS AGREMENT
011-030-300-529220 20250022 14,640.00
Invoice Total: 14,640.00
7/17/2025 2,589.02
Invoice Description Account PO or Contract Line Item Amount 11356 APPAREL FOR POWER PLANT EVENT 011-010-150-525000 250535 2,589.02 Invoice Total: 2,589.02
7/17/2025 330.00
Invoice Description Account PO or Contract Line Item Amount 1954710 LANDSCAPE PLAN REVIEW SERVICES FOR
MAY 2025
011-040-405-529225 20250081 330.00
Invoice Total: 330.00
7/17/2025 4,889.78
Invoice Description Account PO or Contract Line Item Amount 150 TRANSMISSION 011-040-420-522000 250556 2,049.78
150 TRANSMISSION 011-040-420-529000 250556 2,840.00
VENDOR - 6108 - IMPRESSIONS IN THREAD, INC. PAYMENT # 614936 VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 614937 VENDOR - 4093 - JOHN RODRIGUEZ PAYMENT # 614938
VENDOR - 8155 - GREENPY INC PAYMENT # 614933
VENDOR - 2208 - HILL BROTHERS CHEMICAL CO PAYMENT # 614934 VENDOR - 7872 - ICI SYSTEM AUTHORITY PAYMENT # 614935

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Item 4 Page 23 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
Invoice Total: 4,889.78
7/17/2025 580.50
Invoice Description Account PO or Contract Line Item Amount 894 RANGE SERVICE - MAINTENANCE 011-030-300-529000 20250020 580.50 Invoice Total: 580.50
7/17/2025 3,335.00
Invoice Description Account PO or Contract Line Item Amount 070825 PUBLIC BENEFITS PROGRAM-INCENTIVE

PAYMENT
055-050-595-529702 3,335.00
Invoice Total: 3,335.00
7/17/2025 303.68
Invoice Description Account PO or Contract Line Item Amount 063025 REFUND ON CLOSED ACCOUNT #5938 055-000-000-110010 303.68 Invoice Total: 303.68
7/17/2025 2,797.25
Invoice Description Account PO or Contract Line Item Amount INV06021173 UUT AUDITING SERVICES MAY 2021-APRIL
2024
011-010-130-529225 FI-0043 2,797.25
Invoice Total: 2,797.25
7/17/2025 81.59
Invoice Description Account PO or Contract Line Item Amount 279465 AUTO PARTS 011-040-420-522000 260053 81.59
Invoice Total: 81.59
7/17/2025 310.94
Invoice Description Account PO or Contract Line Item Amount 063025 REFUND ON CLOSED ACCOUNT #1327 055-000-000-110010 310.94 Invoice Total: 310.94
VENDOR - 8158 - NEXTEL COMMUNICATIONS PAYMENT # 614945 7/17/2025 8,957.20 VENDOR - 6722 - MUNISERVICES, LLC PAYMENT # 614942
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 614943
VENDOR - 8158 - NEXTEL COMMUNICATIONS PAYMENT # 614944
VENDOR - 3342 - LIBERTY MANUFACTURING, INC PAYMENT # 614939 VENDOR - 8145 - LOS ANGELES OPERA COMPANY PAYMENT # 614940 VENDOR - 8156 - MOUNIR TRUCKING CO PAYMENT # 614941

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Item 4 Page 24 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
Invoice Description Account PO or Contract Line Item Amount 063025(2) REFUND ON CLOSED ACCOUNT #1329 055-000-000-110010 8,957.20 Invoice Total: 8,957.20
7/17/2025 4,860.65
Invoice Description Account PO or Contract Line Item Amount 070925 PUBLIC BENEFITS PROGRAM-INCENTIVE

PAYMENT
055-050-595-529702 4,860.65
Invoice Total: 4,860.65
7/17/2025 900.92
Invoice Description Account PO or Contract Line Item Amount 063025 REFUND ON CLOSED ACCOUNT #1543 055-000-000-110010 900.92 Invoice Total: 900.92
7/17/2025 1,464.86
Invoice Description Account PO or Contract Line Item Amount 063025 REFUND ON CLOSED ACCOUNT #863 055-000-000-110010 1,464.86 Invoice Total: 1,464.86
7/17/2025 2,070.23
Invoice Description Account PO or Contract Line Item Amount 063025 REFUND ON CLOSED ACCOUNT #1198 055-000-000-110010 2,070.23 Invoice Total: 2,070.23
7/17/2025 769.79
Invoice Description Account PO or Contract Line Item Amount PC811047797 PARTS 011-040-420-522000 260051 769.79
Invoice Total: 769.79
7/17/2025 2,512.80
Invoice Description Account PO or Contract Line Item Amount 11595 TIRES 011-040-420-522000 260042 2,512.80
Invoice Total: 2,512.80
VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 614951
VENDOR - 8159 - OCEANITAN LLC PAYMENT # 614948
VENDOR - 8160 - PAYVAND INTL INC PAYMENT # 614949
VENDOR - 1457 - QUINN COMPANY PAYMENT # 614950
VENDOR - 7919 - NORTON PACKAGING INC. PAYMENT # 614946
VENDOR - 8157 - NTP ENTERPRISE INC PAYMENT # 614947

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Item 4 Page 25 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
7/17/2025 1,025.99
Invoice Description Account PO or Contract Line Item Amount 53613 FUEL LEAK REPAIRS 011-040-420-522000 250555 368.99 53613 FUEL LEAK REPAIRS 011-040-420-529000 250555 657.00 Invoice Total: 1,025.99
7/17/2025 18,238.49
Invoice Description Account PO or Contract Line Item Amount 252197 ELECTION PREPARATION AND PRINTING 011-010-125-529300 18,238.49 Invoice Total: 18,238.49
7/17/2025 21,424.00
Invoice Description Account PO or Contract Line Item Amount VER2506 SERVICES AGREEMENT 055-050-595-529215 20240323 21,424.00 Invoice Total: 21,424.00
7/17/2025 52.00
Invoice Description Account PO or Contract Line Item Amount 062725 LIVESCAN REIMBURSEMENT 011-010-120-529215 52.00
Invoice Total: 52.00
7/17/2025 437.50
Invoice Description Account PO or Contract Line Item Amount 19723 ERP IMPLEMENTATION CONSULTANT 011-010-110-529210 FI-0034 437.50 Invoice Total: 437.50
7/17/2025 346.57
Invoice Description Account PO or Contract Line Item Amount 063025 REFUND ON CLOSED ACCOUNT #1744 055-000-000-110010 346.57 Invoice Total: 346.57
7/17/2025 696.90
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1017 - SPRINT PAYMENT # 614957
VENDOR - 380 - STACY MEDICAL CENTER PAYMENT # 614958
VENDOR - 7770 - RICHARD HEATH & ASSOCIATES, INC PAYMENT # 614954 VENDOR - 7389 - RUTH CEDENO PAYMENT # 614955
VENDOR - 7057 - SDI PRESENCE, LLC PAYMENT # 614956
VENDOR - 8049 - RCA INVESTMENTS INC PAYMENT # 614952
VENDOR - 1931 - REGISTRAR-RECORDER/COUNTY CLK PAYMENT # 614953

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Item 4 Page 26 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
1074257141 PRE-BOOKING PHYSICAL EXAMINATIONS 011-030-300-529215 20230054 696.90 Invoice Total: 696.90
7/17/2025 32.00
Invoice Description Account PO or Contract Line Item Amount 052225 LIVESCAN REIMBURSEMENT 011-010-120-529215 32.00
Invoice Total: 32.00
7/17/2025 219.32
Invoice Description Account PO or Contract Line Item Amount 063025 REFUND ON CLOSED ACCOUNT #1637 055-000-000-110010 219.32 Invoice Total: 219.32
7/17/2025 257.74
Invoice Description Account PO or Contract Line Item Amount 063025 REFUND ON CLOSED ACCOUNT #923 055-000-000-110010 257.74 Invoice Total: 257.74
7/17/2025 225.00
Invoice Description Account PO or Contract Line Item Amount 070125 HYDRANT ACCT 350.09 011-030-305-526000 225.00
Invoice Total: 225.00
7/17/2025 406.00
Invoice Description Account PO or Contract Line Item Amount 063025 REFUND ON CLOSED ACCOUNT #800 055-000-000-110010 406.00 Invoice Total: 406.00
7/17/2025 346.21
Invoice Description Account PO or Contract Line Item Amount 063025(2) REFUND ON CLOSED ACCOUNT #1542 055-000-000-110010 346.21 Invoice Total: 346.21
VENDOR - 8163 - UNIVERSAL AUTO DISMANTLING PAYMENT # 614963 VENDOR - 8163 - UNIVERSAL AUTO DISMANTLING PAYMENT # 614964 VENDOR - 8161 - THE AIR HORN GUYS PAYMENT # 614960
VENDOR - 8162 - TOPNET INC PAYMENT # 614961
VENDOR - 282 - TRI-CITY MUTUAL WATER COMPANY PAYMENT # 614962 VENDOR - 8168 - SU TAN PAYMENT # 614959

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Item 4 Page 27 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
7/17/2025 11,997.00
Invoice Description Account PO or Contract Line Item Amount UP95012 EQUIPMENT INSTALLATION FOR (2) TESLAS 011-030-300-660015 250160 2,647.22 UP95012 EQUIPMENT INSTALLATION FOR (2) TESLAS 011-030-300-660015 250160 1,852.78 UP95012 EQUIPMENT INSTALLATION FOR (2) TESLAS 011-030-300-660015 250160 7,497.00 Invoice Total: 11,997.00
7/17/2025 2,294.30
Invoice Description Account PO or Contract Line Item Amount 686701 STORAGE SERVICES 011-010-125-529215 554.19
Invoice Total: 554.19
687128 STORAGE SERVICES 011-010-125-529215 1,740.11
Invoice Total: 1,740.11
7/17/2025 367.70
Invoice Description Account PO or Contract Line Item Amount 063025 REFUND ON CLOSED ACCOUNT #293 055-000-000-110010 367.70 Invoice Total: 367.70
7/10/2025 4,635.45
Invoice Description Account PO or Contract Line Item Amount 071025 PAYROLL CHECKS 011-000-000-210110 4,635.45
Invoice Total: 4,635.45

PAYROLL CHECKS
VENDOR - 3584 - WILLIAMS SERVICE CORPORATION PAYMENT # 614966 VENDOR - 8166 - WOODLAND REALTY CORP PAYMENT # 614967
VENDOR - 7909 - UNPLUGGED PERFORMANCE, INC PAYMENT # 614965

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Item 4 Page 28 of 90
13,211,575.58
6/30/2025 378,536.40
Invoice Description Account PO or Contract Line Item Amount 2025062431-
70312631
REVISED CHARGES 03/25 055-050-590-520150 57.63
2025062431-
70312631
REVISED CHARGES 03/25 055-050-590-520170 (396.34)
2025062431-
70312631
REVISED CHARGES 03/25 055-050-590-520190 (337.28)
2025062431-
70312631
INITIAL CHARGES 06/25 055-050-590-520210 12,637.74
2025062431-
70312631
INITIAL CHARGES 06/25 055-050-590-520190 5,542.25
2025062431-
70312631
INITIAL CHARGES 06/25 055-050-590-520170 12,635.88
2025062431-
70312631
INITIAL CHARGES 06/25 055-050-590-520150 348,396.52
Invoice Total: 378,536.40
7/1/2025 212.48
Invoice Description Account PO or Contract Line Item Amount 053125 MISC PARTS/ITEMS - MAY 2025 056-060-600-529000 25005620250019 212.48 Invoice Total: 212.48
7/1/2025 1,597.31
Invoice Description Account PO or Contract Line Item Amount 27058 CALPERS 2506S2 011-000-000-210240 1,597.31
Invoice Total: 1,597.31
7/1/2025 3,948.32
Invoice Description Account PO or Contract Line Item Amount 042825 PARTS & SUPPLIES 011-040-415-522000 25003620250019 160.66 042825 PARTS & SUPPLIES 011-040-430-522000 25003620250019 3,787.66 Invoice Total: 3,948.32
VENDOR - 714 - CALPERS PAYMENT # 20163
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 20190

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
ELECTRONIC TOTAL:

VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 20154
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 20155

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Item 4 Page 29 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
7/1/2025 4,150.69
Invoice Description Account PO or Contract Line Item Amount 050125 PARTS & SUPPLIES 011-040-415-522000 25003620250019 775.55 050125 PARTS & SUPPLIES 011-040-430-522000 25003620250019 3,375.14 Invoice Total: 4,150.69
7/2/2025 25.67
Invoice Description Account PO or Contract Line Item Amount 061225 ACCT# 10220033335 - SERVICES 5/9/25 -
6/10/25
056-060-600-526000 25.67
Invoice Total: 25.67
7/1/2025 292.88
Invoice Description Account PO or Contract Line Item Amount 423309602001 SUPPLIES 011-030-300-522000 292.88
Invoice Total: 292.88
7/2/2025 25.98
Invoice Description Account PO or Contract Line Item Amount 070125 ACCT 12710008009 SERVICE 5/8/25-6/9/25 011-040-415-526000 25.98 Invoice Total: 25.98
7/7/2025 99.56
Invoice Description Account PO or Contract Line Item Amount 8-900-37554 SHIPPING 055-050-586-529000- 99.56
Invoice Total: 99.56
7/3/2025 3,361.05
Invoice Description Account PO or Contract Line Item Amount 102036 CROSSING GUARD SERVICES 011-010-160-529215 20240119 2,749.95 Invoice Total: 2,749.95
102155 CROSSING GUARD SERVICES 011-010-160-529215 20240119 611.10 Invoice Total: 611.10
VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 20201 VENDOR - 1490 - ALL CITY MANAGEMENT SERVICES, INC. PAYMENT # 20202 VENDOR - 1581 - THE GAS COMPANY PAYMENT # 20194
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 20191 VENDOR - 1581 - THE GAS COMPANY PAYMENT # 20192
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 20193

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Item 4 Page 30 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
7/3/2025 5,333.58
Invoice Description Account PO or Contract Line Item Amount 181721 SUPPLIES 055-050-586-529000- 250520 5,333.58
Invoice Total: 5,333.58
7/3/2025 13,398.00
Invoice Description Account PO or Contract Line Item Amount 26834 TRAFFIC SIGNAL MAINTENANCE - ROUTINE
05/2025
011-040-430-529000 20240283 3,990.00
Invoice Total: 3,990.00
26949 TRAFFIC SIGNAL MAINTENANCE -
RESPONSE 05/2025
011-040-430-529000 20240283 9,408.00
Invoice Total: 9,408.00
7/3/2025 646.17
Invoice Description Account PO or Contract Line Item Amount 258381AM REPAIR SERVICES 6/17/25 058-070-700-529000 20250127 398.79 Invoice Total: 398.79
258383AM MAINTENANCE SERVICES 6/16/25 058-070-700-529000 20250127 247.38 Invoice Total: 247.38
7/3/2025 8,936.13
Invoice Description Account PO or Contract Line Item Amount 620251 SACA LETTER AGREEMENT - CA DERBY
DOLLS
011-010-160-529715 20250368 8,936.13
Invoice Total: 8,936.13
7/3/2025 2,298.40
Invoice Description Account PO or Contract Line Item Amount CD2232445 DEHUMIDIFIER FILTER 055-050-586-529000- 250466 2,298.40 Invoice Total: 2,298.40
7/3/2025 20,167.01
Invoice Description Account PO or Contract Line Item Amount VERMAY25 PURCHASED WATER - MAY 2025 058-070-700-520130 4,651.71 VENDOR - 7609 - CAMFIL CANADA INC PAYMENT # 20207
VENDOR - 1401 - CENTRAL BASIN MWD PAYMENT # 20208
VENDOR - 7667 - C&L REFRIGERATION CORPORATION PAYMENT # 20205 VENDOR - 6497 - CA DERBY DOLLS PAYMENT # 20206
VENDOR - 2177 - BASIN VALVE COMPANY PAYMENT # 20203
VENDOR - 7026 - BEAR ELECTRICAL SOLUTIONS, INC PAYMENT # 20204

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Item 4 Page 31 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
VERMAY25 PURCHASED WATER - MAY 2025 055-050-586-520135- 15,515.30 Invoice Total: 20,167.01
7/3/2025 1,218.79
Invoice Description Account PO or Contract Line Item Amount 4229922975 UNIFORM SERVICES 011-040-415-524000 20250113 72.07 4229922975 UNIFORM SERVICES 011-040-420-524000 20250113 38.03 4229922975 UNIFORM SERVICES 011-040-430-524000 20250113 167.97 4229922975 UNIFORM SERVICES 011-040-435-524000 20250113 17.28 4229922975 UNIFORM SERVICES 011-040-435-524000 20250113 (0.09) Invoice Total: 295.26
4230669490 UNIFORM SERVICES 011-040-415-524000 20250113 72.07 4230669490 UNIFORM SERVICES 011-040-420-524000 20250113 38.03 4230669490 UNIFORM SERVICES 011-040-430-524000 20250113 167.88 4230669490 UNIFORM SERVICES 011-040-435-524000 20250113 17.28 Invoice Total: 295.26
4231394398 UNIFORM SERVICES 011-040-415-524000 20250113 109.82 4231394398 UNIFORM SERVICES 011-040-420-524000 20250113 38.03 4231394398 UNIFORM SERVICES 011-040-430-524000 20250113 167.88 4231394398 UNIFORM SERVICES 011-040-435-524000 20250113 17.28 Invoice Total: 333.01
4232081170 UNIFORM SERVICES 011-040-415-524000 20250113 72.07 4232081170 UNIFORM SERVICES 011-040-420-524000 20250113 38.03 4232081170 UNIFORM SERVICES 011-040-430-524000 20250113 167.88 4232081170 UNIFORM SERVICES 011-040-435-524000 20250113 17.28 Invoice Total: 295.26
7/3/2025 1,496,313.67
Invoice Description Account PO or Contract Line Item Amount C0013300 FIRE PROTECTION SERVICES- JULY 2025 011-030-305-529215 1,496,313.67 Invoice Total: 1,496,313.67
7/3/2025 24.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1444 - COUNTY OF LOS ANGELES PAYMENT # 20210
VENDOR - 6661 - CYNTHIA MACIEL PAYMENT # 20211
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 20209

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Item 4 Page 32 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
06102025 Law Enforcement Leadership Development
Institute 2
011-030-300-529500 24.00
Invoice Total: 24.00
7/3/2025 408.88
Invoice Description Account PO or Contract Line Item Amount 180327 PARKING CITATION PROCESSING SE 011-030-300-529220 20250114 408.88 Invoice Total: 408.88
7/3/2025 261,250.00
Invoice Description Account PO or Contract Line Item Amount 3 55TH ST RECYCLE CENTER- INVOICE 3 011-040-415-660000 20250045 261,250.00 Invoice Total: 261,250.00
7/3/2025 1,965.00
Invoice Description Account PO or Contract Line Item Amount 22255 ENVIRONMENTAL SERVICES 01/25 011-040-415-529000 20250240 330.00 Invoice Total: 330.00
22368 ENVIRONMENTAL SERVICES 02/25 011-040-415-529000 20250240 330.00 Invoice Total: 330.00
22383 ANNUAL VAPOR RECOVERY TESTING 011-040-415-529000 20250240 975.00 Invoice Total: 975.00
22846 ENVIRONMENTAL SERVICES 06/25 011-040-415-529000 20250240 330.00 Invoice Total: 330.00
7/3/2025 400.27
Invoice Description Account PO or Contract Line Item Amount IN440373 GEOTAB GPS 011-040-420-529000 20240030 400.27
Invoice Total: 400.27
7/3/2025 320.57
Invoice Description Account PO or Contract Line Item Amount 9516430338 SUPPLIES 055-050-586-529000- 250066 320.57
Invoice Total: 320.57
VENDOR - 1712 - GRAINGER, CO PAYMENT # 20216
VENDOR - 7819 - ELKA CONSTRUCTION, INC PAYMENT # 20213
VENDOR - 4438 - FLEMING ENVIRONMENTAL, INC PAYMENT # 20214 VENDOR - 7107 - GEOTAB USA, INC PAYMENT # 20215
VENDOR - 6191 - DATA TICKET, INC PAYMENT # 20212

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Item 4 Page 33 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
7/3/2025 281.24
Invoice Description Account PO or Contract Line Item Amount 9527279260 MISCELLANEOUS ITEMS 058-070-700-522000 250106 281.24 Invoice Total: 281.24
7/3/2025 90.00
Invoice Description Account PO or Contract Line Item Amount 061825 REIMBURSEMENT - WATER DISTRIBUTION 3

CERTIFICATE
058-070-700-529670 90.00
Invoice Total: 90.00
7/3/2025 262.50
Invoice Description Account PO or Contract Line Item Amount 2025029 ON-CALL CIVIL ENGINEERING SERVICES
06/2025
011-040-430-529225 20250141 262.50
Invoice Total: 262.50
7/3/2025 1,670.56
Invoice Description Account PO or Contract Line Item Amount 45840987 SUPPLIES 055-050-586-529000- 250058 85.00
Invoice Total: 85.00
45909165 SUPPLIES 055-050-586-529000- 250058 175.56
Invoice Total: 175.56
45919213 SUPPLIES 055-050-586-529000- 250058 348.92
Invoice Total: 348.92
45987996 SUPPLIES 055-050-586-529000- 250058 147.20
Invoice Total: 147.20
46001632 SUPPLIES 055-050-586-529000- 250058 71.48
Invoice Total: 71.48
46758575 SUPPLIES - ADAPTERS 058-070-700-529000 250107 591.51 Invoice Total: 591.51
47151320 STRAIGHT ADAPTERS 058-070-700-529000 250107 250.89 Invoice Total: 250.89
7/3/2025 30,417.99
VENDOR - 7916 - KEVIN KO & ASSOCIATES PAYMENT # 20220
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 20221 VENDOR - 209 - MERRIMAC PETROLEUM, INC. PAYMENT # 20222 VENDOR - 1712 - GRAINGER, CO PAYMENT # 20217
VENDOR - 5308 - JOSEPH ALVARADO PAYMENT # 20219

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Item 4 Page 34 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
Invoice Description Account PO or Contract Line Item Amount 2240240 FUEL 011-000-000-120030 250094 30,417.99
Invoice Total: 30,417.99
7/3/2025 136.00
Invoice Description Account PO or Contract Line Item Amount 06302025 EFFECTIVE STEWARDSHIP IN POLICING 011-030-300-529500 136.00 Invoice Total: 136.00
7/3/2025 108.00
Invoice Description Account PO or Contract Line Item Amount 1393 CAR WASHES 011-030-300-527000 250014 108.00
Invoice Total: 108.00
7/3/2025 122,525.00
Invoice Description Account PO or Contract Line Item Amount 510S00908651
87 STEAM STRAINER & EMERGENCY STOP

VALVE UPGRADES
055-050-586-529006- 250513 122,525.00
Invoice Total: 122,525.00
7/3/2025 1,299,161.00
Invoice Description Account PO or Contract Line Item Amount 7501829236 LETTER AGREEMENT 055-050-585-660000 20240441 1,299,161.00 Invoice Total: 1,299,161.00
7/3/2025 505.54
Invoice Description Account PO or Contract Line Item Amount 5747169 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 505.54 Invoice Total: 505.54
7/7/2025 357,030.49
Invoice Description Account PO or Contract Line Item Amount 2025070131-
70543203
REVISED CHARGES 03/25 055-050-590-520150 252.36
VENDOR - 59 - SO CAL EDISON PAYMENT # 20226
VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 20227 VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 20228
VENDOR - 296 - NICHOLAS PEREZ PAYMENT # 20223
VENDOR - 870 - PARNASA TOV INC PAYMENT # 20224
VENDOR - 7361 - SIEMENS ENERGY, INC PAYMENT # 20225

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Item 4 Page 35 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
2025070131-
70543203
REVISED CHARGES 03/25 055-050-590-520170 223.55
2025070131-
70543203
REVISED CHARGES 03/25 055-050-590-520190 (257.72)
2025070131-
70543203
INITIAL CHARGES 06/25 055-050-590-520190 8,246.74
2025070131-
70543203
INITIAL CHARGES 06/25 055-050-590-520170 11,592.13
2025070131-
70543203
INITIAL CHARGES 06/25 055-050-590-520210 12,806.93
2025070131-
70543203
INITIAL CHARGES 06/25 055-050-590-520150 324,166.50
Invoice Total: 357,030.49
7/10/2025 54.48
Invoice Description Account PO or Contract Line Item Amount 062725 ACCT 700268089452 SERVICES PERIOD 5/29
- 6/26/25
055-050-555-526000 54.48
Invoice Total: 54.48
7/10/2025 116.19
Invoice Description Account PO or Contract Line Item Amount 062425 ACCT 0863577777 SERVICE 5/22/25-6/23/25 011-040-430-526000 116.19 Invoice Total: 116.19
7/10/2025 86.13
Invoice Description Account PO or Contract Line Item Amount 062425(2) ACCT 8369059794 SERVICE 5/22/25-6/23/25 011-040-430-526000 86.13 Invoice Total: 86.13
7/11/2025 47.09
Invoice Description Account PO or Contract Line Item Amount 6115257177 ACCT 442651716-00001 PERIOD 5/6-6/5/25 011-010-110-526010 20250239 47.09 Invoice Total: 47.09
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20234
VENDOR - 59 - SO CAL EDISON PAYMENT # 20231
VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 20232 VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 20233

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Item 4 Page 36 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
7/10/2025 248.48
Invoice Description Account PO or Contract Line Item Amount 428164441001 OFFICE SUPPLIES 011-010-125-522000 248.48
Invoice Total: 248.48
7/10/2025 4,910.02
Invoice Description Account PO or Contract Line Item Amount 053025 PARTS & SUPPLIES - MAY 2025 055-050-586-522000- 25007020250019 238.65 053025 PARTS & SUPPLIES - MAY 2025 055-050-586-529000- 25007020250019 891.79 053025 PARTS & SUPPLIES - MAY 2025 055-050-586-529003- 25007020250019 3,779.58 Invoice Total: 4,910.02
7/11/2025 11,804.98
Invoice Description Account PO or Contract Line Item Amount 447984 AFLAC SUPPLEMENTAL INS JUNE 2025 011-000-000-210223 7,654.60 447984 AFLAC SUPPLEMENTAL INS JUNE 2025 055-000-000-210223 3,011.37 447984 AFLAC SUPPLEMENTAL INS JUNE 2025 056-000-000-210223 356.28 447984 AFLAC SUPPLEMENTAL INS JUNE 2025 058-000-000-210223 779.46 447984 AFLAC SUPPLEMENTAL INS JUNE 2025 059-000-000-210223 3.02 447984 AFLAC SUPPLEMENTAL INS JUNE 2025 011-010-130-523034 0.25 Invoice Total: 11,804.98
7/11/2025 5,385.36
Invoice Description Account PO or Contract Line Item Amount 7713647060133
8 COLONIAL SUPPLEMENTAL INS JUNE 2025 011-000-000-210223 3,093.60 7713647060133
8 COLONIAL SUPPLEMENTAL INS JUNE 2025 055-000-000-210223 1,388.86 7713647060133
8 COLONIAL SUPPLEMENTAL INS JUNE 2025 056-000-000-210223 569.24 7713647060133
8 COLONIAL SUPPLEMENTAL INS JUNE 2025 058-000-000-210223 331.56 7713647060133
8 COLONIAL SUPPLEMENTAL INS JUNE 2025 059-000-000-210223 2.06 7713647060133
8 COLONIAL SUPPLEMENTAL INS JUNE 2025 011-010-130-523034 0.04 VENDOR - 3143 - AFLAC PAYMENT # 20237
VENDOR - 3142 - COLONIAL LIFE PAYMENT # 20238
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 20235
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 20236

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Item 4 Page 37 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
Invoice Total: 5,385.36
7/11/2025 88,686.18
Invoice Description Account PO or Contract Line Item Amount 3DINV-55826 2023 PCC3 055-050-590-520154 88,686.18
Invoice Total: 88,686.18
7/11/2025 10,172.00
Invoice Description Account PO or Contract Line Item Amount 797327 SERVICES AGREEMENT 056-060-600-529225 20240134 10,172.00 Invoice Total: 10,172.00
7/11/2025 6,931.35
Invoice Description Account PO or Contract Line Item Amount INVACC61518 LICENSE AND SUPPORT AGREEMENT 011-010-110-529110 20250382 6,931.35 Invoice Total: 6,931.35
7/11/2025 6,750.00
Invoice Description Account PO or Contract Line Item Amount BT3243116 CLASSIFICATION AND COMPENSATION
STUDY
011-010-120-529215 20250215 6,750.00
Invoice Total: 6,750.00
7/11/2025 13,145.06
Invoice Description Account PO or Contract Line Item Amount 181712 SUPPLIES - CONTROL VALVES 055-050-586-529008- 250413 8,666.05 Invoice Total: 8,666.05
181923 INLINE REPAIR 055-050-586-529008- 20250209 4,479.01 Invoice Total: 4,479.01
7/11/2025 1,496,315.67
Invoice Description Account PO or Contract Line Item Amount C0013396 FIRE PROTECTION SERVICES AUGUST 2025 011-030-305-529215 1,496,315.67 Invoice Total: 1,496,315.67
VENDOR - 2177 - BASIN VALVE COMPANY PAYMENT # 20243
VENDOR - 1444 - COUNTY OF LOS ANGELES PAYMENT # 20244
VENDOR - 4840 - GENERAL ENGINEERING CONTRACTING
INC.

PAYMENT # 20240
VENDOR - 5929 - ACCELA, INC PAYMENT # 20241
VENDOR - 7978 - BAKER TILLY US LLP PAYMENT # 20242
VENDOR - 7456 - 3DEGREES GROUP, INC PAYMENT # 20239

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Item 4 Page 38 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
7/11/2025 430.29
Invoice Description Account PO or Contract Line Item Amount 181538 PARKING CITATION PROCESSING 011-030-300-529220 20250114 430.29 Invoice Total: 430.29
7/11/2025 32,069.92
Invoice Description Account PO or Contract Line Item Amount 10819387435 DESKTOP COMPUTERS 011-010-110-522010 250527 32,069.92 Invoice Total: 32,069.92
7/11/2025 556.99
Invoice Description Account PO or Contract Line Item Amount 070125 TUITION REIMBURSEMENT 011-010-120-529680 556.99
Invoice Total: 556.99
7/11/2025 17,225.00
Invoice Description Account PO or Contract Line Item Amount 49977 PROFESSIONAL SERVICES THROUGH
5/31/25
055-050-580-529200 20250109 15,110.00
49977 PROFESSIONAL SERVICES THROUGH
5/31/25
055-050-590-529200 20250109 2,115.00
Invoice Total: 17,225.00
7/11/2025 208,525.00
Invoice Description Account PO or Contract Line Item Amount 4 55TH ST RECYCLE CENTER- 06/2025 011-040-415-660000 20250045 208,525.00 Invoice Total: 208,525.00
7/11/2025 3,246.48
Invoice Description Account PO or Contract Line Item Amount 162002 DCS INPUT CARDS 055-050-586-529012- 250517 3,246.48 Invoice Total: 3,246.48
7/11/2025 913.54
VENDOR - 7819 - ELKA CONSTRUCTION, INC PAYMENT # 20249
VENDOR - 8091 - EU AUTOMATION INC PAYMENT # 20250
VENDOR - 7353 - EXTENDED OFFICE SOLUTIONS, INC PAYMENT # 20251 VENDOR - 1206 - DELL MARKETING LP PAYMENT # 20246
VENDOR - 7227 - DENISE PALOMARES PAYMENT # 20247
VENDOR - 7145 - DUNCAN WEINBERG GENZER &
PEMBROKE, P.C.

PAYMENT # 20248
VENDOR - 6191 - DATA TICKET, INC PAYMENT # 20245

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Item 4 Page 39 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
Invoice Description Account PO or Contract Line Item Amount 23697 ADDITIONAL PRI LINE AGREEMENT 011-010-110-529110 20250308 456.75 Invoice Total: 456.75
23999 ADDITIONAL PRI LINE AGREEMENT JULY
2025
011-010-110-529110 20250308 456.79
Invoice Total: 456.79
7/11/2025 27,021.20
Invoice Description Account PO or Contract Line Item Amount INV135143 RECRUITING SOFTWARE 7/2/25-7/1/26 011-010-110-529110 20250154 27,021.20 Invoice Total: 27,021.20
7/11/2025 1,552.31
Invoice Description Account PO or Contract Line Item Amount 9536869150 SUPPLIES 055-050-586-520231- 250471 1,552.31 Invoice Total: 1,552.31
7/11/2025 26,764.72
Invoice Description Account PO or Contract Line Item Amount 208466 WEBSITE DOMAIN CHANGE 011-010-110-529110 20250381 1,000.00 Invoice Total: 1,000.00
209581 AGENDA MANAGEMENT SOFTWARE 6/30/25-
6/29/26
011-010-110-529110 20250416 24,264.72
Invoice Total: 24,264.72
209655 WEBSITE DOMAIN CHANGE 011-010-110-529110 20250381 1,500.00 Invoice Total: 1,500.00
7/11/2025 10,866.92
Invoice Description Account PO or Contract Line Item Amount 1101279700 SUBSCRIPTION- CISCO ISE SOFTWARE 011-010-110-529110 25052920250169 8,851.04 1101279700 SUBSCRIPTION- CISCO ISE SOFTWARE 011-010-110-529110 25052920250169 2,015.88 Invoice Total: 10,866.92
7/11/2025 2,934.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 3606 - INSIGHT PUBLIC SECTOR, INC PAYMENT # 20255 VENDOR - 3604 - LIEBERT CASSIDY WHITMORE PAYMENT # 20257 VENDOR - 4882 - GOVERNMENTJOBS.COM, INC PAYMENT # 20252 VENDOR - 1712 - GRAINGER, CO PAYMENT # 20253
VENDOR - 6750 - GRANICUS, LLC PAYMENT # 20254

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Item 4 Page 40 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
296306 LEGAL SERVICES 011-010-115-529200 20250386 1,989.00 Invoice Total: 1,989.00
296307 LEGAL SERVICES 011-010-115-529200 20250386 900.00 Invoice Total: 900.00
296308 LEGAL SERVICES 011-010-115-529200 20250386 45.00 Invoice Total: 45.00
7/11/2025 819.32
Invoice Description Account PO or Contract Line Item Amount 46058525 SUPPLIES 055-050-586-529000- 250058 84.32
Invoice Total: 84.32
46214268 SUPPLIES 055-050-586-522000- 250058 368.26
Invoice Total: 368.26
46605022 SUPPLIES 055-050-586-522000- 250058 366.74
Invoice Total: 366.74
7/11/2025 70,608.75
Invoice Description Account PO or Contract Line Item Amount 1869 SERVICES AGREEMENT 058-070-700-660000 20240224 19,451.25 1869 SERVICES AGREEMENT 055-050-585-660000 20240224 712.50 1869 SERVICES AGREEMENT 055-050-560-529000 20240224 7,125.00 1869 SERVICES AGREEMENT 055-050-585-660000 20240224 41,895.00 1869 SERVICES AGREEMENT 058-070-700-529225 20240224 1,425.00 Invoice Total: 70,608.75
7/11/2025 280.00
Invoice Description Account PO or Contract Line Item Amount 31008 SAFETY PROP 011-040-420-522000 250553 280.00
Invoice Total: 280.00
7/11/2025 60.00
Invoice Description Account PO or Contract Line Item Amount 1394 CAR WASH SERVICES - JUNE 2025 055-050-555-527000 250017 60.00 Invoice Total: 60.00
VENDOR - 5614 - NORTHWEST ELECTRICAL SERVICES, LLC PAYMENT # 20259 VENDOR - 4111 - PACIFIC COMMERCIAL TRUCK BODY PAYMENT # 20260 VENDOR - 870 - PARNASA TOV INC PAYMENT # 20261
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 20258

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Item 4 Page 41 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
7/11/2025 559.42
Invoice Description Account PO or Contract Line Item Amount 06072025 REIMBURSEMENT FOR TESLA SEAT BELT

EXTENDER
011-030-300-527000 50.43
Invoice Total: 50.43
062625 TUITION REIMBURSEMENT 011-010-120-529680 508.99
Invoice Total: 508.99
7/11/2025 217.00
Invoice Description Account PO or Contract Line Item Amount 3095867836 SUBSCRIPTION (6/2025) 011-010-115-529600 LD-0045 217.00 Invoice Total: 217.00
7/11/2025 109,910.00
Invoice Description Account PO or Contract Line Item Amount 18971 SECURITY SERVICES - MAY 2025 011-040-415-529215 20230234 10,816.00 Invoice Total: 10,816.00
18972 SECURITY SERVICES - MAY 2025 055-050-555-529215 20230234 79,275.20 18972 SECURITY SERVICES - MAY 2025 055-050-580-529215 20230234 19,818.80 Invoice Total: 99,094.00
7/11/2025 983.74
Invoice Description Account PO or Contract Line Item Amount 2320737010521
25 DOJ PAC-50 NETWORK CONNECTION 5/26-
6/25/25
011-010-110-526010 20250285 491.87
Invoice Total: 491.87
2320737010621
25 DOJ PAC-50 NETWORK CONNECTION- 6/26-
7/25/25
011-010-110-526010 20250285 491.87
Invoice Total: 491.87
7/11/2025 5,000.00
Invoice Description Account PO or Contract Line Item Amount 1982143 SERVICES AGREEMENT - JUNE 2025 055-050-580-529215 20240255 5,000.00 Invoice Total: 5,000.00
VENDOR - 7419 - SPECTRUM BUSINESS PAYMENT # 20265
VENDOR - 7743 - STONEX FINANCIAL INC. PAYMENT # 20266
VENDOR - 3701 - RAFAEL LANDA PAYMENT # 20262
VENDOR - 6884 - RELX, INC PAYMENT # 20263
VENDOR - 6198 - S&S LABOR FORCE, INC PAYMENT # 20264

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Item 4 Page 42 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
7/11/2025 29.99
Invoice Description Account PO or Contract Line Item Amount OE142088 NAME PLATE V NEGRON 011-010-130-522000 260005 29.99 Invoice Total: 29.99
7/11/2025 979.02
Invoice Description Account PO or Contract Line Item Amount 3008681841 MAINTENANCE SERVICES 7/1/25 - 9/30/25 055-050-570-529215 20240334 979.02 Invoice Total: 979.02
7/11/2025 3,980.00
Invoice Description Account PO or Contract Line Item Amount SO20008141 ASPHALT MATERIALS 011-040-430-522000 250092 3,980.00 Invoice Total: 3,980.00
7/11/2025 2,900.00
Invoice Description Account PO or Contract Line Item Amount 25506459 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-529110 IT-0152 1,600.00 Invoice Total: 1,600.00
25515844 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 400.00 Invoice Total: 400.00
25516446 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-529110 IT-0152 900.00 Invoice Total: 900.00
7/11/2025 556.82
Invoice Description Account PO or Contract Line Item Amount 11414066488 PORTABLE RESTROOM 5/15/25-5/21/25 055-050-586-529002- 20250402 556.82 Invoice Total: 556.82
7/11/2025 17,577.73
Invoice Description Account PO or Contract Line Item Amount IN264761 INTERNET PROVIDER 059-080-800-520173 20240299 9,271.99 VENDOR - 3601 - UNITED SITE SERVICES OF CALIFORNIA,
INC.

PAYMENT # 20271
VENDOR - 7343 - USIPCOMMUNICATION, LLC PAYMENT # 20272
VENDOR - 6132 - TK ELEVATOR CORPORATION PAYMENT # 20268 VENDOR - 1847 - TOM MALLOY CORPORATION PAYMENT # 20269
VENDOR - 1447 - TYLER TECHNOLOGIES, INC PAYMENT # 20270 VENDOR - 6780 - THE HITT COMPANIES, INC PAYMENT # 20267

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Item 4 Page 43 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
Invoice Total: 9,271.99
IN264773 INTERNET PROVIDER 059-080-800-520173 20240332 8,305.74 Invoice Total: 8,305.74
7/11/2025 6,700.00
Invoice Description Account PO or Contract Line Item Amount 964353 CONTACT APPLICATION SOFTWARE F 011-010-110-529110 20250391 4,300.00 Invoice Total: 4,300.00
964354 REDACT APPLICATION SOFTWARE 7/1/25-
6/30/26
011-010-110-529110 20250392 2,400.00
Invoice Total: 2,400.00
7/11/2025 521.36
Invoice Description Account PO or Contract Line Item Amount 3831752 AGG & ASPHALT 058-070-700-529000 250151 521.36
Invoice Total: 521.36
7/11/2025 500.00
Invoice Description Account PO or Contract Line Item Amount 061925 RENTAL AGREEMENT - JULY 2025 055-050-595-529703- 20240080 500.00 Invoice Total: 500.00
7/11/2025 1,435.20
Invoice Description Account PO or Contract Line Item Amount 773825159 SUBSCRIPTION- GLOBALSTAR GALAXY 480

ANNUAL PLAN
011-010-110-529110 260013 1,435.20
Invoice Total: 1,435.20
7/14/2025 229,192.79
Invoice Description Account PO or Contract Line Item Amount 2025070831-
70655534
REVISED CHARGES 03/25 055-050-590-520150 563.68
2025070831-
70655534
REVISED CHARGES 03/25 055-050-590-520170 (266.02)
2025070831-
70655534
REVISED CHARGES 03/25 055-050-590-520190 (271.75)
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 20277
VENDOR - 1695 - VULCAN MATERIALS COMPANY PAYMENT # 20274 VENDOR - 7663 - WEST SOTO STREET PARTNERS PAYMENT # 20275 VENDOR - 894 - WHENEVER COMMUNICATIONS, LLC PAYMENT # 20276 VENDOR - 7126 - VERITONE, INC PAYMENT # 20273

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Item 4 Page 44 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
2025070831-
70655534
REVISED CHARGES 07/24 055-050-590-520190 135.80
2025070831-
70655534
REVISED CHARGES 07/24 055-050-590-520150 5,877.31
2025070831-
70655534
REVISED CHARGES 07/24 055-050-590-520170 (780.49)
2025070831-
70655534
REVISED CHARGES 09/23 055-050-590-520150 2,411.18
2025070831-
70655534
REVISED CHARGES 09/23 055-050-590-520170 (167.84)
2025070831-
70655534
REVISED CHARGES 09/23 055-050-590-520190 (1,295.51)
2025070831-
70655534
REVISED CHARGES 06/25 055-050-590-520190 3,796.27
2025070831-
70655534
REVISED CHARGES 06/25 055-050-590-520170 9,755.98
2025070831-
70655534
REVISED CHARGES 06/25 055-050-590-520210 10,806.15
2025070831-
70655534
REVISED CHARGES 06/25 055-050-590-520150 198,628.03
Invoice Total: 229,192.79
7/14/2025 544.25
Invoice Description Account PO or Contract Line Item Amount 2025070831-
70655125
PTO CHARGES 06/25 055-050-590-520150 544.25
Invoice Total: 544.25
7/14/2025 835,957.50
Invoice Description Account PO or Contract Line Item Amount 100000150 PCC1 2024 055-050-590-520154 835,957.50
Invoice Total: 835,957.50
7/15/2025 76.54
Invoice Description Account PO or Contract Line Item Amount 062725(1) ACCT 700294961280 SERVICE 5/29/25-
6/26/25
011-040-430-526000 76.54
Invoice Total: 76.54
VENDOR - 59 - SO CAL EDISON PAYMENT # 20280
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 20278
VENDOR - 8141 - AES CE RS XXII LLC PAYMENT # 20279

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Item 4 Page 45 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
7/15/2025 517.56
Invoice Description Account PO or Contract Line Item Amount 070125 ACCT 700388948624 SERVICE 6/01/25-
6/30/25
011-040-430-526000 517.56
Invoice Total: 517.56
7/15/2025 2,455.84
Invoice Description Account PO or Contract Line Item Amount 053125(2) SUPPLIES - MAY 2025 055-050-570-522000 25003520250019 44.11 053125(2) SUPPLIES - MAY 2025 055-050-570-529000 25003520250019 2,411.73 Invoice Total: 2,455.84
7/17/2025 3,753.01
Invoice Description Account PO or Contract Line Item Amount 6115394650 ACCT 272042269-0001 PERIOD 5/8-6/7/25 011-010-110-526010 20250239 3,753.01 Invoice Total: 3,753.01
7/17/2025 981.88
Invoice Description Account PO or Contract Line Item Amount 6115451208 ACCT 842009324-00001 PERIOD 5/8-6/7/25 011-010-110-526010 20250239 981.88 Invoice Total: 981.88
7/17/2025 1,489.47
Invoice Description Account PO or Contract Line Item Amount 6115394511 ACCT 2713858288-00001 PERIOD 5/8-6/7/25 011-010-110-526010 20250239 1,489.47 Invoice Total: 1,489.47
7/17/2025 2,222.47
Invoice Description Account PO or Contract Line Item Amount 6115405281 ACCT 372042002-0001 PERIOD 5/8-6/7/25 055-050-550-526010 20250239 2,222.47 Invoice Total: 2,222.47
7/17/2025 2,352.27
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20286
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20287
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20283
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20284
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20285
VENDOR - 59 - SO CAL EDISON PAYMENT # 20281
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 20282

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Item 4 Page 46 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
Invoice Description Account PO or Contract Line Item Amount 6117915418 ACCT 372042002-00001 PERIOD 6/8-7/7/25 055-050-550-526010 20250239 2,352.27 Invoice Total: 2,352.27
7/17/2025 1,965.78
Invoice Description Account PO or Contract Line Item Amount 6115469800 ACCT 972127303-00001 PERIOD 5/8-6/7/25 011-010-110-526010 20250239 1,965.78 Invoice Total: 1,965.78
7/17/2025 52.25
Invoice Description Account PO or Contract Line Item Amount 6115404696 ACCT 360041737-00001 PERIOD 5/8-6/7/25 011-010-110-526010 20250239 52.25 Invoice Total: 52.25
7/17/2025 391.95
Invoice Description Account PO or Contract Line Item Amount 6115405183 ACCT 371472275-00003 PERIOD 5/5-6/7/25 056-060-600-526010 20250239 391.95 Invoice Total: 391.95
7/17/2025 265.56
Invoice Description Account PO or Contract Line Item Amount 6115387039 ACCT 242047948-00001 PERIOD 5/8-6/7/25 011-010-110-526010 20250239 265.56 Invoice Total: 265.56
7/17/2025 305.26
Invoice Description Account PO or Contract Line Item Amount 6115405184 ACCT 371472275-00004 PERIOD 5/8-6/7/25 011-010-110-526010 20250239 305.26 Invoice Total: 305.26
7/17/2025 708.64
Invoice Description Account PO or Contract Line Item Amount 6115405182 ACCT 371472275-00001 PERIOD 5/8-6/7/25 055-050-580-526010 20250239 708.64 Invoice Total: 708.64
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20292
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20293
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20289
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20290
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20291
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20288

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Item 4 Page 47 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
7/17/2025 1,421.44
Invoice Description Account PO or Contract Line Item Amount 6115426702 ACCT 572042254-00001 PERIOD 5/8-6/7/25 011-010-110-526010 20250239 1,421.44 Invoice Total: 1,421.44
7/17/2025 123.25
Invoice Description Account PO or Contract Line Item Amount 062025_MULTI
PLE
SUPPLIES 011-010-130-522000 123.25
Invoice Total: 123.25
7/15/2025 229.00
Invoice Description Account PO or Contract Line Item Amount 071425 2Q 2025 USE TAX 011-000-000-200250 236.88
071425 2Q 2025 USE TAX 011-030-300-522000 (7.88)
Invoice Total: 229.00
7/16/2025 248,094.69
Invoice Description Account PO or Contract Line Item Amount 28283 CALPERS PAYROLL WARRANT 011-000-000-210240 162,518.61 28283 CALPERS PAYROLL WARRANT 055-000-000-210240 70,213.23 28283 CALPERS PAYROLL WARRANT 056-000-000-210240 3,994.22 28283 CALPERS PAYROLL WARRANT 058-000-000-210240 11,274.44 28283 CALPERS PAYROLL WARRANT 059-000-000-210240 94.35
28283 CALPERS PAYROLL WARRANT 011-010-130-523034 (0.16) Invoice Total: 248,094.69
7/11/2025 50,293.19
Invoice Description Account PO or Contract Line Item Amount 28284 STATE WITHHOLDING PAYROLL WARRANT
250710
011-000-000-210210 27,192.29
28284 STATE WITHHOLDING PAYROLL WARRANT
250710
055-000-000-210210 19,459.96
28284 STATE WITHHOLDING PAYROLL WARRANT
250710
056-000-000-210210 1,241.68
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 20299 VENDOR - 2190 - OFFICE DEPOT PAYMENT # 20296
VENDOR - 2242 - CA DEPARTMENT OF TAX & FEE PAYMENT # 20297 VENDOR - 714 - CALPERS PAYMENT # 20298
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20294

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Item 4 Page 48 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
28284 STATE WITHHOLDING PAYROLL WARRANT
250710
058-000-000-210210 2,372.10
28284 STATE WITHHOLDING PAYROLL WARRANT
250710
059-000-000-210210 27.16
Invoice Total: 50,293.19
7/10/2025 1,374.81
Invoice Description Account PO or Contract Line Item Amount 28285 FSA WARRANT 250710 011-000-000-100013 1,374.81
Invoice Total: 1,374.81
7/11/2025 152,305.32
Invoice Description Account PO or Contract Line Item Amount 28287 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 250710
011-000-000-210210 86,682.79
28287 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 250710
055-000-000-210210 55,725.89
28287 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 250710
056-000-000-210210 2,969.67
28287 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 250710
058-000-000-210210 6,869.78
28287 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 250710
059-000-000-210210 57.19
Invoice Total: 152,305.32
7/10/2025 32,823.88
Invoice Description Account PO or Contract Line Item Amount 28290 DEFERRED COMPENSATION PAYROLL
WARRANT 250710
011-000-000-210220 17,588.60
28290 DEFERRED COMPENSATION PAYROLL
WARRANT 250710
055-000-000-210220 13,425.11
28290 DEFERRED COMPENSATION PAYROLL
WARRANT 250710
056-000-000-210220 375.00
28290 DEFERRED COMPENSATION PAYROLL
WARRANT 250710
058-000-000-210220 1,385.17
28290 DEFERRED COMPENSATION PAYROLL
WARRANT 250710
059-000-000-210220 50.00
Invoice Total: 32,823.88
VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 20302 VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 20300 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 20301

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Item 4 Page 49 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
7/18/2025 1,774.17
Invoice Description Account PO or Contract Line Item Amount 053025(2) SUPPLIES 058-070-700-522000 25001820250019 211.55 053025(2) SUPPLIES 058-070-700-529000 25001820250019 1,562.62 Invoice Total: 1,774.17
7/18/2025 80,217.19
Invoice Description Account PO or Contract Line Item Amount 797328 SERVICES AGREEMENT 056-060-600-529225 20240134 1,055.88 Invoice Total: 1,055.88
797330 SERVICES AGREEMENT 056-060-600-529225 20240134 527.61 Invoice Total: 527.61
797331 SERVICES AGREEMENT 056-060-600-529225 20240134 7,009.94 Invoice Total: 7,009.94
797332 SERVICES AGREEMENT 056-060-600-529225 20240134 7,009.94 Invoice Total: 7,009.94
797333 SERVICES AGREEMENT 056-060-600-529225 20240134 7,009.94 Invoice Total: 7,009.94
797334 SERVICES AGREEMENT 056-060-600-529225 20240134 6,490.28 Invoice Total: 6,490.28
797793 SERVICES AGREEMENT 056-060-600-529225 20240134 12,113.72 Invoice Total: 12,113.72
797794 SERVICES AGREEMENT 056-060-600-529225 20240134 24,235.32 Invoice Total: 24,235.32
797795 SERVICES AGREEMENT 056-060-600-529225 20240134 6,714.76 Invoice Total: 6,714.76
797797 SERVICES AGREEMENT 056-060-600-529225 20240134 6,641.96 Invoice Total: 6,641.96
797798 SERVICES AGREEMENT 056-060-600-529225 20240134 1,407.84 Invoice Total: 1,407.84
7/18/2025 395.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 5035 - AMERICAN PUBLIC POWER ASSOC PAYMENT # 20305 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 20303 VENDOR - 4840 - GENERAL ENGINEERING CONTRACTING
INC.

PAYMENT # 20304

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Item 4 Page 50 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
213173 PRECONFERENCE SEMINAR - FINANCE &
RATES 101
055-050-580-529670 395.00
Invoice Total: 395.00
7/18/2025 3,856.97
Invoice Description Account PO or Contract Line Item Amount 258375AM MAINTENANCE SERVICES 6/18/25 055-050-550-529000 20250126 293.40 Invoice Total: 293.40
258377AM MAINTENANCE SERVICES 6/19/25 058-070-700-529000 20250127 276.67 Invoice Total: 276.67
258378AM MAINTENANCE SERVICES 6/17/25 058-070-700-529000 20250127 244.50 Invoice Total: 244.50
258379AM MAINTENANCE SERVICES 6/18/25 055-050-550-529000 20250126 236.13 Invoice Total: 236.13
258382AM MAINTENANCE SERVICES 6/17/25 058-070-700-529000 20250127 247.38 Invoice Total: 247.38
258384AM MAINTENANCE SERVICES 6/18/25 - 6/19/25 055-050-550-529000 20250126 407.94 Invoice Total: 407.94
258385AM MAINTENANCE SERVICES 6/18/25 055-050-550-529000 20250126 282.94 Invoice Total: 282.94
258386AM MAINTENANCE SERVICES 6/17/25 058-070-700-529000 20250127 247.38 Invoice Total: 247.38
258387AM MAINTENANCE SERVICES 6/17/25 058-070-700-529000 20250127 247.38 Invoice Total: 247.38
260786A MAINTENANCE SERVICES 6/16/25 058-070-700-529000 20250127 1,373.25 Invoice Total: 1,373.25
7/18/2025 4,045.67
Invoice Description Account PO or Contract Line Item Amount 070125 FY2025-2026 PRODUCER MEMBER DUES 058-070-700-529550 4,045.67 Invoice Total: 4,045.67
7/18/2025 2,470.10
Invoice Description Account PO or Contract Line Item Amount VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 20308 VENDOR - 7667 - C&L REFRIGERATION CORPORATION PAYMENT # 20306 VENDOR - 1917 - CENTRAL BASIN WATER ASSOCATION PAYMENT # 20307

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Item 4 Page 51 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
4232871147 UNIFORM SERVICES 055-050-586-524000- 20250073 205.07 4232871147 UNIFORM SERVICES 056-060-600-524000 20250073 83.09 4232871147 UNIFORM SERVICES 058-070-700-524000 20250073 131.63 4232871147 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4232871147 UNIFORM SERVICES 055-050-555-524000 20250073 156.40 Invoice Total: 589.95
4233610012 UNIFORM SERVICES 055-050-586-524000- 20250073 205.07 4233610012 UNIFORM SERVICES 056-060-600-524000 20250073 83.09 4233610012 UNIFORM SERVICES 058-070-700-524000 20250073 153.38 4233610012 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4233610012 UNIFORM SERVICES 055-050-555-524000 20250073 156.40 Invoice Total: 611.70
4234340285 UNIFORM SERVICES 055-050-586-524000- 20250073 205.12 4234340285 UNIFORM SERVICES 056-060-600-524000 20250073 83.19 4234340285 UNIFORM SERVICES 058-070-700-524000 20250073 204.15 4234340285 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4234340285 UNIFORM SERVICES 055-050-555-524000 20250073 156.44 Invoice Total: 662.66
42358043922 UNIFORM SERVICES 055-050-586-524000- 20250073 209.12 42358043922 UNIFORM SERVICES 056-060-600-524000 20250073 83.19 42358043922 UNIFORM SERVICES 058-070-700-524000 20250073 147.28 42358043922 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 42358043922 UNIFORM SERVICES 055-050-555-524000 20250073 152.44 Invoice Total: 605.79
7/18/2025 8,950.00
Invoice Description Account PO or Contract Line Item Amount 4550390 JUNE 2025 055-050-590-520160 8,950.00
Invoice Total: 8,950.00
7/18/2025 636.15
Invoice Description Account PO or Contract Line Item Amount 168906 SHOP SUPPLIES 011-040-420-522000 260082 636.15
Invoice Total: 636.15
VENDOR - 4116 - EDF, INC. PAYMENT # 20309
VENDOR - 399 - GARVEY EQUIPMENT COMPANY PAYMENT # 20310

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Item 4 Page 52 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
7/18/2025 1,180.00
Invoice Description Account PO or Contract Line Item Amount 55093100 CALIBRATION SERVICES 056-060-600-529000 20250137 1,180.00 Invoice Total: 1,180.00
7/18/2025 4,438.24
Invoice Description Account PO or Contract Line Item Amount 28289 JULY IBEW DUES 055-000-000-210250 4,088.20
28289 JULY IBEW DUES 056-000-000-210250 183.93
28289 JULY IBEW DUES 058-000-000-210250 166.11
Invoice Total: 4,438.24
7/18/2025 1,250.00
Invoice Description Account PO or Contract Line Item Amount 0625001688006 JUNE 2025 055-050-590-529215 97.50
Invoice Total: 97.50
0625001688088 JUNE 2025 055-050-590-529215 1,152.50
Invoice Total: 1,152.50
7/18/2025 16,637.51
Invoice Description Account PO or Contract Line Item Amount 129234 STREET SIGNS SUPPLIES 011-040-430-522000 250091 4,895.70 Invoice Total: 4,895.70
129604 STREET SIGNS 011-040-430-522000 250091 4,810.89
Invoice Total: 4,810.89
129670 TRAFFIC CONTROL SUPPLIES 011-040-430-522000 250091 637.81 Invoice Total: 637.81
129680 TRAFFIC CONTROL SUPPLIES 011-040-430-522000 250091 1,298.38 Invoice Total: 1,298.38
129954 STREET SIGNS SUPPLIES 011-040-430-522000 250091 4,994.73 Invoice Total: 4,994.73
VENDOR - 5093 - JCL TRAFFIC SERVICES PAYMENT # 20314
VENDOR - 7400 - GLOBAL TEST SUPPLY, LLC PAYMENT # 20311 VENDOR - 5323 - IBEW LOCAL 47 PAYMENT # 20312
VENDOR - 4500 - ICE US OTC COMMODITY MARKETS, LLC PAYMENT # 20313

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Item 4 Page 53 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
7/18/2025 5,436.64
Invoice Description Account PO or Contract Line Item Amount 31673184 CYLINDER RENTAL 055-050-586-529000- LP-0790 70.19 Invoice Total: 70.19
31731225 SPECIALTY GASES 055-050-586-529000- LP-0790 4,805.52 Invoice Total: 4,805.52
771146653 CYLINDER RENTAL 055-050-586-529000- LP-0790 560.93 Invoice Total: 560.93
7/18/2025 1,436.76
Invoice Description Account PO or Contract Line Item Amount 47358276 SUPPLIES 055-050-586-529000- 250058 177.89
Invoice Total: 177.89
47654842 SUPPLIES 055-050-586-529000- 250058 18.32
Invoice Total: 18.32
47740469 SUPPLIES - CABINETS 055-050-586-522000- 250058 1,240.55 Invoice Total: 1,240.55
7/18/2025 40,333.00
Invoice Description Account PO or Contract Line Item Amount 071025 SALES TAX SHARING AGREEMENT Q1 2025 011-400-000-401250 40,333.00 Invoice Total: 40,333.00
7/18/2025 392.85
Invoice Description Account PO or Contract Line Item Amount 852963 PRESORT MAILING SERVICES 011-010-130-522000 FI-0041 392.85 Invoice Total: 392.85
7/18/2025 3,030,318.53
Invoice Description Account PO or Contract Line Item Amount 250374 ELECTRIC SYSTEM MAINTENANCE 06/25 055-050-585-660000 LP-0761-1 1,413,676.74 250374 ELECTRIC SYSTEM MAINTENANCE 06/25 059-080-800-660000 LP-0761-1 19,086.17 250374 ELECTRIC SYSTEM MAINTENANCE 06/25 055-050-550-660000 LP-0761-1 17,715.48 250374 ELECTRIC SYSTEM MAINTENANCE 06/25 055-050-560-529215 LP-0761-1 11,116.00 VENDOR - 6571 - NATIONAL READY MIXED CONCRETE

COMPANY
PAYMENT # 20317
VENDOR - 6687 - NEXTDAY DELIVERY SERVICE, LLC PAYMENT # 20318 VENDOR - 3049 - PETRELLI ELECTRIC, INC PAYMENT # 20319
VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 20315
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 20316

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Item 4 Page 54 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
250374 ELECTRIC SYSTEM MAINTENANCE 06/25 056-060-605-529702 LP-0761-1 2,158.73 250374 ELECTRIC SYSTEM MAINTENANCE 06/25 055-050-570-529000 LP-0761-1 36,145.70 250374 ELECTRIC SYSTEM MAINTENANCE 06/25 055-050-565-529000 LP-0761-1 363,887.25 250374 ELECTRIC SYSTEM MAINTENANCE 06/25 055-050-550-529000 LP-0761-1 218,416.52 250374 ELECTRIC SYSTEM MAINTENANCE 06/25 055-050-560-529000 LP-0761-1 48,865.66 250374 ELECTRIC SYSTEM MAINTENANCE 06/25 055-050-586-529000- LP-0761-1 7,134.01 250374 ELECTRIC SYSTEM MAINTENANCE 06/25 058-070-700-529000 LP-0761-1 7,302.98 250374 CORESITE DATA CENTER 055-000-000-111100 LP-0761-1 1,491.64 250374 CORESITE DATA CENTER 055-000-000-111100 LP-0761-1 41,641.00 250374 GOODMAN DATA CENTER #1 055-000-000-111100 LP-0761-1 226,405.27 250374 GOODMAN DATA CENTER# 1 055-000-000-111100 LP-0761-1 79,296.94 250374 GOODMAN DATA CENTER #1 055-000-000-111100 LP-0761-1 1,185.11 250374 GOODMAN DATA CENTER #1 055-000-000-111100 LP-0761-1 5,880.00 250374 GOODMAN DATA CENTER #1 055-000-000-111100 LP-0761-1 24,473.92 250374 GOODMAN DATA CENTER #1 055-000-000-111100 LP-0761-1 219,448.76 250374 GOODMAN DATA CENTER #1 055-000-000-111100 LP-0761-1 150,928.20 250374 GOODMAN DATA CENTER #1 055-000-000-111100 LP-0761-1 4,925.45 250374 GOODMAN DATA CENTER #1 055-000-000-111100 LP-0761-1 128,092.00 250374 GOODMAN DATA CENTER#1 055-000-000-111100 LP-0761-1 1,045.00 Invoice Total: 3,030,318.53
7/18/2025 2,302.50
Invoice Description Account PO or Contract Line Item Amount 063025 EXPENSE REIMBURSEMENT - SUMMIT 2025 055-050-590-529500 2,302.50 Invoice Total: 2,302.50
7/18/2025 349,109.00
Invoice Description Account PO or Contract Line Item Amount PV_0725 JULY 2025 CAPACITY 055-050-590-520180 282,072.00 PV_0725 JUNE 2025 ENERGY 055-050-590-520150 57,037.00
PV_0725 PSF 055-000-000-122100 10,000.00
Invoice Total: 349,109.00
7/18/2025 24,669.00
VENDOR - 7173 - RAMZI RAUFDEEN PAYMENT # 20320
VENDOR - 2517 - SCPPA PAYMENT # 20321
VENDOR - 59 - SO CAL EDISON PAYMENT # 20322

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Item 4 Page 55 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
Invoice Description Account PO or Contract Line Item Amount 7501833667 JULY 2025 055-050-590-520170 24,669.00
Invoice Total: 24,669.00
7/18/2025 1,050.00
Invoice Description Account PO or Contract Line Item Amount 1186113010701
25 FIBER INTERNET SERVICE PERIOD JULY
2025
055-050-586-526010- 1,050.00
Invoice Total: 1,050.00
7/18/2025 531.76
Invoice Description Account PO or Contract Line Item Amount 27897 WINDOW ENVELOPES 011-010-130-522000 260007 531.76 Invoice Total: 531.76
7/18/2025 60,882.78
Invoice Description Account PO or Contract Line Item Amount GG1766W0625 JUNE 2025 CAPACITY 055-050-590-520180 33,180.97 GG1766W0625 MAY 2025 ENERGY 055-050-590-520150 27,701.81 Invoice Total: 60,882.78
7/18/2025 1,900.91
Invoice Description Account PO or Contract Line Item Amount 28286 VERNON POLICE DUES WARRANT 250710 011-000-000-210250 1,900.91 Invoice Total: 1,900.91
7/18/2025 529,530.00
Invoice Description Account PO or Contract Line Item Amount 51395637 2024 PCC2 055-050-590-520154 529,530.00
Invoice Total: 529,530.00
PAYROLL DIRECT DEPOSIT 7/10/2025 776,649.72
VENDOR - 3407 - VERNON POLICE OFFICERS BENEFIT PAYMENT # 20326 VENDOR - 2515 - POWEREX CORP PAYMENT # 20327
VENDOR - 7419 - SPECTRUM BUSINESS PAYMENT # 20323
VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 20324 VENDOR - 2227 - US DEPARTMENT OF ENERGY PAYMENT # 20325

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Item 4 Page 56 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
Invoice Description Account PO or Contract Line Item Amount 071025 PAYROLL DIRECT DEPOSIT 011-000-000-210110 468,439.39 071025 PAYROLL DIRECT DEPOSIT 055-000-000-210110 244,384.76 071025 PAYROLL DIRECT DEPOSIT 056-000-000-210110 18,221.13 071025 PAYROLL DIRECT DEPOSIT 058-000-000-210110 45,334.71 071025 PAYROLL DIRECT DEPOSIT 059-000-000-210110 269.73 Invoice Total: 776,649.72
7/8/2025 458.52
Invoice Description Account PO or Contract Line Item Amount 326220256 ONLINE BILL PAYMENT PROCESSING 055-050-580-529010 433.25 326220256 ONLINE BILL PAYMENT PROCESSING 056-060-600-529010- 7.70 326220256 ONLINE BILL PAYMENT PROCESSING 058-070-700-529010- 17.57 Invoice Total: 458.52
7/10/2025 343,895.54
Invoice Description Account PO or Contract Line Item Amount B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 011-000-000-210221 188,120.12 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 011-000-000-210222 14,416.46 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 011-000-000-210223 6,145.54 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 011-000-000-210230 2,668.05 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 011-010-105-529215 38.87 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 011-010-120-513035 152.14 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 011-010-120-513035 682.78 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 011-010-120-529215 6.76 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 011-010-120-529215 1,464.50 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 011-010-125-529215 3.38 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 011-010-130-523034 (3.85) B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 011-010-130-529215 20.28 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 011-020-200-529215 15.21 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 011-030-300-529215 99.71 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 011-040-400-529215 11.83 VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 20230 VENDOR - 7365 - INVOICE CLOUD, INC PAYMENT # 20431

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Item 4 Page 57 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 011-040-405-529215 10.14 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 011-040-415-529215 10.14 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 011-040-430-529215 32.11 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 055-000-000-210221 87,891.15 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 055-000-000-210222 6,275.95 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 055-000-000-210223 5,379.46 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 055-000-000-210230 973.70 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 055-050-555-529215 20.28 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 055-050-570-529215 1.69 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 055-050-575-529215 5.07 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 055-050-580-529215 11.83 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 055-050-585-529215 13.52 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 055-050-586-529215- 32.11 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 055-050-590-529215 10.14 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 055-050-595-529215 1.69 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 056-000-000-210221 4,600.00 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 056-000-000-210222 360.96 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 056-000-000-210223 424.35 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 056-000-000-210230 66.20 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 056-060-600-529215 5.07 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 058-000-000-210221 21,830.26 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 058-000-000-210222 1,126.52 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 058-000-000-210223 607.07 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 058-000-000-210230 302.62 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 058-070-700-529215 21.97 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 059-000-000-210221 34.96 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 059-000-000-210223 0.08 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 059-000-000-210230 1.50 B0JLKY ACTIVE MEDICAL PREMIUMS 06/2025 059-000-000-210222 3.22 Invoice Total: 343,895.54
7/10/2025 129,431.63
Invoice Description Account PO or Contract Line Item Amount B0JLKZ RETIREE MEDICAL PREMIUM 06/2025 011-010-120-513035 96,985.80 VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 20229

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Item 4 Page 58 of 90

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
B0JLKZ RETIREE MEDICAL PREMIUM 06/2025 011-010-120-513035 23,338.79 B0JLKZ RETIREE MEDICAL PREMIUM 06/2025 011-010-120-513035 8,218.27 B0JLKZ RETIREE MEDICAL PREMIUM 06/2025 011-010-120-513035 34.77 B0JLKZ RETIREE MEDICAL PREMIUM 06/2025 011-010-120-529215 854.00 Invoice Total: 129,431.63

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Item 4 Page 59 of 90

EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
304,324.74 4,866,178.10 5,170,502.84
219,660.86 8,042,894.47 8,262,555.33
4,519.11 128,066.01 132,585.12
21,822.65 137,229.83 159,052.48
37,207.17 37,207.17
550,327.36 13,211,575.58 13,761,902.94
058 - WATER
059 - FIBER
Total

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 155
DATE 08/19/2025
FUND
011 - GENERAL
055 - LIGHT & POWER
056 - NATURAL GAS

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Item 4 Page 60 of 90
City Council Agenda Report
Meeting Date: August 19, 2025
From: Brian Saeki, City Administrator
Department: City Administration
Submitted by: Diana Figueroa, Senior Management Analyst Subject
Fire Department Activity Reports
Recommendation
Receive and file the May and June 2025 Fire Department Activity Reports.

Background
Attached are copies of Fire Department Activity Reports which cover the periods of May 1 through May 31, 2025, and June 1 through June 30, 2025. The reports are provided by Los Angeles County Fire and consist of incident details and summaries for each month.

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

Attachments

1. Fire Department Activity Report – May 2025

2. Fire Department Activity Report – June 2025
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.

Item 5 Page 1 of 126
1 CITY OF VERNON

FIRE STATISTICAL REPORT
MAY 2025
AT-A-GLANCE:
.
.

Item 5 Page 2 of 126
2 FIRES:

Incident
Date/Time
Basic Incident
Number (FD1)
Basic
Exposure
(FD1.6)
Basic Incident
Full Address
Basic Incident
Type Code And
Description
(FD1.21)
Basic
Property
Pre-Incident
Value
(FD1.37)
Basic
Property
Losses
(FD1.35)
Basic
Contents
Pre-Incident
Value
(FD1.38)
Basic
Content
Losses
(FD1.36)
Basic
Primary
Station
Name
(FD1.4)
Basic Incident
Address
Favorite
Address
Postal Code
(FD1.78)
Basic
Person
Involved
Postal Code
(FD3.18)
Basic Incident City Name (FD1.16): VERNON
Basic Incident Postal Code (FD1.19): 90058
05/03/2025 LAC25153817 0 East 54TH
Street and

BICKETT ST

VERNON CA
90058
151 - Outside
rubbish, trash
or waste fire
LAC013
05/04/2025 LAC25155096 0 IRVING Street
and E 38TH ST

VERNON CA
90058
150 - Outside
rubbish fire,
other
LAC052
05/14/2025 LAC25168685 0 4355 South
DOWNEY Road

VERNON CA
90058
118 - Trash or
rubbish fire,
contained
LAC013
05/15/2025 LAC25168938 0 2957 East
46TH Street

VERNON CA
90058
100 - Fire,
other
LAC052
LAC25169067 0 2638 East
VERNON
Avenue

VERNON CA
90058
151 - Outside
rubbish, trash
or waste fire
0 0 0 LAC052
LAC25169130 0 4480 South

PACIFIC
Boulevard
150 - Outside
rubbish fire,
other
0 0 0 LAC052
.
.

Item 5 Page 3 of 126
3 Incident
Date/Time
Basic Incident
Number (FD1)
Basic
Exposure
(FD1.6)
Basic Incident
Full Address
Basic Incident
Type Code And
Description
(FD1.21)
Basic
Property
Pre-Incident
Value
(FD1.37)
Basic
Property
Losses
(FD1.35)
Basic
Contents
Pre-Incident
Value
(FD1.38)
Basic
Content
Losses
(FD1.36)
Basic
Primary
Station
Name
(FD1.4)
Basic Incident
Address
Favorite
Address
Postal Code
(FD1.78)
Basic
Person
Involved
Postal Code
(FD3.18)

VERNON CA
90058
LAC25169417 0 East LEONIS
Boulevard and

S SOTO ST

VERNON CA
90058
118 - Trash or
rubbish fire,
contained
LAC052
05/16/2025 LAC25171080 0 6100

MALBURG
Way VERNON
CA 90058
150 - Outside
rubbish fire,
other
LAC013
05/19/2025 LAC25173857 0 2445 East
26TH Street
and E 26TH ST

VERNON CA
90058
161 - Outside
storage fire
5,000 30,000 30,000 LAC052
05/23/2025 LAC25180023 0 East 49TH
Street and

DISTRICT BLVD

VERNON CA
90058
150 - Outside
rubbish fire,
other
LAC163
05/28/2025 LAC25186079 0 East 26TH
Street and

MINERVA ST

VERNON CA
90058
150 - Outside
rubbish fire,
other
LAC052
Count: 11
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.

Item 5 Page 4 of 126
4 TRANSPORTS:

Disposition Incident Patient Disposition (eDisposition.12) Number of Incidents (ALS) Patient Treated, Transported 5
Canceled (Prior to Arrival At Scene) 3
Canceled on Scene (FD Not Needed) 11
Care Transferred to ALS 1
Care Transferred to BLS 30
Interfacility Transport 1
Patient Refusal (AMA) - (No Transport) 13
TYPES AND TOTALS:

CITY OF VERNON STATISTICS
MAY 2025 INCIDENT SUMMARY
.
.

Item 5 Page 5 of 126
5 Cad Initial Cad Incident Type
Description
Fire Initial Cad Incident Type
Description (FD1.86)
Basic Incident Type Code And
Description (FD1.21)
Number of
incidents
Property Loss Content Loss Acres
Burned
Basic Incident City Name (FD1.16): VERNON
EMS EMS 161 - Outside storage fire 1 $5,000 30,000
GRS GRS 118 - Trash or rubbish fire,
contained
1 GRS GRS 150 - Outside rubbish fire, other 1
INVO INVO 150 - Outside rubbish fire, other 1 $0 0
MISC1 MISC1 118 - Trash or rubbish fire,
contained
1 MISC1 MISC1 150 - Outside rubbish fire, other 1
MISC1 MISC1 151 - Outside rubbish, trash or
waste fire
2 $0 0
RUB RUB 150 - Outside rubbish fire, other 1
TREE TREE 100 - Fire, other 1
TREE TREE 150 - Outside rubbish fire, other 1
Total: 11 Total: $5,000 Total: 30,000 Total: 0
Total: 11 Total: $5,000 Total: 30,000 Total: 0
Basic Incident Type Category (FD1.21): 3 - Rescue & Emergency Medical Service Incident Basic Incident City Name (FD1.16): VERNON
ABDA ABDA 321 - EMS call, excluding vehicle
accident with injury
2 ASSLT ASSLT 321 - EMS call, excluding vehicle
accident with injury
3 BEHAVB BEHAVB 321 - EMS call, excluding vehicle
accident with injury
3 BLEEDA BLEEDA 321 - EMS call, excluding vehicle
accident with injury
1 CP CP 320 - Emergency medical service,
other
1 CITY OF VERNON STATISTICS
MAY 2025 INCIDENT SUMMARY
.
.

Item 5 Page 6 of 126
6 Cad Initial Cad Incident Type
Description
Fire Initial Cad Incident Type
Description (FD1.86)
Basic Incident Type Code And
Description (FD1.21)
Number of
incidents
Property Loss Content Loss Acres
Burned
CP CP 321 - EMS call, excluding vehicle
accident with injury
3 CVA CVA 321 - EMS call, excluding vehicle
accident with injury
1 DB DB 321 - EMS call, excluding vehicle
accident with injury
3 ELEV ELEV 353 - Removal of victim(s) from
stalled elevator
1 EMS EMS 321 - EMS call, excluding vehicle
accident with injury
4 EYE EYE 321 - EMS call, excluding vehicle
accident with injury
1 GRS GRS 321 - EMS call, excluding vehicle
accident with injury
1 HM HM 321 - EMS call, excluding vehicle
accident with injury
1 INJA INJA 321 - EMS call, excluding vehicle
accident with injury
4 INJB INJB 321 - EMS call, excluding vehicle
accident with injury
2 OD OD 321 - EMS call, excluding vehicle
accident with injury
2 SICKA SICKA 321 - EMS call, excluding vehicle
accident with injury
3 TCA 322 - Motor vehicle accident with
injuries
1 TCA TCA 321 - EMS call, excluding vehicle
accident with injury
1 TCA TCA 322 - Motor vehicle accident with
injuries
2 CITY OF VERNON STATISTICS
MAY 2025 INCIDENT SUMMARY
.
.

Item 5 Page 7 of 126
7 Cad Initial Cad Incident Type
Description
Fire Initial Cad Incident Type
Description (FD1.86)
Basic Incident Type Code And
Description (FD1.21)
Number of
incidents
Property Loss Content Loss Acres
Burned
TCB TCB 321 - EMS call, excluding vehicle
accident with injury
3 TCT TCT 300 - Rescue, EMS incident, other 1
TCT TCT 321 - EMS call, excluding vehicle
accident with injury
1 TCT TCT 322 - Motor vehicle accident with
injuries
1 UNC UNC 311 - Medical assist, assist EMS crew 1
UNC UNC 321 - EMS call, excluding vehicle
accident with injury
4 Total: 51 Total: $0 Total: 0 Total: 0
Total: 51 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 4 - Hazardous Condition (No Fire) Basic Incident City Name (FD1.16): VERNON
SPILL SPILL 411 - Gasoline or other flammable
liquid spill
1 Total: 1 Total: $0 Total: 0 Total: 0
Total: 1 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 6 - Good Intent Call Basic Incident City Name (FD1.16): VERNON
ALRA ALRA 600 - Good intent call, other 3
ALRA ALRA 611 - Dispatched and cancelled en
route
10 ALRAR ALRAR 600 - Good intent call, other 1
ALRAR ALRAR 611 - Dispatched and cancelled en
route
3 ALREMS ALREMS 611 - Dispatched and cancelled en
route
1 CITY OF VERNON STATISTICS
MAY 2025 INCIDENT SUMMARY
.
.

Item 5 Page 8 of 126
8 Cad Initial Cad Incident Type
Description
Fire Initial Cad Incident Type
Description (FD1.86)
Basic Incident Type Code And
Description (FD1.21)
Number of
incidents
Property Loss Content Loss Acres
Burned
ALRWF ALRWF 600 - Good intent call, other 1
ALRWF ALRWF 611 - Dispatched and cancelled en
route
4 BEHAVB BEHAVB 600 - Good intent call, other 1
BLEEDB BLEEDB 600 - Good intent call, other 1
FENCE FENCE 611 - Dispatched and cancelled en
route
1 GRS GRS 600 - Good intent call, other 1
GRS GRS 611 - Dispatched and cancelled en
route
2 HYD HYD 600 - Good intent call, other 2
INJB INJB 600 - Good intent call, other 1
INVO INVO 600 - Good intent call, other 1
MISC1 MISC1 600 - Good intent call, other 2
MISC1 MISC1 611 - Dispatched and cancelled en
route
3 OD OD 611 - Dispatched and cancelled en
route
1 SICKB SICKB 600 - Good intent call, other 1
STRC STRC 611 - Dispatched and cancelled en
route
1 TCA TCA 600 - Good intent call, other 1
TCB TCB 600 - Good intent call, other 2
TCF TCF 600 - Good intent call, other 1
Total: 45 Total: $0 Total: 0 Total: 0
Total: 45 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 7 - False Alarm & False Call

CITY OF VERNON STATISTICS
MAY 2025 INCIDENT SUMMARY
.
.

Item 5 Page 9 of 126
9 Cad Initial Cad Incident Type
Description
Fire Initial Cad Incident Type
Description (FD1.86)
Basic Incident Type Code And
Description (FD1.21)
Number of
incidents
Property Loss Content Loss Acres
Burned
Basic Incident City Name (FD1.16): Vernon
ALRA ALRA 700 - False alarm or false call, other 1
INVI INVI 741 - Sprinkler activation, no fire -
unintentional
1 Total: 2 Total: $0 Total: 0 Total: 0
Total: 2 Total: $0 Total: 0 Total: 0
Total: 119 Total: $5,000 Total: 30,000 Total: 0
CITY DETAILS:

Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
05/01/25 LAC25151746 INJB 321 - EMS call,
excluding vehicle
accident with injury
2360 East VERNON
Avenue VERNON CA
90058
2360 East VERNON
Avenue
E52
05/01/25 LAC25152169 DB 321 - EMS call,
excluding vehicle
accident with injury
4529 DISTRICT
Boulevard VERNON CA
90058
4529 DISTRICT
Boulevard
S13
05/02/25 LAC25152434 ALRA 600 - Good intent call,
other
3141 East 44TH Street
VERNON CA 90058
3141 East 44TH
Street
E52
05/02/25 LAC25153156 SICKA 321 - EMS call,
excluding vehicle
accident with injury
4700 South BOYLE
Avenue VERNON CA
90058
4700 South BOYLE
Avenue
E13
05/03/25 LAC25153817 MISC1 151 - Outside rubbish,
trash or waste fire
East 54TH Street and

BICKETT ST VERNON CA
90058
East 54TH Street
and BICKETT ST
E13
05/03/25 LAC25153898 GRS 611 - Dispatched and
cancelled en route
SB 710 SO BANDINI
Boulevard VERNON CA
90058
SB 710 SO BANDINI
Boulevard
E27

CITY OF VERNON STATISTICS
MAY 2025 INCIDENT SUMMARY

CITY OF VERNON STATISTICS
MAY 2025 CITY DETAILS
.
.

Item 5 Page 10 of 126
10 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
05/03/25 LAC25154082 ASSLT 321 - EMS call,
excluding vehicle
accident with injury
5215 South BOYLE
Avenue VERNON CA
90058
5215 South BOYLE
Avenue
E13
05/04/25 LAC25154999 UNC 321 - EMS call,
excluding vehicle
accident with injury
2150 East 37TH Street
VERNON CA 90058
2150 East 37TH
Street
E52
05/04/25 LAC25155084 GRS 611 - Dispatched and
cancelled en route
South SANTA FE
Avenue and E 27TH ST
VERNON CA 90058
South SANTA FE
Avenue and E
27TH ST
05/04/25 LAC25155096 GRS 150 - Outside rubbish
fire, other
IRVING Street and E
38TH ST VERNON CA
90058
IRVING Street and
E 38TH ST
E52
05/04/25 LAC25155118 ALRA 611 - Dispatched and
cancelled en route
3141 East 44TH Street
VERNON CA 90058
3141 East 44TH
Street
05/04/25 LAC25155721 BEHAVB 600 - Good intent call,
other
4305 South SANTA FE
Avenue VERNON CA
90058
4305 South SANTA
FE Avenue
E52
05/04/25 LAC25155854 MISC1 611 - Dispatched and
cancelled en route
South SOTO Street and

E LEONIS BLVD VERNON
CA 90058
South SOTO Street
and E LEONIS BLVD
E52
05/05/25 LAC25156637 ALREMS 611 - Dispatched and
cancelled en route
5820 South ALAMEDA
Street VERNON CA
90058
5820 South
ALAMEDA Street
05/06/25 LAC25157770 ALRA 611 - Dispatched and
cancelled en route
1937 East VERNON
Avenue VERNON CA
90058
1937 East VERNON
Avenue
05/06/25 LAC25158023 TCB 321 - EMS call,
excluding vehicle
accident with injury
South SANTA FE
Avenue and E 52ND ST
VERNON CA 90058
South SANTA FE
Avenue and E
52ND ST
E52
05/06/25 LAC25158096 INJB 600 - Good intent call,
other
5100 DISTRICT
Boulevard VERNON CA
90058
5100 DISTRICT
Boulevard
E163

CITY OF VERNON STATISTICS
MAY 2025 CITY DETAILS
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Item 5 Page 11 of 126
11 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
05/07/25 LAC25158462 ALRA 611 - Dispatched and
cancelled en route
4701 South SANTA FE
Avenue VERNON CA
90058
4701 South SANTA
FE Avenue
E52
05/07/25 LAC25158650 ALRA 600 - Good intent call,
other
3388 FRUITLAND
Avenue VERNON CA
90058
3388 FRUITLAND
Avenue
E13
05/07/25 LAC25159412 ALRA 611 - Dispatched and
cancelled en route
3141 East 44TH Street
VERNON CA 90058
3141 East 44TH
Street
05/07/25 LAC25159507 ABDA 321 - EMS call,
excluding vehicle
accident with injury
4580 South PACIFIC
Boulevard VERNON CA
90058
4580 South
PACIFIC Boulevard
E52
05/08/25 LAC25160082 OD 321 - EMS call,
excluding vehicle
accident with injury
4580 South PACIFIC
Boulevard VERNON CA
90058
4580 South
PACIFIC Boulevard
E52
05/08/25 LAC25160100 ALRA 700 - False alarm or
false call, other
3300 East 50TH Street
Vernon CA 90058
3300 East 50TH
Street
E13
05/08/25 LAC25160700 UNC 311 - Medical assist,
assist EMS crew
5353 South DOWNEY
Road VERNON CA
90058
5353 South
DOWNEY Road
E13
05/08/25 LAC25160729 EMS 321 - EMS call,
excluding vehicle
accident with injury
South SOTO Street and
E 54TH ST VERNON CA
90058
South SOTO Street
and E 54TH ST
E13
05/08/25 LAC25160789 EMS 321 - EMS call,
excluding vehicle
accident with injury
4440 DISTRICT
Boulevard VERNON CA
90058
4440 DISTRICT
Boulevard
S13
05/09/25 LAC25160872 ALRA 611 - Dispatched and
cancelled en route
3141 East 44TH Street
VERNON CA 90058
3141 East 44TH
Street
E52
05/09/25 LAC25161050 ALRA 611 - Dispatched and
cancelled en route
5525 South SANTA FE
Avenue VERNON CA
90058
5525 South SANTA
FE Avenue

CITY OF VERNON STATISTICS
MAY 2025 CITY DETAILS
.
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Item 5 Page 12 of 126
12 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
05/09/25 LAC25161457 ALRAR 611 - Dispatched and
cancelled en route
1937 East VERNON
Avenue VERNON CA
90058
1937 East VERNON
Avenue
05/09/25 LAC25161902 TCB 321 - EMS call,
excluding vehicle
accident with injury
STATE Street and

BELGRAVE AV VERNON
CA 90058
STATE Street and

BELGRAVE AV
E13
05/10/25 LAC25162396 INJA 321 - EMS call,
excluding vehicle
accident with injury
5051 South SANTA FE
Avenue VERNON CA
90058
5051 South SANTA
FE Avenue
E52
05/10/25 LAC25162916 TCF 600 - Good intent call,
other
South ALAMEDA Street
and E 27TH ST VERNON
CA 90058
South ALAMEDA
Street and E 27TH
ST
E52
05/10/25 LAC25163043 OD 321 - EMS call,
excluding vehicle
accident with injury
4515 South SOTO
Street VERNON CA
90058
4515 South SOTO
Street
S164
05/10/25 LAC25163731 CVA 321 - EMS call,
excluding vehicle
accident with injury
1 East 46TH Street and

S SOTO ST VERNON CA
90058
1 East 46TH Street
and S SOTO ST
S13
05/11/25 LAC25164028 SICKB 600 - Good intent call,
other
South SANTA FE
Avenue and S PACIFIC

BLVD VERNON CA
90058
South SANTA FE
Avenue and S

PACIFIC BLVD
05/12/25 LAC25165646 INVI 741 - Sprinkler
activation, no fire -
unintentional
4768 South ALAMEDA
Street VERNON CA
90058
4768 South
ALAMEDA Street
E52
05/12/25 LAC25165890 SICKA 321 - EMS call,
excluding vehicle
accident with injury
5353 South DOWNEY
Road VERNON CA
90058
5353 South
DOWNEY Road
E13
05/13/25 LAC25166762 FLOOD 2000 East 49TH Street
VERNON CA 90058
2000 East 49TH
Street
T164
05/13/25 LAC25166826 ALRWF 611 - Dispatched and
cancelled en route
2000 East 49TH Street
VERNON CA 90058
2000 East 49TH
Street

CITY OF VERNON STATISTICS
MAY 2025 CITY DETAILS
.
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Item 5 Page 13 of 126
13 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
05/13/25 LAC25167056 UNC 321 - EMS call,
excluding vehicle
accident with injury
3275 East VERNON
Avenue VERNON CA
90058
3275 East VERNON
Avenue
E52
05/13/25 LAC25167061 ALRAR 611 - Dispatched and
cancelled en route
4768 South ALAMEDA
Street VERNON CA
90058
4768 South
ALAMEDA Street
05/13/25 LAC25167272 TCB 600 - Good intent call,
other
4626 South PACIFIC
Boulevard VERNON CA
90058
4626 South
PACIFIC Boulevard
E52
05/13/25 LAC25167406 HYD 600 - Good intent call,
other
DISTRICT Boulevard and

EVERETT AV VERNON
CA 90058

DISTRICT
Boulevard and

EVERETT AV
E13
05/13/25 LAC25167455 HYD 600 - Good intent call,
other
DISTRICT Boulevard and

LOMA VISTA AV
VERNON CA 90058

DISTRICT
Boulevard and

LOMA VISTA AV
E13
05/13/25 LAC25167577 INJA 321 - EMS call,
excluding vehicle
accident with injury
4329 FURLONG Place
VERNON CA 90058
4329 FURLONG
Place
E52
05/14/25 LAC25167760 BLEEDA 321 - EMS call,
excluding vehicle
accident with injury
3300 East VERNON
Avenue VERNON CA
90058
3300 East VERNON
Avenue
E52
05/14/25 LAC25168025 CP 320 - Emergency
medical service, other
3340 East LEONIS
Boulevard VERNON CA
90058
3340 East LEONIS
Boulevard
S164
05/14/25 LAC25168391 SPILL 411 - Gasoline or
other flammable liquid
spill
2042 East VERNON
Avenue VERNON CA
90058
2042 East VERNON
Avenue
E52
05/14/25 LAC25168685 MISC1 118 - Trash or rubbish
fire, contained
4355 South DOWNEY
Road VERNON CA
90058
4355 South
DOWNEY Road
E13
05/15/25 LAC25168938 TREE 100 - Fire, other 2957 East 46TH Street VERNON CA 90058
2957 East 46TH
Street
E52

CITY OF VERNON STATISTICS
MAY 2025 CITY DETAILS
.
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Item 5 Page 14 of 126
14 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
05/15/25 LAC25168948 ALRA 611 - Dispatched and
cancelled en route
3141 East 44TH Street
VERNON CA 90058
3141 East 44TH
Street
E52
05/15/25 LAC25169067 MISC1 151 - Outside rubbish,
trash or waste fire
2638 East VERNON
Avenue VERNON CA
90058
2638 East VERNON
Avenue
E52 0 0
05/15/25 LAC25169130 INVO 150 - Outside rubbish
fire, other
4480 South PACIFIC
Boulevard VERNON CA
90058
4480 South
PACIFIC Boulevard
E52 0 0
05/15/25 LAC25169340 UNC 321 - EMS call,
excluding vehicle
accident with injury
25 25TH Street and S

SANTA FE AV VERNON
CA 90058
25 25TH Street and

S SANTA FE AV
E52
05/15/25 LAC25169417 GRS 118 - Trash or rubbish
fire, contained
East LEONIS Boulevard
and S SOTO ST VERNON
CA 90058
East LEONIS
Boulevard and S

SOTO ST
E52
05/15/25 LAC25169742 ALRWF 600 - Good intent call,
other
3166 East SLAUSON
Avenue VERNON CA
90058
3166 East
SLAUSON Avenue
E13
05/15/25 LAC25170060 TCA 600 - Good intent call,
other
East 38TH Street and S

ALAMEDA ST VERNON
CA 90058
East 38TH Street
and S ALAMEDA ST
E52
05/16/25 LAC25170294 MISC1 611 - Dispatched and
cancelled en route
South PACIFIC
Boulevard and S SANTA

FE AV VERNON CA
90058
South PACIFIC
Boulevard and S

SANTA FE AV
E52
05/16/25 LAC25170354 HM 321 - EMS call,
excluding vehicle
accident with injury
South PACIFIC
Boulevard and S SANTA

FE AV VERNON CA
90058
South PACIFIC
Boulevard and S

SANTA FE AV
E52
05/16/25 LAC25170423 ALRA 611 - Dispatched and
cancelled en route
5801 South 2ND Street
VERNON CA 90058
5801 South 2ND
Street
E52
05/16/25 LAC25170474 MISC1 600 - Good intent call,
other
2938 East 54TH Street
VERNON CA 90058
2938 East 54TH
Street
E13

CITY OF VERNON STATISTICS
MAY 2025 CITY DETAILS
.
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Item 5 Page 15 of 126
15 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
05/16/25 LAC25171080 MISC1 150 - Outside rubbish
fire, other
6100 MALBURG Way
VERNON CA 90058
6100 MALBURG
Way
E13
05/16/25 LAC25171130 ALRWF 611 - Dispatched and
cancelled en route
2126 East 52ND Street
VERNON CA 90058
2126 East 52ND
Street
E52
05/16/25 LAC25171246 RUB 5473 BICKETT Street
VERNON CA 90058
5473 BICKETT
Street
E13
05/17/25 LAC25171430 TCA 321 - EMS call,
excluding vehicle
accident with injury
South ALCOA Avenue
and MALBURG WY
VERNON CA 90058
South ALCOA
Avenue and

MALBURG WY
S13
05/19/25 LAC25173774 EMS 321 - EMS call,
excluding vehicle
accident with injury
South PACIFIC
Boulevard and S SANTA

FE AV VERNON CA
90058
South PACIFIC
Boulevard and S

SANTA FE AV
E52
05/19/25 LAC25173801 MISC1 611 - Dispatched and
cancelled en route
East 28TH Street and S

SANTA FE AV VERNON
CA 90058
East 28TH Street
and S SANTA FE AV
E52
05/19/25 LAC25173827 TCB 600 - Good intent call,
other
South SOTO Street and

BANDINI BLVD VERNON
CA 90058
South SOTO Street
and BANDINI BLVD
E52
05/19/25 LAC25173857 EMS 161 - Outside storage
fire
2445 East 26TH Street
and E 26TH ST VERNON
CA 90058
2445 East 26TH
Street and E 26TH
ST
T164 5,000 30,000
05/19/25 LAC25174263 TCA 322 - Motor vehicle
accident with injuries
FRUITLAND Avenue and

S DOWNEY RD VERNON
CA 90058

FRUITLAND
Avenue and S

DOWNEY RD
S164
05/19/25 LAC25174408 BEHAVB 321 - EMS call,
excluding vehicle
accident with injury
3737 South SOTO
Street VERNON CA
90058
3737 South SOTO
Street
E52
05/20/25 LAC25175152 ALRWF 2315 East 52ND Street
VERNON CA 90058
2315 East 52ND
Street
E52
05/20/25 LAC25175438 ALRAR 611 - Dispatched and
cancelled en route
4900 GIFFORD Avenue
VERNON CA 90058
4900 GIFFORD
Avenue

CITY OF VERNON STATISTICS
MAY 2025 CITY DETAILS
.
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Item 5 Page 16 of 126
16 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
05/20/25 LAC25175464 INJB 321 - EMS call,
excluding vehicle
accident with injury
3305 East VERNON
Avenue VERNON CA
90058
3305 East VERNON
Avenue
E52
05/20/25 LAC25175655 INJA 321 - EMS call,
excluding vehicle
accident with injury
3215 East SLAUSON
Avenue VERNON CA
90058
3215 East
SLAUSON Avenue
E13
05/20/25 LAC25175721 DB 321 - EMS call,
excluding vehicle
accident with injury
6152 STATE Street
VERNON CA 90058
6152 STATE Street S164
05/20/25 LAC25175954 EYE 321 - EMS call,
excluding vehicle
accident with injury
3809 South SOTO
Street VERNON CA
90058
3809 South SOTO
Street
E52
05/20/25 LAC25176122 FENCE 611 - Dispatched and
cancelled en route
BANDINI Boulevard and

S SOTO ST VERNON CA
90058
BANDINI Boulevard
and S SOTO ST
E52
05/21/25 LAC25176752 INJA 321 - EMS call,
excluding vehicle
accident with injury
2300 East 57TH Street
VERNON CA 90058
2300 East 57TH
Street
S164
05/21/25 LAC25176951 EMS 321 - EMS call,
excluding vehicle
accident with injury
3851 South SOTO
Street VERNON CA
90058
3851 South SOTO
Street
E52
05/22/25 LAC25177728 BLEEDB 600 - Good intent call,
other
4432 South SANTA FE
Avenue VERNON CA
90058
4432 South SANTA
FE Avenue
E52
05/22/25 LAC25177781 SICKA 321 - EMS call,
excluding vehicle
accident with injury
4820 East 50TH Street
VERNON CA 90058
4820 East 50TH
Street
S13
05/22/25 LAC25177834 CP 321 - EMS call,
excluding vehicle
accident with injury
2901 FRUITLAND
Avenue VERNON CA
90058
2901 FRUITLAND
Avenue
E13

CITY OF VERNON STATISTICS
MAY 2025 CITY DETAILS
.
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Item 5 Page 17 of 126
17 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
05/22/25 LAC25177956 ALRAR 600 - Good intent call,
other
3398 East LEONIS
Boulevard VERNON CA
90058
3398 East LEONIS
Boulevard
E13
05/22/25 LAC25177975 GRS 600 - Good intent call,
other
3301 FRUITLAND
Avenue VERNON CA
90058
3301 FRUITLAND
Avenue
E13
05/22/25 LAC25178809 BEHAVB 321 - EMS call,
excluding vehicle
accident with injury
4305 South SANTA FE
Avenue VERNON CA
90058
4305 South SANTA
FE Avenue
E52
05/23/25 LAC25178977 ASSLT 321 - EMS call,
excluding vehicle
accident with injury
3031 East VERNON
Avenue VERNON CA
90058
3031 East VERNON
Avenue
E52
05/23/25 LAC25179557 INVO 600 - Good intent call,
other
vvhj South SANTA FE
Avenue and E 55TH ST
VERNON CA 90058
vvhj South SANTA
FE Avenue and E
55TH ST
Q13
05/23/25 LAC25180005 STRC 611 - Dispatched and
cancelled en route
2131 East 52ND Street
VERNON CA 90058
2131 East 52ND
Street
E52
05/23/25 LAC25180023 TREE 150 - Outside rubbish
fire, other
East 49TH Street and

DISTRICT BLVD VERNON
CA 90058
East 49TH Street
and DISTRICT BLVD
E163
05/24/25 LAC25180326 ALRA 611 - Dispatched and
cancelled en route
2360 East 48TH Street
VERNON CA 90058
2360 East 48TH
Street
E52
05/24/25 LAC25180734 ELEV 353 - Removal of
victim(s) from stalled
elevator
4250 South ALAMEDA
Street VERNON CA
90058
4250 South
ALAMEDA Street
E52
05/24/25 LAC25180746 ALRA 611 - Dispatched and
cancelled en route
4575 DISTRICT
Boulevard VERNON CA
90058
4575 DISTRICT
Boulevard
E13
05/24/25 LAC25181383 MISC1 600 - Good intent call,
other
4353 East EXCHANGE
Avenue VERNON CA
90058
4353 East
EXCHANGE Avenue
E13

CITY OF VERNON STATISTICS
MAY 2025 CITY DETAILS
.
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Item 5 Page 18 of 126
18 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
05/25/25 LAC25181683 TCB 321 - EMS call,
excluding vehicle
accident with injury
South ALAMEDA Street
and E 38TH ST VERNON
CA 90058
South ALAMEDA
Street and E 38TH
ST
E52
05/25/25 LAC25181753 CP 321 - EMS call,
excluding vehicle
accident with injury
East 56TH Street and S

SANTA FE AV VERNON
CA 90058
East 56TH Street
and S SANTA FE AV
E52
05/26/25 LAC25182752 OD 611 - Dispatched and
cancelled en route
2150 East 37TH Street
VERNON CA 90058
2150 East 37TH
Street
05/26/25 LAC25182802 DB 321 - EMS call,
excluding vehicle
accident with injury
4305 South SANTA FE
AV #LOBBY VERNON CA
90058
4305 South SANTA
FE AV #LOBBY
E52
05/26/25 LAC25183286 ALRWF 611 - Dispatched and
cancelled en route
2137 East 37TH Street
VERNON CA 90058
2137 East 37TH
Street
E52
05/26/25 LAC25183471 ABDA 321 - EMS call,
excluding vehicle
accident with injury
FRUITLAND Avenue and

S SOTO ST VERNON CA
90058

FRUITLAND
Avenue and S

SOTO ST
S13
05/27/25 LAC25183892 TCT 300 - Rescue, EMS
incident, other
0 SB 710 NO ATLANTIC
Boulevard VERNON CA
90058
0 SB 710 NO

ATLANTIC
Boulevard
S3
05/27/25 LAC25184061 ALRA 2137 East 37TH Street
VERNON CA 90058
2137 East 37TH
Street
05/27/25 LAC25184155 ALRMAN 2211 East 37TH Street
VERNON CA 90058
2211 East 37TH
Street
E52
05/27/25 LAC25184478 ALRR 2288 East 49TH Street
VERNON CA 90058
2288 East 49TH
Street
E52
05/28/25 LAC25185634 GRS 321 - EMS call,
excluding vehicle
accident with injury
6199 MALBURG Way
VERNON CA 90058
6199 MALBURG
Way
E13
05/28/25 LAC25185724 TCT 321 - EMS call,
excluding vehicle
accident with injury
South ALAMEDA Street
and E 38TH ST VERNON
CA 90058
South ALAMEDA
Street and E 38TH
ST
S13

CITY OF VERNON STATISTICS
MAY 2025 CITY DETAILS
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Item 5 Page 19 of 126
19 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
05/28/25 LAC25185869 ALRA 600 - Good intent call,
other
2443 East 27TH ST #B
VERNON CA 90058
2443 East 27TH ST
#B
E52
05/28/25 LAC25186079 RUB 150 - Outside rubbish
fire, other
East 26TH Street and

MINERVA ST VERNON
CA 90058
East 26TH Street
and MINERVA ST
E52
05/28/25 LAC25186264 ASSLT 321 - EMS call,
excluding vehicle
accident with injury
5215 South BOYLE
Avenue VERNON CA
90058
5215 South BOYLE
Avenue
E13
05/29/25 LAC25186454 ALRWF 611 - Dispatched and
cancelled en route
2727 East VERNON
Avenue VERNON CA
90058
2727 East VERNON
Avenue
E52
05/29/25 LAC25186983 UNC 321 - EMS call,
excluding vehicle
accident with injury
5950 South ALCOA
Avenue VERNON CA
90058
5950 South ALCOA
Avenue
E13
05/30/25 LAC25187735 ALRWFR 4501 South SANTA FE
Avenue VERNON CA
90058
4501 South SANTA
FE Avenue
E52
05/30/25 LAC25187764 CP 321 - EMS call,
excluding vehicle
accident with injury
3280 East 44TH Street
VERNON CA 90058
3280 East 44TH
Street
S13
05/30/25 LAC25188163 ALRA 2360 East 48TH Street
VERNON CA 90058
2360 East 48TH
Street
E52
05/30/25 LAC25188388 BEHAVB 321 - EMS call,
excluding vehicle
accident with injury
4305 South SANTA FE
Avenue VERNON CA
90058
4305 South SANTA
FE Avenue
E52
05/30/25 LAC25188671 TCT 322 - Motor vehicle
accident with injuries
South SANTA FE
Avenue and E 38TH ST
VERNON CA 90058
South SANTA FE
Avenue and E
38TH ST
E52
05/31/25 LAC25189076 TCA 322 - Motor vehicle
accident with injuries
6023 South ALCOA
Avenue VERNON CA
90058
6023 South ALCOA
Avenue
S13

CITY OF VERNON STATISTICS
MAY 2025 CITY DETAILS
.
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Item 5 Page 20 of 126
20 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
05/31/25 LAC25189076 TCA 322 - Motor vehicle
accident with injuries
6023 South ALCOA
Avenue VERNON CA
90058
6023 South ALCOA
Avenue
E13
05/31/25 LAC25189742 UNC BANDINI Boulevard and

S SOTO ST VERNON CA
90058
BANDINI Boulevard
and S SOTO ST
Count: 119

CITY OF VERNON STATISTICS
MAY 2025 CITY DETAILS
.
.

Item 5 Page 21 of 126
1 CITY OF VERNON

FIRE STATISTICAL REPORT
JUNE 2025
AT-A-GLANCE:
.
.

Item 5 Page 22 of 126
2 FIRES:

Incident
Date/Time
Basic Incident
Number (FD1)
Basic
Exposure
(FD1.6)
Basic Incident
Full Address
Basic Incident
Type Code
And
Description
(FD1.21)
Basic
Property
PreIncident
Value
(FD1.37)
Basic
Property
Losses
(FD1.35)
Basic
Contents
PreIncident
Value
(FD1.38)
Basic
Content
Losses
(FD1.36)
Basic
Primary
Station
Name
(FD1.4)
Basic
Incident
Address
Favorite
Address
Postal Code
(FD1.78)
Basic
Person
Involved
Postal
Code
(FD3.18)
Basic Incident City Name (FD1.16): VERNON
06/01/2025 LAC25191598 0 MALABAR
Street and E
55TH ST

VERNON CA
90058
150 - Outside
rubbish fire,
other
LAC052
06/03/2025 LAC25193587 0 South SOTO
Street and

BANDINI BLVD

VERNON CA
90058
150 - Outside
rubbish fire,
other
LAC052
06/04/2025 LAC25194194 0 FRUITLAND
Avenue and

MALABAR ST

VERNON CA
90058
150 - Outside
rubbish fire,
other
LAC052
06/12/2025 LAC25203914 0 5500 South

SANTA FE
Avenue

VERNON CA
90058
130 - Mobile
property
(vehicle) fire,
other
3,000 70,000 50,000 LAC052
06/13/2025 LAC25205254 0 East LEONIS
Boulevard and

S SOTO ST

VERNON CA
90058
100 - Fire,
other
LAC052
.
.

Item 5 Page 23 of 126
3 Incident
Date/Time
Basic Incident
Number (FD1)
Basic
Exposure
(FD1.6)
Basic Incident
Full Address
Basic Incident
Type Code
And
Description
(FD1.21)
Basic
Property
PreIncident
Value
(FD1.37)
Basic
Property
Losses
(FD1.35)
Basic
Contents
PreIncident
Value
(FD1.38)
Basic
Content
Losses
(FD1.36)
Basic
Primary
Station
Name
(FD1.4)
Basic
Incident
Address
Favorite
Address
Postal Code
(FD1.78)
Basic
Person
Involved
Postal
Code
(FD3.18)
06/14/2025 LAC25206901 0 South

ALAMEDA
Street and
25TH ST

VERNON CA
90058
150 - Outside
rubbish fire,
other
LAC052
06/17/2025 LAC25210225 0 2435 East 37TH
Street VERNON
CA 90058
111 - Building
fire
50,000 0 0 LAC052
06/25/2025 LAC25219806 0 2528 East 37TH
Street VERNON
CA 90058
100 - Fire,
other
LAC052
06/27/2025 LAC25223148 0 5100 DISTRICT
Boulevard

VERNON CA
90058
111 - Building
fire
0 0 0 LAC163
06/29/2025 LAC25224931 0 25TH Street
and S

ALAMEDA ST

VERNON CA
90058
160 - Special
outside fire,
other
0 1 0 LAC052
Count: 10
.
.

Item 5 Page 24 of 126
4 TRANSPORTS:

Disposition Incident Patient Disposition (eDisposition.12) Number of Incidents (ALS) Patient Treated, Transported 9
Assist, Public 1
Canceled (Prior to Arrival At Scene) 1
Canceled on Scene (FD Not Needed) 14
Canceled on Scene (Unable to Locate Patient) 1
Care Transferred to BLS 23
Patient Refusal (AMA) - (No Transport) 12
TYPES AND TOTALS:

Cad Initial Cad Incident
Type Description
Fire Initial Cad Incident Type
Description (FD1.86)
Basic Incident Type Code And
Description (FD1.21)
Number of
incidents
Property
Loss
Content
Loss
Acres
Burned
Basic Incident Type Category (FD1.21): (None)
Basic Incident City Name (FD1.16): VERNON
ALRA ALRA 1
ALRWF ALRWF 1
ASSLT ASSLT 1
Total: 3 Total: $0 Total: 0 Total: 0
Total: 3 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 1 - Fire
Basic Incident City Name (FD1.16): VERNON
GRS GRS 100 - Fire, other 1
GRS GRS 150 - Outside rubbish fire, other 1
INVO INVO 100 - Fire, other 1
MISC1 MISC1 130 - Mobile property (vehicle)
fire, other
1 $3,000 50,000
MISC1 MISC1 150 - Outside rubbish fire, other 3
STR STR 160 - Special outside fire, other 1 $0 0
STRC STRC 111 - Building fire 2 $50,000 0

CITY OF VERNON STATISTICS
JUNE 2025 INCIDENT SUMMARY
.
.

Item 5 Page 25 of 126
5 Cad Initial Cad Incident
Type Description
Fire Initial Cad Incident Type
Description (FD1.86)
Basic Incident Type Code And
Description (FD1.21)
Number of
incidents
Property
Loss
Content
Loss
Acres
Burned
Total: 10 Total: $53,000 Total: 50,000 Total: 0
Basic Incident City Name (FD1.16): VERNON CO
SHED SHED 143 - Grass fire 1
Total: 1 Total: $0 Total: 0 Total: 0
Total: 11 Total: $53,000 Total: 50,000 Total: 0
Basic Incident Type Category (FD1.21): 3 - Rescue & Emergency Medical Service Incident Basic Incident City Name (FD1.16): VERNON
911 911 300 - Rescue, EMS incident,
other
1 ALRWF ALRWF 321 - EMS call, excluding vehicle
accident with injury
1 ASSLT ASSLT 321 - EMS call, excluding vehicle
accident with injury
1 BEHAVB BEHAVB 321 - EMS call, excluding vehicle
accident with injury
2 BURN BURN 321 - EMS call, excluding vehicle
accident with injury
1 CP CP 321 - EMS call, excluding vehicle
accident with injury
1 CVA CVA 321 - EMS call, excluding vehicle
accident with injury
1 DB DB 321 - EMS call, excluding vehicle
accident with injury
2 EMS EMS 322 - Motor vehicle accident with
injuries
1 EYE EYE 321 - EMS call, excluding vehicle
accident with injury
1 INJA INJA 321 - EMS call, excluding vehicle
accident with injury
3 INJB INJB 300 - Rescue, EMS incident,
other
1 INJB INJB 321 - EMS call, excluding vehicle
accident with injury
1 CITY OF VERNON STATISTICS
JUNE 2025 INCIDENT SUMMARY
.
.

Item 5 Page 26 of 126
6 Cad Initial Cad Incident
Type Description
Fire Initial Cad Incident Type
Description (FD1.86)
Basic Incident Type Code And
Description (FD1.21)
Number of
incidents
Property
Loss
Content
Loss
Acres
Burned
SICKA SICKA 321 - EMS call, excluding vehicle
accident with injury
1 SICKB SICKB 321 - EMS call, excluding vehicle
accident with injury
1 SZR SZR 321 - EMS call, excluding vehicle
accident with injury
1 TCA TCA 321 - EMS call, excluding vehicle
accident with injury
2 TCA TCA 322 - Motor vehicle accident with
injuries
1 TCB TCB 321 - EMS call, excluding vehicle
accident with injury
1 TCB TCB 322 - Motor vehicle accident with
injuries
2 TCB TCB 324 - Motor vehicle accident with
no injuries.
1 TCT TCT 300 - Rescue, EMS incident,
other
1 TCT TCT 322 - Motor vehicle accident with
injuries
1 UNC UNC 321 - EMS call, excluding vehicle
accident with injury
5 Total: 34 Total: $0 Total: 0 Total: 0
Basic Incident City Name (FD1.16): VERNON CO
TCA TCA 322 - Motor vehicle accident with
injuries
1 Total: 1 Total: $0 Total: 0 Total: 0
Total: 35 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 5 - Service Call Basic Incident City Name (FD1.16): VERNON
FLOOD FLOOD 521 - Water evacuation 1 $5,000 500
HYD HYD 522 - Water or steam leak 1
Total: 2 Total: $5,000 Total: 500 Total: 0

CITY OF VERNON STATISTICS
JUNE 2025 INCIDENT SUMMARY
.
.

Item 5 Page 27 of 126
7 Cad Initial Cad Incident
Type Description
Fire Initial Cad Incident Type
Description (FD1.86)
Basic Incident Type Code And
Description (FD1.21)
Number of
incidents
Property
Loss
Content
Loss
Acres
Burned
Total: 2 Total: $5,000 Total: 500 Total: 0
Basic Incident Type Category (FD1.21): 6 - Good Intent Call Basic Incident City Name (FD1.16): VERNON
ALRA ALRA 600 - Good intent call, other 3
ALRA ALRA 611 - Dispatched and cancelled
en route
5 ALRWF ALRWF 600 - Good intent call, other 6
ALRWF ALRWF 611 - Dispatched and cancelled
en route
9 EMS EMS 600 - Good intent call, other 2
INVO INVO 611 - Dispatched and cancelled
en route
1 MISC1 MISC1 600 - Good intent call, other 2
MISC1 MISC1 611 - Dispatched and cancelled
en route
2 RUB RUB 611 - Dispatched and cancelled
en route
2 STRC STRC 600 - Good intent call, other 1
TCA TCA 600 - Good intent call, other 1
TCB TCB 600 - Good intent call, other 2
VEH VEH 611 - Dispatched and cancelled
en route
1 Total: 37 Total: $0 Total: 0 Total: 0
Total: 37 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 7 - False Alarm & False Call Basic Incident City Name (FD1.16): VERNON
ALRA ALRA 700 - False alarm or false call,
other
1 ALRMAN ALRMAN 700 - False alarm or false call,
other
2 ALRWF ALRWF 700 - False alarm or false call,
other
1 CITY OF VERNON STATISTICS
JUNE 2025 INCIDENT SUMMARY
.
.

Item 5 Page 28 of 126
8 Cad Initial Cad Incident
Type Description
Fire Initial Cad Incident Type
Description (FD1.86)
Basic Incident Type Code And
Description (FD1.21)
Number of
incidents
Property
Loss
Content
Loss
Acres
Burned
ALRWF ALRWF 735 - Alarm system sounded due
to malfunction
2 ALRWFR ALRWFR 700 - False alarm or false call,
other
1 Total: 7 Total: $0 Total: 0 Total: 0
Total: 7 Total: $0 Total: 0 Total: 0
Total: 95 Total: $58,000 Total: 50,500 Total: 0
CITY DETAILS:

Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
06/01/25 LAC25191598 MISC1 150 - Outside
rubbish fire, other
MALABAR Street and E
55TH ST VERNON CA
90058
MALABAR Street
and E 55TH ST
E52
06/02/25 LAC25192279 ALRWFR 700 - False alarm or
false call, other
2050 East 51ST Street
VERNON CA 90058
2050 East 51ST
Street
E52
06/02/25 LAC25192342 TCT 300 - Rescue, EMS
incident, other
0 South DOWNEY Road
and E LEONIS BLVD
VERNON CA 90058
0 South DOWNEY
Road and E

LEONIS BLVD
E52
06/02/25 LAC25192748 SICKA 321 - EMS call,
excluding vehicle
accident with injury
4580 South PACIFIC
Boulevard VERNON CA
90058
4580 South
PACIFIC Boulevard
E52
06/03/25 LAC25193077 TCB 600 - Good intent
call, other
South ALAMEDA Street
and E 55TH ST
VERNON CA 90058
South ALAMEDA
Street and E 55TH
ST
E52
06/03/25 LAC25193157 UNC 321 - EMS call,
excluding vehicle
accident with injury
SAINT CHARLES Street
and E 46TH ST
VERNON CA 90058

SAINT CHARLES
Street and E 46TH
ST
E52
06/03/25 LAC25193496 BURN 321 - EMS call,
excluding vehicle
accident with injury
2065 East 37TH Street
VERNON CA 90058
2065 East 37TH
Street
E52
06/03/25 LAC25193587 GRS 150 - Outside
rubbish fire, other
South SOTO Street and

BANDINI BLVD
VERNON CA 90058
South SOTO Street
and BANDINI BLVD
E52

CITY OF VERNON STATISTICS
JUNE 2025 INCIDENT SUMMARY

CITY OF VERNON STATISTICS
JUNE 2025 CITY DETAILS
.
.

Item 5 Page 29 of 126
9 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
06/04/25 LAC25194194 MISC1 150 - Outside
rubbish fire, other
FRUITLAND Avenue and

MALABAR ST VERNON
CA 90058

FRUITLAND
Avenue and

MALABAR ST
E52
06/04/25 LAC25194202 ALRWF 2727 East VERNON
Avenue VERNON CA
90058
2727 East VERNON
Avenue
E164
06/04/25 LAC25194242 ALRWF 611 - Dispatched
and cancelled en
route
2727 East VERNON
Avenue VERNON CA
90058
2727 East VERNON
Avenue
06/04/25 LAC25194246 ALRWF 611 - Dispatched
and cancelled en
route
2727 East VERNON
Avenue VERNON CA
90058
2727 East VERNON
Avenue
E52
06/04/25 LAC25194953 SHED 143 - Grass fire East VERNON Avenue and S DOWNEY RD
VERNON CO CA 90058
East VERNON
Avenue and S

DOWNEY RD
E52
06/04/25 LAC25195273 EMS 600 - Good intent
call, other
South SANTA FE
Avenue and E 28TH ST
VERNON CA 90058
South SANTA FE
Avenue and E 28TH
ST
E52
06/05/25 LAC25195630 STRC 600 - Good intent
call, other
2067 East 55TH Street
VERNON CA 90058
2067 East 55TH
Street
T164
06/05/25 LAC25195690 ALRWF 600 - Good intent
call, other
2905 East 50TH Street
VERNON CA 90058
2905 East 50TH
Street
E13
06/05/25 LAC25195693 ALRWF 600 - Good intent
call, other
4608 East 50TH Street
VERNON CA 90058
4608 East 50TH
Street
E13
06/05/25 LAC25195855 TCT 322 - Motor vehicle
accident with injuries
2300 East VERNON
Avenue VERNON CA
90058
2300 East VERNON
Avenue
U7
06/05/25 LAC25196050 ALRA 611 - Dispatched
and cancelled en
route
4701 South SANTA FE
Avenue VERNON CA
90058
4701 South SANTA
FE Avenue
06/05/25 LAC25196348 BEHAVB 321 - EMS call,
excluding vehicle
accident with injury
4305 South SANTA FE
Avenue VERNON CA
90058
4305 South SANTA
FE Avenue
E52
06/05/25 LAC25196525 ALRWF 600 - Good intent
call, other
2300 East 48TH Street
VERNON CA 90058
2300 East 48TH
Street
E52

CITY OF VERNON STATISTICS
JUNE 2025 CITY DETAILS
.
.

Item 5 Page 30 of 126
10 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
06/06/25 LAC25196828 MISC1 611 - Dispatched
and cancelled en
route
East 26TH Street and

MINERVA ST VERNON
CA 90058
East 26TH Street
and MINERVA ST
E52
06/06/25 LAC25197120 ALRWF 611 - Dispatched
and cancelled en
route
3435 East VERNON
Avenue VERNON CA
90058
3435 East VERNON
Avenue
06/06/25 LAC25197346 ALRWF 600 - Good intent
call, other
2905 East 50TH Street
VERNON CA 90058
2905 East 50TH
Street
E13
06/07/25 LAC25198032 ALRWF 611 - Dispatched
and cancelled en
route
5801 South 2ND Street
VERNON CA 90058
5801 South 2ND
Street
E52
06/07/25 LAC25198113 ALRWF 611 - Dispatched
and cancelled en
route
2727 East VERNON
Avenue VERNON CA
90058
2727 East VERNON
Avenue
E52
06/08/25 LAC25199155 ALRA 600 - Good intent
call, other
4401 South DOWNEY
Road VERNON CA
90058
4401 South
DOWNEY Road
E13
06/08/25 LAC25199840 INVO 611 - Dispatched
and cancelled en
route
South ALAMEDA Street
and E 55TH ST
VERNON CA 90058
South ALAMEDA
Street and E 55TH
ST
06/09/25 LAC25200377 FLOOD 521 - Water
evacuation
5166 South ALCOA
Avenue VERNON CA
90058
5166 South ALCOA
Avenue
Q13 5,000 500
06/09/25 LAC25200875 ALRA 611 - Dispatched
and cancelled en
route
1937 East VERNON
Avenue VERNON CA
90058
1937 East VERNON
Avenue
06/10/25 LAC25201685 TCB 321 - EMS call,
excluding vehicle
accident with injury
East 49TH Street and S

SANTA FE AV VERNON
CA 90058
East 49TH Street
and S SANTA FE
AV
E164
06/10/25 LAC25202280 TCB 322 - Motor vehicle
accident with injuries
5704 South SANTA FE
Avenue VERNON CA
90058
5704 South SANTA
FE Avenue
E52
06/10/25 LAC25202317 CP 321 - EMS call,
excluding vehicle
accident with injury
South SOTO Street and

E VERNON AV
VERNON CA 90058
South SOTO Street
and E VERNON AV
S164
06/11/25 LAC25203368 TCB 322 - Motor vehicle
accident with injuries
5107 DISTRICT
Boulevard VERNON CA
90058
5107 DISTRICT
Boulevard
E163

CITY OF VERNON STATISTICS
JUNE 2025 CITY DETAILS
.
.

Item 5 Page 31 of 126
11 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
06/11/25 LAC25203609 BEHAVB 321 - EMS call,
excluding vehicle
accident with injury
4520 DISTRICT
Boulevard and

EVERETT AV VERNON
CA 90058
4520 DISTRICT
Boulevard and

EVERETT AV
E13
06/11/25 LAC25203723 ASSLT 4301 South SANTA FE
Avenue VERNON CA
90058
4301 South SANTA
FE Avenue
E164
06/12/25 LAC25203914 MISC1 130 - Mobile
property (vehicle)
fire, other
5500 South SANTA FE
Avenue VERNON CA
90058
5500 South SANTA
FE Avenue
E52 3,000 50,000
06/12/25 LAC25204074 DB 321 - EMS call,
excluding vehicle
accident with injury
5401 South DOWNEY
Road VERNON CA
90058
5401 South
DOWNEY Road
S13
06/12/25 LAC25204629 ALRA 611 - Dispatched
and cancelled en
route
3200 East SLAUSON
Avenue VERNON CA
90058
3200 East
SLAUSON Avenue
06/13/25 LAC25205141 ALRA 600 - Good intent
call, other
4623 MAYWOOD
Avenue VERNON CA
90058
4623 MAYWOOD
Avenue
E13
06/13/25 LAC25205216 SZR 321 - EMS call,
excluding vehicle
accident with injury
2570 East 25TH Street
VERNON CA 90058
2570 East 25TH
Street
S164
06/13/25 LAC25205237 ALRWF 600 - Good intent
call, other
5801 South 2ND Street
VERNON CA 90058
5801 South 2ND
Street
E52
06/13/25 LAC25205254 INVO 100 - Fire, other East LEONIS Boulevard and S SOTO ST
VERNON CA 90058
East LEONIS
Boulevard and S

SOTO ST
E52
06/14/25 LAC25206524 RUB 611 - Dispatched
and cancelled en
route
South SOTO Street and

E LEONIS BLVD
VERNON CA 90058
South SOTO Street
and E LEONIS
BLVD
06/14/25 LAC25206781 TCB 324 - Motor vehicle
accident with no
injuries.

South SANTA FE
Avenue and S PACIFIC

BLVD VERNON CA
90058
South SANTA FE
Avenue and S

PACIFIC BLVD
E52
06/14/25 LAC25206901 MISC1 150 - Outside
rubbish fire, other
South ALAMEDA Street
and 25TH ST VERNON
CA 90058
South ALAMEDA
Street and 25TH ST
E52

CITY OF VERNON STATISTICS
JUNE 2025 CITY DETAILS
.
.

Item 5 Page 32 of 126
12 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
06/14/25 LAC25207203 EYE 321 - EMS call,
excluding vehicle
accident with injury
6023 South ALCOA
Avenue VERNON CA
90058
6023 South ALCOA
Avenue
E13
06/15/25 LAC25207644 INJA 321 - EMS call,
excluding vehicle
accident with injury
5800 South BOYLE
Avenue VERNON CA
90058
5800 South BOYLE
Avenue
E13
06/15/25 LAC25207984 ALRA 611 - Dispatched
and cancelled en
route
4623 MAYWOOD
Avenue VERNON CA
90058
4623 MAYWOOD
Avenue
E13
06/15/25 LAC25208635 ALRA 700 - False alarm or
false call, other
4701 South SANTA FE
Avenue VERNON CA
90058
4701 South SANTA
FE Avenue
E52
06/16/25 LAC25209096 TCA 321 - EMS call,
excluding vehicle
accident with injury
South DOWNEY Road
and DISTRICT BLVD
VERNON CA 90058
South DOWNEY
Road and

DISTRICT BLVD
S13
06/16/25 LAC25209393 INJA 321 - EMS call,
excluding vehicle
accident with injury
2300 East 57TH Street
VERNON CA 90058
2300 East 57TH
Street
E52
06/16/25 LAC25209394 UNC 321 - EMS call,
excluding vehicle
accident with injury
2955 East LEONIS
Boulevard VERNON CA
90058
2955 East LEONIS
Boulevard
E13
06/16/25 LAC25209489 ALRWF 611 - Dispatched
and cancelled en
route
5300 South BOYLE
Avenue VERNON CA
90058
5300 South BOYLE
Avenue
E13
06/17/25 LAC25210225 STRC 111 - Building fire 2435 East 37TH Street VERNON CA 90058
2435 East 37TH
Street
E52 50,000 0
06/17/25 LAC25211057 EMS 322 - Motor vehicle
accident with injuries
SB 710 NO ATLANTIC
Boulevard VERNON CA
90058
SB 710 NO

ATLANTIC
Boulevard
S39
06/18/25 LAC25211847 MISC1 600 - Good intent
call, other
2503 East VERNON
Avenue VERNON CA
90058
2503 East VERNON
Avenue
E52
06/18/25 LAC25211860 UNC 321 - EMS call,
excluding vehicle
accident with injury
5300 South SANTA FE
Avenue VERNON CA
90058
5300 South SANTA
FE Avenue
E164
06/18/25 LAC25211916 ALRWF 611 - Dispatched
and cancelled en
route
2900 East 44TH Street
VERNON CA 90058
2900 East 44TH
Street

CITY OF VERNON STATISTICS
JUNE 2025 CITY DETAILS
.
.

Item 5 Page 33 of 126
13 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
06/18/25 LAC25211918 MISC1 600 - Good intent
call, other
4641 HAMPTON Street
VERNON CA 90058
4641 HAMPTON
Street
E52
06/18/25 LAC25212684 TCB 600 - Good intent
call, other
South SANTA FE
Avenue and FRUITLAND
AV VERNON CA 90058
South SANTA FE
Avenue and

FRUITLAND AV
E52
06/19/25 LAC25213393 DB 321 - EMS call,
excluding vehicle
accident with injury
2929 East 54TH Street
VERNON CA 90058
2929 East 54TH
Street
E13
06/19/25 LAC25213424 SICKB 321 - EMS call,
excluding vehicle
accident with injury
2929 East 54TH Street
VERNON CA 90058
2929 East 54TH
Street
E13
06/19/25 LAC25213604 RUB 611 - Dispatched
and cancelled en
route
3049 East VERNON
Avenue VERNON CA
90058
3049 East VERNON
Avenue
E52
06/20/25 LAC25214447 ALRMAN 700 - False alarm or
false call, other
2034 East 27TH Street
VERNON CA 90058
2034 East 27TH
Street
E52
06/21/25 LAC25216229 INJB 300 - Rescue, EMS
incident, other
2910 South SANTA FE
Avenue VERNON CA
90058
2910 South SANTA
FE Avenue
E52
06/23/25 LAC25217536 TCA 321 - EMS call,
excluding vehicle
accident with injury
South SANTA FE
Avenue and 25TH ST
VERNON CA 90058
South SANTA FE
Avenue and 25TH
ST
E52
06/23/25 LAC25218211 CVA 321 - EMS call,
excluding vehicle
accident with injury
3851 South SOTO Street
VERNON CA 90058
3851 South SOTO
Street
E52
06/23/25 LAC25218247 VEH 611 - Dispatched
and cancelled en
route
South SANTA FE
Avenue and FRUITLAND
AV VERNON CA 90058
South SANTA FE
Avenue and

FRUITLAND AV
E52
06/24/25 LAC25218891 ALRA 611 - Dispatched
and cancelled en
route
4701 South SANTA FE
Avenue VERNON CA
90058
4701 South SANTA
FE Avenue
06/24/25 LAC25218997 EMS 600 - Good intent
call, other
East VERNON Avenue
and S ALAMEDA ST
VERNON CA 90058
East VERNON
Avenue and S

ALAMEDA ST
E52
06/25/25 LAC25219793 ASSLT 321 - EMS call,
excluding vehicle
accident with injury
East VERNON Avenue
and S SOTO ST
VERNON CA 90058
East VERNON
Avenue and S

SOTO ST
E52

CITY OF VERNON STATISTICS
JUNE 2025 CITY DETAILS
.
.

Item 5 Page 34 of 126
14 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
06/25/25 LAC25219806 GRS 100 - Fire, other 2528 East 37TH Street VERNON CA 90058
2528 East 37TH
Street
E52
06/25/25 LAC25219984 911 300 - Rescue, EMS
incident, other
East LEONIS Boulevard
and S SOTO ST
VERNON CA 90058
East LEONIS
Boulevard and S

SOTO ST
E52
06/25/25 LAC25219994 UNC 321 - EMS call,
excluding vehicle
accident with injury
6031 MALBURG Way
VERNON CA 90058
6031 MALBURG
Way
S13
06/25/25 LAC25220149 TCA 322 - Motor vehicle
accident with injuries
South PACIFIC
Boulevard and S SANTA

FE AV VERNON CA
90058
South PACIFIC
Boulevard and S

SANTA FE AV
E52
06/26/25 LAC25222024 TCA 322 - Motor vehicle
accident with injuries
BANDINI Boulevard and

S DOWNEY RD
VERNON CO CA 90058
BANDINI Boulevard
and S DOWNEY RD
S13
06/27/25 LAC25222465 ALRMAN 700 - False alarm or
false call, other
2121 East 37TH Street
VERNON CA 90058
2121 East 37TH
Street
E52
06/27/25 LAC25223148 STRC 111 - Building fire 5100 DISTRICT Boulevard VERNON CA
90058
5100 DISTRICT
Boulevard
S163 0 0
06/27/25 LAC25223189 INJB 321 - EMS call,
excluding vehicle
accident with injury
5119 DISTRICT BLVD
#100 VERNON CA
90058
5119 DISTRICT
BLVD #100
T164
06/27/25 LAC25223428 ALRWF 735 - Alarm system
sounded due to
malfunction
5353 South DOWNEY
RD #5413 VERNON CA
90058
5353 South

DOWNEY RD
#5413
E13
06/28/25 LAC25223724 ALRA 600 - Good intent
call, other
4575 DISTRICT
Boulevard VERNON CA
90058
4575 DISTRICT
Boulevard
E13
06/28/25 LAC25224198 ALRWF 321 - EMS call,
excluding vehicle
accident with injury
4270 MAYWOOD
VERNON CA 90058
4270 MAYWOOD E13
06/28/25 LAC25224225 ALRWF 700 - False alarm or
false call, other
2849 East LEONIS
Boulevard VERNON CA
90058
2849 East LEONIS
Boulevard
E52
06/28/25 LAC25224227 ALRWF 735 - Alarm system
sounded due to
malfunction
3255 SACO Street
VERNON CA 90058
3255 SACO Street Q13

CITY OF VERNON STATISTICS
JUNE 2025 CITY DETAILS
.
.

Item 5 Page 35 of 126
15 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
06/29/25 LAC25224931 STR 160 - Special
outside fire, other
25TH Street and S

ALAMEDA ST VERNON
CA 90058
25TH Street and S

ALAMEDA ST
S13 0 0
06/29/25 LAC25224936 ALRWF 600 - Good intent
call, other
4270 MAYWOOD
VERNON CA 90058
4270 MAYWOOD E13
06/29/25 LAC25225425 HYD 522 - Water or
steam leak
East 50TH Street and

LOMA VISTA AV
VERNON CA 90058
East 50TH Street
and LOMA VISTA
AV
E13
06/29/25 LAC25225494 TCA 600 - Good intent
call, other
SEVILLE Avenue and E

VERNON AV VERNON
CA 90058
SEVILLE Avenue
and E VERNON AV
E52
06/30/25 LAC25226427 INJA 321 - EMS call,
excluding vehicle
accident with injury
5400 South ALCOA
Avenue VERNON CA
90058
5400 South ALCOA
Avenue
S13
06/30/25 LAC25226478 UNC 321 - EMS call,
excluding vehicle
accident with injury
2701 JEWEL Avenue
VERNON CA 90058
2701 JEWEL
Avenue
E52
06/30/25 LAC25226872 ALRA 4575 DISTRICT
Boulevard VERNON CA
90058
4575 DISTRICT
Boulevard
E13
06/30/25 LAC25226899 ALRWF 611 - Dispatched
and cancelled en
route
2315 East 52ND Street
VERNON CA 90058
2315 East 52ND
Street
E52
06/30/25 LAC25226902 ALRWF 611 - Dispatched
and cancelled en
route
2050 East 51ST Street
VERNON CA 90058
2050 East 51ST
Street
E52
06/30/25 LAC25227087 MISC1 611 - Dispatched
and cancelled en
route
4623 HAMPTON Street
VERNON CA 90058
4623 HAMPTON
Street
E52
Count: 95

CITY OF VERNON STATISTICS
JUNE 2025 CITY DETAILS
.
.

Item 5 Page 36 of 126
City Council Agenda Report
Meeting Date: August 19, 2025
From: Robert Sousa, Chief of Police
Department: Police
Submitted by: Donna Aggers, Records Manager
Subject
Police Department Activity Reports
Recommendation
Receive and file the May and June 2025 Police Department Activity Reports.

Background
The Vernon Police Department’s activity reports consist of activity during the specified reporting period, including a summary of calls for service, and statistical information regarding arrests, traffic collisions, stored and impounded vehicles, recovered stolen vehicles, the number of citations issued, and the number of reports filed.

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

Attachments

1. May 2025 Police Department Activity Report

2. June 2025 Police Department Activity Report
.
.

Item 6 Page 1 of 224

Page 1 of 3 ends

Daily Activity Report (DAR) - May 2025 Printed on June 26, 2025 Code : Description
Totals
193
2 31
7 1
17 1
1 2
3 3
2 19
5 1
1 181
10 5
10 2
3 14
1 36
99 14
34 1
1 1
4 3
26 473
1 2
10-6 : 10-6
10-96C : CITY HALL SECURITY CHECK
1096H & AR COUNT : PICK UP THE JAIL PAPERWORK AND UPDATE THE AR LOG 140 : SUPPLEMENTAL REPORT
166 : COURT ORDER VIOLATION
20002 : NON INJURY HIT & RUN ACCIDENT
211 : ROBBERY
211S : PANIC ALARM - SILENT
242 : BATTERY
245 : ASSAULT WITH A DEADLY WEAPON
273.5 : DOMESTIC VIOLENCE
314 : INDECENT EXPOSURE
415 : DISTURBING THE PEACE
417 : BRANDISHING A WEAPON
422 : THREATS
451 : ARSON
459A : AUDIBLE BURGLARY ALARM
459 : BURGLARY
459S : BURGLARY ALARM - SILENT
459V : BURGLARY TO A VEHICLE
476 : FRAUD
484 : PETTY THEFT
487 : GRAND THEFT
5150 : SUBJECT WITH MENTAL DISABILITIES
586E : PARKING ENFORCEMENT
586 : PARKING COMPLAINT
594 : VANDALISM
602 : TRESPASS
647F : INTOXICATED/DRUNK IN PUBLIC
653M : ANNOYING PHONE CALLS
909C : TRAFFIC CONTROL
909T : TRAFFIC HAZZARD
911 : 911 MISUSE / HANGUP
911A : CONTACT THE REPORTING PARTY
911NR : 911 CALL NO RESPONSE REQUIRED
917A : ABANDONED VEHICLE
920 : LOST PROPERTY REPORT
925 : SUSPICIOUS - CIRCUMSTANCES/PERSON/VEHICLE 39
.
.

Item 6 Page 2 of 224

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Code : Description
Totals
927 : UNKNOWN TROUBLE 3
ACCIDENTAL : CFS OPENED IN ERROR 44
ASSISTFD : ASSIST FIRE DEPARTMENT 30
BOSIG : BROKEN TRAFFIC SIGNAL/LIGHT 6
BOVEH : DISABLED VEHICLE 19
CITY ALARMS : TESTING THE CITY HALL ALARMS 4
CIVIL : CIVIL MATTER 1
CODE 5 : SURVEILLANCE 2
COP : COMMUNITY ORIENTED POLICING 2
DETAIL : DETAIL 12
DET INVEST : DETECTIVE INVESTIGATION 5
DPTAST : DEPARTMENTAL ASSIST 11
DUI : DUI 1
DUP : DUPLICATE CALL 150
DUST : DUST FOR PRINTS 2
FILING : OFFICERS IS 10-6 REPORT WRITING 124
FOUND : FOUND PROPERTY REPORT 6
FU : FOLLOW UP 13
GTA : GRAND THEFT AUTO 18
HBC : HAILED BY A CITIZEN 6
ID THEFT : IDENTITY THEFT REPORT 1
ILLDPG : ILLEGAL DUMPING 4
INCIDENT REPORT : INCIDENT REPORT 2
JAIL PANIC : TEST THE JAIL PANIC BUTTON 4
KTP : KEEP THE PEACE 2
LOCATE : LOCATED VERNON STOLEN VEHICLE/LICENSE PLATES 8 LOJACK : LOJACK HIT 2
LPR : LICENSE PLATE READER 4
MISPLOCATE : LOCATED MISSING PERSON 1
OnLine report : ON-LINE REPORT 1
PANIC ALARM : PANIC/DURESS/HOLD UP ALARM 6
PAPD : PUBLIC ASSIST 11
PATCK : PATROL CHECK 478
PATROL MEMO : PATROL MEMO 1
PEDCK : PEDESTRIAN CHECK 36
PLATES : LOST/STOLEN/FOUND LICENSE PLATE REPORT
2 PRSTRAN : PRISONER TRANSPORT 15
RECKLESS DRV : RECKLESS DRIVING 23103 5
RECORDS ALARM : TEST THE RECORDS ALARM
4 REC : RECOVERED STOLEN VEHICLE IN THE FIELD 9
REPO : REPOSESSION 6
ROAD RAGE : ROAD RAGE 2
RR : RAIL ROAD PROBLEM 9
SEACCA : SEACCA ANIMAL CALLS 1
SHOTS HEARD : SHOTS HEARD 1
SPEED TRAILER : SPEED TRAILER DEPLOYMENT 4
.
.

Item 6 Page 3 of 224

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Code : Description
Totals
SRMET : SRMET DETAIL 23
SUICIDAL SUB : SUICIDAL SUBJECT 2
TC : TRAFFIC ACCIDENT 77
TEST : TEST CALL 7
TRAFFIC : TRAFFIC STOP 285
UNATTACHED TRAILER : UNATTACHED TRAILER 10.16.30 3
VCK : VEHICLE CHECK 87
VEH RELEASE : VEHICLE RELEASE 9
VIDEO ALARM : VIDEO SURVEILLANCE ACTIVATION 16
VMC : VERNON MUNICIPAL CODE VIOLATION 2
WARRANT : WARRANT ARREST 2
WELCK : WELFARE CHECK 31
Totals 2871
.
.

Item 6 Page 4 of 224

VERNON POLICE DEPARTMENT
Police Activity Report
Period Ending: 05/31/25
TRAFFIC COLLISIONS NO. PROPERTY RECOVERED
TOTAL 38 VEHICLES: $291,202.00
NON-INJURY 27
INJURY 11
Persons Injured 22
Pedestrian 0
Fatalities 0
City Property Damage 11
Hit & Run (Felony) 1
Hit & Run (Misdemeanor) 6

VEHICLES STORED PROPERTY RECOVERED FOR
Unlicensed Driver/Impounded Vehicle 24 OTHER DEPARTMENTS Unattached Trailer 0 VEHICLES: $9,000.00
Abandoned/Stored Vehicle 12
Traffic Hazard 0

CITATIONS
Citations Iss (Prisoner Release) 41
Citations Iss (Other Violations) 0
Parking 100
Hazardous 99
Non-Hazardous 71
Citations Iss (Moving) 170
Citations Iss (Total) 270

CASES CLEARED BY ARREST
CR25-0642 14601.2 VC CR25-0688 11377(A) HS
CR25-0643 11377(A) HS CR25-0694 11377(A) HS
CR25-0647 11377(A) HS CR25-0698 148(A)1 PC
CR25-0654 496(A) PC CR25-0703 211 PC
CR25-0654 496(A) PC CR25-0703 273.5(A) PC
CR25-0655 242 PC CR25-0718 484(A) PC
CR25-0655 242 PC CR25-0718 484(A) PC
CR25-0658 23247(E) VC CR25-0720 664/459 PC
CR25-0661 148(A)(1) PC CR25-0727 11377(A) HS
CR25-0665 23247(E) VC CR25-0739 369(A)(1) PC
CR25-0675 23247(E) VC CR25-0742 452(D) PC
CR25-0680 11364(A) HS CR25-0744 602(M) PC
CR25-0682 602(K) PC CR25-0745 25850 VC
CR25-0682 602(K) PC CR25-0746 11377(A) HS
CR25-0685 211 PC CR25-0747 602 PC .
.

Item 6 Page 5 of 224

CASES CLEARED BY ARREST
CR25-0759 20002(A) VC
CR25-0782 594.2(A) PC
CR25-0784 273.5(A) PC
CR25-0786 381(B) PC
CR25-0794 273A(A) PC
CR25-0794 273A(A) PC
CR25-0799 11364(A) HS
CR25-0812 11364(A) HS
CR25-0813 245 PC
CR25-0816 14601.2(A) VC
.
.

Item 6 Page 6 of 224

MALE FEMALE TOTAL
ARSON
ASSAULT 1
BURGLARY (& ATTEMPTED) 1

CONSPIRACY
CORPORAL INJURY ON SPOUSE/COHABITANT 2
CHILD ABUSE/CHILD ENDANGERMENT 1 1
DRIVING UNDER THE INFLUENCE w/INJURY 3

EMBEZZLEMENT

EVADING
GRAND THEFT: AUTO (& ATTEMPTED)
GRAND THEFT: PROPERTY (& ATTEMPTED)

HIT/RUN

HOMICIDE
POSSESSION OF STOLEN PROPERTY 2

RECEIVE/CONCEAL CONTR SUBST PROCEEDS

RESISTING/OBSTRUCTING
ROBBERY 2

SEXUAL BATTERY
SODOMY

VANDALISM
WARRANT (VERNON) 1

WARRANT (OUTSIDE AGENCY)
WEAPONS 1
TOTAL FELONY ARRESTS 12 3 15

MALE FEMALE TOTAL
ARSON 1
ASSAULT/BATTERY 2

DISPLAY UNLAWFUL VEH REGISTRATION
DRIVING WITH SUSPENDED LICENSE 1 1
DRUNK IN PUBLIC 1
DUI 6

FAIL TO SIGN CITATION
HIT/RUN 1

ILLEGAL DUMPING

MUNICIPAL CODE - DRINKING IN PUBLIC
OPERATE VEHICLE W/O INTERLOCK DEV 2 1
PETTY THEFT 1 1
POSSESSION OF NARCOTICS 6
POSSESSION OF PARAPHERNALIA 3

POSSESSION OF STOLEN PROPERTY
POSSESSION OF SUBT SIMILAR TO TOLUENE 1

RECKLESS DRIVING
RESISTING/OBSTRUCTING 2

SPEED CONTEST

THREATS

THROW SUBSTANCE AT VEHICLE
TRESPASSING 2 1

UNDETECTABLE FIREARM
VANDALISM 3

VEHICLE TAMPERING

VIOLATE COURT ORDER

WARRANT (OUTSIDE AGENCY)
WARRANT (VERNON) 3

WEAPONS
TOTAL MISD. ARRESTS 33 6 39

MALE FEMALE TOTAL
BURGLARY 0
CARRY LOADED FIREARM IN PUBLIC 0
ROBBERY 0
VANDALISM 0
WARRANT 0
TOTAL JUVENILES DET. 0 0 0
53 134
2 189
TOTAL FELONY ARRESTS (ADULT) TO DATE:

TOTAL MISDEMEANOR ARRESTS (ADULT) TO DATE:

TOTAL JUVENILES DETAINED (FELONY AND MISDEMEANOR) TO DATE:

TOTAL ARRESTS AND DETAINED JUVENILES (FELONY AND MISDEMEANOR) TO DATE:

VERNON POLICE DEPARTMENT

REPORT FOR PERSONS ARRESTED

ADULT FELONY ARRESTS AND DISPOSITIONS
PERIOD ENDING: 5/31/2025

ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS

JUVENILES DETAINED --- FELONY AND MISDEMEANOR
.
.

Item 6 Page 7 of 224

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Item 6 Page 8 of 224

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Daily Activity With Response Times Printed on June 26, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250500073 05/02/25 01:13:50 05/02/25 01:13:50 PATROL CHECK Espinoza, Alejandro, Lee, Bonnie, Madrigal,
Alfonso CR25-0643 05/02/25 01:13:50 05/02/25 03:33:40 1015; RPT 4558 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS250500075 05/02/25 01:42:54 REPOSESSION JULIO
CR25-0644 05/02/25 05:15:45 REPO 4615 HAMPTON ST,
__________________________________________________________________________________________________________________________________________________ CFS250500083 05/02/25 06:52:33 05/02/25 07:04:20 DISABLED Caballero, Kevin, Lee, Bonnie
CR25-0645 05/02/25 06:53:03 05/02/25 07:37:19 VS PENNINGTON WAY / __________________________________________________________________________________________________________________________________________________ CFS250500092 05/02/25 08:51:20 05/02/25 09:13:26 GRAND THEFT CHARLIE LIN Velasquez, Richard CR25-0646 05/02/25 08:53:12 05/02/25 10:33:36 RPT 2050 E 52ND ST, __________________________________________________________________________________________________________________________________________________ CFS250500103 05/02/25 11:28:49 05/02/25 11:38:44 SUSPICIOUS - SERGIO Caballero, Kevin, Estrada, Ignacio,
Velasquez, Richard CR25-0647, 05/02/25 11:30:13 05/02/25 13:38:15 RPT ; CITE E SLAUSON AVE / __________________________________________________________________________________________________________________________________________________ .
.

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Daily Activity With Response Times Printed on June 26, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250500164 05/03/25 02:38:41 05/03/25 02:42:50 VANDALISM CORINA Espinoza, Alejandro, Hernandez, Edward,
Hernandez, Melissa,
Silva, Bryan CR25-0653 05/03/25 02:42:50 05/03/25 04:27:58 1015; RPT E SLAUSON AVE / __________________________________________________________________________________________________________________________________________________ CFS250500167 05/03/25 04:52:42 05/03/25 04:55:51 SUSPICIOUS - 4713 DISTRICT Espinoza, Alejandro, Hernandez, Melissa,
Silva, Bryan CR25-0654 05/03/25 04:53:15 05/03/25 08:14:35 RPT ; 1015 DISTRICT BLVD / __________________________________________________________________________________________________________________________________________________ CFS250500177 05/03/25 10:58:06 05/03/25 11:04:20 DISTURBING Caballero, Kevin, Gonzalez, Brittany, Lee,
Bonnie, Ourique, Carlos CR25-0655 05/03/25 10:58:32 05/03/25 13:24:15 RPT 5215 S BOYLE AVE, __________________________________________________________________________________________________________________________________________________ CFS250500184 05/03/25 15:43:19 05/03/25 15:47:44 DISABLED ISAMEAL SALCEDO Caballero, Kevin, Gonzalez, Brittany, Lee,
Bonnie CR25-0656 05/03/25 15:43:50 05/03/25 18:25:31 RPT DISTRICT BLVD / S __________________________________________________________________________________________________________________________________________________ CFS250500187 05/03/25 17:31:29 05/03/25 17:38:39 GRAND THEFT GAVIN Gonzalez, Brittany CR25-0657 05/03/25 17:33:08 05/03/25 18:59:02 RPT 2599 S SANTA FE __________________________________________________________________________________________________________________________________________________ .
.

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CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250500200 05/03/25 22:35:13 05/03/25 22:36:02 TRAFFIC STOP Espinoza, Alejandro, Flores, Teresa, Silva,
Bryan CR25-0658 05/03/25 22:36:02 05/03/25 23:45:41 VI; 1015; CITE; RPT S ALAMEDA ST / E __________________________________________________________________________________________________________________________________________________ Total Records: 6
.
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Daily Activity With Response Times Printed on June 26, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250500215 05/04/25 02:35:04 05/04/25 02:46:57 GRAND THEFT Espinoza, Alejandro, Flores, Teresa
CR25-0659, 05/04/25 02:36:54 05/04/25 04:27:04 1098 4455 FRUITLAND AVE, __________________________________________________________________________________________________________________________________________________ CFS250500217 05/04/25 04:20:06 05/04/25 04:25:07 DUI Espinoza, Alejandro, Flores, Teresa, Silva,
Bryan CR25-0661 05/04/25 04:22:37 05/04/25 07:54:43 RPT ; 1015; VI 2150 E 37TH ST, __________________________________________________________________________________________________________________________________________________ CFS250500228 05/04/25 07:51:32 05/04/25 07:52:42 FOUND Lee, Bonnie CR25-0662 05/04/25 07:52:42 05/04/25 08:24:28 RPT E VERNON AVE / S __________________________________________________________________________________________________________________________________________________ CFS250500233 05/04/25 08:19:29 05/04/25 08:29:00 BURGLARY LEEGAN Gonzalez, Brittany, Lee, Bonnie, Ourique, Carlos,
Sepulveda, Rafael CR25-0663 05/04/25 08:24:34 05/04/25 10:13:05 RPT 5741 S 1ST ST, __________________________________________________________________________________________________________________________________________________ CFS250500252 05/04/25 14:04:53 05/04/25 14:04:53 GRAND THEFT 4305 SANTA FE Gonzalez, Brittany, Ourique, Carlos,
Sepulveda, Rafael CR25-0664 05/04/25 14:04:53 05/04/25 17:16:21 RPT 4175 DISTRICT BLV, __________________________________________________________________________________________________________________________________________________ .
.

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CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250500258 05/04/25 16:58:22 05/04/25 16:58:22 TRAFFIC STOP Sepulveda, Rafael CR25-0665 05/04/25 16:58:22 05/04/25 17:38:13 CITE DISTRICT BLVD / S __________________________________________________________________________________________________________________________________________________ CFS250500259 05/04/25 17:04:32 05/04/25 17:12:54 TRAFFIC CHARLEEZA KINSEY Gonzalez, Brittany, Sepulveda, Rafael
CR25-0666 05/04/25 17:07:22 05/04/25 17:57:04 CKOK BANDINI BLVD / S __________________________________________________________________________________________________________________________________________________ CFS250500264 05/04/25 19:28:40 05/04/25 19:33:52 COURT ORDER Hernandez, Melissa CR25-0667 05/04/25 19:29:48 05/04/25 20:20:10 RPT 4305 S SANTA FE __________________________________________________________________________________________________________________________________________________ Total Records: 8
.
.

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Daily Activity With Response Times Printed on June 26, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250500294 05/05/25 05:06:41 05/05/25 05:15:23 GRAND THEFT Silva, Bryan CR25-0668 05/05/25 05:09:24 05/05/25 05:59:51 RPT 4560 LOMA VISTA __________________________________________________________________________________________________________________________________________________ CFS250500319 05/05/25 09:35:48 05/05/25 09:38:37 SUBJECT WITH ARIEL - PASSERBY Encinas, Anthony, Escobedo, Alexy, Fino,
Marcus, Lee, Bonnie,
Rodriguez, Alan,
Sepulveda, Rafael
CR25-0669 05/05/25 09:37:03 05/05/25 12:17:03 RPT S SOTO ST / LEONIS __________________________________________________________________________________________________________________________________________________ CFS250500361 05/05/25 16:28:15 05/05/25 16:35:30 TRAFFIC DAVID BAUTISTA Fino, Marcus, Sepulveda, Rafael
CR25-0670 05/05/25 16:29:36 05/05/25 18:04:26 RPT 2800 S SOTO ST, __________________________________________________________________________________________________________________________________________________ CFS250500369 05/05/25 21:18:20 05/05/25 21:18:20 TRAFFIC STOP Landa, Rafael, Silva, Bryan
CR25-0671 05/05/25 21:18:20 05/05/25 22:36:04 CITE; VI S SOTO ST / LEONIS __________________________________________________________________________________________________________________________________________________ Total Records: 4
.
.

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Daily Activity With Response Times Printed on June 26, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250500402 05/06/25 07:51:05 05/06/25 07:51:05 PARKING CR25-0673 05/06/25 07:51:05 05/06/25 09:13:50 CITE; RPT ; VI 2300 E 48TH ST, __________________________________________________________________________________________________________________________________________________ CFS250500403 05/06/25 07:52:39 05/06/25 08:16:25 BURGLARY TO A RICK Escobedo, Alexy, Rodriguez, Alan
CR25-0672 05/06/25 08:04:08 05/06/25 09:06:00 RPT 2757 LEONIS BLVD, __________________________________________________________________________________________________________________________________________________ CFS250500406 05/06/25 08:49:10 05/06/25 09:06:15 GRAND THEFT CHRISTINA Fino, Marcus CR25-0674 05/06/25 08:53:09 05/06/25 09:26:50 RPT 5175 S SOTO ST, __________________________________________________________________________________________________________________________________________________ CFS250500412 05/06/25 09:21:20 05/06/25 09:21:20 VEHICLE CHECK Cedeno, Ruth, Cerda, Paul
CR25-0676 05/06/25 09:21:20 05/06/25 11:00:20 RPT ; VI 2680 BONNIE BEACH __________________________________________________________________________________________________________________________________________________ CFS250500414 05/06/25 09:57:02 05/06/25 09:57:02 TRAFFIC STOP Escobedo, Alexy, Rodriguez, Alan,
Sepulveda, Rafael CR25-0675 05/06/25 09:57:02 05/06/25 12:14:55 1015; CITE; RPT ; VI 4200 E 26TH ST, __________________________________________________________________________________________________________________________________________________ .
.

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CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250500425 05/06/25 11:18:29 05/06/25 11:28:01 FRAUD SIMON Cerda, Eugenio, Lopez, Julissa
CR25-0677 05/06/25 11:22:36 05/06/25 12:16:37 RPT 6152 S BOYLE AVE, __________________________________________________________________________________________________________________________________________________ CFS250500426 05/06/25 11:19:36 05/06/25 11:27:53 GRAND THEFT KEVIN LVOONG Escobedo, Alexy, Rodriguez, Alan
CR25-0678 05/06/25 11:22:23 05/06/25 12:57:38 RPT 2345 E 37TH ST, __________________________________________________________________________________________________________________________________________________ CFS250500458 05/06/25 16:05:21 05/06/25 16:09:57 Cam, Patrick CR25-0679 05/06/25 16:09:57 05/06/25 17:01:23 RPT 4201 ROSS ST, __________________________________________________________________________________________________________________________________________________ CFS250500460 05/06/25 16:12:25 05/06/25 16:19:34 DISTURBING SHAUN Cerda, Paul, Encinas, Anthony, Sepulveda,
Rafael CR25-0680 05/06/25 16:15:58 05/06/25 16:50:45 CITE; 1015; RPT E VERNON AVE / __________________________________________________________________________________________________________________________________________________ CFS250500466 05/06/25 17:36:05 05/06/25 17:41:33 NON INJURY HIT JAMES Cam, Patrick, Cerda, Eugenio, Lopez, Julissa
CR25-0681 05/06/25 17:41:19 05/06/25 19:23:11 NRD S SANTA FE AVE / E __________________________________________________________________________________________________________________________________________________ CFS250500471 05/06/25 18:21:27 05/06/25 18:24:50 VIDEO PRESTIGE SECURITY OP Alfaro, Ivette, Cam, Patrick, Cerda, Eugenio,
Escobedo, Alexy, Fino,
Marcus, Godoy,
Raymond, Lopez,
CR25-0682 05/06/25 18:23:01 05/07/25 01:55:59 RPT ; 1015 5100 DISTRICT BLVD, __________________________________________________________________________________________________________________________________________________ Total Records: 11
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Daily Activity With Response Times Printed on June 26, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250500489 05/07/25 01:12:38 05/07/25 01:13:15 TRAFFIC STOP Godoy, Raymond, Madrigal, Alfonso
CR25-0683 05/07/25 01:13:15 05/07/25 04:28:53 RPT ; 1015; VI S SOTO ST / E 46TH __________________________________________________________________________________________________________________________________________________ CFS250500495 05/07/25 04:57:50 05/07/25 05:10:22 TRAFFIC T-MOBILE USA Godoy, Raymond, Landa, Rafael, Madrigal,
Alfonso CR25-0684 05/07/25 04:59:02 05/07/25 06:12:51 RPT ; VI 4400 BANDINI BLVD, __________________________________________________________________________________________________________________________________________________ CFS250500498 05/07/25 05:02:28 05/07/25 05:08:39 DOMESTIC T-MOBILE USA Escobedo, Alexy, Landa, Rafael, Onopa, Daniel,
Ramos, Jose, Rodriguez,
Alan CR25-0685 05/07/25 05:05:51 05/07/25 08:12:20 RPT 4651 BANDINI BLVD, __________________________________________________________________________________________________________________________________________________ CFS250500510 05/07/25 08:52:23 05/07/25 08:52:23 TRESPASS Cerda, Eugenio, Escobedo, Alexy, Fino,
Marcus, Lopez, Julissa,
Rodriguez, Alan CR25-0688 05/07/25 08:52:23 05/07/25 13:29:35 1015; RPT 2468 E 26TH ST, __________________________________________________________________________________________________________________________________________________ CFS250500527 05/07/25 10:51:49 05/07/25 10:57:31 GRAND THEFT PANFILO Cerda, Eugenio, Lopez, Julissa
CR25-0686 05/07/25 10:57:31 05/07/25 11:40:01 RPT S SANTA FE AVE / E __________________________________________________________________________________________________________________________________________________ .
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Daily Activity With Response Times Printed on June 26, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250500642 05/09/25 00:54:57 05/09/25 00:54:57 PEDESTRIAN Espinoza, Alejandro, Fino, Marcus
CR25-0694 05/09/25 00:54:57 05/09/25 02:26:20 1015 FRUITLAND AVE / __________________________________________________________________________________________________________________________________________________ CFS250500680 05/09/25 13:50:51 05/09/25 13:50:51 TRAFFIC STOP Caballero, Kevin, Cerda, Paul, Velasquez, Richard
CR25-0695 05/09/25 13:50:51 05/09/25 15:04:07 RPT ; VI S SOTO ST / E __________________________________________________________________________________________________________________________________________________ CFS250500684 05/09/25 14:38:44 05/09/25 14:54:04 TRAFFIC HPPD Caballero, Kevin, Velasquez, Richard
CR25-0696 05/09/25 14:40:41 05/09/25 15:22:09 RPT 6850 HOLLENBECK __________________________________________________________________________________________________________________________________________________ CFS250500694 05/09/25 17:42:33 05/09/25 17:53:00 TRAFFIC Caballero, Kevin, Cerda, Paul, Gonzalez, Brittany
CR25-0697 05/09/25 17:44:40 05/09/25 18:36:56 RPT STATE / BELGRAVE __________________________________________________________________________________________________________________________________________________ Total Records: 4
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Daily Activity With Response Times Printed on June 26, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250500729 05/10/25 02:02:07 05/10/25 02:02:07 HAILED BY A Espinoza, Alejandro, Hernandez, Edward,
Hernandez, Melissa,
Silva, Bryan CR25-0698 05/10/25 02:02:07 05/10/25 04:11:45 1015 5051 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS250500746 05/10/25 07:17:17 05/10/25 07:20:26 GRAND THEFT 4305 SANTA FE Gonzalez, Brittany CR25-0699 05/10/25 07:17:55 05/10/25 09:20:00 RPT HELIOTROPE AVE / __________________________________________________________________________________________________________________________________________________ CFS250500762 05/10/25 12:09:20 05/10/25 12:09:20 TRAFFIC STOP Lee, Bonnie, Velasquez, Richard
CR25-0700 05/10/25 12:09:20 05/10/25 12:59:28 RPT vvvvvv5335 DISTRICT __________________________________________________________________________________________________________________________________________________ CFS250500786 05/10/25 18:18:25 GRAND THEFT Gonzalez, Brittany CR25-0701 05/10/25 18:48:27 RPT 3046 E 50TH ST,
__________________________________________________________________________________________________________________________________________________ CFS250500788 05/10/25 19:05:55 05/10/25 19:10:42 BRANDISHING A Hernandez, Melissa, Silva, Bryan
CR25-0702 05/10/25 19:08:09 05/10/25 20:35:56 RPT 3100 FRUITLAND AVE, __________________________________________________________________________________________________________________________________________________ .
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CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250500805 05/10/25 23:29:53 05/10/25 23:32:34 UNKNOWN VERIZON WIREL Hernandez, Edward, Hernandez, Melissa,
Hernandez, Rudy, Silva,
Bryan CR25-0703 05/10/25 23:31:41 05/11/25 03:28:11 1015 4901 S SANTA FE __________________________________________________________________________________________________________________________________________________ Total Records: 6
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Daily Activity With Response Times Printed on June 26, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250500891 05/12/25 06:32:51 05/12/25 06:42:53 GRAND THEFT GURJEED SINGH Lastra, Genevieve, Madrigal, Alfonso
CR25-0706 05/12/25 06:35:13 05/12/25 07:11:28 RPT 6180 ALCOA AVE, __________________________________________________________________________________________________________________________________________________ CFS250500902 05/12/25 07:45:55 05/12/25 07:47:17 TRAFFIC AT&T MOBILITY Cerda, Eugenio, Escobedo, Alexy, Godoy,
Raymond, Lopez,
Julissa, Rodriguez, Alan,
Sepulveda, Rafael
CR25-0707 05/12/25 07:47:17 05/12/25 08:18:00 VOID 2300 E VERNON AVE, __________________________________________________________________________________________________________________________________________________ CFS250500910 05/12/25 08:17:19 05/12/25 08:23:37 FOUND VERONICA Cedeno, Ruth, Sepulveda, Rafael
CR25-0708 05/12/25 08:23:37 05/12/25 08:35:53 RPT 4618 PACIFIC BLVD, __________________________________________________________________________________________________________________________________________________ CFS250500914 05/12/25 08:44:29 05/12/25 09:06:58 GRAND THEFT YAHIR RAMOS - RAMOS Sepulveda, Rafael CR25-0709 05/12/25 09:06:58 05/12/25 09:52:51 RPT 4575 LOMA VISTA __________________________________________________________________________________________________________________________________________________ CFS250500932 05/12/25 10:46:30 05/12/25 10:49:45 DISTURBING SILVIA SANDOVAL Cerda, Eugenio, Escobedo, Alexy, Godoy,
Raymond, Lopez,
Julissa, Rodriguez, Alan,
Sepulveda, Rafael
CR25-0710 05/12/25 10:48:30 05/12/25 13:16:51 RPT 5500 S SANTA FE __________________________________________________________________________________________________________________________________________________ .
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CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250500941 05/12/25 12:26:06 TRAFFIC SECOND HAND BY 606S Hernandez, Rudy CR25-0711 05/12/25 12:58:12 RPT SEVILLE AVE / E
__________________________________________________________________________________________________________________________________________________ CFS250500966 05/12/25 15:18:44 05/12/25 15:26:54 BURGLARY TO A RODOLFO ACEVEDO Escobedo, Alexy, Rodriguez, Alan
CR25-0712 05/12/25 15:26:54 05/12/25 16:18:05 RPT 4433 DEKALB AVE, __________________________________________________________________________________________________________________________________________________ CFS250500981 05/12/25 20:12:05 05/12/25 20:19:52 SUSPICIOUS - EVAN Hernandez, Miguel, Lastra, Genevieve,
Madrigal, Alfonso,
Onopa, Daniel CR25-0713 05/12/25 20:14:00 05/12/25 21:09:25 1015; RPT 2600 S SANTA FE __________________________________________________________________________________________________________________________________________________ Total Records: 8
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Daily Activity With Response Times Printed on June 26, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250500996 05/13/25 00:44:40 05/13/25 00:44:40 RECOVERED Hernandez, Miguel, Lastra, Genevieve
CR25-0715 05/13/25 00:44:40 05/13/25 01:44:41 VREC E 37TH ST / S __________________________________________________________________________________________________________________________________________________ CFS250500998 05/13/25 00:55:43 05/13/25 01:01:26 NON INJURY HIT JUAN VALDEZ Lastra, Genevieve, Madrigal, Alfonso
CR25-0714 05/13/25 00:57:40 05/13/25 01:43:11 VI; CPD; RPT BANDINI BLVD / S __________________________________________________________________________________________________________________________________________________ CFS250501018 05/13/25 07:58:12 05/13/25 08:06:03 TRAFFIC JAIME BOTELLO Rodriguez, Alan, Sepulveda, Rafael
CR25-0716 05/13/25 08:00:59 05/13/25 09:41:32 RPT ; OR 2929 E 54TH ST, __________________________________________________________________________________________________________________________________________________ CFS250501046 05/13/25 10:23:46 05/13/25 10:39:00 VANDALISM HILDA QUINONES Cerda, Eugenio, Fino, Marcus, Lopez, Julissa
CR25-0717 05/13/25 10:29:02 05/13/25 11:15:58 RPT 2731 S SOTO ST, __________________________________________________________________________________________________________________________________________________ CFS250501121 05/13/25 20:06:24 05/13/25 20:06:45 PETTY THEFT Espinoza, Alejandro, Godoy, Raymond,
Hernandez, Miguel,
Madrigal, Alfonso,
Onopa, Daniel, Ramos,
CR25-0718 05/13/25 20:06:45 05/13/25 22:24:55 RPT ; 1015; VS 2801 E VERNON AVE, __________________________________________________________________________________________________________________________________________________ .
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CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250501135 05/13/25 23:36:49 05/13/25 23:45:40 BURGLARY TO A DALJID Hernandez, Miguel, Madrigal, Alfonso
CR25-0719 05/13/25 23:38:49 05/14/25 00:31:24 RPT 2445 E 26TH ST, __________________________________________________________________________________________________________________________________________________ Total Records: 6
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Daily Activity With Response Times Printed on June 26, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250501145 05/14/25 03:30:00 05/14/25 03:30:00 AUDIBLE Espinoza, Alejandro, Godoy, Raymond,
Hernandez, Miguel,
Madrigal, Alfonso,
Onopa, Daniel, Ramos,
CR25-0720 05/14/25 03:30:00 05/14/25 05:57:51 1015; RPT 3278 E SLAUSON AVE, __________________________________________________________________________________________________________________________________________________ CFS250501155 05/14/25 07:37:59 REPOSESSION LAW RECOVERY, PIERRE CR25-0721 05/14/25 08:10:53 REPO 2957 E 46TH ST,
__________________________________________________________________________________________________________________________________________________ CFS250501194 05/14/25 14:09:46 05/14/25 14:14:44 CONTACT THE Escobedo, Alexy, Rodriguez, Alan
CR25-0722 05/14/25 14:14:44 05/14/25 14:53:47 RPT 3050 LEONIS BLVD, __________________________________________________________________________________________________________________________________________________ CFS250501199 05/14/25 15:08:39 05/14/25 15:31:22 VANDALISM MARISA Estrada, Ignacio, Fino, Marcus
CR25-0723 05/14/25 15:10:07 05/14/25 16:02:27 RPT 2724 LEONIS BLVD, __________________________________________________________________________________________________________________________________________________ CFS250501209 05/14/25 16:49:35 05/14/25 17:06:04 FOUND JOSEPH Cerda, Paul CR25-0724 05/14/25 16:52:30 05/14/25 17:28:30 RPT 4735 DISTRICT BLVD, __________________________________________________________________________________________________________________________________________________ .
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CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250501216 05/14/25 18:17:43 05/14/25 18:17:43 TRAFFIC Escobedo, Alexy, Rodriguez, Alan
CR25-0725 05/14/25 18:17:43 05/14/25 19:14:33 CPD; OR; RPT S SANTA FE AVE / E __________________________________________________________________________________________________________________________________________________ CFS250501217 05/14/25 18:21:22 05/14/25 18:28:30 NON INJURY HIT LINDSEY WARREN Fino, Marcus CR25-0726 05/14/25 18:26:24 05/14/25 18:58:05 RPT 2301 E 51ST ST, __________________________________________________________________________________________________________________________________________________ CFS250501245 05/14/25 21:21:38 05/14/25 21:21:38 PEDESTRIAN Espinoza, Alejandro, Godoy, Raymond
CR25-0727 05/14/25 21:21:38 05/14/25 22:11:31 1015; CITE; RPT FRUITLAND AVE / S __________________________________________________________________________________________________________________________________________________ Total Records: 8
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Daily Activity With Response Times Printed on June 26, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250501363 05/16/25 02:54:11 05/16/25 02:54:11 TRAFFIC STOP Espinoza, Alejandro, Godoy, Raymond,
Hernandez, Rudy,
Landa, Rafael CR25-0732 05/16/25 02:54:11 05/16/25 05:41:13 RPT S ATLANTIC BLVD / E __________________________________________________________________________________________________________________________________________________ CFS250501378 05/16/25 07:28:33 05/16/25 07:44:42 GRAND THEFT T-MOBILE USA Caballero, Kevin CR25-0734 05/16/25 07:32:27 05/16/25 09:15:49 RPT 5335 DISTRICT BLVD, __________________________________________________________________________________________________________________________________________________ CFS250501379 05/16/25 07:46:24 05/16/25 07:55:10 TRAFFIC Cerda, Paul, Velasquez, Richard
CR25-0733 05/16/25 07:48:34 05/16/25 08:20:06 RPT 2352 E 37TH ST, __________________________________________________________________________________________________________________________________________________ CFS250501392 05/16/25 10:03:16 05/16/25 10:30:52 VANDALISM Caballero, Kevin CR25-0735 05/16/25 10:20:14 05/16/25 11:07:59 RPT 2800 E 54TH ST, __________________________________________________________________________________________________________________________________________________ CFS250501395 05/16/25 11:08:07 05/16/25 11:08:07 UNATTACHED Cerda, Paul CR25-0736 05/16/25 11:08:07 05/16/25 12:17:31 VI 3150 E 46TH ST, __________________________________________________________________________________________________________________________________________________ .
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CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250501398 05/16/25 11:22:57 05/16/25 11:49:46 Velasquez, Richard CR25-0737 05/16/25 11:24:57 05/16/25 12:17:42 RPT 2468 E 26TH ST, __________________________________________________________________________________________________________________________________________________ CFS250501406 05/16/25 15:05:12 05/16/25 15:14:54 TRAFFIC Caballero, Kevin, Cerda, Paul, Velasquez, Richard
CR25-0738 05/16/25 15:08:59 05/16/25 15:48:36 RPT 4601 DISTRICT BLVD, __________________________________________________________________________________________________________________________________________________ CFS250501409 05/16/25 15:41:02 05/16/25 15:44:05 BRANDISHING A AT&T MOBILITY Caballero, Kevin, Cerda, Paul, Estrada, Ignacio,
Maciel, Cynthia,
Mannino, Nicholas,
Velasquez, Richard
CR25-0739 05/16/25 15:44:05 05/16/25 18:58:37 1015 S SOTO ST / E 46TH __________________________________________________________________________________________________________________________________________________ CFS250501413 05/16/25 16:56:03 05/16/25 17:18:05 FRAUD Velasquez, Richard CR25-0740 05/16/25 16:57:35 05/16/25 18:24:11 RPT 2226 E 52ND ST, __________________________________________________________________________________________________________________________________________________ CFS250501428 05/16/25 20:27:25 05/16/25 20:28:48 SUSPICIOUS - EDWIN Hernandez, Melissa, Hernandez, Rudy,
Madrigal, Alfonso,
Ramos, Jose, Silva,
Bryan
CR25-0741 05/16/25 20:27:41 05/16/25 23:30:04 VI; RPT S DOWNEY RD / __________________________________________________________________________________________________________________________________________________ CFS250501432 05/16/25 21:47:24 05/16/25 21:48:58 ARSON LA COUNTY FIRE Hernandez, Melissa, Hernandez, Miguel,
Hernandez, Rudy,
Landa, Rafael, Silva,
Bryan
CR25-0742 05/16/25 21:47:59 05/17/25 01:52:42 RPT 5601 BICKETT ST, __________________________________________________________________________________________________________________________________________________ .
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CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250501434 05/16/25 23:37:01 05/16/25 23:37:46 TRAFFIC Hernandez, Melissa, Hernandez, Rudy,
Landa, Rafael CR25-0743 05/16/25 23:37:46 05/17/25 00:26:28 RPT ; OR E VERNON AVE / __________________________________________________________________________________________________________________________________________________ Total Records: 12
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Daily Activity With Response Times Printed on June 26, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250501439 05/17/25 01:05:06 05/17/25 01:09:15 SUSPICIOUS - FRED Hernandez, Edward, Hernandez, Melissa,
Hernandez, Miguel,
Hernandez, Rudy,
Landa, Rafael, Silva,
CR25-0744 05/17/25 01:07:19 05/17/25 04:17:31 VI; RPT E 26TH ST / MINERVA __________________________________________________________________________________________________________________________________________________ CFS250501442 05/17/25 02:18:40 05/17/25 02:27:52 TRAFFIC PASSERBY Hernandez, Edward, Hernandez, Melissa,
Hernandez, Miguel,
Hernandez, Rudy,
Landa, Rafael, Silva,
CR25-0745 05/17/25 02:23:44 05/17/25 06:20:52 RPT ; VI 6023 ALCOA AVE, __________________________________________________________________________________________________________________________________________________ CFS250501523 05/17/25 17:11:17 DISTURBING VGG ENTERPRIS Gonzalez, Brittany, Velasquez, Richard
CR25-0746 05/17/25 17:13:03 05/17/25 18:15:53 RPT 2599 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS250501540 05/17/25 20:29:36 05/17/25 20:39:17 VIDEO CENTRA CAM Hernandez, Edward, Hernandez, Melissa,
Lastra, Genevieve, Silva,
Bryan CR25-0747 05/17/25 20:32:08 05/17/25 22:39:57 RPT 5601 DOWNEY RD, __________________________________________________________________________________________________________________________________________________ Total Records: 4
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Daily Activity With Response Times Printed on June 26, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250501599 05/18/25 10:11:52 05/18/25 10:11:52 VEHICLE CHECK Gonzalez, Brittany, Lee, Bonnie, Ourique, Carlos,
Sepulveda, Rafael CR25-0748 05/18/25 10:11:52 05/18/25 12:41:03 1015; RPT ; VI LEONIS BLVD / S __________________________________________________________________________________________________________________________________________________ CFS250501602 05/18/25 11:30:38 05/18/25 11:39:12 VANDALISM CONTROL ROOM Lee, Bonnie, Ourique, Carlos, Sepulveda,
Rafael CR25-0749 05/18/25 11:39:12 05/18/25 12:18:47 CPD; RPT BANDINI BLVD / S __________________________________________________________________________________________________________________________________________________ CFS250501606 05/18/25 13:57:36 05/18/25 14:23:40 NON INJURY HIT EUGENE ATENCIO Lee, Bonnie, Sepulveda, Rafael
CR25-0750 05/18/25 14:13:19 05/18/25 15:09:07 RPT S DOWNEY RD / E __________________________________________________________________________________________________________________________________________________ CFS250501621 05/18/25 16:11:04 05/18/25 16:11:04 TRAFFIC STOP Gonzalez, Brittany, Lee, Bonnie, Sepulveda,
Rafael CR25-0751 05/18/25 16:11:04 05/18/25 18:20:02 1015; RPT ; VI 4462 PACIFIC BLVD, __________________________________________________________________________________________________________________________________________________ Total Records: 4
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Daily Activity With Response Times Printed on June 26, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250501660 05/19/25 04:37:02 05/19/25 04:41:25 TRAFFIC ELISEO Hernandez, Edward, Hernandez, Melissa,
Lee, Bonnie, Madrigal,
Alfonso, Silva, Bryan CR25-0752 05/19/25 04:38:26 05/19/25 07:34:49 1015; OR; RPT ; VI S SOTO ST / BANDINI __________________________________________________________________________________________________________________________________________________ CFS250501662 05/19/25 05:21:21 05/19/25 05:41:30 GRAND THEFT CHRISTOPHER BARRIOS Madrigal, Alfonso CR25-0753 05/19/25 05:31:19 05/19/25 08:29:48 RPT 2619 E 37TH ST, __________________________________________________________________________________________________________________________________________________ CFS250501668 05/19/25 06:09:09 05/19/25 06:16:42 ASSIST FIRE T-MOBILE USA Cedeno, Ruth, Encinas, Anthony, Escobedo,
Alexy, Fino, Marcus,
Gonzalez, Brittany,
Hernandez, Edward,
CR25-0754 05/19/25 06:12:47 05/19/25 11:39:00 ASST 2468 E 26TH ST, __________________________________________________________________________________________________________________________________________________ CFS250501674 05/19/25 07:02:59 05/19/25 07:11:22 TRAFFIC STEPHANIE MADRIGAL Lee, Bonnie, Sepulveda, Rafael
CR25-0755 05/19/25 07:06:03 05/19/25 07:58:52 RPT ; OR S SOTO ST / E __________________________________________________________________________________________________________________________________________________ CFS250501695 05/19/25 10:04:27 05/19/25 10:17:32 GRAND THEFT KHUFRAV EURDIEZ Encinas, Anthony, Escobedo, Alexy, Lee,
Bonnie, Lopez, Julissa CR25-0756 05/19/25 10:11:39 05/19/25 14:41:32 RPT ; VREC 3001 SIERRA PINE __________________________________________________________________________________________________________________________________________________ .
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CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250501714 05/19/25 13:21:06 05/19/25 13:21:15 INCIDENT Martinez, Gabriel CR25-0757 05/19/25 13:21:15 05/19/25 13:21:57 RPT 4305 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS250501725 05/19/25 14:56:35 05/19/25 15:06:09 VANDALISM KEVIN DAVAR Escobedo, Alexy, Lopez, Julissa, Sepulveda,
Rafael CR25-0758 05/19/25 15:00:33 05/19/25 15:54:42 RPT 5151 ALCOA AVE, __________________________________________________________________________________________________________________________________________________ CFS250501734 05/19/25 16:00:59 05/19/25 16:08:51 NON INJURY HIT JANELLE Encinas, Anthony, Escobedo, Alexy, Fino,
Marcus, Lee, Bonnie,
Lopez, Julissa CR25-0759 05/19/25 16:08:44 05/19/25 18:18:27 1015; RPT ; VS E 27TH ST / S SANTA __________________________________________________________________________________________________________________________________________________ CFS250501737 05/19/25 17:11:04 REPOSESSION ROBERT - KNIGHT CR25-0760 05/19/25 17:40:35 REPO; RPT 4528 BANDINI BLVD, __________________________________________________________________________________________________________________________________________________ CFS250501742 05/19/25 18:02:54 NON INJURY HIT MARTIN Fino, Marcus, Sepulveda, Rafael
CR25-0761 05/19/25 18:07:31 05/19/25 18:30:57 RPT FRUITLAND AVE / __________________________________________________________________________________________________________________________________________________ Total Records: 10
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Daily Activity With Response Times Printed on June 26, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250501776 05/20/25 01:33:08 05/20/25 01:33:08 RECOVERED Espinoza, Alejandro, Godoy, Raymond,
Lastra, Genevieve CR25-0762 05/20/25 01:33:08 05/20/25 02:44:50 VREC 4578 E 49TH ST, __________________________________________________________________________________________________________________________________________________ CFS250501807 05/20/25 07:42:03 05/20/25 08:00:27 GRAND THEFT DAX Cerda, Eugenio, Fino, Marcus, Rodriguez, Alan,
Sepulveda, Rafael CR25-0763 05/20/25 07:48:29 05/20/25 10:29:05 RPT 2307 E 49TH ST, __________________________________________________________________________________________________________________________________________________ CFS250501823 05/20/25 10:38:47 05/20/25 10:38:47 TRAFFIC Cerda, Eugenio, Encinas, Anthony,
Rodriguez, Alan,
Sepulveda, Rafael CR25-0764 05/20/25 10:38:47 05/20/25 11:41:09 RPT 2332 E 38TH ST, __________________________________________________________________________________________________________________________________________________ CFS250501828 05/20/25 11:17:47 05/20/25 11:36:38 RECOVERED ABRAHAM Encinas, Anthony, Sepulveda, Rafael
CR25-0765 05/20/25 11:26:31 05/20/25 13:50:38 RPT ; VREC 2651 E 45TH ST, __________________________________________________________________________________________________________________________________________________ CFS250501829 05/20/25 11:22:23 05/20/25 11:22:23 HAILED BY A Cedeno, Ruth, Fino, Marcus
CR25-0766, 05/20/25 11:22:23 05/20/25 18:20:29 RPT CORONA AVE / E __________________________________________________________________________________________________________________________________________________ .
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CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250501834 05/20/25 11:50:11 05/20/25 11:54:43 GRAND THEFT MICHAEL Cerda, Eugenio, Rodriguez, Alan
CR25-0768 05/20/25 11:52:00 05/20/25 14:20:14 RPT 2630 LEONIS BLVD, __________________________________________________________________________________________________________________________________________________ CFS250501835 05/20/25 12:12:26 05/20/25 12:36:13 ASSAULT WITH CLAUDIA Fino, Marcus CR25-0769 05/20/25 12:17:47 05/20/25 14:15:31 RPT S SANTA FE AVE / E __________________________________________________________________________________________________________________________________________________ CFS250501862 05/20/25 16:31:55 05/20/25 16:31:55 VEHICLE CHECK Fino, Marcus CR25-0770 05/20/25 16:31:55 05/20/25 18:57:58 VI; RPT BANDINI BLVD / __________________________________________________________________________________________________________________________________________________ CFS250501864 05/20/25 17:07:10 05/20/25 17:15:09 GRAND THEFT SERGIO GOMEZ Fino, Marcus CR25-0772 05/20/25 17:15:09 05/20/25 17:56:01 RPT 2845 E 26TH ST, __________________________________________________________________________________________________________________________________________________ CFS250501865 05/20/25 17:33:19 05/20/25 17:33:19 VEHICLE CHECK Cerda, Eugenio, Rodriguez, Alan,
Sepulveda, Rafael CR25-0771 05/20/25 17:33:19 05/20/25 17:38:18 VOID; CKOK MINERVA ST / E 26TH __________________________________________________________________________________________________________________________________________________ Total Records: 10
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Daily Activity With Response Times Printed on June 26, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250501915 05/21/25 01:22:59 05/21/25 01:27:00 GRAND THEFT SYLIVA GASTELLA Cam, Patrick, Espinoza, Alejandro, Godoy,
Raymond, Hernandez,
Miguel CR25-0773 05/21/25 01:27:00 05/21/25 03:21:50 RPT ; VREC S DOWNEY RD / __________________________________________________________________________________________________________________________________________________ CFS250501925 05/21/25 04:32:12 05/21/25 04:38:03 TRAFFIC HPPD Cam, Patrick, Hernandez, Miguel
CR25-0774, 05/21/25 04:32:49 05/21/25 05:33:08 OR; RPT E SLAUSON AVE / S __________________________________________________________________________________________________________________________________________________ CFS250502000 05/21/25 17:19:38 05/21/25 17:27:24 TRAFFIC MARYLIN Cerda, Eugenio, Rodriguez, Alan
CR25-0776 05/21/25 17:27:24 05/21/25 20:30:10 VS; RPT S DOWNEY / BANDINI __________________________________________________________________________________________________________________________________________________ CFS250502002 05/21/25 18:32:22 REPOSESSION
CR25-0777 05/21/25 18:50:50 REPO 2443 E 27TH ST,
__________________________________________________________________________________________________________________________________________________ Total Records: 4
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Daily Activity With Response Times Printed on June 26, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250502051 05/22/25 06:14:35 05/22/25 06:15:39 DISTURBING MEL NIKO Cam, Patrick, Espinoza, Alejandro, Estrada,
Ignacio, Godoy,
Raymond, Hernandez,
Miguel
CR25-0778 05/22/25 06:14:59 05/22/25 07:44:13 RPT 4460 PACIFIC BLVD, __________________________________________________________________________________________________________________________________________________ CFS250502074 05/22/25 10:23:24 05/22/25 10:23:24 IDENTITY THEFT VERONICA AVENDANO Velasquez, Richard CR25-0780 05/22/25 10:23:24 05/22/25 12:13:00 RPT 4305 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS250502076 05/22/25 10:36:04 05/22/25 10:54:34 BURGLARY JOYCE Cerda, Paul CR25-0779 05/22/25 10:39:41 05/22/25 12:26:34 RPT 5252 S ALAMEDA ST, __________________________________________________________________________________________________________________________________________________ CFS250502088 05/22/25 12:28:57 ON-LINE IAN SAUNDERS
CR25-0781 05/22/25 12:48:24 RPT 2900 SIERRA PINE
__________________________________________________________________________________________________________________________________________________ CFS250502119 05/22/25 19:32:48 05/22/25 19:32:48 PEDESTRIAN Cam, Patrick, Hernandez, Rudy
CR25-0782 05/22/25 19:32:48 05/22/25 20:25:26 RPT BANDINI BLVD / S __________________________________________________________________________________________________________________________________________________ .
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CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250502129 05/22/25 22:07:08 05/22/25 22:08:58 PEDESTRIAN Cam, Patrick, Hernandez, Rudy,
Landa, Rafael, Ramos,
Jose CR25-0783 05/22/25 22:08:18 05/23/25 01:47:10 RPT 4305 S SANTA FE __________________________________________________________________________________________________________________________________________________ Total Records: 6
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Daily Activity With Response Times Printed on June 26, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250502143 05/23/25 03:00:56 05/23/25 03:08:15 DISTURBING AT&T MOBILITY Cam, Patrick, Hernandez, Rudy,
Landa, Rafael, Ramos,
Jose CR25-0784 05/23/25 03:06:10 05/23/25 05:24:14 1015 3031 E VERNON AVE, __________________________________________________________________________________________________________________________________________________ CFS250502168 05/23/25 12:30:30 05/23/25 12:36:52 TRAFFIC LEONARDO Cerda, Paul, Velasquez, Richard
CR25-0785 05/23/25 12:34:38 05/23/25 13:37:33 CPD; RPT 4201 EXCHANGE AVE, __________________________________________________________________________________________________________________________________________________ CFS250502179 05/23/25 14:21:00 05/23/25 14:25:26 NON INJURY HIT VERIZON WIREL Cerda, Eugenio, Cerda, Paul, Estrada, Ignacio,
Velasquez, Richard CR25-0786 05/23/25 14:25:26 05/23/25 15:42:30 RPT ; CPD; OR PACIFIC BLVD / E __________________________________________________________________________________________________________________________________________________ CFS250502215 05/23/25 22:57:11 05/23/25 22:59:16 BURGLARY Hernandez, Rudy, Lastra, Genevieve,
Ramos, Jose, Silva,
Bryan CR25-0787 05/23/25 22:59:09 05/24/25 00:31:08 RPT 3305 BANDINI BLVD, __________________________________________________________________________________________________________________________________________________ Total Records: 4
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Daily Activity With Response Times Printed on June 26, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250502529 05/27/25 12:35:00 05/27/25 12:35:00 TRAFFIC Encinas, Anthony, Escobedo, Alexy, Fino,
Marcus, Lopez, Julissa,
Martinez, Gabriel,
Rodriguez, Alan
CR25-0796 05/27/25 12:35:00 05/27/25 13:14:25 RPT 3737 S SOTO ST, __________________________________________________________________________________________________________________________________________________ CFS250502532 05/27/25 12:38:49 05/27/25 12:44:48 TRAFFIC EMILY Fino, Marcus, Rodriguez, Alan
CR25-0795 05/27/25 12:40:12 05/27/25 13:30:19 RPT 3000 E 46TH ST, __________________________________________________________________________________________________________________________________________________ CFS250502537 05/27/25 13:32:14 NON INJURY HIT DANIEL LOPEZ CR25-0797 05/27/25 13:53:23 RPT 3619 BANDINI BLVD,
__________________________________________________________________________________________________________________________________________________ CFS250502556 05/27/25 18:38:24 05/27/25 18:45:13 TRAFFIC IVAN Fino, Marcus, Rodriguez, Alan
CR25-0798 05/27/25 18:40:04 05/27/25 19:33:39 RPT S BOYLE AVE / E 46TH __________________________________________________________________________________________________________________________________________________ CFS250502558 05/27/25 19:14:01 05/27/25 19:21:44 SUSPICIOUS - LT PEREZ Espinoza, Alejandro, Godoy, Raymond,
Hernandez, Miguel,
Lastra, Genevieve,
Ramos, Jose
CR25-0799 05/27/25 19:17:02 05/27/25 20:33:34 1015; CITE; RPT 3901 BANDINI BLVD, __________________________________________________________________________________________________________________________________________________ .
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CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250502565 05/27/25 21:18:20 05/27/25 21:22:53 BURGLARY GEORGE (PASSERBY) Espinoza, Alejandro, Godoy, Raymond,
Hernandez, Miguel,
Lastra, Genevieve CR25-0800 05/27/25 21:19:02 05/27/25 22:07:00 RPT S SANTA FE AVE / __________________________________________________________________________________________________________________________________________________ Total Records: 6
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Daily Activity With Response Times Printed on June 26, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250502620 05/28/25 10:21:19 05/28/25 10:33:49 TRAFFIC NORMA Lee, Bonnie, Rodriguez, Alan
CR25-0801 05/28/25 10:25:06 05/28/25 11:34:04 RPT ; CITE BANDINI BLVD / S __________________________________________________________________________________________________________________________________________________ CFS250502633 05/28/25 13:05:25 05/28/25 13:13:45 ASSIST FIRE T-MOBILE USA Lee, Bonnie, Rodriguez, Alan
CR25-0802 05/28/25 13:07:40 05/28/25 14:12:19 RPT 6099 MALBURG WAY, __________________________________________________________________________________________________________________________________________________ CFS250502636 05/28/25 13:08:14 05/28/25 13:24:31 BATTERY YADIRA Cerda, Paul, Rodriguez, Alan
CR25-0805 05/28/25 13:24:31 05/28/25 16:04:47 RPT 5950 ALCOA AVE, __________________________________________________________________________________________________________________________________________________ CFS250502642 05/28/25 14:31:17 05/28/25 14:34:55 TRAFFIC AT&T MOBILITY Cedeno, Ruth, Cerda, Paul, Estrada, Ignacio,
Lee, Bonnie, Martinez,
Gabriel CR25-0803 05/28/25 14:31:55 05/28/25 15:48:50 RPT ; OR __________________________________________________________________________________________________________________________________________________ CFS250502647 05/28/25 14:39:54 05/28/25 14:39:54 TRAFFIC Cedeno, Ruth, Lee, Bonnie
CR25-0804 05/28/25 14:39:54 05/28/25 16:15:14 RPT E VERNON AVE / __________________________________________________________________________________________________________________________________________________ .
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CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250502654 05/28/25 19:52:04 05/28/25 19:55:58 BURGLARY RANDY MELVIN Espinoza, Alejandro, Godoy, Raymond
CR25-0807 05/28/25 19:55:58 05/28/25 20:49:00 RPT 6180 ALCOA AVE, __________________________________________________________________________________________________________________________________________________ CFS250502655 05/28/25 19:56:37 05/28/25 19:58:38 TRAFFIC HPPD Cam, Patrick, Hernandez, Miguel
CR25-0806 05/28/25 19:57:49 05/28/25 20:28:39 RPT E SLAUSON AVE / __________________________________________________________________________________________________________________________________________________ CFS250502671 05/28/25 23:14:38 05/28/25 23:28:49 BATTERY DI SHIJIE Espinoza, Alejandro, Godoy, Raymond,
Landa, Rafael CR25-0808 05/28/25 23:23:55 05/29/25 00:20:38 RPT 5215 S BOYLE AVE, __________________________________________________________________________________________________________________________________________________ Total Records: 8
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Daily Activity With Response Times Printed on June 26, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250502830 05/31/25 01:34:32 05/31/25 01:44:03 BURGLARY TO A VERIZON WIREL Hernandez, Melissa CR25-0815 05/31/25 01:37:23 05/31/25 02:17:45 RPT 2901 FRUITLAND AVE, __________________________________________________________________________________________________________________________________________________ CFS250502831 05/31/25 02:09:19 05/31/25 02:13:05 TRAFFIC VERIZON WIREL Hernandez, Melissa, Hernandez, Rudy
CR25-0816 05/31/25 02:10:39 05/31/25 03:45:28 1015; RPT S ALAMEDA ST / E __________________________________________________________________________________________________________________________________________________ CFS250502834 05/31/25 03:09:26 05/31/25 03:19:37 TRAFFIC VERIZON WIREL Hernandez, Edward, Hernandez, Melissa,
Hernandez, Rudy,
Landa, Rafael CR25-0817 05/31/25 03:11:20 05/31/25 04:04:27 RPT ; CPD 6023 ALCOA AVE, __________________________________________________________________________________________________________________________________________________ CFS250502861 05/31/25 16:17:19 05/31/25 16:24:55 TRAFFIC ENRIQUE Cerda, Eugenio, Cerda, Paul
CR25-0818 05/31/25 16:24:50 05/31/25 17:27:09 VM S ATLANTIC BLVD / __________________________________________________________________________________________________________________________________________________ Total Records: 4
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Daily Activity Report (DAR) - June 2025 Printed on July 1, 2025 Code : Description
Totals

178
2 30
2 12
1 2
1 1
3 4
4 10
1 2
148
6 5
7 1
2 13
16 83
8 28
1 1
1 9
18 374
4 2
31 3
38 10-6 : 10-6
10-96C : CITY HALL SECURITY CHECK
1096H & AR COUNT : PICK UP THE JAIL PAPERWORK AND UPDATE THE AR LOG 140 : SUPPLEMENTAL REPORT
20002 : NON INJURY HIT & RUN ACCIDENT
207 : KIDNAPPING
211S : PANIC ALARM - SILENT
240 : ASSAULT
242 : BATTERY
245 : ASSAULT WITH A DEADLY WEAPON
273.5 : DOMESTIC VIOLENCE
314 : INDECENT EXPOSURE
415 : DISTURBING THE PEACE
417 : BRANDISHING A WEAPON
451 : ARSON
459A : AUDIBLE BURGLARY ALARM
459 : BURGLARY
459S : BURGLARY ALARM - SILENT
459V : BURGLARY TO A VEHICLE
476 : FRAUD
484 : PETTY THEFT
487 : GRAND THEFT
586E : PARKING ENFORCEMENT
586 : PARKING COMPLAINT
594 : VANDALISM
602 : TRESPASS
647F : INTOXICATED/DRUNK IN PUBLIC
909E : TRAFFIC ENFORCEMENT
909T : TRAFFIC HAZZARD
911 : 911 MISUSE / HANGUP
911A : CONTACT THE REPORTING PARTY
911NR : 911 CALL NO RESPONSE REQUIRED
917A : ABANDONED VEHICLE
920 : LOST PROPERTY REPORT
925 : SUSPICIOUS - CIRCUMSTANCES/PERSON/VEHICLE
927 : UNKNOWN TROUBLE
ACCIDENTAL : CFS OPENED IN ERROR
ASSISTFD : ASSIST FIRE DEPARTMENT 28
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Code : Description
Totals
BOSIG : BROKEN TRAFFIC SIGNAL/LIGHT 8
BOVEH : DISABLED VEHICLE 9
CITCK : TICKET/CITATION CHECK 2
CITY ALARMS : TESTING THE CITY HALL ALARMS 5
CIVIL : CIVIL MATTER 1
CODE 5 : SURVEILLANCE 1
COP : COMMUNITY ORIENTED POLICING 1
DETAIL : DETAIL 9
DET INVEST : DETECTIVE INVESTIGATION 5
DPTAST : DEPARTMENTAL ASSIST 11
DUP : DUPLICATE CALL 50
FILING : OFFICERS IS 10-6 REPORT WRITING 89
FOUND : FOUND PROPERTY REPORT 2
FU : FOLLOW UP 11
GTA : GRAND THEFT AUTO 11
HBC : HAILED BY A CITIZEN 5
JAIL PANIC : TEST THE JAIL PANIC BUTTON 5
KTP : KEEP THE PEACE 1
LOCATE : LOCATED VERNON STOLEN VEHICLE/LICENSE PLATES 6 LOJACK : LOJACK HIT 3
LPR : LICENSE PLATE READER 6
MISPLOCATE : LOCATED MISSING PERSON 1
MISPR : MISSING PERSON REPORT 1
PANIC ALARM : PANIC/DURESS/HOLD UP ALARM 2
PAPD : PUBLIC ASSIST 17
PATCK : PATROL CHECK 441
PEDCK : PEDESTRIAN CHECK 40
PLATES : LOST/STOLEN/FOUND LICENSE PLATE REPORT 3
PRSTRAN : PRISONER TRANSPORT 10
RECKLESS DRV : RECKLESS DRIVING 23103 11
RECORDS ALARM : TEST THE RECORDS ALARM 5
REC PLATE : LOST/STOLEN LICENSE PLATES RECOVERED / FOUND IN THE FIELD 1 REC : RECOVERED STOLEN VEHICLE IN THE FIELD 7
REPO : REPOSESSION 3
ROAD RAGE : ROAD RAGE 2
RR : RAIL ROAD PROBLEM 2
SPEED TRAILER : SPEED TRAILER DEPLOYMENT 3
SRMET : SRMET DETAIL 15
STRAY : STRAY DOR OR ANIMAL 1
TC : TRAFFIC ACCIDENT 63
TEST : TEST CALL 9
TRAFFIC : TRAFFIC STOP 247
VCK : VEHICLE CHECK 93
VEH RELEASE : VEHICLE RELEASE 3
VIDEO ALARM : VIDEO SURVEILLANCE ACTIVATION 2
VMC : VERNON MUNICIPAL CODE VIOLATION 5
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Code : Description
Totals
WARRANT : WARRANT ARREST 2
WELCK : WELFARE CHECK 11
Totals 2321
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VERNON POLICE DEPARTMENT
Police Activity Report
Period Ending: 06/30/25
TRAFFIC COLLISIONS NO. PROPERTY RECOVERED
TOTAL 31 VEHICLES: $310,200.00
NON-INJURY 18
INJURY 13
Persons Injured 23
Pedestrian 0
Fatalities 0
City Property Damage 3
Hit & Run (Felony) 0
Hit & Run (Misdemeanor) 7

VEHICLES STORED PROPERTY RECOVERED FOR
Unlicensed Driver/Impounded Vehicle 16 OTHER DEPARTMENTS Unattached Trailer 3 VEHICLES: $33,001.00
Abandoned/Stored Vehicle 18
Traffic Hazard 3

CITATIONS
Citations Iss (Prisoner Release) 33
Citations Iss (Other Violations) 0
Parking 77
Hazardous 67
Non-Hazardous 32
Citations Iss (Moving) 99
Citations Iss (Total) 176

CASES CLEARED BY ARREST
25-0826 14601.2(A) VC 25-0870 11377(A) HS
25-0834 11364(A) HS 25-0877 11364(A) HS
25-0835 11379 HS 25-0881 594 PC
25-0836 11377(A) HS 25-0883 11364(A) HS
25-0838 381(B) PC 25-0884 602 PC
25-0841 11364(A) HS 25-0896 484(A) PC
25-0849 11364(A) HS 25-0911 487(A) PC
25-0855 487(A) PC 25-0915 594(B)(1) PC
25-0855 487(A) PC 25-0919 11364(A) HS
25-0855 487(A) PC 25-0921 211 PC
25-0858 11378 HS 25-0930 496(D)(A) PC
25-0862 602(K) PC 25-0932 11377(A) HS
25-0862 602(K) PC 25-0935 243(E)1 PC
25-0866 451 PC 25-0951 21200.5 VC .
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MALE FEMALE TOTAL
ARSON 1

ASSAULT

BURGLARY (& ATTEMPTED)

CONSPIRACY

CORPORAL INJURY ON SPOUSE/COHABITANT

CHILD ABUSE/CHILD ENDANGERMENT
DRIVING UNDER THE INFLUENCE w/INJURY

EMBEZZLEMENT

EVADING
GRAND THEFT: AUTO (& ATTEMPTED)
GRAND THEFT: PROPERTY (& ATTEMPTED) 3 1

HIT/RUN

HOMICIDE
POSSESSION OF CONTR SUBST FOR SALE 1
POSSESSION OF STOLEN PROPERTY 1

RESISTING/OBSTRUCTING
ROBBERY 1

SEXUAL BATTERY
TRANSPORT CONTROLLED SUSBSTANCE 1
VANDALISM 1
WARRANT (VERNON) 1

WARRANT (OUTSIDE AGENCY)

WEAPONS
TOTAL FELONY ARRESTS 9 2 11

MALE FEMALE TOTAL
ARSON
ASSAULT/BATTERY 1

DISPLAY UNLAWFUL VEH REGISTRATION

DRIVING WITH SUSPENDED LICENSE

DRUNK IN PUBLIC
DUI 8

FAIL TO SIGN CITATION

HIT/RUN

ILLEGAL DUMPING

MUNICIPAL CODE - DRINKING IN PUBLIC

OPERATE VEHICLE W/O INTERLOCK DEV
PETTY THEFT 1
POSSESSION OF NARCOTICS 3
POSSESSION OF PARAPHERNALIA 6

POSSESSION OF STOLEN PROPERTY
POSSESSION OF SUBT SIMILAR TO TOLUENE 1

RECKLESS DRIVING

RESISTING/OBSTRUCTING

SPEED CONTEST

THREATS

THROW SUBSTANCE AT VEHICLE
TRESPASSING 3

UNDETECTABLE FIREARM
VANDALISM 1

VEHICLE TAMPERING

VIOLATE COURT ORDER

WARRANT (OUTSIDE AGENCY)
WARRANT (VERNON) 2

WEAPONS
TOTAL MISD. ARRESTS 25 1 26

MALE FEMALE TOTAL
BURGLARY 0
CARRY LOADED FIREARM IN PUBLIC 0
ROBBERY 0
VANDALISM 0
WARRANT 0
TOTAL JUVENILES DET. 0 0 0
64 160
2 226

JUVENILES DETAINED --- FELONY AND MISDEMEANOR
TOTAL FELONY ARRESTS (ADULT) TO DATE:

TOTAL MISDEMEANOR ARRESTS (ADULT) TO DATE:

TOTAL JUVENILES DETAINED (FELONY AND MISDEMEANOR) TO DATE:

TOTAL ARRESTS AND DETAINED JUVENILES (FELONY AND MISDEMEANOR) TO DATE:

VERNON POLICE DEPARTMENT

REPORT FOR PERSONS ARRESTED

ADULT FELONY ARRESTS AND DISPOSITIONS
PERIOD ENDING: 6/30/2025

ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS
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Daily Activity With Response Times Printed on July 1, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250600014 06/01/25 03:53:55 06/01/25 03:53:55 VEHICLE CHECK Hernandez, Edward, Hernandez, Melissa,
Hernandez, Rudy CR25-0819 06/01/25 03:53:55 06/01/25 05:06:40 RPT ; VI 3225 E WASHINGTON __________________________________________________________________________________________________________________________________________________ CFS250600017 06/01/25 08:31:25 06/01/25 08:39:38 MISSING MARTHA PATRICIA Gonzalez, Brittany, Lee, Bonnie
CR25-0820 06/01/25 08:35:36 06/01/25 11:54:48 RPT 3268 E VERNON AVE, __________________________________________________________________________________________________________________________________________________ CFS250600035 06/01/25 20:55:10 06/01/25 21:05:10 AUDIBLE D&S SECURITY #1665 Hernandez, Melissa, Lastra, Genevieve,
Ramos, Jose, Silva,
Bryan CR25-0821 06/01/25 20:57:40 06/01/25 23:34:18 RPT 2929 E 50TH ST, __________________________________________________________________________________________________________________________________________________ CFS250600043 06/01/25 23:48:04 06/01/25 23:48:04 TRAFFIC STOP Hernandez, Melissa, Silva, Bryan
CR25-0822 06/01/25 23:48:04 06/02/25 02:36:13 1015; RPT ; VI S SANTA FE AVE / E __________________________________________________________________________________________________________________________________________________ Total Records: 4
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Daily Activity With Response Times Printed on July 1, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250600053 06/02/25 05:50:54 06/02/25 06:22:53 BURGLARY TO A BALGINBER Hernandez, Melissa, Silva, Bryan
CR25-0823 06/02/25 06:19:16 06/02/25 06:49:51 RPT 6180 ALCOA AVE, __________________________________________________________________________________________________________________________________________________ CFS250600066 06/02/25 08:20:46 06/02/25 08:27:17 GRAND THEFT RANDALL HARRINGTON Lee, Bonnie CR25-0824 06/02/25 08:22:39 06/02/25 08:55:24 RPT 2061 E 37TH ST, __________________________________________________________________________________________________________________________________________________ CFS250600106 06/02/25 15:09:57 06/02/25 15:14:11 TRAFFIC T-MOBILE USA Cedeno, Ruth, Escobedo, Alexy, Fino,
Marcus, Lee, Bonnie CR25-0825 06/02/25 15:12:41 06/02/25 16:14:26 RPT ; OR S DOWNEY RD / __________________________________________________________________________________________________________________________________________________ CFS250600124 06/02/25 22:23:00 06/02/25 22:23:00 TRAFFIC STOP Madrigal, Alfonso, Silva, Bryan
CR25-0826 06/02/25 22:23:00 06/03/25 00:48:03 1015; RPT ; VI BANDINI BLVD / S __________________________________________________________________________________________________________________________________________________ Total Records: 4
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Daily Activity With Response Times Printed on July 1, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250600150 06/03/25 06:41:51 06/03/25 06:44:33 TRAFFIC AT&T MOBILITY Cerda, Eugenio, Fino, Marcus, Madrigal,
Alfonso, Rodriguez,
Alan, Silva, Bryan CR25-0827 06/03/25 06:43:46 06/03/25 08:32:42 RPT ; VS S ALAMEDA ST / E __________________________________________________________________________________________________________________________________________________ CFS250600157 06/03/25 08:59:12 06/03/25 09:16:57 FOUND KAREN KANE Cerda, Eugenio, Fino, Marcus, Rodriguez, Alan
CR25-0828 06/03/25 09:00:14 06/03/25 09:50:17 RPT 2275 E 37TH ST, __________________________________________________________________________________________________________________________________________________ CFS250600167 06/03/25 11:48:55 GRAND THEFT AT&T RICHARD CANCINO Fino, Marcus CR25-0829 06/03/25 11:51:00 06/03/25 12:05:27 RPT 3398 LEONIS BLVD, __________________________________________________________________________________________________________________________________________________ CFS250600177 06/03/25 14:24:08 06/03/25 14:30:49 BURGLARY TO A EDDIE Cerda, Eugenio, Hernandez, Rudy,
Rodriguez, Alan CR25-0830 06/03/25 14:26:06 06/03/25 15:31:29 RPT 2407 E 38TH ST, __________________________________________________________________________________________________________________________________________________ Total Records: 4
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Daily Activity With Response Times Printed on July 1, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250600225 06/04/25 03:10:40 06/04/25 03:10:40 PEDESTRIAN Espinoza, Alejandro, Godoy, Raymond,
Madrigal, Alfonso CR25-0831 06/04/25 03:10:40 06/04/25 04:20:57 1015; RPT FRUITLAND AVE / __________________________________________________________________________________________________________________________________________________ CFS250600250 06/04/25 10:21:06 06/04/25 10:26:13 TRAFFIC KYUNG Cerda, Eugenio, Cerda, Paul, Rodriguez, Alan
CR25-0832 06/04/25 10:23:03 06/04/25 12:05:40 RPT ; VI 3240 E 26TH ST, __________________________________________________________________________________________________________________________________________________ CFS250600259 06/04/25 11:38:25 06/04/25 11:38:25 PARKING Cedeno, Ruth CR25-0833 06/04/25 11:38:25 06/04/25 12:39:26 VI 4500 FRUITLAND AVE, __________________________________________________________________________________________________________________________________________________ CFS250600275 06/04/25 16:04:00 06/04/25 16:09:46 TRESPASS CONTROL CENTER Cedeno, Ruth, Cerda, Eugenio, Cerda, Paul,
Hernandez, Melissa,
Ourique, Carlos,
Rodriguez, Alan
CR25-0834 06/04/25 16:04:11 06/04/25 17:22:03 1015; RPT 2221 E 55TH ST, __________________________________________________________________________________________________________________________________________________ CFS250600281 06/04/25 17:43:57 06/04/25 17:43:57 TRAFFIC STOP Cerda, Eugenio, Cerda, Paul, Espinoza,
Alejandro, Estrada,
Ignacio, Godoy,
Raymond, Rodriguez,
CR25-0835 06/04/25 17:43:57 06/04/25 20:42:16 1015; RPT ; VS S ALAMEDA ST / __________________________________________________________________________________________________________________________________________________ Total Records: 5
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Daily Activity With Response Times Printed on July 1, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250600306 06/05/25 02:53:08 06/05/25 02:53:08 PEDESTRIAN Espinoza, Alejandro, Godoy, Raymond
CR25-0836 06/05/25 02:53:08 06/05/25 03:58:10 1015; RPT 4010 E 26TH ST, __________________________________________________________________________________________________________________________________________________ CFS250600312 06/05/25 06:01:45 06/05/25 06:06:45 BURGLARY DANNY ROJAS Espinoza, Alejandro, Godoy, Raymond,
Landa, Rafael, Madrigal,
Alfonso CR25-0837 06/05/25 06:04:20 06/05/25 07:16:55 RPT 2425 E 37TH ST, __________________________________________________________________________________________________________________________________________________ CFS250600338 06/05/25 11:38:06 06/05/25 11:42:39 TRAFFIC PASSERBY Cedeno, Ruth, Cerda, Eugenio, Rodriguez,
Alan, Velasquez, Richard CR25-0838 06/05/25 11:42:39 06/05/25 13:52:12 VS; RPT 2300 E VERNON AVE __________________________________________________________________________________________________________________________________________________ CFS250600342 06/05/25 13:10:07 06/05/25 13:18:27 GRAND THEFT GREG Cedeno, Ruth, Velasquez, Richard
CR25-0839 06/05/25 13:12:39 06/05/25 15:06:11 RPT 4401 DOWNEY RD __________________________________________________________________________________________________________________________________________________ CFS250600347 06/05/25 14:46:16 06/05/25 14:49:07 NON INJURY HIT MARIANA MUNOZ Cerda, Eugenio, Rodriguez, Alan
CR25-0840 06/05/25 14:49:07 06/05/25 15:06:17 RPT 2360 E VERNON AVE, __________________________________________________________________________________________________________________________________________________ Total Records: 5
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Daily Activity With Response Times Printed on July 1, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250600447 06/07/25 00:26:57 06/07/25 00:26:57 TRAFFIC STOP Hernandez, Melissa, Hernandez, Rudy, Silva,
Bryan CR25-0842 06/07/25 00:26:57 06/07/25 02:41:19 1015; RPT ; VI S SANTA FE AVE / E __________________________________________________________________________________________________________________________________________________ CFS250600454 06/07/25 03:42:50 06/07/25 03:42:50 TRAFFIC STOP Hernandez, Melissa, Hernandez, Rudy, Silva,
Bryan CR25-0843 06/07/25 03:42:50 06/07/25 05:41:32 1015; VI FRUITLAND AVE / __________________________________________________________________________________________________________________________________________________ CFS250600466 06/07/25 09:12:26 06/07/25 09:18:57 GRAND THEFT JULIO Gonzalez, Brittany CR25-0844 06/07/25 09:16:19 06/07/25 09:51:56 RPT 3225 E WASHINGTON __________________________________________________________________________________________________________________________________________________ CFS250600478 06/07/25 17:14:26 06/07/25 17:14:26 TRAFFIC STOP Cerda, Paul, Velasquez, Richard
CR25-0845, 06/07/25 17:14:26 06/07/25 19:06:32 RPT ; VI E 46TH ST / SEVILLE __________________________________________________________________________________________________________________________________________________ Total Records: 4
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Daily Activity With Response Times Printed on July 1, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250600667 06/10/25 07:57:43 06/10/25 07:57:43 PATROL CHECK Cedeno, Ruth, Cerda, Eugenio, Encinas,
Anthony, Escobedo,
Alexy, Rodriguez, Alan,
Sepulveda, Rafael
CR25-0855 06/10/25 07:57:43 06/10/25 11:06:04 RPT 4010 E 26TH ST, __________________________________________________________________________________________________________________________________________________ CFS250600670 06/10/25 08:38:53 06/10/25 08:41:20 TRAFFIC T-MOBILE USA Cerda, Eugenio, Encinas, Anthony,
Rodriguez, Alan CR25-0854 06/10/25 08:41:20 06/10/25 09:42:13 RPT ; OR E 49TH ST / S SANTA __________________________________________________________________________________________________________________________________________________ CFS250600675 06/10/25 09:25:23 06/10/25 09:50:53 TRAFFIC MIKE Cerda, Eugenio, Rodriguez, Alan
CR25-0856 06/10/25 09:50:53 06/10/25 10:28:20 RPT 6180 ALCOA AVE, __________________________________________________________________________________________________________________________________________________ CFS250600692 06/10/25 12:19:26 06/10/25 12:31:37 VANDALISM LIZETTE Cerda, Eugenio, Escobedo, Alexy,
Rodriguez, Alan CR25-0857 06/10/25 12:22:26 06/10/25 13:10:37 RPT 3851 S SOTO ST, __________________________________________________________________________________________________________________________________________________ CFS250600699 06/10/25 12:50:38 06/10/25 12:54:26 RECOVERED Cedeno, Ruth, Cerda, Eugenio, Encinas,
Anthony, Escobedo,
Alexy, Estrada, Ignacio,
Rodriguez, Alan,
CR25-0858 06/10/25 12:53:21 06/10/25 16:52:02 1015; RPT ; VREC 4915 PACIFIC BLVD, __________________________________________________________________________________________________________________________________________________ .
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CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250600718 06/10/25 17:04:24 06/10/25 17:08:03 TRAFFIC COSTAR OP #22370 Escobedo, Alexy, Sepulveda, Rafael
CR25-0859 06/10/25 17:08:03 06/10/25 18:31:58 RPT ; VS 5704 S SANTA FE __________________________________________________________________________________________________________________________________________________ Total Records: 6
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Daily Activity With Response Times Printed on July 1, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250600738 06/11/25 04:33:04 06/11/25 04:33:04 LOST/STOLEN Landa, Rafael CR25-0860 06/11/25 04:33:04 06/11/25 07:12:56 VREC E 37TH ST / S __________________________________________________________________________________________________________________________________________________ CFS250600756 06/11/25 08:56:35 06/11/25 09:07:05 ABANDONED Cedeno, Ruth, Cerda, Paul
CR25-0861 06/11/25 08:58:22 06/11/25 10:25:56 VS 2537 E 27TH ST, __________________________________________________________________________________________________________________________________________________ CFS250600761 06/11/25 09:28:02 06/11/25 09:33:52 TRESPASS Cerda, Eugenio, Cerda, Paul, Escobedo, Alexy,
Estrada, Ignacio,
Mannino, Nicholas,
Newton, Todd,
CR25-0862 06/11/25 09:31:41 06/11/25 12:50:53 1015 2435 E 37TH ST, __________________________________________________________________________________________________________________________________________________ CFS250600774 06/11/25 12:20:43 06/11/25 12:20:43 TRAFFIC Cedeno, Ruth, Escobedo, Alexy
CR25-0863 06/11/25 12:20:43 06/11/25 13:19:05 RPT 4410 E 55TH ST, __________________________________________________________________________________________________________________________________________________ CFS250600783 06/11/25 14:52:47 06/11/25 14:56:48 TRAFFIC AT&T MOBILITY Cedeno, Ruth, Cerda, Paul, Escobedo, Alexy
CR25-0864 06/11/25 14:54:04 06/11/25 15:40:24 RPT 5107 DISTRICT BLVD, __________________________________________________________________________________________________________________________________________________ .
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Vernon City CouncilAugust 19, 2025

Vernon City Council
August 19, 2025