Regular City Council Meeting Agenda September 2, 2025
Agenda
City of Vernon
Regular City Council Meeting
Tuesday, September 2, 2025, 9:00 AM
City Hall, Council Chamber
4305 Santa Fe Avenue, Vernon, California
Leticia Lopez, Mayor
Melissa Ybarra, Mayor Pro Tem
Jesus Rivera, Council Member
Crystal Larios, Council Member
Judith Merlo, Council Member
The public is encouraged to view the agenda and meeting at CityofVernonca.gov/publicmeetings.
In the event of any technical difficulties you may view the live meeting at www.cityofvernonca.gov/LiveMeeting.
You may address the Council in the Council Chambers, via mail or email to [email protected], include the meeting date and item number in the subject line (mail and/or email must be received at least two hours prior to the start of the meeting).
CALL TO ORDER
FLAG SALUTE
ROLL CALL
APPROVAL OF AGENDA
PUBLIC COMMENT
At this time the public is encouraged to address the City Council on any matter that is within the subject matter jurisdiction of the City Council. The public will also be given a chance to comment on matters which are on the posted agenda during City Council deliberation on those specific matters.
PRESENTATIONS
1. Los Angeles Unified School District Resources
Recommendation:
No action required by the City Council. This is a presentation only.
PUBLIC HEARINGS
Regular City Council Meeting Agenda September 2, 2025
2. Zoning Code Amendments
Recommendation:
A. Find that the proposed action is exempt from California Environmental Quality Act (CEQA) because the adoption of this ordinance is not a “project” pursuant to CEQA Guidelines Section 15378;
B. Introduce, read by title only, and waive further reading of Ordinance No. 1307 Amending Zoning Code to meet California Department of Housing and Community Development (HCD) Requirements; and
C. Direct staff to schedule the adoption for the September 16, 2025, Regular City Council Meeting.
CONSENT CALENDAR
All matters listed on the Consent Calendar may be approved with one motion. Items may be removed from the Consent Calendar for individual consideration. Removed items will be considered immediately following the Consent Calendar.
3. Meeting Minutes
Recommendation:
Approve the August 19, 2025 Regular City Council Meeting Minutes.
4. Operating Account Warrant Register
Recommendation:
Approve Operating Account Warrant Register No. 156, for the period of July 20, 2025 through August 2, 2025, totaling $14,946,772.11 and consisting of ratification of electronic payments totaling $14,408,067.06 and ratification of the issuance of early checks totaling $538,705.05.
5. Public Works Department Monthly Report
Recommendation:
Receive and file the July 2025 Building Report.
NEW BUSINESS
6. Code Enforcement Update
Recommendation:
A. Find that the proposed action is not a project within the meaning of Section 15378 of the California Environmental Quality Act (“CEQA”) Guidelines because it has no potential for resulting in physical change in the environment, either directly or ultimately. In the event that the proposed Ordinance is found to be a project under CEQA, it is subject to the CEQA exemption contained in CEQA Guidelines Section 15061(b)(3) because it can be seen with certainty to have no possibility of a significant effect on the environment; B. Introduce, read by title only, and waive further reading of Ordinance No. 1308 Amending Certain Sections of Chapters 1.08 (Administrative Citations), 8.20 (Nuisances), and 10.16 (Parking Regulations) of the Vernon Municipal Code regarding Public Nuisances, Administrative Citations, and Enforcement of Code Violations; C. Direct staff to schedule the adoption for the September 16, 2025, Regular City Council Meeting; and
D. Adopt Resolution No. 2025-021 adopting amended Administrative Citation and Civil Penalties Fee Schedules pursuant to the Vernon Municipal Code and repealing Resolution No. 2011-195.
Regular City Council Meeting Agenda September 2, 2025
7. Classification and Compensation Plan
Recommendation:
A. Approve new, retitled and revised job descriptions; and B. Adopt Resolution No. 2025-022 adopting the Classification and Compensation Plan in accordance with Government Code Section 20636(b)(1) and repealing Resolution No. 2024-
12. 8. Memoranda of Understanding – Labor Negotiations
Recommendation:
A. Adopt Resolution No. 2025-023 approving the 2025-2028 Memorandum of Understanding by and between the City of Vernon and the International Brotherhood of Electrical Workers, Local 47 (IBEW);
B. Adopt Resolution No. 2025-024 to recognize Teamsters, Local 986 as an employee organization; and approve the 2025-2028 Memorandum of Understanding by and between the City of Vernon and Teamsters Local Union 986 (Teamsters); C. Adopt Resolution No. 2025-025 approving the 2025-2028 Memorandum of Understanding by and between the City of Vernon and the Vernon Police Management Association (VPMA); and
D. Adopt Resolution No. 2025-026 approving the 2025-2028 Memorandum of Understanding by and between the City of Vernon and the Vernon Police Officers’ Benefit Association (VPOBA).
9. Citywide Fringe Benefits Policy
Recommendation:
Adopt Resolution No. 2025-027 adopting the Citywide Fringe Benefits Policy and repealing Resolution No. 2024-026.
ORAL REPORTS
10. City Administrator Reports on Activities and Other Announcements
11. Council Reports on Activities (including AB 1234), Announcements, or Directives to Staff
CLOSED SESSION
12. 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 Regular City Council Meeting Agenda September 2, 2025
classifications
CLOSED SESSION REPORT
ADJOURNMENT
On September 2, 2025, the foregoing agenda was posted in accordance with the applicable legal requirements. Regular and Adjourned Regular meeting agendas may be amended up to 72 hours and Special meeting agendas may be amended up to 24 hours in advance of the meeting.
Regular City Council Meeting Agenda September 2, 2025
Guide to City Council Proceedings
Meetings of the City Council are held the first and third Tuesday of each month at 9:00 a.m. and are conducted in accordance with Rosenberg's Rules of Order (Vernon Municipal Code Section
2.04.020).
Copies of all agenda items and back-up materials are available for review in the City Clerk Department, Vernon City Hall, 4305 Santa Fe Avenue, Vernon, California, and are available for public inspection during regular business hours, Monday through Thursday, 7:00 a.m. to 5:30 p.m.
Agenda reports may be reviewed on the City's website at www.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 September 2, 2025
City Council Agenda Report
Meeting Date: September 2, 2025
From: Brian Saeki, City Administrator
Department: City Administration
Submitted by: Lilia Hernandez, Assistant to the City Administrator Subject
Los Angeles Unified School District Resources
Recommendation
No action required by the City Council. This is a presentation only.
Background
As the second largest public-school administration in the nation, the Los Angeles Unified School District (LAUSD) covers a broad geographic area that includes Vernon. LAUSD District 5 Board Member Karla Griego will attend the September 2, 2025 Council Meeting to share information on resources available to students and families through the District. The Board Member will provide details about immigration support, LAUSD virtual programs and online schooling options, as well as District transportation.
Fiscal Impact
There is no fiscal impact associated with this report.
Attachments
None.
.
.
Item 1 Page 1 of 7
WE ARE
@NE
ltul Iv4IGRATION WOR KS H OPS
FOR FAMILIES
20 WE ARE ONE KNOW YOUR RIGHTS WORKSHOPS @
DATES & TIMES:
Weekly Fridoy* workshops begin
August 22,2025.
Ist & 3rd Fridoys from 9:00 - l0:30AM
2d & 4th Fridoys from 5:00 - 6:30PM
*No sessions on holidays or during IAUSD recess
pefiods.
ZOOM INFORMATION:
Zoom URU bitlyl4/eAreonelAu S
D
Zoom lD: 895 57555227
TANGUAGE SUPPORT:
Simulto neous Sponish interpretotion
willbe offered.
Families and schools across L.A. are invited to come
together for this powerful weekly workshop designed to
inform, support, and empower our communities.
Developed with the help of trusted nonprofit experts,
these sessions cover key topics like legal rights as
immigrants, education, housing, health, and more. While not offering legal advice, the workshops provide vital
tools, resources, and connections to help families stay prepared and resilient.
Principals are encouraged to share this opportunity with families and help build a stronger school community by
hosting on-campus watch parties. These gatherings not
only offer a space to learn but also create moments for connection, mutual support, and community-building.
Let's grow stronger-together.
Discloiner LAI)sD does not offer legot advice. The wor*shops are for intormotional purposes only and the content is subiect to revisions ond updates depending on ony changes in pslirio, procedur*, ond law. For legol counsel, pleose consult with licensed ottomeys.
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YOU HAVE CONSTITUTIONAL RIGHTS:
. DO NOT OPEN THE DOOR if an immigration agent is
knocking on the door.
. DO NOT ANSWER ANY QUESTIONS from an immigration
agent if they try to talk to you. You have the right to remain silent.
. DO NOT SIGN ANYTHING without first speaking to
a
lawyer. You have the right to speak with a lawyer.
. lf you are outside of your home, ask the agent if you are free to leave and if they say yes, leave calmly.
. GIVE THIS CARD TO THE AGENT. lf you are inside of
your home, show the card through the window or slide it under the door.
I do not wish to speak with you, answer your questions, or sign or hand you any documents based on my 5th
Amendment rights under the United States Constitution.
I do not give you permission to enter my home based on
my 4th Amendment rights under the United States
Constitution unless you have a warrant to enter, signed by a judge or magistrate with my name on it that you
slide under the door. I do not give you permission to
search any of my belongings based on my 4th
Amendment rights. I choose to exercise my
constitutional rights.
These cards ore availoble to citizens and noncitizens alike. -
..
Item 1 Page 2 of 7
WE ARE
@NE
IMMIGRATIOI.I RESOURCE
GUIDE FOR FAMILIES 1
Where can I get assistance on virtual school options, transportation, immigration, health, wellness and housing?
Los Angeles Unified's Family Hotline: (213) 443-!300 | Accepting calls 24hours a day, 7 days a week. 2 What are my general rights if I am detained by lmmigration and Law Enforcement? . Do not open the door if an immigration agent is knocking at your home. . Do not answer any questions - you have the right to remain silent. . Do not sign anything without first speaking to a lawyer. ' You have the right to an attorney, but immigration lawyers are not provided by the government. ' lf stopped outside your home, ask: "Am I free to leave?" lf they say yes, walk away calmly. 1 3
What should I do to be prepared? Where can I update my emergency contact information? Preparing a Familv PreErednesfla! ensures another adult can care for your child if needed. Update emergency contact information by visiting the school's main office or by using the Parent Portal to update phone numbers. Keeping this information current is essential for emergencies. 4 what documents should I have readily available in case t am detained by lcE? . Valid work permit or green card if applicabte.
' Government-issued lD from the United States (with no reference to status or country of origin). . Red card to assert your right to remain silent.
. Contact informatlon for someone who can act on your behalf. . Proof of at least two years of residency in the United States. 1 5
What happens if !am detained in an immigration court? What can a person encounter during deportation proceedings?
lf detained, you may be taken to a detention center. Make sure your family has your A-number (if you have one)and your country of origin. They can locate you via the ICE detainee locator ontine. 1 6
Where can I find legal representation in immigration court? . State Bar of California Attorney Search
' California organizations accredited by Board of lmmigration Appeals (BlA)to represent immigrants before the Department of Homeland Security (DHS) and Executive Office of lmmigration Review. . California Courts Self-HelB_Eentefs .ke
. The consulate or embassy of the parent's or guardian's country of origin.
UXIFIED
LAUSD
20 ..
Item 1 Page 3 of 7
FAMILY PREPAREDNESS CARE PACKAGE
@NE EN/ERGENCY NUN/BERS & IMPORTANT CONTACT INFORMATION Porent/Guordion #l Nome:
A-Number
Country of Origin
Cell/Home Phone
Porent/Guordiqn #2 Nqme:
A-Number
Country of Origin
Other Emergency Gontoct Nome:
cell/uome Phone
Relotionship
Relotionship
Cell Phone
213-443-1300
FAMITY AND EMERGENCY
FAMILY HOTIINE
Cell Phone
Other Emergency Contoct Nome:
Heolth lnsuronce
Policy Number
Primory Doctor's Nome:
Phone Number
Pediotricion's Nome:
Phone Number
Heolth lnsuronce
Policy Number
SchoolNome:
School Phone
Teocher's Nome
Attorney's Nome
Phone Number
MEDICAL
scHool
IEGAL SERVICES
Phone
20 WE ARE ..
Item 1 Page 4 of 7
FAMILY PREPAREDNESS CARE PACKAGE
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GREEN CARD
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CAREOIVER'S
AUTHORIZATION
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ANY DOCUMENTS WITH
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FILE OF IMPORTANT DOCUMENTS
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SAFE DOCUMENT TO USE
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Item 1 Page 5 of 7
@NE
20 WE ARE i
MAKE A CHILDCARE PLAN
> CHOOSE AND ARRANGE YOUR CHITDCARE PTAN IN ADVANCE
. Designote o bockup coregiver if you're unoble to core for your child. Options include:
o Verbol ogreement Simple, but not legolly binding for decisions. o Coregiver's Authorizotion Affidovit (CAA),: Lets coregiver decide school/medicol motters; you keep your porentol rights.
o Guordionship: Court gronts custody. Legol odvice strongly recommended. o Discuss plon ond roles with fomily ond your designoted coregiver. > TELL SCHOOT/PnOOnAMS YOUR BACKUP PrAN IF YOU'RE UNAVAIIABIE o Updote emergency contocts; memorize importont phone numbers. r Shore medicotions, ollergies, insuronce, ond legol informotion with coregiver. o Get your child o possport. For U.S.-born child, qpply visit: trovel.stote.gov.
YOUR IMMIGRATION OPTIONS
> KNOW WHO CAN IEGAILY GIVE IMMIGRATION ADVICE AND REPRESENT YOU o Use only licensed ottorneys verified by the Stote bor ot www.colbor.co.gov OR Deportment of Justice (OOl) occredited representotives on the Recognized Qlgonizotions ond Accredited Re
o For free or low-cost help, visit: ilrc.me/findhelB
} WHAT TO EXPECT FROM A LEGAT REPRESENTATIVE
o Sign controct detoiling services ond fees.
o Your legol provider should updote you regulorly.
o Get free copies of oll documents unless otherwise ogreed.
KNOW YOUR RIGHTS
) IF ICE IS AT VOUR DOOR:
. Only open the door with judge-signed worront showing your nome o Opening the door meons losing some legol rights.
o Use Red Cord to ossert rights; stoy silent with lCE.
> INTERACTING WITH ICE:
o Remoin silenU do not onswer questions.
o Don't shore personol or fomily informotion.
o Never sign documents without o lowyer present.
o Memorize emergency contqcts; you cqn cqll if needed.
o Stoy colm; don't run from ICE - it horms your cose.
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FAMILY PREPAREDNESS CARE PACKAGE
YOUR GUIDE TO FAIVILY PREPAREDNESS
..
Item 1 Page 6 of 7
MAKE
A
CHILDCARE PLAN
DESIGNATE A TRUSTED ADULT
TNFORM YOUR CHILD'S SCHOOT
&
PROGRAMS ABOUT CHITDCARE
PLAN
o Updqte emergency
co nto cts
o Shore copies of
medicol informotion
o Ensure your child hos
o
possport
o Stondby, Temporory, or
Permonent Guqrdionship
o Stqte-specific form
(ex. Coregiver's Authorizotion Aff idovit
in colifornio)
o Verbql Agreement o Power of Attorney
@
IM M IGRATION
OPTIONS
KNOW YOUR
RIGHTS
UNDERSTAND WHO CAN
GIVE IMMIGRATION
ADVICE & REPRESENT YOU
o Licensed Attorneys
B_ewore of fr.oudulent "notorios." check lowyer's
license ot www.colbor.co.ggv:
o DOJ Accredited
Representqtives
Visit irlc.me/f indhelp or scon eR code obove
_.R IF ICE IS AT THE DOOR
o DO NOT open the door
Unless ICE hos o judge-signed
wqrront with your correct
qddress ond nome on it
o DO NOT onswer questions or shore
personol informotion
o DO NOT sign onything
o Memorize importont contocts
You hove the right to moke phone colls
o Use o Know Your Rights Red Cqrd
Visit ilrc.org/red-cords or scon QR code
obove to print red cords
o Remoin Golm
Find someone in ICE custody ot
loco to r. ice.gov/ od ls
WHAT TO EXPECT FROM
A
TEGAT REPRESENTATIVE
o Regulor cose updotes
o Copies of oll documents
su bmitted / received
o Signing controcts
FAMILY PREPAREDNESS CARE PACKAGE
@NE YOUR GUIDE TO FAMILY PREPAREDNESS
20 WE ARE
/
@m6 ..
Item 1 Page 7 of 7
City Council Agenda Report
Meeting Date: September 2, 2025
From: Daniel S. Wall, P.E., Director of Public Works
Department: Public Works
Submitted by: Daniel S. Wall, P.E., Director of Public Works Subject
Zoning Code Amendments
Recommendation
A. Find that the proposed action is exempt from California Environmental Quality Act (CEQA) because the adoption of this ordinance is not a “project” pursuant to CEQA Guidelines Section 15378; B. Introduce, read by title only, and waive further reading of Ordinance No. 1307 Amending Zoning Code to meet California Department of Housing and Community Development (HCD) Requirements; and
C. Direct staff to schedule the adoption for the September 16, 2025, Regular City Council Meeting.
Background
Every eight years, the State of California requires local jurisdictions to update their Housing Element to plan for current and future housing needs. The California Department of Housing and Community Development (HCD) reviews each jurisdiction’s Housing Element to determine compliance with State law.
Under HCD guidelines, the Housing Element update process includes the following key steps:
1. Update the previous Housing Element (complete)
2. Submit draft to HCD for review and revise as needed (complete)
3. Adopt the Housing Element by City Council (complete)
4. Submit the adopted Housing Element to HCD for certification (complete) In order to certify the City’s Housing Element, HCD has requested minor modifications to the Vernon Municipal Code (VMC), as proposed in Ordinance No. 1307, to ensure that multifamily housing developments on certain sites are permitted by right. Following is a summary of the City’s progress through each step of the Housing Element update process as well as details regarding the proposed Zoning Code changes.
Step 1: Update of the Previous Housing Element (complete) The Housing Element update was conducted in coordination with the City’s Westside Zoning Code Amendments, which expanded residential development opportunities in four districts along Santa Fe Avenue and Pacific Boulevard. On December 8, 2021, an initial draft of the Housing Element Update (HEU) was presented to the Vernon Housing Commission (VHC), which expressed conceptual support for its goals. Subsequently, at a special meeting on July 12, 2023, the VHC recommended City Council adoption of the Westside Zoning Code Amendments (Vice Chair Nevarez and Commissioners Froberg and Ybarra were absent).
The public comment period for the initial draft HEU occurred from January 26 to February 25, 2022. The draft was posted on the City’s website, and notifications were distributed to the City Council, Vernon Housing Commission, Vernon Village Park Apartments management, Bell Salvation Army, Los Angeles Homeless Services Authority, Housing Rights Center, and the .
.
Item 2 Page 1 of 12
South Central Los Angeles Regional Center. One public comment was received during this period.
Step 2: Submittal and Revision Based on HCD Review (complete) On February 24, 2023, a revised draft HEU was submitted to HCD. The revisions were primarily non-substantive and reflected updates related to the Westside Zoning Code Amendments. HCD provided technical feedback, which was incorporated into the May 3, 2023, version of the draft HEU. This version was made available for public review from May 3 to May 10, 2023; no public comments were received. HCD reviewed the draft and did not request any additional revisions.
Step 3: City Council Adoption (complete)
On September 5, 2023, the City Council adopted Resolution No. 2023-20, formally approving the Housing Element Update. Prior to adoption, a Final Program Environmental Impact Report (PEIR) was prepared to evaluate the potential environmental impacts of the future development envisioned in the HEU. The PEIR was certified by the City Council on July 18, 2023. Resolution No. 2023-20 documents the full process undertaken by the City to ensure the HEU’s compliance with applicable regulatory requirements, including CEQA.
Step 4: Submittal of Adopted Housing Element for Certification (complete) Following adoption, the City submitted the HEU to HCD for certification. Certification indicates that the adopted Housing Element substantially complies with State law. A key requirement of Housing Element law is to demonstrate how City policies, plans, and zoning regulations support the region’s housing needs—especially for lower-income households—as determined through the Regional Housing Needs Assessment (RHNA).
Next Step
Upon review, HCD requested minor modifications to the VMC in order to certify the Housing Element. Specifically, HCD required language to be added to Tables 17.23.020(A), 17.24.020(A), and 17.25.020(A) to ensure that multifamily housing developments on certain sites are permitted by right. If adopted, Ordinance No. 1307 would amend the VMC tables noted above to include the required language as follows:
“For sites identified to accommodate the lower-income regional housing need allocation, multifamily uses shall be a use by right and permitted without discretionary action for developments in which at least 20 percent of the units are affordable to lower-income households and shall meet all requirements pursuant to Government Code section 65583.2, subdivisions (h) and (i), including but not limited to requiring minimum densities of 20 units per acre, allowing 100 percent residential use, and requiring that residential use occupy at least 50 percent of the total floor area of a mixed-use project. For more information on eligible sites, please see the site inventory included in the City of Vernon Housing Element.” The sites identified in the Housing Element to meet the lower-income RHNA allocation are:
5201 S. Santa Fe Avenue
5592–5600 S. Santa Fe Avenue
Pursuant to Government Code Sections 65853-65094, on August 7, 2025, the public hearing notice was posted at City Hall, and published in the Huntington Park Bulletin.
Fiscal Impact
There is no fiscal impact associated with this report. . .
Item 2 Page 2 of 12
Attachments
1. Ordinance No. 1307
2. Notice of Public Hearing – Proof of Publication
.
.
Item 2 Page 3 of 12
ORDINANCE NO. 1307
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF VERNON
AMENDING TITLE 17 - ZONING TABLES 17.23.020(A), 17.24.020 (A) AND 17.25.020(A) OF THE VERNON MUNICIPAL CODE TO ENSURE
COMPLIANCE WITH THE STATE HOUSING ELEMENT LAW,
INCLUDING GOVERNMENT CODE SECTION 65583.2(h)-(i)
SECTION 1. Recitals.
A. The City of Vernon (City) is a municipal corporation and a chartered city of the State of California organized and existing under its charter and the Constitution of the State of California.
B. Vernon Municipal Code Title 17 – Zoning (Zoning Code), establishes zoning regulations and provisions in the City and designates, regulates and restricts various matters of zoning and land use.
C. Every eight years, the State of California requires local jurisdictions to update their Housing Element to plan for current and future housing needs. The California Department of Housing and Community Development (HCD) reviews each jurisdiction’s Housing Element and zoning code to determine compliance with State law.
D. HCD has determined that minor modifications to the Zoning Code are required to comply with State law to ensure that multifamily housing developments on sites identified to accommodate a portion of the housing need for lower income housing in the General Plan Housing Element are permitted by right, pursuant to Government Code Section 65583.2(h) and (i).
E. A duly-noticed public hearing has been held to consider the proposed Zoning Code changes, and public Testimony has been received and considered.
THE CITY COUNCIL OF THE CITY OF VERNON HEREBY ORDAINS:
SECTION 2. The City Council of the City of Vernon hereby finds and determines that the above recitals are true and correct and are a substantial part of this ordinance.
SECTION 3. This ordinance was assessed in accordance with the authority and criteria contained in the California Environmental Quality Act (CEQA), the State CEQA Guidelines, and the environmental regulations of the City. The City Council finds that this ordinance is not subject to CEQA because the adoption of this ordinance is not a “project” pursuant to CEQA Guidelines Section 15378.
SECTION 4. Title 17 - Zoning Table 17.23.020(A) of the Vernon Municipal Code is hereby amended to read as follows:
.
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Item 2 Page 4 of 12
Ordinance No. 1307
_______________________
Table 17.23.020(A)
Residential and Office Uses
Land Use Use Control General Regulations & Notes
Primarily Residential Uses
Single-Family Dwelling Permitted of Right Development and design standards of this chapter do not apply;
development standards are the
following:
Minimum front setback: 5 ft
Maximum height: 3 stories/35 ft
Multifamily Dwelling Permitted of Right All multifamily residential buildings greater than 20 units shall
include 25% live/work units. All
multifamily or live/ work buildings
greater than 100 units shall be
conditional.
For sites identified to accommodate
the lower-income regional housing
need allocation, multifamily uses
shall be a use by right and
permitted without discretionary
action for developments in which at
least 20 percent of the units are
affordable to lower income
households and shall meet all
requirements pursuant to
Government Code section 65583.2,
subdivisions (h) and (i), including
but not limited to requiring
minimum densities of 20 units per
acre, allowing 100 percent
residential use and require that
residential use occupy at least 50
percent of the total floor area of a
mixed-use project. For more
information on eligible sites, please
see the site inventory included in
the City of Vernon Housing
Element.
Hotel Encouraged
Residential Care Facilities Permitted of Right
Live/Work Permitted of Right Must contain at least 200 sq ft per unit of designated work space. See
Chapter 17.54 for detailed
regulations.
Trailer Park Prohibited
Emergency Shelter Prohibited
Primary Office Uses
Office Manufacturing Permitted of Right
Media Production Studios Permitted of Right
Offices Permitted of Right
.
.
Item 2 Page 5 of 12
Ordinance No. 1307
_______________________
SECTION 5. Title 17 – Zoning Table 17.24.020(A) of the Vernon Municipal Code is hereby amended to read as follows:
Table 17.24.020(A)
Residential and Office Uses
Land Use Use Control General Regulations & Notes
Primarily Residential Uses
Single-Family Dwelling Prohibited
Multifamily Dwelling Permitted of Right All multifamily residential buildings greater than 20 units shall
include 30% live/work units. All
multifamily or live/work buildings
greater than 100 units shall be
conditional.
For sites identified to accommodate
the lower-income regional housing
need allocation, multifamily uses
shall be a use by right and
permitted without discretionary
action for developments in which at
least 20 percent of the units are
affordable to lower income
households and shall meet all
requirements pursuant to
Government Code section 65583.2,
subdivisions (h) and (i), including
but not limited to requiring
minimum densities of 20 units per
acre, allowing 100 percent
residential use and require that
residential use occupy at least 50
percent of the total floor area of a
mixed-use project. For more
information on eligible sites, please
see the site inventory included in
the City of Vernon Housing
Element.
Hotel Encouraged
Live/Work Permitted of Right Must contain at least 200 sq ft per unit of designated work space. See
Chapter 17.54 for detailed
regulations.
Residential Care Facilities Permitted of Right
Trailer Park Prohibited
Emergency Shelter Prohibited
Primary Office Uses
Office Manufacturing Permitted of Right
Media Production Studios Permitted of Right
Offices Permitted of Right
SECTION 6. Title 17 – Zoning Table 17.25.020(A) of the Vernon Municipal Code is hereby amended to read as follows:
.
.
Item 2 Page 6 of 12
Ordinance No. 1307
_______________________
Table 17.25.020(A)
Residential and Office Uses
Land Use Use Control General Regulations & Notes
Primarily Residential Uses
Single-Family Dwelling Prohibited
Multifamily Dwelling Permitted of Right All multifamily residential buildings greater than 20 units shall
include 30% live/work units. All
multifamily or live/work buildings
greater than 100 units shall be
conditional.
For sites identified to accommodate
the lower-income regional housing
need allocation, multifamily uses
shall be a use by right and
permitted without discretionary
action for developments in which at
least 20 percent of the units are
affordable to lower income
households and shall meet all
requirements pursuant to
Government Code section 65583.2,
subdivisions (h) and (i), including
but not limited to requiring
minimum densities of 20 units per
acre, allowing 100 percent
residential use and require that
residential use occupy at least 50
percent of the total floor area of a
mixed-use project. For more
information on eligible sites, please
see the site inventory included in
the City of Vernon Housing
Element.
Hotel Prohibited
Live/Work Permitted of Right Must contain at least 200 sq ft per unit of designated work space. See
Chapter 17.54 for detailed
regulations.
Residential Care Facilities Permitted of Right
Trailer Park Prohibited
Emergency Shelter Permitted of Right
Primary Office Uses
Office Manufacturing Encouraged
Media Production Studios Permitted of Right
Offices Permitted of Right
SECTION 7. Any provision of the Vernon Municipal Code or appendices thereto inconsistent with the provisions of this ordinance, to the extent of such inconsistencies and no further, is repealed or modified to that extent necessary to affect the provisions of this ordinance.
.
.
Item 2 Page 7 of 12
Ordinance No. 1307
_______________________
SECTION 8. If any section, subsection, paragraph, sentence, clause, phrase, or portion thereof, of this ordinance is declared by a court of competent jurisdiction to be unconstitutional or otherwise invalid, such decision shall not affect the validity of the remaining portions of this ordinance. The City Council declares that it would have adopted this ordinance, and each section, subsection, paragraph, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more sections, subsections, paragraphs, sentences, clauses, phrases, or portions thereof, be declared invalid or unconstitutional. To this end, the provisions of this ordinance are declared to be severable.
SECTION 9. The City Clerk, or Deputy City Clerk, shall certify the adoption and publish this ordinance as required by law.
SECTION 10. This ordinance shall become effective after the thirtieth day following its adoption.
APPROVED AND ADOPTED September 16, 2025.
_____________________________
LETICIA LOPEZ, Mayor
ATTEST:
GENOVEVA ROCHA, City Clerk
APPROVED AS TO FORM:
ZAYNAH N. MOUSSA, City Attorney
.
.
Item 2 Page 8 of 12
Ordinance No. 1307
_______________________
CERTIFICATION
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.
CITY OF VERNON )
I do hereby certify that the attached is a true copy of Ordinance No. 1307 that was introduced by the City Council of the City of Vernon, California, at its Regular meeting of September 2, 2025 and adopted at its Regular Meeting of September 16, 2025 by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
________________________________
GENOVEVA ROCHA, City Clerk
.
.
Item 2 Page 9 of 12
NOTICE OF CITY COUNCIL PUBLIC HEARING
The City Council of the City of Vernon will conduct a public hearing on September 2, 2025, at 9:00 a.m. (or as soon thereafter as the matter can be heard) which you may attend at Vernon City Hall, City Council Chamber, 4305 Santa Fe Avenue, Vernon, CA 90058 to:
Amend Title 17 – Zoning Tables 17.23.020(A), 17.24.020(A), and
17.25.020(A) of the Vernon Municipal Code to ensure that multifamily housing developments on certain sites are permitted by right and to comply with requirements set by the California Department of Housing and Community Development. The required language is as follows:
“For sites identified to accommodate the lower-income regional housing need allocation, multifamily uses shall be a use by right and permitted without discretionary action for developments in which at least 20 percent of the units are affordable to lower-income households and shall meet all requirements pursuant to Government Code section 65583.2, subdivisions (h) and (i), including but not limited to requiring minimum densities of 20 units per acre, allowing 100 percent residential use, and requiring that residential use occupy at least 50 percent of the total floor area of a mixed-use project. For more information on eligible sites, please see the site inventory included in the City of Vernon Housing Element.”
All relevant documents will be available for public review on the City’s website once the agenda for the meeting is posted or from the City Clerk at [email protected] or (323) 583-8811, ext. 546. All interested persons will be given an opportunity to comment on the above-referenced items during the public hearing. In addition, written comment or questions may be submitted prior to the hearing as set forth below. Written Testimony or questions must be received prior to 9:00 a.m. on the date of the hearing.
Please send your comments or questions to:
Daniel Wall, Director of Public Works
City of Vernon
4305 Santa Fe Avenue, Vernon, CA 90058
(323) 583-8811, ext. 305 Email: [email protected] If you challenge the these changes to the municipal code or any provision thereof in court, you may be limited to raising only those issues you or someone else raised at the hearing described in this notice or in written correspondence delivered to the City of Vernon at, or prior to, the meeting.
.
.
Item 2 Page 10 of 12
In compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in the meeting, please contact the City Clerk Department at (323) 583-8811, ext. 546 at least 48 hours prior to the meeting to assure arrangements can be made.
The hearing may be continued, adjourned, or cancelled and rescheduled to a stated time and place without further notice of a public hearing.
Dated: August 4, 2025 Genoveva Rocha, City Clerk
Publish: August 7, 2025
.
.
Item 2 Page 11 of 12
This space for filing stamp only
OR#:
O R A N G E C O U N T Y R E P O R T E R
~ SINCE 1921 ~
600 W. Santa Ana Blvd., Suite 205, Santa Ana, California 92701-4542 Telephone (714) 543-2027/ Fax (714) 542-6841
PROOF OF PUBLICATION
(2015.5 C.C.P.)
State of California )
County of Orange ) ss
Notice Type:
Ad Description:
I am a citizen of the United States and a resident of the State of California; I am over the age of eighteen years, and not a party to or interested in the above entitled matter. I am the principal clerk of the printer and publisher of the ORANGE COUNTY REPORTER, a newspaper published in the English language in the City of Santa Ana, and adjudged a newspaper of general circulation as defined by the laws of the State of California by the Superior Court of the County of Orange, State of California, under date of June 2, 1922, Case No. 13,421. That the notice, of which the annexed is a printed copy, has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to-wit:
Executed on: 10/10/2004
At Los Angeles, California
I certify (or declare) under penalty of perjury that the foregoing is true and correct.
Signature
HUNTINGTON PARK BULLETIN
1007 N SEPULVEDA BLVD STE 1357, MANHATTAN BEACH, CA 90266 (323) 556-5720 (213) 835-0584
PRE 3953991
Genoveva Rocha
CITY OF VERNON CITY CLERK
4305 SANTA FE AVE
VERNON, CA - 90058
HRG - NOTICE OF HEARING
Notice of Public Hearing - Ordinance Amending VMC Title 17 - Zoning Tables
I am a citizen of the United States and a resident of the State of California; I am over the age of eighteen years, and not a party to or interested in the above entitled matter. I am the principal clerk of the printer and publisher of the HUNTINGTON PARK BULLETIN, a newspaper published in the English language in the city of HUNTINGTON PARK, county of LOS ANGELES, and adjudged a newspaper of general circulation as defined by the laws of the State of California by the Superior Court of the County of LOS ANGELES, State of California, under date 06/14/1943, Case No. 485073. That the notice, of which the annexed is a printed copy, has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to-wit:
08/07/2025
08/07/2025
LOS ANGELES
!A000007174833!
Email
NOTICEOFCITYCOUNCILPUBLICHEARING
TheCityCounciloftheCityofVernonwill
conductapublichearingonSeptember2,2025,
at9:00a.m.(orassoonthereafterasthematter
canbeheard)whichyoumayattendatVernon
CityHall,CityCouncilChamber,4305SantaFe
Avenue,Vernon,CA90058to:
AmendTitle17–ZoningTables17.23.020(A),
17.24.020(A),and17.25.020(A)oftheVernon
MunicipalCodetoensurethatmultifamily
housingdevelopmentsoncertainsitesare
permittedbyrightandtocomplywith
requirementssetbytheCaliforniaDepartment
ofHousingandCommunityDevelopment.The
requiredlanguageisasfollows:
“Forsitesidentifiedtoaccommodatethe
lower-incomeregionalhousingneed
allocation,multifamilyusesshallbeauseby
rightandpermittedwithoutdiscretionary
actionfordevelopmentsinwhichatleast20
percentoftheunitsareaffordabletolower-
incomehouseholdsandshallmeetall
requirementspursuanttoGovernmentCode
section65583.2,subdivisions(h)and(i),
includingbutnotlimitedtorequiring
minimumdensitiesof20unitsperacre,
allowing100percentresidentialuse,and
requiringthatresidentialuseoccupyatleast
50percentofthetotalfloorareaofamixed-
useproject.Formoreinformationoneligible
sites,pleaseseethesiteinventoryincludedin
theCityofVernonHousingElement.”
Allrelevantdocumentswillbeavailableforpublic
reviewontheCity'swebsiteoncetheagendafor
themeetingispostedorfromtheCityClerkat
[email protected](323)583-8811,
ext.546.Allinterestedpersonswillbegivenan
opportunitytocommentontheabove-referenced
itemsduringthepublichearing.Inaddition,
writtencommentorquestionsmaybesubmitted
priortothehearingassetforthbelow.Written
Testimonyorquestionsmustbereceivedpriorto
9:00a.m.onthedateofthehearing.
Pleasesendyourcommentsorquestionsto:
DanielWall,DirectorofPublicWorks
CityofVernon
4305SantaFeAvenue,Vernon,CA90058
(323)583-8811,ext.305
Email:[email protected]
Ifyouchallengethethesechangestothe
municipalcodeoranyprovisionthereofincourt,
youmaybelimitedtoraisingonlythoseissues
youorsomeoneelseraisedatthehearing
describedinthisnoticeorinwritten
correspondencedeliveredtotheCityofVernon
at,orpriorto,themeeting.
IncompliancewiththeAmericanswithDisabilities
Act(ADA),ifyouneedspecialassistanceto
participateinthemeeting,pleasecontacttheCity
ClerkDepartmentat(323)583-8811,ext.546at
least48hourspriortothemeetingtoassure
arrangementscanbemade.
Thehearingmaybecontinued,adjourned,or
cancelledandrescheduledtoastatedtimeand
placewithoutfurthernoticeofapublichearing.
Dated:August4,2025
GenovevaRocha,CityClerk
8/7/25
PRE-3953991#
HUNTINGTONPARKBULLETIN
..
Item 2 Page 12 of 12
City Council Agenda Report
Meeting Date: September 2, 2025
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, City Clerk Specialist
Subject
Meeting Minutes
Recommendation
Approve the August 19, 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 19, 2025 Regular City Council Meeting Minutes .
.
Item 3 Page 1 of 6
MINUTES
VERNON CITY COUNCIL
REGULAR MEETING
TUESDAY, AUGUST 19, 2025
COUNCIL CHAMBER, 4305 SANTA FE AVENUE
CALL TO ORDER
Mayor Lopez called the meeting to order at 9:02 a.m.
FLAG SALUTE
Mayor Lopez led the Flag Salute.
ROLL CALL
PRESENT:
Leticia Lopez, Mayor
Melissa Ybarra, Mayor Pro Tem
Jesus Rivera, Council Member
Judith Merlo, Council Member
ABSENT:
Crystal Larios, Council Member
STAFF PRESENT:
Brian Saeki, City Administrator
Mark Austin, Legal Counsel
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
Margie Otto, Public Utilities Assistant General Manager Diana Figueroa, Senior Management Analyst
APPROVAL OF THE AGENDA
MOTION
Council Member Rivera moved and Mayor Pro Tem Ybarra seconded a motion to approve the agenda. The question was called and the motion carried 4-0, Council Member Larios absent.
.
.
Item 3 Page 2 of 6
Regular City Council Meeting Minutes Page 2 of 5
August 19, 2025
PUBLIC COMMENT
Aisha Reyes of the Southcoast Air Quality Management District (SCAQMD) provided an update on funding opportunities available under the Invest Clean Program. She announced several proposals were currently being accepted by the SCAQMD, and that more information along with applications could be found on the SCAQMD website at www.aqmd.gov.
PRESENTATIONS
1. Employee Service Pin Awards
Recommendation:
Recognize July 2025 Employee Service Pin Award recipient.
Human Resources Director Tan presented the staff report.
The City Council recognized the July 2025 Employee Service Pin Award recipient:
Police Captain, Brandon A. Gray, hired in July 1995, for reaching 30 years of service.
CONSENT CALENDAR
MOTION
Council Member Merlo moved and Council Member Rivera seconded a motion to approve the Consent Calendar. The question was called and the motion carried 4- 0, Council Member Larios absent.
The Consent Calendar consisted of the following items:
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 .
.
Item 3 Page 3 of 6
Regular City Council Meeting Minutes Page 3 of 5
August 19, 2025
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 Merrimac Energy Group in an amount not-toexceed $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.
Public Utilities General Manager introduced Assistant General Manager Otto, who presented the staff report.
MOTION
Council Member Rivera moved and Mayor Pro Tem Ybarra seconded a motion to 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. The question was called and the motion carried 4-0, Council Member Larios absent. .
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Item 3 Page 4 of 6
Regular City Council Meeting Minutes Page 4 of 5
August 19, 2025
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
Senior Management Analyst Figueroa presented the staff report.
Staff shared a video from the Hollenbeck Youth Center, showcasing the Hollenbeck Youth Stadium outing and lunch event with the Dodgers, which was funded by the SACA Program.
Mayor Pro Tem Ybarra highlighted the positive impacts of the program, and the City Council agreed to support it.
Mayor Pro Tem Ybarra moved and Mayor Lopez seconded a motion to approve the item recommendations.
City Clerk Rocha shared a written comment submitted by the Huntington Park Youth and Cheer Board in support of continuing the program.
MOTION
Mayor Pro Tem Ybarra moved, and Mayor Lopez seconded a motion to: A. Receive and file the Sports Access Community Alliance (SACA) Program Summary Report; and B. Direct staff to continue the SACA Program for Fiscal Year 2025-26. The question was called, and the motion carried 4-0, Council Member Larios absent.
ORAL REPORT
13. City Administrator Reports on Activities and Other Announcements City Administrator Saeki announced the Vernon CommUNITY Fund Grant Committee would convene on August 20 at 10 a.m. to discuss scholarship grants for 2025 and determine student awards. He also shared a welcome back to school to Vernon Elementary and LAUSD schools and thanked the Vernon Police Department for visiting the Vernon Elementary campus on August 14, the first day back to school. He assured the City’s commitment to ensuring the welfare of parents, students, and school staff. He also reassured that the Vernon Police Department and City staff would continue maintaining a regular presence at the school to support the positive partnership.
14. Council Reports on Activities (including AB 1234), Announcements, or Directives to Staff
None.
.
.
Item 3 Page 5 of 6
Regular City Council Meeting Minutes Page 5 of 5
August 19, 2025
RECESS
At 9:27 a.m., Mayor Lopez recessed the meeting to Closed Session.
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
RECONVENE
At 9:43 a.m., Mayor Lopez adjourned the Closed Session and reconvened the regular meeting with Mayor Pro-Tem Ybarra, and Council Members Rivera and Merlo present.
CLOSED SESSION REPORT
Legal Counsel Austin reported that the City Council met in Closed Session, discussed the item on the agenda, and took no reportable action.
ADJOURNMENT
Mayor Lopez adjourned the meeting at 9:43 a.m.
_____________________________
LETICIA LOPEZ, Mayor
ATTEST:
______________________________
GENOVEVA ROCHA, City Clerk
.
.
Item 3 Page 6 of 6
City Council Agenda Report
Meeting Date: September 2, 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. 156, for the period of July 20, 2025 through August 2, 2025, totaling $14,946,772.11 and consisting of ratification of electronic payments totaling $14,408,067.06 and ratification of the issuance of early checks totaling $538,705.05.
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. 156 covering claims and demands presented during the period of July 20, 2025 through August 2, 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. 156, totals $14,946,772.11. 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. 156.
Attachments
1. Operating Account Warrant Register No. 156
.
.
Item 4 Page 1 of 52
STAFF REPORT
FINANCE DEPARTMENT
DATE: August 18, 2025
TO: Honorable Mayor and City Council
FROM: Alice Hui, City Treasurer
RE: Operating Account Warrant Register for City Council Agenda of September 2, 2025
It is recommended that the attached Operating Account Warrant Register No. 156 be approved at the City Council meeting of September 2, 2025.
Operating Account Warrant Register No. 156 totals $14,946,772.11, and covers claims and demands presented for July 20, 2025, to August 2, 2025, drawn or to be drawn, from East West Bank.
The following list details the components of Operating Account Warrant Register No. 156:
1. Ratification of electronic payments totaling $14,408,067.06
2. Ratification of the issuance of early checks totaling $538,705.05
.
.
Item 4 Page 2 of 52
OPERATING ACCOUNT WARRANT REGISTER
City of Vernon
No. 156
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:
8/18/25
.
.
Item 4 Page 3 of 52
538,705.05
7/24/2025 1,609.35
Invoice Description Account PO or Contract Line Item Amount 14040569 2025 EMPLOYEE APPRECIATION GIFT 011-010-120-529690 260012 1,609.35 Invoice Total: 1,609.35
7/24/2025 69.00
Invoice Description Account PO or Contract Line Item Amount 070925 LIVESCAN REIMBURSEMENT 011-010-120-529215 69.00
Invoice Total: 69.00
7/24/2025 52.00
Invoice Description Account PO or Contract Line Item Amount 072125 LIVE SCAN REIMBURSEMENT 011-010-120-529215 52.00 Invoice Total: 52.00
7/24/2025 1,165.99
Invoice Description Account PO or Contract Line Item Amount 7395963 BATTERY 011-040-420-522000 260045 1,165.99
Invoice Total: 1,165.99
7/24/2025 12,000.00
Invoice Description Account PO or Contract Line Item Amount 1300 LEGISLATIVE AND REGULATORY ADV-JUNE
2025
011-010-105-529215 20240425 4,000.00
1300 LEGISLATIVE AND REGULATORY ADV-JUNE
2025
055-050-580-529215 20240425 8,000.00
Invoice Total: 12,000.00
7/24/2025 749.41
Invoice Description Account PO or Contract Line Item Amount 126177 AUTO PARTS 011-040-420-522000 260046 749.41
VENDOR - 8174 - ANDREW ALVAREZ PAYMENT # 614970
VENDOR - 4448 - BATTERY SYSTEMS, INC PAYMENT # 614971
VENDOR - 7950 - CALIFORNIA PUBLIC POLICY GROUP, INC. PAYMENT # 614972
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 156
DATE 09/02/2025
EARLY CHECKS TOTAL:
VENDOR - 3809 - 4IMPRINT, INC PAYMENT # 614968
VENDOR - 8175 - ALEJANDRO GARCIA PAYMENT # 614969
VENDOR - 818 - CAMINO REAL CHEVROLET PAYMENT # 614973
.
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Item 4 Page 4 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 156
DATE 09/02/2025
Invoice Total: 749.41
7/24/2025 1,445.00
Invoice Description Account PO or Contract Line Item Amount 2501039VER01 SAMPLES - 5/6/25 - 5/28/25 058-070-700-529225 20250011 1,445.00 Invoice Total: 1,445.00
7/24/2025 16,394.93
Invoice Description Account PO or Contract Line Item Amount X059834 TAPPING SLEEVES 058-070-700-529000 250522 16,394.93 Invoice Total: 16,394.93
7/24/2025 358.14
Invoice Description Account PO or Contract Line Item Amount 659556 CYLINDER RENTAL 055-050-586-529003- 250065 358.14 Invoice Total: 358.14
7/24/2025 307.94
Invoice Description Account PO or Contract Line Item Amount 287542 MISC PARTS 058-070-700-529000 250034 307.94
Invoice Total: 307.94
7/24/2025 67.20
Invoice Description Account PO or Contract Line Item Amount 072125 2Q 2025 SB1186 011-000-000-200235 67.20
Invoice Total: 67.20
7/24/2025 478.85
Invoice Description Account PO or Contract Line Item Amount 126670586 AUTO PARTS 011-040-420-522000 260066 466.58
Invoice Total: 466.58
VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 614976 VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC
SUPPLY
PAYMENT # 614977
VENDOR - 4997 - DIV OF THE STATE ARCHITECT PAYMENT # 614978 VENDOR - 3088 - CLINICAL LAB OF SAN BERNARDINO INC. PAYMENT # 614974 VENDOR - 4412 - CORE & MAIN LP PAYMENT # 614975
VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 614979
.
.
Item 4 Page 5 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 156
DATE 09/02/2025
168125060 AUTO PARTS 011-040-420-522000 260066 12.27
Invoice Total: 12.27
7/24/2025 428.24
Invoice Description Account PO or Contract Line Item Amount 39320255 RENTAL CAR 055-050-586-529500- 229.65
39320255 RENTAL CAR 055-050-580-529500 198.59
Invoice Total: 428.24
7/24/2025 36,118.13
Invoice Description Account PO or Contract Line Item Amount 1821398 PLAN CHECK SERVICES FOR MAY 2025 011-040-405-529225 20250081 29,614.38 Invoice Total: 29,614.38
1856595 PLAN REVIEW - HOURLY SERVICES MAY
2025
011-040-405-529225 20250081 6,153.75
Invoice Total: 6,153.75
2056012 PLAN CHECK SERVICES 011-040-405-529225 20250081 350.00 Invoice Total: 350.00
7/24/2025 7,224.61
Invoice Description Account PO or Contract Line Item Amount 19776 VEHICLE PAINT 011-040-420-522000 260074 2,220.61
19776 VEHICLE PAINT 011-040-420-529000 260074 5,004.00
Invoice Total: 7,224.61
7/24/2025 5,932.90
Invoice Description Account PO or Contract Line Item Amount 125162 DISTRICT BLVD RR CROSSING SAFETY
IMPROV 05-06/2025
011-595-430-660000 20250341 5,932.90
Invoice Total: 5,932.90
7/24/2025 532.09
Invoice Description Account PO or Contract Line Item Amount VENDOR - 3122 - J&H AUTO BODY PAYMENT # 614982
VENDOR - 8083 - JMDIAZ INC PAYMENT # 614983
VENDOR - 250 - L.A. PRESSURE SUPPLY, LLC PAYMENT # 614984 VENDOR - 5355 - ENTERPRISE PAYMENT # 614980
VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 614981
.
.
Item 4 Page 6 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 156
DATE 09/02/2025
5229 PRESSURE WASHER REPAIR S690 011-040-420-522000 260107 232.09 5229 PRESSURE WASHER REPAIR S690 011-040-420-529000 260107 300.00 Invoice Total: 532.09
7/24/2025 2,200.00
Invoice Description Account PO or Contract Line Item Amount 072125 TUITION REIMBURSEMENT 011-010-120-529680 2,200.00 Invoice Total: 2,200.00
7/24/2025 72.00
Invoice Description Account PO or Contract Line Item Amount 062725 LIVE SCAN REIMBURSEMENT 011-010-120-529215 72.00 Invoice Total: 72.00
7/24/2025 7,027.11
Invoice Description Account PO or Contract Line Item Amount 73398 STARLINE VALVES 055-050-586-529008- 250271 4,427.11 Invoice Total: 4,427.11
73554 AUMA INSPECTION/TESTING 055-050-586-529008- 20250284 2,600.00 Invoice Total: 2,600.00
7/24/2025 2,443.00
Invoice Description Account PO or Contract Line Item Amount 925019 FUELSERVE.NET SAAS SUPPORT 011-040-420-529000 260032 2,443.00 Invoice Total: 2,443.00
7/24/2025 209.25
Invoice Description Account PO or Contract Line Item Amount 279496 AUTO PARTS 011-040-420-522000 260053 53.84
Invoice Total: 53.84
279524 AUTO PARTS 011-040-420-522000 260053 155.41
Invoice Total: 155.41
VENDOR - 7714 - MULTIFORCE SYSTEMS CORPORATION PAYMENT # 614988 VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 614989
VENDOR - 5442 - LILIA HERNANDEZ PAYMENT # 614985
VENDOR - 8177 - MARIA LUISA OLEA PAYMENT # 614986
VENDOR - 2316 - MITECH CONTROLS PAYMENT # 614987
.
.
Item 4 Page 7 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 156
DATE 09/02/2025
7/24/2025 149.95
Invoice Description Account PO or Contract Line Item Amount 2959291800 AUTO PARTS 011-040-420-522000 260043 149.95
Invoice Total: 149.95
7/24/2025 174.00
Invoice Description Account PO or Contract Line Item Amount 87321165 PRE-EMPLOYMENT PHYSICAL 011-010-120-529700 20250151 174.00 Invoice Total: 174.00
7/24/2025 672.96
Invoice Description Account PO or Contract Line Item Amount B25F174 LAB SERVICE 055-050-586-520232- 20250142 672.96 Invoice Total: 672.96
7/24/2025 3,629.81
Invoice Description Account PO or Contract Line Item Amount 97639 GAS FILTER 055-050-586-529000- 250541 3,629.81
Invoice Total: 3,629.81
7/24/2025 3,250.00
Invoice Description Account PO or Contract Line Item Amount INV250242 CROSS-CONNECTION CONTROL PLAN -
CONTRACT #20250377
011-020-200-529225 20250377 3,250.00
Invoice Total: 3,250.00
7/24/2025 4,318.38
Invoice Description Account PO or Contract Line Item Amount 1689779980001 80' ART MANLIFT RENTAL FOR OUTAGE 055-050-586-529000- 20250398 3,312.05 Invoice Total: 3,312.05
VENDOR - 5934 - O'REILLY AUTO ENTERPRISES, LLC PAYMENT # 614990 VENDOR - 8085 - SOCAL WATER PRO LLC PAYMENT # 614994
VENDOR - 3635 - SUNBELT RENTALS, INC PAYMENT # 614995
VENDOR - 6586 - OCCUPATIONAL HEALTH CENTERS OF CA PAYMENT # 614991 VENDOR - 470 - POSITIVE LAB SERVICE PAYMENT # 614992
VENDOR - 7252 - PURE PROCESS FILTRATION, INC PAYMENT # 614993
.
.
Item 4 Page 8 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 156
DATE 09/02/2025
1689779980002 80' ART MANLIFT RENTAL FOR OUTAGE -
CREDIT
055-050-586-529000- 20250398 (754.54)
Invoice Total: (754.54)
1689822230001 65 STR MANLIFT RENTAL FOR OUTAGE 055-050-586-529000- 20250398 2,515.08 Invoice Total: 2,515.08
1689822230002 65' STR MANLIFT RENTAL FOR OUTAGE -
CREDIT
055-050-586-529000- 20250398 (754.21)
Invoice Total: (754.21)
7/24/2025 36,900.00
Invoice Description Account PO or Contract Line Item Amount 115389 PROFESSIONAL AUDITING SERVICES FYE
2025
011-010-130-529225 20230273 36,900.00
Invoice Total: 36,900.00
7/24/2025 11,600.00
Invoice Description Account PO or Contract Line Item Amount 115319 PROFESSIONAL AUDITING SERVICES 011-010-130-529225 20230273 11,600.00 Invoice Total: 11,600.00
7/24/2025 1,277.98
Invoice Description Account PO or Contract Line Item Amount 1511931 PROJECT NO: 0230509.0007 011-020-200-529225 20230057 1,277.98 Invoice Total: 1,277.98
7/24/2025 49,885.38
Invoice Description Account PO or Contract Line Item Amount UP95318 EQUIPMENT INSTALLATION FOR (2) TESLAS 011-030-300-660015 250160 8,235.19 UP95318 EQUIPMENT INSTALLATION FOR (2) TESLAS 011-030-300-660015 250160 5,763.81 UP95318 EQUIPMENT INSTALLATION FOR (2) TESLAS 011-030-300-660015 250160 35,886.38 VENDOR - 7643 - THE PUN GROUP, LLP PAYMENT # 614996
VENDOR - 7643 - THE PUN GROUP, LLP PAYMENT # 614997
VENDOR - 6997 - TRINITY CONSULTANTS, INC PAYMENT # 614998 VENDOR - 7909 - UNPLUGGED PERFORMANCE, INC PAYMENT # 614999
.
.
Item 4 Page 9 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 156
DATE 09/02/2025
Invoice Total: 49,885.38
7/24/2025 2,040.52
Invoice Description Account PO or Contract Line Item Amount I50001230420 AUX COOLING TOWER PUMPING 055-050-586-529009- 20250353 2,040.52 Invoice Total: 2,040.52
7/24/2025 5,576.00
Invoice Description Account PO or Contract Line Item Amount 20438 ONSITE CAR WASH 011-040-420-527000 20250058 2,529.50 Invoice Total: 2,529.50
20439 ONSITE CAR WASH 011-040-420-527000 20250058 3,046.50 Invoice Total: 3,046.50
7/31/2025 3,480.00
Invoice Description Account PO or Contract Line Item Amount INV01732480 SUBSCRIPTION- 1YR ABSOLUTE PLATFORM 011-010-110-529110 260011 3,480.00 Invoice Total: 3,480.00
7/31/2025 5,680.20
Invoice Description Account PO or Contract Line Item Amount 23743604 ACCT 9391053026 PERIOD 6/10-7/9/25 011-010-110-526010 20230186 63.16 Invoice Total: 63.16
23743605 ACCT 9391053027 PERIOD 6/10-7/9/25 055-050-580-526010 20230186 341.26 Invoice Total: 341.26
23743606 ACCT 9391053028 PERIOD 6/10-7/9/25 011-010-110-526010 20230186 4,301.45 Invoice Total: 4,301.45
23743608 ACCT 9391053030 PERIOD 6/10-7/9/25 056-060-600-526010 20230186 911.17 Invoice Total: 911.17
23743707 ACCT 9391055763 PERIOD 6/10-7/9/25 056-060-600-526010 20230186 31.58 Invoice Total: 31.58
VENDOR - 2308 - WORLD OIL ENVIRONMENTAL SERVICES PAYMENT # 615000 VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 615001
VENDOR - 8044 - ABSOLUTE SOFTWARE INC PAYMENT # 615002
VENDOR - 1948 - AT&T PAYMENT # 615003
.
.
Item 4 Page 10 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 156
DATE 09/02/2025
23785200 ACCT 9391053440 PERIOD 6/15-7/14/25 011-010-110-526010 20230186 31.58 Invoice Total: 31.58
7/31/2025 31.58
Invoice Description Account PO or Contract Line Item Amount 23731381 BAN 9391054023 PERIOD 6/6-7/5/25 011-010-110-526010 20230186 31.58 Invoice Total: 31.58
7/31/2025 1,531.35
Invoice Description Account PO or Contract Line Item Amount 23743607 ACCT 9391053029 PERIOD 6/10-7/9/25 011-010-110-526010 20230186 1,531.35 Invoice Total: 1,531.35
7/31/2025 46.23
Invoice Description Account PO or Contract Line Item Amount 832176480X071
62025
ACCT 832176480 PERIOD 6/9-7/8/25 011-010-110-526010 46.23 Invoice Total: 46.23
7/31/2025 2,125.40
Invoice Description Account PO or Contract Line Item Amount 040123 FEE REPORT FROM APRIL - JUNE 2023 011-040-405-529225 2,125.40 Invoice Total: 2,125.40
7/31/2025 4,183.20
Invoice Description Account PO or Contract Line Item Amount 040125 FEE REPORT APRIL - JUNE 2025 011-040-405-529225 4,183.20 Invoice Total: 4,183.20
7/31/2025 1,455.30
Invoice Description Account PO or Contract Line Item Amount 100123 FEE REPORT OCTOBER - DECEMBER 2023 011-040-405-529225 1,455.30 VENDOR - 2889 - AT&T MOBILITY PAYMENT # 615006
VENDOR - 3749 - CA BUILDING STANDARDS COMM PAYMENT # 615007 VENDOR - 3749 - CA BUILDING STANDARDS COMM PAYMENT # 615008 VENDOR - 1948 - AT&T PAYMENT # 615004
VENDOR - 1948 - AT&T PAYMENT # 615005
VENDOR - 3749 - CA BUILDING STANDARDS COMM PAYMENT # 615009
.
.
Item 4 Page 11 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 156
DATE 09/02/2025
Invoice Total: 1,455.30
7/31/2025 1,066.50
Invoice Description Account PO or Contract Line Item Amount 010124 FEE REPORT JANUARY - MARCH 2024 011-040-405-529225 1,066.50 Invoice Total: 1,066.50
7/31/2025 1,279.80
Invoice Description Account PO or Contract Line Item Amount 040124 FEE REPORT APRIL - JUNE 2024 011-040-405-529225 1,279.80 Invoice Total: 1,279.80
7/31/2025 1,089.00
Invoice Description Account PO or Contract Line Item Amount 010125 FEE REPORT JANUARY - MARCH 2025 011-040-405-529225 1,089.00 Invoice Total: 1,089.00
7/31/2025 3,697.20
Invoice Description Account PO or Contract Line Item Amount 100124 FEE REPORT OCTOBER - DECEMBER 2024 011-040-405-529225 3,697.20 Invoice Total: 3,697.20
7/31/2025 4,944.10
Invoice Description Account PO or Contract Line Item Amount 070123 FEE REPORT JULY - SEPTEMBER 2023 011-040-405-529225 4,944.10 Invoice Total: 4,944.10
7/31/2025 1,293.45
Invoice Description Account PO or Contract Line Item Amount 82246 FRONT END REPAIRS/ALIGMENT 011-040-420-522000 260044 790.95 82246 FRONT END REPAIRS/ALIGMENT 011-040-420-529000 260044 502.50 VENDOR - 3749 - CA BUILDING STANDARDS COMM PAYMENT # 615012 VENDOR - 3749 - CA BUILDING STANDARDS COMM PAYMENT # 615013 VENDOR - 3749 - CA BUILDING STANDARDS COMM PAYMENT # 615014 VENDOR - 3749 - CA BUILDING STANDARDS COMM PAYMENT # 615010 VENDOR - 3749 - CA BUILDING STANDARDS COMM PAYMENT # 615011 VENDOR - 1973 - CALIFORNIA FRAME & AXLE INC PAYMENT # 615015
.
.
Item 4 Page 12 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 156
DATE 09/02/2025
Invoice Total: 1,293.45
7/31/2025 2,970.30
Invoice Description Account PO or Contract Line Item Amount 96818964 SAND SACK SLURRY 058-070-700-529000 20250035 2,355.90 Invoice Total: 2,355.90
96822437 SACK SAND SLURRY 058-070-700-529000 20250035 614.40 Invoice Total: 614.40
7/31/2025 2,118.58
Invoice Description Account PO or Contract Line Item Amount 238004 ANIMAL CONTROL SERVICES THIRD
QUARTER FY 2024-2025
011-020-200-529225 20250207 2,118.58
Invoice Total: 2,118.58
7/31/2025 1,970.88
Invoice Description Account PO or Contract Line Item Amount 237964 ANIMAL CONTROL SERVICES FOURTH
QUARTER FY 2024-202
011-020-200-529225 20250207 1,970.88
Invoice Total: 1,970.88
7/31/2025 3,373.74
Invoice Description Account PO or Contract Line Item Amount X236675 6 TJ CL54 DI PIPE 058-070-700-529000 250033 3,373.74 Invoice Total: 3,373.74
7/31/2025 4,726.62
Invoice Description Account PO or Contract Line Item Amount 010124 STRONG MOTION FEE JANUARY - MARCH
2024
011-040-405-529225 4,726.62
Invoice Total: 4,726.62
7/31/2025 1,320.00
VENDOR - 1473 - CITY OF DOWNEY PAYMENT # 615018
VENDOR - 4412 - CORE & MAIN LP PAYMENT # 615019
VENDOR - 977 - DEPARTMENT OF CONSERVATION PAYMENT # 615020 VENDOR - 256 - CALPORTLAND COMPANY PAYMENT # 615016
VENDOR - 1473 - CITY OF DOWNEY PAYMENT # 615017
VENDOR - 6567 - DONALD C. LACHER PAYMENT # 615021
.
.
Item 4 Page 13 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 156
DATE 09/02/2025
Invoice Description Account PO or Contract Line Item Amount VPD25007 BACKGROUND INVESTIGATION SERVICE 011-030-300-529215 20240126 1,320.00 Invoice Total: 1,320.00
7/31/2025 62.00
Invoice Description Account PO or Contract Line Item Amount 072225 LIVESCAN REIMBURSEMENT 011-010-120-529215 62.00
Invoice Total: 62.00
7/31/2025 21,516.74
Invoice Description Account PO or Contract Line Item Amount V2990030 SUBSCRIPTION- PROOFPOINT SOFTWARE 011-010-110-529110 260062 21,516.74 Invoice Total: 21,516.74
7/31/2025 1,556.50
Invoice Description Account PO or Contract Line Item Amount 1453956 COPIER REPAIR 055-050-586-529110- 1,358.24
Invoice Total: 1,358.24
1503060 COPIER REAPIR 055-050-586-529110- 198.26
Invoice Total: 198.26
7/31/2025 967.90
Invoice Description Account PO or Contract Line Item Amount 14566944 CITRIC ACID 055-050-586-520235- 260072 967.90
Invoice Total: 967.90
7/31/2025 12,005.39
Invoice Description Account PO or Contract Line Item Amount 2022621 BUILDING AND SAFETY PLAN REVIEW FOR
MAY 2025
011-040-405-529225 20250081 875.39
Invoice Total: 875.39
2024019 PLAN REVIEW - HOURLY FOR JUNE 2025 011-040-405-529225 20250081 3,040.00 VENDOR - 7352 - FISHER'S DOCUMENT SYSTEMS, INC PAYMENT # 615024 VENDOR - 1355 - HACH COMPANY PAYMENT # 615026
VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 615027 VENDOR - 8182 - ELIZABETH CUEVAS PAYMENT # 615022
VENDOR - 7631 - EPLUS TECHNOLOGY, INC PAYMENT # 615023
.
.
Item 4 Page 14 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 156
DATE 09/02/2025
Invoice Total: 3,040.00
2024189 BUILDING PERMIT TECHNICIAN FOR JUNE
2025
011-040-405-529225 20250081 1,600.00
Invoice Total: 1,600.00
2026576 LANDSCAPE PLAN REVIEW FOR JUNE 2025 011-040-405-529225 20250081 1,435.00 Invoice Total: 1,435.00
2055424 GRADING/LID PLAN REVIEW FOR JUNE 2025 011-040-405-529225 20250081 855.00 Invoice Total: 855.00
2229195 ENGINEERING PLAN REVIEW - HOURLY
FOR JUNE 2025
011-040-405-529225 20250081 4,200.00
Invoice Total: 4,200.00
7/31/2025 50.00
Invoice Description Account PO or Contract Line Item Amount 25ASRE229 PARCEL MANAGEMENT SYSTEM 011-010-110-529110 20250097 50.00 Invoice Total: 50.00
7/31/2025 140.00
Invoice Description Account PO or Contract Line Item Amount 209 SEAT REPAIR 011-040-420-529000 260116 140.00
Invoice Total: 140.00
7/31/2025 275.00
Invoice Description Account PO or Contract Line Item Amount 438 COMPUTER PROGRAMMING CONSULTING 055-050-580-529215 20250170 175.00 438 COMPUTER PROGRAMMING CONSULTING 011-010-110-529210 20250170 100.00 Invoice Total: 275.00
7/31/2025 50.56
Invoice Description Account PO or Contract Line Item Amount VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 615031
VENDOR - 1792 - LA COUNTY ASSESSOR OFFICE PAYMENT # 615028 VENDOR - 610 - LEONARDO GOMEZ VAZQUEZ PAYMENT # 615029
VENDOR - 6228 - MILLSOFT, LLC PAYMENT # 615030
.
.
Item 4 Page 15 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 156
DATE 09/02/2025
280645 AUTO PARTS 011-040-420-522000 260053 24.64
Invoice Total: 24.64
280889 AUTO PARTS 011-040-420-522000 260053 25.92
Invoice Total: 25.92
7/31/2025 12,400.00
Invoice Description Account PO or Contract Line Item Amount 16179 SUBSCRIPTION- GEOVIEWER MOBILE
LICENSES
011-010-110-529110 260071 12,400.00
Invoice Total: 12,400.00
7/31/2025 174.00
Invoice Description Account PO or Contract Line Item Amount 87465207 PRE-EMPLOYMENT PHYSICAL 011-010-120-529700 20250151 174.00 Invoice Total: 174.00
7/31/2025 50.00
Invoice Description Account PO or Contract Line Item Amount 07937 PSHRA-SC MEMBERSHIP 011-010-120-529600 50.00
Invoice Total: 50.00
7/31/2025 555.00
Invoice Description Account PO or Contract Line Item Amount 33711 DRUG AND ALCOHOL COMPLIANCE 011-010-120-529700 20240068 555.00 Invoice Total: 555.00
7/31/2025 1,946.65
Invoice Description Account PO or Contract Line Item Amount 11635 TIRES 011-040-420-522000 260042 943.85
11635 TIRES 011-040-420-529000 260042 3.50
Invoice Total: 947.35
11645 TIRES 011-040-420-522000 260042 999.30
VENDOR - 5709 - NOBEL SYSTEMS, INC PAYMENT # 615032
VENDOR - 6586 - OCCUPATIONAL HEALTH CENTERS OF CA PAYMENT # 615033 VENDOR - 5180 - PUBLIC SECTOR HUMAN RESOURCES
ASSOCIATION- SOUTHER
PAYMENT # 615034
VENDOR - 7656 - QUALITY PHYSICALS LLC PAYMENT # 615035
VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 615036
.
.
Item 4 Page 16 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 156
DATE 09/02/2025
Invoice Total: 999.30
7/31/2025 1,520.00
Invoice Description Account PO or Contract Line Item Amount 713R PIV TESTING 055-050-586-529000- 20250413 1,520.00
Invoice Total: 1,520.00
7/31/2025 1,120.33
Invoice Description Account PO or Contract Line Item Amount 8242 SERVICES AGREEMENT - 6/1/25 - 6/30/25 058-070-700-529225 20250026 1,120.33 Invoice Total: 1,120.33
7/31/2025 2,000.00
Invoice Description Account PO or Contract Line Item Amount 28482R TGVCISO 2 YEAR AGREEMENT 011-010-110-529210 20240203 2,000.00 Invoice Total: 2,000.00
7/31/2025 7,499.50
Invoice Description Account PO or Contract Line Item Amount INV202500816 INSPECTION AND RECERTIFICATION 055-050-585-660000 20250424 7,499.50 Invoice Total: 7,499.50
7/31/2025 956.88
Invoice Description Account PO or Contract Line Item Amount 49753 BALLISTIC VEST 011-030-300-524000 250461 956.88
Invoice Total: 956.88
7/31/2025 876.79
Invoice Description Account PO or Contract Line Item Amount 73410049 ACCT SV646197 PERIOD JUNE 2025 011-010-110-526010 20250239 876.79 Invoice Total: 876.79
VENDOR - 8125 - RED BEACON FIRE AND ELECTRIC PAYMENT # 615037 VENDOR - 3149 - RICHARD C. SLADE & ASSOCIATES, LLC PAYMENT # 615038 VENDOR - 7626 - TRIDEN GROUP CORPORATION PAYMENT # 615039 VENDOR - 7664 - TRIMARK ASSOCIATES, INC PAYMENT # 615040 VENDOR - 7311 - U.S. ARMOR CORPORATION PAYMENT # 615041 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 615042
.
.
Item 4 Page 17 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 156
DATE 09/02/2025
7/31/2025 61,145.99
Invoice Description Account PO or Contract Line Item Amount 37823 CITY HALL VERKADA ACCESS CONTR 011-010-110-529210 20250427 61,145.99 Invoice Total: 61,145.99
7/31/2025 5,016.60
Invoice Description Account PO or Contract Line Item Amount 070124 FEE REPORT JULY - SEPTEMBER 2024 011-040-405-529225 5,016.60 Invoice Total: 5,016.60
7/31/2025 122,387.77
Invoice Description Account PO or Contract Line Item Amount 010125 STRONG MOTION FEE JANUARY - MARCH
2025
011-040-405-529225 26,543.19
Invoice Total: 26,543.19
040123 STRONG MOTION FEE APRIL-JUNE 2023 011-040-405-529225 22,715.35 Invoice Total: 22,715.35
040124 STRONG MOTION FEE APRIL - JUNE 2024 011-040-405-529225 6,307.76 Invoice Total: 6,307.76
040125 STRONG MOTION FEE APRIL-JUNE 2025 011-040-405-529225 25,806.79 Invoice Total: 25,806.79
070123 STRONG MOTION FEE JULY - SEPTEMBER
2023
011-040-405-529225 15,827.76
Invoice Total: 15,827.76
070124 STRONG MOTION FEE JULY - SEPTEMBER
2024
011-040-405-529225 8,752.99
Invoice Total: 8,752.99
100123 STRONG MOTION FEE OCTOBER -
DECEMBER 2023
011-040-405-529225 6,076.26
Invoice Total: 6,076.26
100124 STRONG MOTION FEE OCTOBER -
DECEMBER 2024
011-040-405-529225 10,357.67
Invoice Total: 10,357.67
VENDOR - 8124 - WCC TECHNOLOGIES GROUP PAYMENT # 615043 VENDOR - 3749 - CA BUILDING STANDARDS COMM PAYMENT # 615044 VENDOR - 977 - DEPARTMENT OF CONSERVATION PAYMENT # 615045
.
.
Item 4 Page 18 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 156
DATE 09/02/2025
7/31/2025 286.73
Invoice Description Account PO or Contract Line Item Amount 28536 REMITTANCE OF GARNISHMENTS PAYROLL
WARRANT 250724
011-000-000-210260 286.73
Invoice Total: 286.73
7/31/2025 4,680.00
Invoice Description Account PO or Contract Line Item Amount ENG9118 ENGINEERING SERVICES THROUGH
6/30/2025
058-070-700-529225 20250403 4,680.00
Invoice Total: 4,680.00
7/31/2025 9,431.25
Invoice Description Account PO or Contract Line Item Amount 2026878 BUILDING INSPECTION SERVICES FOR
JUNE 2025
011-040-405-529225 20250081 9,431.25
Invoice Total: 9,431.25
7/31/2025 2,482.15
Invoice Description Account PO or Contract Line Item Amount 42404 UTILITY MARKERS 056-060-600-529000 250531 393.70
42404 UTILITY MARKERS 056-060-600-529000 250531 1,651.98 42404 UTILITY MARKERS 056-060-600-529000 250531 436.47
Invoice Total: 2,482.15
7/24/2025 2,807.77
Invoice Description Account PO or Contract Line Item Amount 072425 PAYROLL CHECKS 011-000-000-210110 2,807.77
Invoice Total: 2,807.77
VENDOR - 8123 - PRO-MARK UTILITY SUPPLY, INC PAYMENT # 615049
PAYROLL CHECKS
VENDOR - 4181 - FRANCHISE TAX BOARD PAYMENT # 615046
VENDOR - 280 - HARPER & ASSOC ENGINEERING, INC PAYMENT # 615047 VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 615048
.
.
Item 4 Page 19 of 52
14,408,067.06
7/22/2025 556.68
Invoice Description Account PO or Contract Line Item Amount 070125(2) ACCT 700356726234 - SERVICE 6/1/25-
6/30/25
055-050-590-526010 556.68
Invoice Total: 556.68
7/21/2025 1,391,801.98
Invoice Description Account PO or Contract Line Item Amount 2025071531-
70841160
REVISED CHARGES 03/25 055-050-590-520150 471.71
2025071531-
70841160
REVISED CHARGES 03/25 055-050-590-520170 (2,678.08)
2025071531-
70841160
REVISED CHARGES 03/25 055-050-590-520190 28.78
2025071531-
70841160
INITIAL CHARGES 06/25 055-050-590-520150 288,373.67
2025071531-
70841160
INITIAL CHARGES 06/25 055-050-590-520170 953,349.44
2025071531-
70841160
INITIAL CHARGES 06/25 055-050-590-520180 7,532.00
2025071531-
70841160
INITIAL CHARGES 06/25 055-050-590-520190 2,501.27
2025071531-
70841160
INITIAL CHARGES 06/25 055-050-590-520210 10,725.45
2025071531-
70841160
INITIAL CHARGES 06/25 055-050-590-520240 10,377.66
2025071531-
70841160
INITIAL CHARGES 07/25 055-050-590-520150 166,620.06
2025071531-
70841160
INITIAL CHARGES 07/25 055-050-590-520170 3,105.13
2025071531-
70841160
INITIAL CHARGES 07/25 055-050-590-520190 1,346.89
2025071531-
70841160
INITIAL CHARGES 07/25 055-050-590-520210 3,789.63
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 156
DATE 09/02/2025
ELECTRONIC TOTAL:
VENDOR - 59 - SO CAL EDISON PAYMENT # 20328
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 20329
.
.
Item 4 Page 20 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 156
DATE 09/02/2025
2025071531-
70841160
REVISED CHARGES 10/17 055-050-590-520170 (52,839.09)
2025071531-
70841160
REVISED CHARGES 04/25 055-050-590-520150 (1,113.75)
2025071531-
70841160
REVISED CHARGES 04/25 055-050-590-520170 51.48
2025071531-
70841160
REVISED CHARGES 04/25 055-050-590-520190 145.61
2025071531-
70841160
REVISED CHARGES 06/23 055-050-590-520170 14.12
Invoice Total: 1,391,801.98
7/21/2025 1,557.26
Invoice Description Account PO or Contract Line Item Amount 2025071531-
70841590
REVISED CHARGES 10/17 055-450-590-450340 1,557.26
Invoice Total: 1,557.26
7/22/2025 22,155.96
Invoice Description Account PO or Contract Line Item Amount 725 RESOLUTION BILLING - JULY 2025 055-050-580-529215 5,450.00 725 RESOLUTION BILLING - JULY 2025 055-050-590-520150 4,860.36 725 RESOLUTION BILLING - JULY 2025 055-050-590-529200 11,845.60 Invoice Total: 22,155.96
7/22/2025 28,135.44
Invoice Description Account PO or Contract Line Item Amount DH0725 JULY 2025 055-050-590-520154 28,135.44
Invoice Total: 28,135.44
7/22/2025 370,818.45
Invoice Description Account PO or Contract Line Item Amount ATSP0725 JULY 2025 055-050-590-520154 370,818.45
Invoice Total: 370,818.45
VENDOR - 2517 - SCPPA PAYMENT # 20333
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 20330
VENDOR - 2517 - SCPPA PAYMENT # 20331
VENDOR - 2517 - SCPPA PAYMENT # 20332
.
.
Item 4 Page 21 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 156
DATE 09/02/2025
7/22/2025 236,075.10
Invoice Description Account PO or Contract Line Item Amount DSR10725 JULY 2025 055-050-590-520154 236,075.10
Invoice Total: 236,075.10
7/22/2025 7,860.72
Invoice Description Account PO or Contract Line Item Amount 8019 AUGUST 2025 055-050-580-529215 LP-0463 7,860.72
Invoice Total: 7,860.72
7/21/2025 113.00
Invoice Description Account PO or Contract Line Item Amount 071725 FY25 DIESEL FUEL GOVT ENTITY RETURN 011-040-420-527000 113.00 Invoice Total: 113.00
7/23/2025 426,505.97
Invoice Description Account PO or Contract Line Item Amount DS20725 JULY 2025 ENERGY 055-050-590-520154 467,175.50
DS20725 JULY 2025 BATTERY 055-050-590-520180 238,184.20 DS20725 JUNE 2025 ENERGY CREDITS 055-050-590-520154 (281,784.48) DS20725 JUNE 2025 BATTERY CHARGES 055-050-590-520180 2,930.75 Invoice Total: 426,505.97
7/23/2025 94,753.23
Invoice Description Account PO or Contract Line Item Amount 072325 PURCHASE CARD STATEMENT 07/25 999-000-000-200105 94,753.23 Invoice Total: 94,753.23
7/24/2025 50.21
Invoice Description Account PO or Contract Line Item Amount VENDOR - 2517 - SCPPA PAYMENT # 20334
VENDOR - 7918 - YES ENERGY LLC PAYMENT # 20335
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 20340
VENDOR - 2242 - CA DEPARTMENT OF TAX & FEE PAYMENT # 20336 VENDOR - 2517 - SCPPA PAYMENT # 20338
VENDOR - 5594 - US BANK CORPORATE PAYMENT # 20339
.
.
Item 4 Page 22 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 156
DATE 09/02/2025
426279890001 OFFICE SUPPLIES 011-010-125-522000 50.21
Invoice Total: 50.21
7/25/2025 69,119.75
Invoice Description Account PO or Contract Line Item Amount GR1710525 H79TI087013 - HEALTH SERVICES 011-595-200-523025- 20250143 69,119.75 Invoice Total: 69,119.75
7/25/2025 4,919,144.47
Invoice Description Account PO or Contract Line Item Amount 8200000379057 RENEWAL CRIME PRIMARY 011-010-130-520035 2,220.36 Invoice Total: 2,220.36
8200000379065 2025-2026 ISURANCE BROKER FEE 011-010-130-520035 20250061 92,500.00 Invoice Total: 92,500.00
8200000382293 RENEWAL COMMERCIAL PROPERTY 011-010-130-520035 32,904.00 Invoice Total: 32,904.00
8200000382295 RENEWAL CONTRACTORS EQUIPMENT 011-010-130-520035 31,194.40 Invoice Total: 31,194.40
8200000382360 RENEWAL EXCESS WORKERS
COMPENSATION
011-010-130-520035 180,341.10
Invoice Total: 180,341.10
8200000382361 RENEWAL COMMERCIAL PROPERTY
COVERAGE
011-010-130-520035 126,217.60
Invoice Total: 126,217.60
8200000382792 RENEWAL EXCESS LIABILITY COVERAGE 011-010-130-520035 199,301.44 Invoice Total: 199,301.44
8200000382801 RENEWAL EXCESS LIABILITY COVERAGE 011-010-130-520035 109,486.50 Invoice Total: 109,486.50
VENDOR - 6790 - ALTAMED HEALTH SERVICES
CORPORATION
PAYMENT # 20341
VENDOR - 3266 - AON RISK INSURANCE SERVICES WEST,
INC
PAYMENT # 20342
.
.
Item 4 Page 23 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 156
DATE 09/02/2025
8200000382822 RENEWAL EXCESS LIABILITY 011-010-130-520035 156,542.40 Invoice Total: 156,542.40
8200000382825 RENEWAL E&O PROFESSIONAL LIABILITY
EXCESS
011-010-130-520035 67,998.88
Invoice Total: 67,998.88
8200000382827 RENEWAL E&O PROFESSIONAL LIABILITY 011-010-130-520035 158,367.39 Invoice Total: 158,367.39
8200000382865 RENEWAL EXCESS LIABILITY COVERAGE 055-050-586-520035- 321,161.16 Invoice Total: 321,161.16
8200000382866 RENEWAL LIABILITY COVEREAGE 011-010-130-520035 302,835.00 Invoice Total: 302,835.00
8200000382914 NEW COMMERCIAL PROPERTY COVERAGE 055-050-586-520035- 176,800.13 Invoice Total: 176,800.13
8200000382944 RENEWAL ENVIRONMENTAL SITE LIABILITY 011-010-130-520035 64,468.93 Invoice Total: 64,468.93
8200000382976 RENEWAL COMMERCIAL PROPERTY
COVERAGE
055-050-586-520035- 547,266.72
Invoice Total: 547,266.72
8200000382982 RENEWAL COMMERCIAL PROPERTY
COVERAGE
055-050-580-520035 876,699.11
Invoice Total: 876,699.11
8200000383111 NEW COMMERCIAL PROPERTY COVERAGE 055-050-586-520035- 269,357.58 Invoice Total: 269,357.58
8200000383123 NEW COMMERCIAL PROPERTY COVERAGE 055-050-586-520035- 72,968.90 Invoice Total: 72,968.90
8200000383131 NEW COMMERCIAL PROPERTY COVERAGE 055-050-586-520035- 246,270.34 Invoice Total: 246,270.34
.
.
Item 4 Page 24 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 156
DATE 09/02/2025
8200000383172 RENEWAL CYBER LIABILTY 011-010-130-520035 31,533.67 Invoice Total: 31,533.67
8200000383223 RENEWAL EXCESS LIABILITY COVERAGE 055-050-586-520035- 344,613.98 Invoice Total: 344,613.98
8200000383301 NEW COMMERCIAL PROPERTY COVERAGE 055-050-586-520035- 174,374.20 Invoice Total: 174,374.20
8200000383318 RENEWAL TERRORISM 011-010-130-520035 58,733.40 Invoice Total: 58,733.40
8200000383404 NEW COMMERCIAL PROPERTY COVERAGE 055-050-586-520035- 109,453.34 Invoice Total: 109,453.34
8200000383417 NEW COMMERCIAL PROPERTY COVERAGE 055-050-586-520035- 165,533.94 Invoice Total: 165,533.94
7/25/2025 2,000.00
Invoice Description Account PO or Contract Line Item Amount 252250043732 ADMINISTRATION FEE 06/07/25-06/06/26 055-050-580-529010 2,000.00 Invoice Total: 2,000.00
7/25/2025 11,180.00
Invoice Description Account PO or Contract Line Item Amount 21446085 JUNE 2025 055-050-590-520160 11,180.00
Invoice Total: 11,180.00
7/25/2025 42,610.00
Invoice Description Account PO or Contract Line Item Amount 139444 JUNE 2025 055-050-590-520160 42,610.00
Invoice Total: 42,610.00
VENDOR - 2533 - BANK OF NEW YORK MELLON TRUST
COMPANY NA
PAYMENT # 20343
VENDOR - 1994 - BP ENERGY COMPANY PAYMENT # 20344
VENDOR - 2060 - CALPINE CORPORATION PAYMENT # 20345
.
.
Item 4 Page 25 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 156
DATE 09/02/2025
7/25/2025 100.00
Invoice Description Account PO or Contract Line Item Amount 071525 REIMBURSEMENT - DOT MEDICAL EXAM
CERTIFICATE
055-050-555-529670 100.00
Invoice Total: 100.00
7/25/2025 44,442.50
Invoice Description Account PO or Contract Line Item Amount 06253876891 JUNE 2025 055-050-590-520160 44,442.50
Invoice Total: 44,442.50
7/25/2025 22,830.16
Invoice Description Account PO or Contract Line Item Amount 801778 CONSULTING SERVICES 011-040-430-660000 CS-0099 2,618.62 801778 CONSULTING SERVICES 011-595-430-660000 CS-0099 20,211.54 Invoice Total: 22,830.16
7/25/2025 1,270.00
Invoice Description Account PO or Contract Line Item Amount 240171 JUNE 2025 055-050-590-520160 3,400.00
240171 JUNE 2025 SALES 055-450-590-450026 (2,130.00)
Invoice Total: 1,270.00
7/25/2025 11,332.00
Invoice Description Account PO or Contract Line Item Amount 5017988 JUNE 2025 055-050-590-520160 13,880.00
5017988 JUNE 2025 SALES 055-450-590-450026 (2,548.00)
Invoice Total: 11,332.00
7/25/2025 12,732.75
Invoice Description Account PO or Contract Line Item Amount 483404 PROFESSIONAL SERVICES 6/1/25 - 6/28/25 055-050-580-529225 20240064 11,723.25 VENDOR - 7219 - CESAR AVILA PAYMENT # 20346
VENDOR - 6298 - CIMA ENERGY, LP PAYMENT # 20347
VENDOR - 3975 - CNS ENGINEERS, INC PAYMENT # 20348
VENDOR - 5388 - CONOCOPHILLIPS COMPANY PAYMENT # 20349
VENDOR - 7099 - CRC MARKETING, INC PAYMENT # 20350
VENDOR - 6519 - EN ENGINEERING, LLC PAYMENT # 20351
.
.
Item 4 Page 26 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 156
DATE 09/02/2025
Invoice Total: 11,723.25
486045 PROFESSIONAL SERVICES 6/01/25 -
06/30/25
055-050-580-529225 20240064 1,009.50
Invoice Total: 1,009.50
7/25/2025 1,055.57
Invoice Description Account PO or Contract Line Item Amount 9545500291 SUPPLIES- BENCH GRINDER 055-050-586-529000- 250066 1,055.57 Invoice Total: 1,055.57
7/25/2025 32.00
Invoice Description Account PO or Contract Line Item Amount 07142025 LOS ANGELES POLICE DEPARTMENT'S
LEADERSHIP PROGRAM
011-030-300-529500 32.00
Invoice Total: 32.00
7/25/2025 14,416.43
Invoice Description Account PO or Contract Line Item Amount 54X00098 WASTE COLLECTIONS SERVICES 4/25 011-040-415-529215 20240297 124.00 Invoice Total: 124.00
54X00099 WASTE COLLECTIONS SERVICES 4/25 011-040-415-529215 20240297 1,098.07 Invoice Total: 1,098.07
54X00100 WASTE COLLECTIONS SERVICES 4/25 011-040-410-529215 20240297 124.00 Invoice Total: 124.00
54X00101 WASTE COLLECTIONS SERVICES 4/25 011-040-415-529215 20240297 386.00 Invoice Total: 386.00
54X00105 WASTE COLLECTIONS SERVICES 4/25 011-040-415-529215 20240297 253.00 Invoice Total: 253.00
55X00098 WASTE COLLECTIONS SERVICES 5/25 011-040-415-529215 20240297 124.00 Invoice Total: 124.00
55X00099 WASTE COLLECTIONS SERVICES 5/25 011-040-415-529215 20240297 301.35 Invoice Total: 301.35
55X00100 WASTE COLLECTIONS SERVICES 5/25 011-040-415-529215 20240297 1,139.60 VENDOR - 1712 - GRAINGER, CO PAYMENT # 20352
VENDOR - 201 - GUSTAVO HERRERA PAYMENT # 20353
VENDOR - 5350 - HAUL-AWAY RUBBISH SERVICE CO., INC PAYMENT # 20354
.
.
Item 4 Page 27 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 156
DATE 09/02/2025
Invoice Total: 1,139.60
55X00101 WASTE COLLECTIONS SERVICES 5/25 011-040-410-529215 20240297 124.00 Invoice Total: 124.00
55X00102 WASTE COLLECTIONS SERVICES 5/25 011-040-415-529215 20240297 386.00 Invoice Total: 386.00
55X00106 WASTE COLLECTIONS SERVICES 5/25 011-040-415-529215 20240297 253.00 Invoice Total: 253.00
55X00107 WASTE COLLECTIONS SERVICES 5/25 011-040-415-529215 20240297 2,693.82 Invoice Total: 2,693.82
56X00100 WASTE COLLECTIONS SERVICES 6/25 011-040-415-529215 20240297 124.00 Invoice Total: 124.00
56X00101 WASTE COLLECTIONS SERVICES 6/25 011-040-415-529215 20240297 1,721.60 Invoice Total: 1,721.60
56X00102 WASTE COLLECTIONS SERVICES 6/25 011-040-415-529215 20240297 561.25 Invoice Total: 561.25
56X00103 WASTE COLLECTIONS SERVICES 6/25 011-040-410-529215 20240297 124.00 Invoice Total: 124.00
56X00104 WASTE COLLECTIONS SERVICES 6/25 011-040-415-529215 20240297 386.00 Invoice Total: 386.00
56X00108 WASTE COLLECTIONS SERVICES 6/25 011-040-415-529215 20240297 253.00 Invoice Total: 253.00
56X00109 WASTE COLLECTIONS SERVICES 6/25 011-040-415-529215 20240297 4,239.74 Invoice Total: 4,239.74
7/25/2025 26,080.50
Invoice Description Account PO or Contract Line Item Amount D3775700024 PROFESSIONAL SERVICES THROUGH
6/27/25
055-050-580-529225 20240020 3,097.75
D3775700024 PROFESSIONAL SERVICES THROUGH
6/27/25
056-060-600-529225 20240020 3,140.75
D3775700024 PROFESSIONAL SERVICES THROUGH
6/27/25
055-050-586-529235- 20240020 19,011.25
D3775700024 PROFESSIONAL SERVICES THROUGH
6/27/25
055-050-560-529215 20240020 830.75
VENDOR - 6886 - JACOBS ENGINEERING GROUP, INC PAYMENT # 20355
.
.
Item 4 Page 28 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 156
DATE 09/02/2025
Invoice Total: 26,080.50
7/25/2025 2,166.15
Invoice Description Account PO or Contract Line Item Amount 155158711 QUARTERLY INSPECTIONS 055-050-586-529000- 20250426 2,166.15 Invoice Total: 2,166.15
7/25/2025 330,281.39
Invoice Description Account PO or Contract Line Item Amount GASI00205963 JUNE 2025 055-050-590-520160 330,281.39
Invoice Total: 330,281.39
7/25/2025 85.75
Invoice Description Account PO or Contract Line Item Amount 47802899 SUPPLIES - VALVE FITTINGS 055-050-586-529000- 250058 85.75 Invoice Total: 85.75
7/25/2025 33,442.01
Invoice Description Account PO or Contract Line Item Amount 24252 JUNE 2025 055-050-590-520160 33,442.01
Invoice Total: 33,442.01
7/25/2025 33,079.67
Invoice Description Account PO or Contract Line Item Amount 6670846818 WATER TREATMENT SERVICES MGS 055-050-586-520235- LP-0765 33,079.67 Invoice Total: 33,079.67
7/25/2025 149,171.96
Invoice Description Account PO or Contract Line Item Amount PHL0725 JULY 2025 055-050-590-520154 149,171.96
Invoice Total: 149,171.96
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 20358 VENDOR - 6318 - MIECO, LLC PAYMENT # 20359
VENDOR - 7321 - NALCO COMPANY LLC PAYMENT # 20360
VENDOR - 2169 - KONECRANES, INC PAYMENT # 20356
VENDOR - 6086 - MACQUARIE ENERGY NORTH AMERICA
TRADING
PAYMENT # 20357
VENDOR - 2517 - SCPPA PAYMENT # 20361
.
.
Item 4 Page 29 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 156
DATE 09/02/2025
7/25/2025 738.90
Invoice Description Account PO or Contract Line Item Amount 070225 EXPENSE REIMBURSEMENT - YES ENERGY
USER CONFERENCE
055-050-580-529500 738.90
Invoice Total: 738.90
7/25/2025 276,085.67
Invoice Description Account PO or Contract Line Item Amount 0625 JUNE 2025 055-050-590-525022 276,085.67
Invoice Total: 276,085.67
7/24/2025 984,865.92
Invoice Description Account PO or Contract Line Item Amount 4847191 JUNE 2025 055-050-590-520160 984,865.92
Invoice Total: 984,865.92
7/28/2025 362,549.00
Invoice Description Account PO or Contract Line Item Amount 2025072231-
70929290
INITIAL CHARGES 07/25 055-050-590-520150 357,384.50
2025072231-
70929290
INITIAL CHARGES 07/25 055-050-590-520170 (10,066.09)
2025072231-
70929290
INITIAL CHARGES 07/25 055-050-590-520190 2,692.44
2025072231-
70929290
INITIAL CHARGES 07/25 055-050-590-520210 15,520.41
2025072231-
70929290
REVISED CHARGES 04/25 055-050-590-520150 (2,537.89)
2025072231-
70929290
REVISED CHARGES 04/25 055-050-590-520170 (181.90)
2025072231-
70929290
REVISED CHARGES 04/25 055-050-590-520190 (262.47)
Invoice Total: 362,549.00
7/29/2025 24.85
VENDOR - 6262 - MERCURIA ENERGY AMERICA, LLC PAYMENT # 20364 VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 20365
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 20366
VENDOR - 6229 - SYLVIE DE LA RIVA GONZALEZ PAYMENT # 20362 VENDOR - 1581 - THE GAS COMPANY PAYMENT # 20363
.
.
Item 4 Page 30 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 156
DATE 09/02/2025
Invoice Description Account PO or Contract Line Item Amount 071425 ACCT 102 200 3333 5 - SERVICE 6/10/25 -
7/10/25
056-060-600-526000 24.85
Invoice Total: 24.85
7/30/2025 11.15
Invoice Description Account PO or Contract Line Item Amount 424164647001 SUPPLIES 011-030-300-522000 11.15
Invoice Total: 11.15
7/30/2025 233.20
Invoice Description Account PO or Contract Line Item Amount 424127006001 SUPPLIES 011-030-300-522000 233.20
Invoice Total: 233.20
7/30/2025 71.88
Invoice Description Account PO or Contract Line Item Amount 430979615001 SUPPLIES 011-010-120-522000 71.88
Invoice Total: 71.88
7/29/2025 502,455.17
Invoice Description Account PO or Contract Line Item Amount 1000000179690
33 MONTHLY EXPENSE OF UAL FIRE
(CLASSIC)
011-030-305-512020 502,455.17
Invoice Total: 502,455.17
7/29/2025 568,650.00
Invoice Description Account PO or Contract Line Item Amount 1000000179689
97 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-100-512020 2,393.45
1000000179689
97 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-105-512020 22,365.57
1000000179689
97 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-110-512020 18,924.67
VENDOR - 714 - CALPERS PAYMENT # 20370
VENDOR - 714 - CALPERS PAYMENT # 20371
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 20367
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 20368
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 20369
.
.
Item 4 Page 31 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 156
DATE 09/02/2025
1000000179689
97 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-115-512020 8,029.91
1000000179689
97 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-120-512020 19,176.58
1000000179689
97 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-125-512020 10,072.50
1000000179689
97 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-130-512020 35,297.83
1000000179689
97 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-020-200-512020 25,145.13
1000000179689
97 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-030-300-512020 31,883.07
1000000179689
97 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-695-300-512020 1,810.58
1000000179689
97 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-400-512020 20,372.45
1000000179689
97 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-405-512020 14,703.58
1000000179689
97 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-410-512020 6,364.33
1000000179689
97 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-415-512020 8,662.81
1000000179689
97 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-420-512020 12,215.74
1000000179689
97 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-430-512020 39,844.17
1000000179689
97 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-550-512020 7,561.91
1000000179689
97 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-555-512020 42,950.70
1000000179689
97 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-570-512020 1,729.83
1000000179689
97 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-575-512020 22,892.71
1000000179689
97 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-580-512020 41,512.59
1000000179689
97 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-585-512020 28,545.66
.
.
Item 4 Page 32 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 156
DATE 09/02/2025
1000000179689
97 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-586-512020- 70,072.46
1000000179689
97 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-590-512020 21,990.83
1000000179689
97 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-595-512020 1,668.99
1000000179689
97 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
056-060-600-512020 12,856.04
1000000179689
97 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
056-060-605-512020 1,825.94
1000000179689
97 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
058-070-700-512020 37,481.43
1000000179689
97 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
059-080-800-512020 298.54
Invoice Total: 568,650.00
7/29/2025 1,235.75
Invoice Description Account PO or Contract Line Item Amount 1000000179690
26 MONTHLY EXPENSE OF UAL POLICE
(PEPRA)
011-030-300-512020 1,235.75
Invoice Total: 1,235.75
7/29/2025 1,427.67
Invoice Description Account PO or Contract Line Item Amount 1000000179690
17 MONTHLY EXPENSE OF UAL FIRE (PEPRA) 011-030-305-512020 1,427.67 Invoice Total: 1,427.67
7/29/2025 326,176.33
Invoice Description Account PO or Contract Line Item Amount 1000000179690
09 MONTHLY EXPENSE OF UAL POLICE
(CLASSIC)
011-030-300-512020 326,176.33
Invoice Total: 326,176.33
7/29/2025 135.83
VENDOR - 714 - CALPERS PAYMENT # 20372
VENDOR - 714 - CALPERS PAYMENT # 20373
VENDOR - 714 - CALPERS PAYMENT # 20374
VENDOR - 714 - CALPERS PAYMENT # 20375
.
.
Item 4 Page 33 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 156
DATE 09/02/2025
Invoice Description Account PO or Contract Line Item Amount 1000000179690
41 MONTHLY EXPENSE OF UAL PROSECUTOR
(CLASSIC)
011-010-115-512020 135.83
Invoice Total: 135.83
8/1/2025 459.40
Invoice Description Account PO or Contract Line Item Amount 6116857829 ACCT 970714383-00001 PERIOD 5/24-6/23/25 055-050-560-526010 20250239 459.40 Invoice Total: 459.40
8/1/2025 47.09
Invoice Description Account PO or Contract Line Item Amount 6117767453 ACCT 442651716-00001 PERIOD 6/6/7/5/25 011-010-110-526010 20250239 47.09 Invoice Total: 47.09
8/1/2025 3,594.89
Invoice Description Account PO or Contract Line Item Amount 6117904729 ACCT 272042269-00001 PERIOD 6/8-7/7/25 011-010-110-526010 20250239 3,594.89 Invoice Total: 3,594.89
8/1/2025 780.32
Invoice Description Account PO or Contract Line Item Amount 6117961330 ACCT 842009324-00001 PERIOD 6/8-7/725 011-010-110-526010 20250239 780.32 Invoice Total: 780.32
8/1/2025 6,248.06
Invoice Description Account PO or Contract Line Item Amount 6117904590 ACCT 271385288-00001 PERIOD 6/8-7/7/25 011-010-110-526010 20250239 6,248.06 Invoice Total: 6,248.06
8/1/2025 1,925.39
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20376
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20377
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20378
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20379
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20380
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20381
.
.
Item 4 Page 34 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 156
DATE 09/02/2025
6117980135 ACCT 972127303-00001 PERIOD 6/8-7/7/25 011-010-110-526010 20250239 1,925.39 Invoice Total: 1,925.39
8/1/2025 52.24
Invoice Description Account PO or Contract Line Item Amount 6117914833 ACCT 360041737-00001 PERIOD 6/8-7/7/25 011-010-110-526010 20250239 52.24 Invoice Total: 52.24
8/1/2025 389.11
Invoice Description Account PO or Contract Line Item Amount 6117915320 ACCT 371472275-00003 PERIOD 6/8-7/7/25 056-060-600-526010 20250239 389.11 Invoice Total: 389.11
8/1/2025 275.44
Invoice Description Account PO or Contract Line Item Amount 6117897105 ACCT 242047948-00001 PERIOD 6/8-7/7/25 011-010-110-526010 20250239 275.44 Invoice Total: 275.44
8/1/2025 208.26
Invoice Description Account PO or Contract Line Item Amount 6117915321 ACCT 371472275-00004 PERIOD 6/8-7/7/25 011-010-110-526010 20250239 208.26 Invoice Total: 208.26
8/1/2025 702.82
Invoice Description Account PO or Contract Line Item Amount 6117915319 ACCT 371472275-00001 PERIOD 6/8-7/7/25 055-050-580-526010 20250239 702.82 Invoice Total: 702.82
8/1/2025 1,388.84
Invoice Description Account PO or Contract Line Item Amount 6117936615 ACCT 572042254-00001 PERIOD 6/8-7/7/25 011-010-110-526010 20250239 1,388.84 Invoice Total: 1,388.84
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20382
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20383
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20384
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20385
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20386
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20387
.
.
Item 4 Page 35 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 156
DATE 09/02/2025
7/30/2025 75,905.00
Invoice Description Account PO or Contract Line Item Amount 073025 ELECTRICAL ENERGY SURCHARGE 055-000-000-200230 75,904.68 073025 ELECTRICAL ENERGY SURCHARGE 055-050-580-523034- 0.32 Invoice Total: 75,905.00
7/25/2025 52,494.56
Invoice Description Account PO or Contract Line Item Amount 28529 STATE WITHHOLDING PAYROLL WARRANT
250724
011-000-000-210210 30,379.33
28529 STATE WITHHOLDING PAYROLL WARRANT
250724
055-000-000-210210 18,679.54
28529 STATE WITHHOLDING PAYROLL WARRANT
250724
056-000-000-210210 1,236.89
28529 STATE WITHHOLDING PAYROLL WARRANT
250724
058-000-000-210210 2,171.64
28529 STATE WITHHOLDING PAYROLL WARRANT
250724
059-000-000-210210 27.16
Invoice Total: 52,494.56
7/25/2025 159,728.84
Invoice Description Account PO or Contract Line Item Amount 28535 FWH, FICA, AND SWH PAYROLL WARRANT
250724
011-000-000-210210 96,291.97
28535 FWH, FICA, AND SWH PAYROLL WARRANT
250724
055-000-000-210210 53,905.74
28535 FWH, FICA, AND SWH PAYROLL WARRANT
250724
056-000-000-210210 2,917.84
28535 FWH, FICA, AND SWH PAYROLL WARRANT
250724
058-000-000-210210 6,556.10
28535 FWH, FICA, AND SWH PAYROLL WARRANT
250724
059-000-000-210210 57.19
Invoice Total: 159,728.84
VENDOR - 2242 - CA DEPARTMENT OF TAX & FEE PAYMENT # 20388 VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 20389 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 20390
.
.
Item 4 Page 36 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 156
DATE 09/02/2025
7/25/2025 33,063.25
Invoice Description Account PO or Contract Line Item Amount 28540 EE CONTRIBUTIONS PAYROLL WARRANT
250724
011-000-000-210220 17,682.57
28540 EE CONTRIBUTIONS PAYROLL WARRANT
250724
055-000-000-210220 13,670.51
28540 EE CONTRIBUTIONS PAYROLL WARRANT
250724
056-000-000-210220 375.00
28540 EE CONTRIBUTIONS PAYROLL WARRANT
250724
058-000-000-210220 1,285.17
28540 EE CONTRIBUTIONS PAYROLL WARRANT
250724
059-000-000-210220 50.00
Invoice Total: 33,063.25
7/24/2025 1,374.81
Invoice Description Account PO or Contract Line Item Amount 28533 EE FSA CONTRIBUTIONS WARRANT 250724 011-000-000-100013 1,374.81 Invoice Total: 1,374.81
8/1/2025 790.08
Invoice Description Account PO or Contract Line Item Amount 19783560 NEW CAMERA AND MOUNT 011-010-110-522010 260014 790.08 Invoice Total: 790.08
8/1/2025 38,263.33
Invoice Description Account PO or Contract Line Item Amount 797804 SERVICES AGREEMENT 056-060-600-529000 20240134 11,393.45 Invoice Total: 11,393.45
798458 SERVICES AGREEMENT 056-060-600-529000 20240134 7,761.92 Invoice Total: 7,761.92
798463 SERVICES AGREEMENT 056-060-600-529000 20240134 9,698.91 Invoice Total: 9,698.91
798464 SERVICES AGREEMENT 056-060-600-529000 20240134 9,409.05 VENDOR - 5460 - 247CCTV, INC PAYMENT # 20394
VENDOR - 4840 - GENERAL ENGINEERING CONTRACTING
INC.
PAYMENT # 20395
VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 20391 VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 20392
.
.
Item 4 Page 37 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 156
DATE 09/02/2025
Invoice Total: 9,409.05
8/1/2025 6,940.00
Invoice Description Account PO or Contract Line Item Amount 18090 WORKERS COMPENSATION
ADMINISTRATOR
011-010-120-529220 20250223 6,940.00
Invoice Total: 6,940.00
8/1/2025 325.00
Invoice Description Account PO or Contract Line Item Amount 206547 eRELIABILITY TRACKER SUBSCRIPTION 055-050-580-529550 325.00 Invoice Total: 325.00
8/1/2025 120,064.98
Invoice Description Account PO or Contract Line Item Amount 8200000384270 NEW EXCESS EARTHQUAKE 055-050-586-520035- 120,064.98 Invoice Total: 120,064.98
8/1/2025 1,100.00
Invoice Description Account PO or Contract Line Item Amount 252250049589 ESCROW DEPOSITORY AGREEMENT 055-050-580-529010 1,100.00 Invoice Total: 1,100.00
8/1/2025 614.51
Invoice Description Account PO or Contract Line Item Amount 4235745083 UNIFORM SERVICES 055-050-586-524000- 20250073 209.12 4235745083 UNIFORM SERVICES 056-060-600-524000 20250073 83.19 4235745083 UNIFORM SERVICES 058-070-700-524000 20250073 156.00 4235745083 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4235745083 UNIFORM SERVICES 055-050-555-524000 20250073 152.44 Invoice Total: 614.51
VENDOR - 7976 - ADMINSURE INC PAYMENT # 20396
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 20400 VENDOR - 5035 - AMERICAN PUBLIC POWER ASSOC PAYMENT # 20397 VENDOR - 3266 - AON RISK INSURANCE SERVICES WEST,
INC
PAYMENT # 20398
VENDOR - 2533 - BANK OF NEW YORK MELLON TRUST
COMPANY NA
PAYMENT # 20399
.
.
Item 4 Page 38 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 156
DATE 09/02/2025
8/1/2025 225.00
Invoice Description Account PO or Contract Line Item Amount 1000724636 QUARTERLY MONITORING 055-050-586-520231- 20260035 225.00 Invoice Total: 225.00
8/1/2025 94,397.35
Invoice Description Account PO or Contract Line Item Amount 32496 SERVICES FOR WELL 21 058-070-700-529000 LP-0688 10,958.00 Invoice Total: 10,958.00
32591 WORK PERFORMED 6/1/25 - 6/30/25 058-070-700-660000 LP-0688 83,439.35 Invoice Total: 83,439.35
8/1/2025 154.81
Invoice Description Account PO or Contract Line Item Amount 9536376727 SUPPLIES - PAINT 056-060-600-529000 250009 20.64 Invoice Total: 20.64
9536376735 SUPPLIES - PAINT 056-060-600-529000 250009 134.17 Invoice Total: 134.17
8/1/2025 1,200.00
Invoice Description Account PO or Contract Line Item Amount 3910 ICE CREAM CART FOR NNO 011-010-160-525000 260113 1,200.00 Invoice Total: 1,200.00
8/1/2025 2,597.00
Invoice Description Account PO or Contract Line Item Amount 1030046817 SUBSCRIPTION- CISCO ISE CLOUD
SERVICES
011-010-110-529110 25052820250169 2,597.00
Invoice Total: 2,597.00
8/1/2025 352.48
Invoice Description Account PO or Contract Line Item Amount VENDOR - 7326 - COSCO FIRE PROTECTION, INC PAYMENT # 20401 VENDOR - 147 - GENERAL PUMP COMPANY, INC PAYMENT # 20402 VENDOR - 7412 - JOSEPH SYSTEMS INC PAYMENT # 20406
VENDOR - 1712 - GRAINGER, CO PAYMENT # 20403
VENDOR - 7413 - ICE CREAM OCCASIONS, INC PAYMENT # 20404 VENDOR - 3606 - INSIGHT PUBLIC SECTOR, INC PAYMENT # 20405
.
.
Item 4 Page 39 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 156
DATE 09/02/2025
21304 MICROSOFT EXCHANGE SUPPORT
SERVICE
011-010-110-529210 20240113 176.24
Invoice Total: 176.24
21389 MICROSOFT EXCHANGE SUPPORT
SERVICE
011-010-110-529210 20240113 176.24
Invoice Total: 176.24
8/1/2025 160.00
Invoice Description Account PO or Contract Line Item Amount 4307 CALIBRATION 055-050-586-529000- 260026 160.00
Invoice Total: 160.00
8/1/2025 4,999.61
Invoice Description Account PO or Contract Line Item Amount INV393370 MASTER SUBSCRIPTION AGREEMENT- 011-010-110-529110 20260041 4,999.61 Invoice Total: 4,999.61
8/1/2025 810.00
Invoice Description Account PO or Contract Line Item Amount 163007475 MAY 2025 INSPECTION 055-050-570-529000 20250130 810.00 Invoice Total: 810.00
8/1/2025 536.22
Invoice Description Account PO or Contract Line Item Amount 427486 JUMPER SLIDE- NATIONAL NIGHT OUT 2025 011-010-160-525000 260114 536.22 Invoice Total: 536.22
8/1/2025 6,330.80
Invoice Description Account PO or Contract Line Item Amount 46496357 SUPPLIES 055-050-570-529000 250037 223.26
Invoice Total: 223.26
46499915 SUPPLIES 055-050-570-522000 250037 140.94
VENDOR - 7454 - KINGDOM CALIBRATIONS, INC PAYMENT # 20407 VENDOR - 6531 - KNOWBE4, INC PAYMENT # 20408
VENDOR - 2169 - KONECRANES, INC PAYMENT # 20409
VENDOR - 6170 - MAGIC JUMP RENTALS, INC PAYMENT # 20410 VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 20411
.
.
Item 4 Page 40 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 156
DATE 09/02/2025
Invoice Total: 140.94
46500115 LITHIUM ION BATTERY 055-050-555-529020 250037 990.61 Invoice Total: 990.61
46503732 SUPPLIES 055-050-570-529000 250037 1,040.57
Invoice Total: 1,040.57
46519336 MISC SUPPLIES 055-050-555-529020 250037 461.87 Invoice Total: 461.87
46591319 MISC ITEMS 055-050-555-529020 250037 1,450.39
Invoice Total: 1,450.39
46604631 SUPPLIES - DEGREASER 055-050-570-529000 250037 259.46 Invoice Total: 259.46
46606085 SUPPLIES 055-050-570-529000 250037 59.01
Invoice Total: 59.01
46674565 MISC SUPPLIES 055-050-570-529000 250037 406.41 Invoice Total: 406.41
46751485 METAL CONTAINER WASTE 055-050-570-529000 250037 752.55 Invoice Total: 752.55
46832085 MISC SUPPLIES 055-050-570-522000 250037 218.48 Invoice Total: 218.48
47281452 SUPPLIES 055-050-560-529000 250037 415.16
Invoice Total: 415.16
47792290 CREDIT 055-050-586-529000- 250058 (87.91)
Invoice Total: (87.91)
8/1/2025 417.50
Invoice Description Account PO or Contract Line Item Amount 5690033614 TRANSFORMER OIL TESTING ANALYSIS 055-050-550-529000 20250281 417.50 Invoice Total: 417.50
8/1/2025 5,000.00
Invoice Description Account PO or Contract Line Item Amount 3661 PRESORT MAIL SERVICE REPLENISHMENT 011-010-130-522000 20260048 5,000.00 VENDOR - 7572 - MEGGER SYSTEMS & SERVICES INC PAYMENT # 20412 VENDOR - 6687 - NEXTDAY DELIVERY SERVICE, LLC PAYMENT # 20413
.
.
Item 4 Page 41 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 156
DATE 09/02/2025
Invoice Total: 5,000.00
8/1/2025 36,760.00
Invoice Description Account PO or Contract Line Item Amount 10442 PROFESSIONAL SERVICES THROUGH
6/30/25
058-070-700-660000 20250311 36,760.00
Invoice Total: 36,760.00
8/1/2025 1,629.13
Invoice Description Account PO or Contract Line Item Amount S100235624002 MUELLER UPPER STEM 058-070-700-529000 250191 1,629.13 Invoice Total: 1,629.13
8/1/2025 20,600.00
Invoice Description Account PO or Contract Line Item Amount B19986743 SUBSCRIPTION- EVERBRIDGE SOFTWARE
RENEWAL
011-010-110-529110 260063 20,600.00
Invoice Total: 20,600.00
8/1/2025 1,397,725.00
Invoice Description Account PO or Contract Line Item Amount 7501833705 LETTER AGREEMENT DATA CENTER 055-050-585-660000 20240441 1,397,725.00 Invoice Total: 1,397,725.00
8/1/2025 1,383.04
Invoice Description Account PO or Contract Line Item Amount 22612 JOINT POLE COMMITTEE 055-050-585-529215 1,383.04
Invoice Total: 1,383.04
8/1/2025 2,892.00
Invoice Description Account PO or Contract Line Item Amount IN702837 SEM SOFTWARE 1-YEAR AGREEMENT 011-010-110-529110 20260009 2,892.00 VENDOR - 6787 - PACIFIC ADVANCED CIVIL ENGINEERING,
INC
PAYMENT # 20414
VENDOR - 2079 - SO CAL JOINT POLE COMMITTEE PAYMENT # 20418 VENDOR - 5423 - SOLARWINDS, INC PAYMENT # 20419
VENDOR - 6340 - S & J SUPPLY COMPANY, INC PAYMENT # 20415 VENDOR - 5925 - SHI INTERNATIONAL CORP PAYMENT # 20416
VENDOR - 59 - SO CAL EDISON PAYMENT # 20417
.
.
Item 4 Page 42 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 156
DATE 09/02/2025
Invoice Total: 2,892.00
8/1/2025 265.06
Invoice Description Account PO or Contract Line Item Amount 27895 GREEN SELF ADDRESS ENVELOPES 059-080-800-522000 260001 265.06 Invoice Total: 265.06
8/1/2025 3,096.00
Invoice Description Account PO or Contract Line Item Amount 28539 JULY 2025 TEAMSTERS DUES 011-000-000-210250 2,283.20 28539 JULY 2025 TEAMSTERS DUES 055-000-000-210250 361.80 28539 JULY 2025 TEAMSTERS DUES 058-000-000-210250 451.00 Invoice Total: 3,096.00
8/1/2025 5,433.92
Invoice Description Account PO or Contract Line Item Amount IN18447 REGULATORS 056-060-600-529000 250447 5,433.92
Invoice Total: 5,433.92
8/1/2025 736.78
Invoice Description Account PO or Contract Line Item Amount 28076 MAJOR SERVICE ON EPS - WELL 19 058-070-700-529000 20250232 736.78 Invoice Total: 736.78
8/1/2025 1,350.00
Invoice Description Account PO or Contract Line Item Amount 25518575 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 1,350.00 Invoice Total: 1,350.00
8/1/2025 542.80
Invoice Description Account PO or Contract Line Item Amount 620250800 DIG ALERT SERVICES - JUNE 2025 055-050-565-529000 250233 135.70 VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 20420 VENDOR - 1447 - TYLER TECHNOLOGIES, INC PAYMENT # 20424 VENDOR - 449 - UNDERGROUND SERVICE ALERT OF SO
CAL
PAYMENT # 20425
VENDOR - 5392 - TEAMSTERS LOCAL 911 PAYMENT # 20421
VENDOR - 4318 - TIMOTHY MARQUEZ PAYMENT # 20422
VENDOR - 5556 - TOTAL POWER SOLUTIONS LLC PAYMENT # 20423
.
.
Item 4 Page 43 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 156
DATE 09/02/2025
620250800 DIG ALERT SERVICES - JUNE 2025 056-060-600-529000 250233 135.70 620250800 DIG ALERT SERVICES - JUNE 2025 058-070-700-529000 250233 135.70 620250800 DIG ALERT SERVICES - JUNE 2025 059-080-800-529000 250233 135.70 Invoice Total: 542.80
8/1/2025 1,900.91
Invoice Description Account PO or Contract Line Item Amount 28534 EE UNION DUES PAYROLL WARRANT
250724
011-000-000-210250 1,900.91
Invoice Total: 1,900.91
8/1/2025 173,440.93
Invoice Description Account PO or Contract Line Item Amount 053125 GROUNDWATER PROD & ASSESSMENT -
MAY 2025
058-070-700-520110 173,440.93
Invoice Total: 173,440.93
8/1/2025 500.00
Invoice Description Account PO or Contract Line Item Amount 072125 RENTAL AGREEMENT - AUGUST 2025 055-050-595-529703- 20240080 500.00 Invoice Total: 500.00
8/1/2025 24.04
Invoice Description Account PO or Contract Line Item Amount 070125(2) ACCT 12710008009 SERVICE 6/9/25-7/9/25 011-040-415-526000 24.04 Invoice Total: 24.04
7/24/2025 793,900.28
Invoice Description Account PO or Contract Line Item Amount 072425 PAYROLL DIRECT DEPOSIT 011-000-000-210110 489,930.71 072425 PAYROLL DIRECT DEPOSIT 055-000-000-210110 242,831.01 072425 PAYROLL DIRECT DEPOSIT 056-000-000-210110 18,170.96 VENDOR - 3407 - VERNON POLICE OFFICERS BENEFIT PAYMENT # 20426
PAYROLL DIRECT DEPOSIT
VENDOR - 1658 - WATER REPLENISHMENT DISTRICT PAYMENT # 20427 VENDOR - 7663 - WEST SOTO STREET PARTNERS PAYMENT # 20428 VENDOR - 1581 - THE GAS COMPANY PAYMENT # 20429
.
.
Item 4 Page 44 of 52
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 156
DATE 09/02/2025
072425 PAYROLL DIRECT DEPOSIT 058-000-000-210110 42,697.87 072425 PAYROLL DIRECT DEPOSIT 059-000-000-210110 269.73 Invoice Total: 793,900.28
7/24/2025 10,351.80
Invoice Description Account PO or Contract Line Item Amount 072425 PAYROLL DIRECT DEPOSIT 011-000-000-210110 10,351.80 Invoice Total: 10,351.80
PAYROLL DIRECT DEPOSIT
.
.
Item 4 Page 45 of 52
EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
466,452.59 3,542,213.23 4,008,665.82
38,535.32 10,287,089.79 10,325,625.11
3,424.90 85,008.33 88,433.23
30,292.24 397,899.10 428,191.34
1,103.38 1,103.38
999- POOLED 94,753.23 94,753.23
538,705.05 14,408,067.06 14,946,772.11
058 - WATER
059 - FIBER
Total
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 156
DATE 09/02/2025
FUND
011 - GENERAL
055 - LIGHT & POWER
056 - NATURAL GAS
.
.
Item 4 Page 46 of 52
City Council Agenda Report
Meeting Date: September 2, 2025
From: Daniel S. Wall, P.E., Director of Public Works
Department: Public Works
Submitted by: Yesenia Barajas, Senior Administrative Assistant Subject
Public Works Department Monthly Report
Recommendation
Receive and file the July 2025 Building Report.
Background
The attached building report consists of total issued permits, major projects, demolition permits, new building permits, and certificates of occupancy status reports for the month of July 2025.
Fiscal Impact
There is no fiscal impact associated with this report.
Attachments
1. Public Works Department July 2025 Building Report
.
.
Item 5 Page 1 of 106
Construction
Value
Number of
Permits
Permit Fees
Collected
Year to Date
Fees
Year to Date
Permits
Construction
Value
Number of
Permits
Permit Fees
Collected
Year to Date
Fees
Year to Date
Permits
Permit
Difference
Valuation
Difference
July $ 20,962,819 103 $ 199,111 $ 199,111 103 $ 40,504,416 151 $ 377,378 $ 377,378 151 47% 93% August $ 3,599,355 79 $ 67,869 $ 266,980 182
September $ 34,910,558 134 $ 188,950 $ 455,930 316
October $ 19,015,233 105 $ 196,630 $ 652,560 421
November $ 69,332,851 72 $ 572,115 $ 1,224,675 493
December $ 21,444,713 95 $ 216,313 $ 1,440,988 588
January $ 95,409,321 91 $ 764,197 $ 2,205,185 679
February $ 7,887,375 73 $ 96,592 $ 2,301,777 752
March $ 6,841,745 85 $ 70,098 $ 2,371,874 837
April $ 20,735,355 124 $ 191,456 $ 2,563,331 961
May $ 17,290,291 108 $ 179,800 $ 2,743,131 1069
June $ 61,770,234 132 $ 525,314 $ 3,268,445 1201
Year to Date
City of Vernon
Building Division
Monthly Report Summary
FY 2024/2025 FY 2025/2026
0 20
40 60
80 100
120
140
160
$-
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
$800,000
$900,000
Monthly
FY 2024/2025 Fees Collected FY 2025/2026 Fees Collected FY 2024/2025 Number of Permits FY 2025/2026 Number of Permits 0 200
400
600
800
1000
1200
1400
$-
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000
$3,500,000
Year to Date
FY 2024/2025 Permit Fees Collected FY 2025/2026 Permit Fees Collected FY 2024/2025 Year to Date Permits FY 2025/2026 Year to Date Permits ..
Item 5 Page 2 of 106
PERMIT ISSUANCE SUMMARY (07/01/2025 TO 07/31/2025)
FOR CITY OF VERNON
Permit Type Permit Work Class*
Permits
Issued
Square
Feet Valuation Fees Paid
Certificate of Occupancy Certificate of Occupancy 13 0 $0.00 $11,166.00 CERTIFICATE OF OCCUPANCY TOTAL: 13 0 $0.00 $11,166.00
Contractor Declaration Contractor Declaration 43 0 $568,450.00 $0.00 CONTRACTOR DECLARATION TOTAL: 43 0 $568,450.00 $0.00
Demolition Demolition 2 122,761 $320,000.00 $5,058.70
DEMOLITION TOTAL: 2 122,761 $320,000.00 $5,058.70
Electrical Electrical 12 0 $11,143,935.00 $90,274.01
ELECTRICAL TOTAL: 12 0 $11,143,935.00 $90,274.01
Engineering Encroachment Regular 11 0 $41,000.00 $9,255.50 Encroachment Utility 16 0 $2.00 $11,614.00
ENGINEERING TOTAL: 27 0 $41,002.00 $20,869.50
Industrial Addition 1 0 $1,887,863.91 $18,129.72
Remodel 4 330 $136,400.00 $6,550.79
INDUSTRIAL TOTAL: 5 330 $2,024,263.91 $24,680.51
Industrial Wastewater Industrial Wastewater 3 0 $0.00 $540.00 INDUSTRIAL WASTEWATER TOTAL: 3 0 $0.00 $540.00
Landscape Landscape 2 0 $0.00 $1,656.00
LANDSCAPE TOTAL: 2 0 $0.00 $1,656.00
Mechanical Mechanical 7 0 $3,261,900.00 $38,627.18
MECHANICAL TOTAL: 7 0 $3,261,900.00 $38,627.18
Miscellaneous Miscellaneous 12 0 $21,763,750.00 $167,957.50 MISCELLANEOUS TOTAL: 12 0 $21,763,750.00 $167,957.50
Overload Hauling Overload Hauling 13 0 $0.00 $240.00
OVERLOAD HAULING TOTAL: 13 0 $0.00 $240.00
Owners Declaration Owners Declaration 5 0 $155,000.00 $0.00 OWNERS DECLARATION TOTAL: 5 0 $155,000.00 $0.00
Plumbing Plumbing 7 0 $1,226,115.00 $16,308.44
PLUMBING TOTAL: 7 0 $1,226,115.00 $16,308.44
GRAND TOTAL: 151 123,091 $40,504,415.91 $377,377.84
* Double-click the Permit Work Class Name while in the browser to see Permit details for that Work Class.
August 12, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 1 of 1 .
.
Item 5 Page 3 of 106
PERMITS ISSUED BY TYPE (07/01/2025 TO 07/31/2025)
FOR CITY OF VERNON
CERTIFICATE OF OCCUPANCY
C-2021-1809 Type: Certificate of Occupancy District: Vernon Main Address: 3101 26Th St Status: Issued Workclass: Certificate of Occupancy Project: Parcel: 5169031017 Vernon, CA 90058 Application Date: 10/19/2021
Zone:
Issue Date: 07/17/2025
Sq Ft: 0
Expiration: 12/23/2025
Valuation: $0.00
Last Inspection: 02/13/2025
Fee Total: $885.00
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Application Reviewed By:: Denise
Palomares
Business License #:
GBL-000086-2023
Construction Type: V-B Zone: 1 OCC Class: B, S-1
Type of Use: Storage & warehousing of
event rentals
Parcel: 5169031017 Square Footage: 0.00 Health Department Approval: No Business License Application Number: GBL-000086-2023
Business Address: 3101 26th Street Business Name: Edge Design and Decor LLC
Describe Operation: Event decor
design and rentals
Description: Event decor design and rentals
C-2022-1846 Type: Certificate of Occupancy District: Vernon Main Address: 5111 Hampton St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6308010032 Vernon, CA 90058 Application Date: 01/11/2022
Zone:
Issue Date: 07/15/2025
Sq Ft: 0
Expiration: 12/23/2025
Valuation: $0.00
Last Inspection: 07/20/2022
Fee Total: $885.00
Finaled Date: 07/15/2025
Assigned To: Leslie Vega
Additional Info:
Application Reviewed By:: Leslie Vega Business License #:
GBL-000437-2023
Construction Type: V-B Zone: 1 OCC Class: F-1
Type of Use: Garment Manufacturing Variance: No CUP: No Building Vacant ~ 2 YR: No Parcel: 6308010032 Square Footage: 10836 Health Department Approval: No Approved for OCC: Jul 15 2025 12:00AM
Business License Application
Number: pending
Business Address: 5111 Hampton
Street
Business Name: Final Finishing Apparel Type of Business Operation: Sole Proprietor
Previous Use: Garment Manufacturing Proposed Use: Garment Manufacturing Describe Operation: Garment Manufacturing
Number of Stories: 1 Ground Floor (Sq. Ft.): 10836 Total Sq. Ft. of Building to be occupied.: 10836
Men: 3 Women: 7
Is the building presently occupied?:
Yes
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
August 12, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 1 of 51 .
.
Item 5 Page 4 of 106
PERMITS ISSUED BY TYPE (07/01/2025 TO 07/31/2025)
Description: Men and women garment manufacturing
COO-2024-0187 Type: Certificate of Occupancy District: Vernon Main Address: 2109 E 27Th St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6302008022 Vernon, CA 90058 Application Date: 03/25/2024
Zone:
Issue Date: 07/17/2025
Sq Ft: 0
Expiration: 01/13/2026
Valuation: $0.00
Last Inspection: 07/17/2025
Fee Total: $885.00
Finaled Date: 07/17/2025
Assigned To: Leslie Vega
Additional Info:
Application Reviewed By:: Rosa
Garibay
Business License #:
GBL-000723-2024
Construction Type: III-B Zone: 1 OCC Class: S-1
Type of Use: GARMENT DISTRIBUTION Parcel: 6302008022 Square Footage: 14384 Health Department Approval: Yes Health Department Comments:
04/15/2024 - CALLED LEFT VM
Approved for OCC: Jul 17 2025
12:00AM
Business License Application
Number: GBL-000723-2024
Business Address: 2109 E. 27TH
STREET
Business Name: HEMSHIRE, INC. Type of Business Operation:
Corporation
Previous Use: GARMENT DISTRIBUTIONProposed Use: GARMENT
DISTRIBUTION
Describe Operation: GARMENT
DISTRIBUTION
Number of Stories: 1 Ground Floor (Sq. Ft.): 39388
Total Sq. Ft. of Building to be
occupied.: 14384
Total Sq. Ft. of Building: 39388 Men: 7 Women: 8 Is the building presently occupied?:
Yes
Are you occupying the entire
building?: No
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No
Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: GARMENT DISTRIBUTION
COO-2024-0188 Type: Certificate of Occupancy District: Vernon Main Address: 2115 E 27Th Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel:
Application Date: 03/25/2024
Zone:
Issue Date: 07/15/2025
Sq Ft: 0
Expiration: 01/11/2026
Valuation: $0.00
Last Inspection: 07/15/2025
Fee Total: $885.00
Finaled Date: 07/15/2025
Assigned To: Leslie Vega
Additional Info:
Application Reviewed By:: Leslie Vega Business License #:
GBL-000724-2024
Construction Type: III-B Zone: 1 OCC Class: F-1
Type of Use: Garment Manufacturing Variance: No CUP: No Building Vacant ~ 2 YR: No Parcel: 6302008022 Square Footage: 39388 Health Department Approval: Yes Health Department Approval Date:
Jun 11 2024 12:00AM
Health Department Comments:
4/22/2024- CARMEN WILL INSPECT
04/22/2024 SENT HAZMAT
PERMIT/GARMENT PERMIT
Approved for OCC: Jul 15 2025
12:00AM
Business License Application
Number: GBL-000724-2024
Business Address: 2115 E. 27TH
STREET
Business Name: MYSMONT, INC. Type of Business Operation:
Corporation
Previous Use: GARMENT
MANUFACTURING
August 12, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 2 of 51 .
.
Item 5 Page 5 of 106
PERMITS ISSUED BY TYPE (07/01/2025 TO 07/31/2025)
Proposed Use: GARMENT
MANUFACTURING
Describe Operation: GARMENT
MANUFACTURING
Number of Stories: 1 Ground Floor (Sq. Ft.): 25004 Total Sq. Ft. of Building to be occupied.: 25004
Total Sq. Ft. of Building: 39388 Men: 7 Women: 8 Is the building presently occupied?:
Yes
Are you occupying the entire
building?: No
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No
Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No
Freight or Truck terminal including
Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: GARMENT MANUFACTURING
COO-2024-0255 Type: Certificate of Occupancy District: Vernon Main Address: 4433 Pacific Blvd Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6308006015 Vernon, CA 90058 Application Date: 07/30/2024
Zone:
Issue Date: 07/24/2025
Sq Ft: 0
Expiration: 01/20/2026
Valuation: $0.00
Last Inspection: 07/24/2025
Fee Total: $885.00
Finaled Date: 07/24/2025
Assigned To: Leslie Vega
Additional Info:
Application Reviewed By:: Rosa
Garibay
Business License #:
GBL-000965-2024
Construction Type: III-B Zone: I OCC Class: S-1
Type of Use: Warehousing Parcel: 6308006015 Square Footage: 33338 Health Department Approval: Yes Health Department Approval Date:
Jan 21 2025 12:00AM
Health Department Comments:
07/31/2024-ND AND PARMENT PERMIT
APP SENT - YG
01/21/2025 - JAY ROBERTS CAME TO
THE OFFICE FILLED OUT ND AND
GARMENT APPLICATION -CLR
Approved for OCC: Jul 24 2025
12:00AM
Business License Application
Number: GBL-000965-2024
Business Address: 4433 Pacific Blvd
Veron CA 90058
Business Name: RCRV, Inc. DBA Rock
Revival
Type of Business Operation:
Corporation
Previous Use: Warehousing and
distribution of handbags and fashion
accessories
Proposed Use: Warehousing and
distribution of apparel
Describe Operation: Warehousing Number of Stories: 1
Ground Floor (Sq. Ft.): 24538 Mezzanine / Second Floor (Sq. Ft.):
8800
Total Sq. Ft. of Building to be
occupied.: 33338
Men: 15 Women: 15
Is the building presently occupied?:
Yes
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
August 12, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 3 of 51 .
.
Item 5 Page 6 of 106
PERMITS ISSUED BY TYPE (07/01/2025 TO 07/31/2025)
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: Yes
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Warehousing and distribution of apparel
COO-2024-0266 Type: Certificate of Occupancy District: Vernon Main Address: 2528 S Santa Fe Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 08/26/2024
Zone:
Issue Date: 07/14/2025
Sq Ft: 0
Expiration: 01/10/2026
Valuation: $0.00
Last Inspection: 04/30/2025
Fee Total: $385.00
Finaled Date: 07/14/2025
Assigned To: Leslie Vega
Additional Info:
Application Reviewed By:: Denise
Palomares
Business License #:
GBL-001005-2024
Construction Type: V-B Zone: 1 OCC Class: B, S-1
Type of Use: Wholesale & Warehouse Building Vacant ~ 2 YR: No Parcel: 5168026001 Square Footage: 1800 Health Department Approval: Yes Health Department Approval Date:
Oct 23 2024 12:00AM
Health Department Comments:
09/09/2024- SENT FOOD APPLICATION -
YG
10/22/2024- HAD FOLLOW UP PHONE
CONVERSATION AWAITING FOOD
RECOVERY PROGRAM CONTRACT-YG
Approved for OCC: Apr 30 2025
12:00AM
Business License Application
Number: GBL-001005-2024
Business Address: 2528 S Santa Fe
Avenue Vernon CA 90058
Business Name: In & Out Foods and
Logistics, LLC
Type of Business Operation: LLC Previous Use: Meat and Poultry Wholesale Distribution
Proposed Use: Meat and Poultry
Wholesale Distribution
Describe Operation: Wholesale &
Warehouse
Number of Stories: 1 Ground Floor (Sq. Ft.): 13000 Mezzanine / Second Floor (Sq. Ft.): 0 Total Sq. Ft. of Building to be occupied.: 1800
Total Sq. Ft. of Building: 13000
Men: 1 Women: 1 Is the building presently occupied?:
Yes
Are you occupying the entire
building?: No
General office ONLY?: No
Will more than 20% of build be
utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or
Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: Yes
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Wholesale Warehouse
August 12, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 4 of 51 .
.
Item 5 Page 7 of 106
PERMITS ISSUED BY TYPE (07/01/2025 TO 07/31/2025)
COO-2025-0349 Type: Certificate of Occupancy District: Vernon Main Address: 2015-2019 E 48Th St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6308014025 Vernon, CA 90058 Application Date: 02/24/2025
Zone:
Issue Date: 07/07/2025
Sq Ft: 0
Expiration: 01/03/2026
Valuation: $0.00
Last Inspection: 07/07/2025
Fee Total: $1,046.00
Finaled Date: 07/07/2025
Assigned To: Brenda Sanchez
Additional Info:
Application Reviewed By:: Business License #:
GBL-001327-2025
Construction Type: III-B Zone: 1 OCC Class: S-1
Type of Use: Warehousing Building Vacant ~ 2 YR: No Parcel: Square Footage: 0.00 Health Department Approval: Yes Health Department Comments:
3/19/2025- SENT HMBP APPLICATION -
YG
05/27/2025 - HMBP APPLICATION
RECEIVED - CLR
Approved for OCC: Jul 7 2025
12:00AM
Business License Application
Number: GBL-001327-2025
Business Address: 2015-2019 E 48th
Street Vernon CA 90058
Business Name: Empire Logistics
Group LLC
Type of Business Operation: LLC Previous Use: General Warehousing and Storage
Proposed Use: General Warehousing
and Storage
Describe Operation: Warehousing,
Storage and Distribution of General
Merchandise
Number of Stories: 1
Ground Floor (Sq. Ft.): 51520 Mezzanine / Second Floor (Sq. Ft.): 0 Total Sq. Ft. of Building to be occupied.: 51520
Total Sq. Ft. of Building: 51520 Men: 5
Women: 0 Is the building presently occupied?:
Yes
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: Yes
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: General Warehousing & Storage
COO-2025-0354 Type: Certificate of Occupancy District: Vernon Main Address: 2425 E 38Th St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6302019022 Vernon, CA 90058 Application Date: 03/03/2025
Zone:
Issue Date: 07/15/2025
Sq Ft: 0
Expiration: 01/11/2026
Valuation: $0.00
Last Inspection: 06/17/2025
Fee Total: $885.00
Finaled Date: 07/15/2025
Assigned To: Brenda Sanchez
Additional Info:
Business License #:
GBL-001340-2025
Construction Type: III-B Zone: 1 OCC Class: B, F-1 Type of Use: Garment Manufacturing Building Vacant ~ 2 YR: No Parcel: 6302019022 Square Footage: 30832 Health Department Approval: Yes Health Department Comments:
03/06/2025- SENT ND AND GARMENT
APP- YG
4/22/2025 - ALL DOCUMENTATION
RECEIVED 3/6/2025 - CLR
Approved for OCC: Jul 15 2025
12:00AM
Business License Application
Number: GBL-001340-2025
Business Address: 2425 E 38TH ST
VERNON, CA 90058
Business Name: GOSSEN APPAREL
INC
Type of Business Operation:
Corporation
August 12, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 5 of 51 .
.
Item 5 Page 8 of 106
PERMITS ISSUED BY TYPE (07/01/2025 TO 07/31/2025)
Previous Use: NA Proposed Use: GARMENT
MANUFACTURE
Describe Operation: GARMENT
MANUFACTURING
Number of Stories: 1 Ground Floor (Sq. Ft.): 30832
Total Sq. Ft. of Building to be
occupied.: 30832
Men: 7 Women: 7 Is the building presently occupied?:
No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: Yes
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No
Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No
Freight or Truck terminal including
Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: GARMENT MANUFACTURE
COO-2025-0373 Type: Certificate of Occupancy District: Vernon Main Address: 3398 Leonis Blvd Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6303026016 Vernon, CA 90058 Application Date: 04/22/2025
Zone:
Issue Date: 07/14/2025
Sq Ft: 0
Expiration: 01/10/2026
Valuation: $0.00
Last Inspection: 07/14/2025
Fee Total: $885.00
Finaled Date: 07/14/2025
Assigned To: Leslie Vega
Additional Info:
Application Reviewed By:: Leslie Vega Business License #:
GBL-001432-2025
Construction Type: III-B Zone: I OCC Class: B, S-1
Type of Use: Warehousing & Wholesale Parcel: 6303026016 Square Footage: 30122 Health Department Approval: Yes Health Department Approval Date:
May 12 2025 12:00AM
Health Department Comments:
05/08/2025- MOVING FROM 4200
CHARTER STREET HAS PROPANE
TANKS, SENT HMBP APPLICATION.
ADDRESS HAS CURRENT CERS ID
(10802800), FACILITY WILL TAKE OVER
ID FOR NEW ADDRESS. -YG
Approved for OCC: Jul 14 2025
12:00AM
Business License Application
Number: GBL-001432-2025
Business Address: 3398 Leonis Blvd
Vernon CA 90058
Business Name: Kitchenware Craft
Inc.
Type of Business Operation:
Corporation
Previous Use: Warehouse Proposed Use: Warehouse Describe Operation: Warehouse & wholesale
Number of Stories: 1
Ground Floor (Sq. Ft.): 30122 Total Sq. Ft. of Building to be occupied.: 30122
Total Sq. Ft. of Building: 30122 Men: 9 Women: 1
Is the building presently occupied?:
No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
August 12, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 6 of 51 .
.
Item 5 Page 9 of 106
PERMITS ISSUED BY TYPE (07/01/2025 TO 07/31/2025)
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Warehouse
COO-2025-0376 Type: Certificate of Occupancy District: Vernon Main Address: 2929 E 44Th St Status: Temp Workclass: Certificate of Occupancy Project: Parcel: 6303013050 Vernon, CA 90058 Application Date: 05/01/2025
Zone:
Issue Date: 07/21/2025
Sq Ft: 0
Expiration: 01/17/2026
Valuation: $0.00
Last Inspection: 07/17/2025
Fee Total: $885.00
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Application Reviewed By:: Leslie Vega Business License #:
GBL-001446-2025
Construction Type: III-B Zone: 1 OCC Class: S--2
Type of Use: Warehouse and
Distribution
Variance: No CUP: No Building Vacant ~ 2 YR: No Approved for Temp OCC: Jul 21 2025 12:00AM
Parcel: 6303-013-050 Square Footage: 10000 Health Department Approval: Yes Health Department Approval Date:
May 29 2025 12:00AM
Health Department Comments:
05/27/2025- SENT FOOD PERMIT AND
ND; WILL BE STORING FRUITS; FOOD
WAREHOUSE NO HAZMAT; ELECTRIC
FORKLIFT- YG
Business License Application
Number: GBL-001446-2025
Business Address: 2929 E. 44th St Business Name: Solorios Fresh Fruit Type of Business Operation:
Corporation
Previous Use: NA
Proposed Use: Warehouse, Storage,
Distribution
Describe Operation: Warehouse and
Distribution
Number of Stories: 2 Ground Floor (Sq. Ft.): 10000 Total Sq. Ft. of Building to be occupied.: 10000
Total Sq. Ft. of Building: 17000 Men: 4 Women: 4 Is the building presently occupied?:
No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No
Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No
Freight or Truck terminal including
Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Warehouse, storage, distribution of fresh fruit and vegetable wholesale August 12, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 7 of 51 .
.
Item 5 Page 10 of 106
PERMITS ISSUED BY TYPE (07/01/2025 TO 07/31/2025)
COO-2025-0378 Type: Certificate of Occupancy District: Vernon Main Address: 2101 E 51St St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6308015040 Vernon, CA 90058 Application Date: 05/02/2025
Zone:
Issue Date: 07/17/2025
Sq Ft: 0
Expiration: 01/13/2026
Valuation: $0.00
Last Inspection: 07/17/2025
Fee Total: $885.00
Finaled Date: 07/17/2025
Assigned To: Leslie Vega
Additional Info:
Application Reviewed By:: Brenda
Sanchez
Business License #:
GBL-001447-2025
Construction Type: V-B Zone: 1 OCC Class: S-1
Type of Use: Wholesale of women's
garments
Building Vacant ~ 2 YR: No Parcel: 6308015040 Square Footage: 10,500 Health Department Approval: Yes Health Department Approval Date:
May 14 2025 12:00AM
Health Department Comments:
05/08/2025-SPOKE TO CAINE WILL BE
BOX IN BOX OUT GARMENT ONLY;NO
MANUFACTURING; SENT ND-YG
Approved for OCC: Jul 17 2025
12:00AM
Business License Application
Number: GBL-001447-2025
Business Address: 2101 E 51 ST
VERNON CA 90058
Business Name: STE WHOLESALE LLC Type of Business Operation: LLC Previous Use: Storage. Proposed Use: Wholesale of Women's Clothes.
Describe Operation: Receive
shipment's and sell women's clothes.
Number of Stories: 1 Ground Floor (Sq. Ft.): 10500 Total Sq. Ft. of Building to be occupied.: 10500
Men: 1 Women: 0
Is the building presently occupied?:
No
Are you occupying the entire
building?: No
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Wholesale of women's clothing.
COO-2025-0385 Type: Certificate of Occupancy District: Vernon Main Address: 3257 E 26Th St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 5169033016 Vernon, CA 90058 Application Date: 05/20/2025
Zone:
Issue Date: 07/15/2025
Sq Ft: 0
Expiration: 01/11/2026
Valuation: $0.00
Last Inspection: 07/15/2025
Fee Total: $885.00
Finaled Date: 07/15/2025
Assigned To: Leslie Vega
Additional Info:
Business License #:
GBL-001483-2025
Construction Type: III-B Zone: I OCC Class: B, S-1 Type of Use: Storage & warehousing Variance: No CUP: No Building Vacant ~ 2 YR: No Parcel: 5169033016 Square Footage: 34891 Health Department Approval: Yes Health Department Approval Date:
Jun 30 2025 12:00AM
Health Department Comments:
06/16-2025- SENT ND - YG
06/25/2025 - SIGNED ND WAS RECEIVED
- CLR
Approved for OCC: Jul 15 2025
12:00AM
Business License Application
Number: GBL-001483-2025
Business Address: 3257 E 26TH
STREET VERNON 90058
Business Name: CDW Local Education
Solutions, LLC
Type of Business Operation: LLC Previous Use: Food cultivation Proposed Use: Computer and Audio/Visual product storage, staging,
configuration, repair.
August 12, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 8 of 51 .
.
Item 5 Page 11 of 106
PERMITS ISSUED BY TYPE (07/01/2025 TO 07/31/2025)
Describe Operation: Storage &
Warehousing
Number of Stories: 2 Ground Floor (Sq. Ft.): 32000 Total Sq. Ft. of Building to be occupied.: 34891
Men: 12
Women: 12 Is the building presently occupied?:
No
Are you occupying the entire
building?: No
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: Yes
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: Yes
Description: Computer and Audio/Visual product storage, staging, configuration, repair.
COO-2025-0390 Type: Certificate of Occupancy District: Vernon Main Address: 4417 S Soto Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 06/04/2025
Zone:
Issue Date: 07/22/2025
Sq Ft: 0
Expiration: 01/18/2026
Valuation: $0.00
Last Inspection: 07/22/2025
Fee Total: $885.00
Finaled Date: 07/22/2025
Assigned To: Brenda Sanchez
Additional Info:
Application Reviewed By:: Brenda
Sanchez
Business License #:
GBL-001501-2025
Construction Type: IV Zone: 1 OCC Class: B
Parcel: Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date: Jul 22 2025 12:00AM
Health Department Comments:
06/10/2026- LEFT VM - YG
07/22/2025- TURNED IN ND IN OFFICEYG
Approved for OCC: Jul 22 2025
12:00AM
Business License Application
Number: GBL-001501-2025
Business Address: 4417 S Soto St. Business Name: Edwin Import INC Type of Business Operation:
Corporation
Previous Use: Warehouse and sale
wood materials.
Proposed Use: Warehouse, Sales, and
storage of Kitchen Supplies
Describe Operation: Warehouse,
Sales, and Storage of Kitchen Supplies
Number of Stories: 1 Ground Floor (Sq. Ft.): 14000
Total Sq. Ft. of Building to be
occupied.: 7000
Men: 1 Women: 0 Is the building presently occupied?:
No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No
Refinery, Petroleum related use or
Petroleum Stora: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
August 12, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 9 of 51 .
.
Item 5 Page 12 of 106
PERMITS ISSUED BY TYPE (07/01/2025 TO 07/31/2025)
Description: Warehouse, sale, and storage of general kitchen supplies: pans and pots.
PERMITS ISSUED FOR CERTIFICATE OF OCCUPANCY: 13
CONTRACTOR DECLARATION
CONT-2025-0630 Type: Contractor Declaration District: Vernon Main Address: 3345 E Slauson Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 07/01/2025
Zone:
Issue Date: 07/01/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 08/10/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: permit
ELE-2025-0260
Licensed Contractor's Declaration:
Yes
License Class: C-10 Contractors State License No.:
469587
Contractors State License
Expiration Date: Feb 28 2027 12:00AM
City of Vernon License Number:
CBL-001486-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: CLEAR SPRING PROPERTY
AND CASUALTY COMPANY
Policy Number: CWC01383102 Performance of the work: Yes Lender''s Name (If None, so Indicate):
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: ELECTRICAL PERMIT FOR A/C UNIT
CONT-2025-0631 Type: Contractor Declaration District: Vernon Main Address: 3333 S Downey Rd Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6303001001 Vernon, CA 90023 Application Date: 07/02/2025
Zone:
Issue Date: 07/02/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 07/05/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: • PLB-2025-
0179
• DEM-2025-0045
• MISC-2025-0286
• PLB-2025-0178
License Class: A HAZ Contractors State License No.:
571846
Contractors State License
Expiration Date: Mar 31 2027 12:00AM
City of Vernon License Number:
CBL-001523-2025
City of Vernon License Expiration
Date: Sep 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Aon Risk Services South, Inc. Policy Number: 20NWOL5323AOS Performance of the work: Yes Lender''s Name (If None, so Indicate):
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0632 Type: Contractor Declaration District: Vernon Main Address:
Status: Issued Workclass: Contractor Declaration Project: Parcel:
Application Date: 07/02/2025
Zone:
Issue Date: 07/02/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To:
Additional Info:
Related applications: DEM-2024-0032 Licensed Contractor's Declaration:
Yes
License Class: B Contractors State License No.:
1003504
Contractors State License
Expiration Date: May 22 2026 12:00AM
August 12, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 10 of 51 .
.
Item 5 Page 13 of 106
PERMITS ISSUED BY TYPE (07/01/2025 TO 07/31/2025)
City of Vernon License Number:
CBL-001296-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Starr Indemnity Liability
Insurance
Policy Number: 1000004638 Performance of the work: Yes Lender''s Name (If None, so Indicate): NA
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0633 Type: Contractor Declaration District: Vernon Main Address: 2065 Ross St Status: Issued Workclass: Contractor Declaration Project: Parcel: 6302011014 Vernon, CA 90058 Application Date: 07/02/2025
Zone:
Issue Date: 07/02/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: MISC-2025-0280 License Class: C-10 Contractors State License No.:
980589
Contractors State License
Expiration Date: Jan 31 2027 12:00AM
City of Vernon License Number:
CBL-000521-2024
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: SEDGWICK Policy Number: CWG742912702
Performance of the work: Yes Lender''s Name (If None, so Indicate):
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Installing 40ft poles.
MISC-2025-0280
CONT-2025-0634 Type: Contractor Declaration District: Vernon Main Address: 4900 Gifford Avenue Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 07/02/2025
Zone:
Issue Date: 07/02/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Related applications: E-2025-0307 Licensed Contractor's Declaration:
Yes
License Class: B Contractors State License No.:
1005084
Contractors State License
Expiration Date: Jun 30 2027 12:00AM
City of Vernon License Number:
CBL-012513
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: XL Specialty Insurance Co
Policy Number: CWG740998305 Performance of the work: Yes Lender''s Name (If None, so Indicate):
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0635 Type: Contractor Declaration District: Vernon Main Address: 4707 E 49Th St Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 07/07/2025
Zone:
Issue Date: 07/07/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To:
Additional Info:
Related applications: NA Licensed Contractor's Declaration:
Yes
License Class: C10 Contractors State License No.:
999797
Contractors State License
Expiration Date: Jun 30 2026 12:00AM
August 12, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 11 of 51 .
.
Item 5 Page 14 of 106
PERMITS ISSUED BY TYPE (07/01/2025 TO 07/31/2025)
City of Vernon License Number:
CBL-001537-2025
City of Vernon License Expiration
Date: Sep 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Enterprise Insurance Services
Policy Number: RBS0333377 Performance of the work: Yes Lender''s Name (If None, so Indicate):
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Electrical
CONT-2025-0636 Type: Contractor Declaration District: Vernon Main Address: 5300 Boyle Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 07/07/2025
Zone:
Issue Date: 07/07/2025
Sq Ft: 0
Expiration:
Valuation: $50,000.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 07/07/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: MISC-2024-0220 Licensed Contractor's Declaration:
Yes
License Class: A - General Engineering Contractors State License No.:
872945
Contractors State License
Expiration Date: Feb 28 2026 12:00AM
City of Vernon License Number:
CBL-001514-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Insurance Company of the West
Policy Number: WSA506282203 Performance of the work: Yes Lender''s Name (If None, so Indicate):
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Installation of new decanter structural platform CONT-2025-0637 Type: Contractor Declaration District: Vernon Main Address:
Status: Finaled Workclass: Contractor Declaration Project: Parcel:
Application Date: 07/08/2025
Zone:
Issue Date: 07/08/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 07/31/2025
Assigned To:
Additional Info:
Related applications: E-2025-0605 License Class: A C12 Contractors State License No.:
1056059
Contractors State License
Expiration Date: Jul 31 2025 12:00AM
City of Vernon License Number:
CBL-001544-2025
City of Vernon License Expiration
Date: Sep 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Wesco Ins Policy Number: WWC3606379
Performance of the work: Yes Lender''s Name (If None, so Indicate):
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0638 Type: Contractor Declaration District: Vernon Main Address: 2757 Leonis Blvd Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6308002012 Vernon, CA 90058 Application Date: 07/08/2025
Zone:
Issue Date: 07/08/2025
Sq Ft: 0
Expiration:
Valuation: $329,435.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 07/08/2025
Assigned To:
Additional Info:
Related applications: B-2022-5498;
B-2022-5499; B-2022-5502
License Class: B Contractors State License No.:
301814
Contractors State License
Expiration Date: Feb 28 2027 12:00AM
City of Vernon License Number:
CBL-009649
August 12, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 12 of 51 .
.
Item 5 Page 15 of 106
PERMITS ISSUED BY TYPE (07/01/2025 TO 07/31/2025)
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Sentinel Insurance Company Policy Number: 72WEAQI0605 Performance of the work: Yes Lender''s Name (If None, so Indicate):
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Electrical - New industrial building of approx. 69,000 sf, of warehousing building CONT-2025-0639 Type: Contractor Declaration District: Vernon Main Address: 2757 Leonis Blvd Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6308002012 Vernon, CA 90058 Application Date: 07/08/2025
Zone:
Issue Date: 07/08/2025
Sq Ft: 0
Expiration:
Valuation: $107,115.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 07/08/2025
Assigned To:
Additional Info:
Related applications: B-2022-5499;
B-2022-5502
License Class: B Contractors State License No.:
301814
Contractors State License
Expiration Date: Feb 28 2027 12:00AM
City of Vernon License Number:
CBL-009649
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: SENTINEL INSURANCE
COMPANY
Policy Number: 72WEAQI0605
Performance of the work: Yes Lender''s Name (If None, so Indicate):
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Plumbing - Underground sewer and water only, and roof drains. No Restrooms New industrial building of approx. 69,000 sf
CONT-2025-0640 Type: Contractor Declaration District: Vernon Main Address: 2757 Leonis Blvd Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6308002012 Vernon, CA 90058 Application Date: 07/08/2025
Zone:
Issue Date: 07/08/2025
Sq Ft: 0
Expiration:
Valuation: $31,900.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 07/08/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: B-2022-5502;
B-2022-5498; B-2022-5499
License Class: B Contractors State License No.:
301814
Contractors State License
Expiration Date: Feb 28 2027 12:00AM
City of Vernon License Number:
CBL-009649
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: SENTINEL INSURANCE
COMPANY
Policy Number: 72WEAQI0605
Performance of the work: Yes Lender''s Name (If None, so Indicate):
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Mechanical - Warehouse, Pump Room, Electrical Room Ventilation (only) New industrial building of approx. 69,000 sf, of warehousing building CONT-2025-0641 Type: Contractor Declaration District: Vernon Main Address: 6180 Alcoa Ave Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6310027036 Vernon, CA 90058 Application Date: 07/08/2025
Zone:
Issue Date: 07/08/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 07/09/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: MISC-2025-0247 Licensed Contractor's Declaration:
Yes
License Class: B, C-61/D21,D24,D28 Contractors State License No.:
842707
Contractors State License
Expiration Date: Jul 31 2026 12:00AM
August 12, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 13 of 51 .
.
Item 5 Page 16 of 106
PERMITS ISSUED BY TYPE (07/01/2025 TO 07/31/2025)
City of Vernon License Number:
CBL-000398-2023
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Zurich American Company
Policy Number: WC463751013 Performance of the work: Yes Lender''s Name (If None, so Indicate):
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0642 Type: Contractor Declaration District: Vernon Main Address: 4440 E 26Th St Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 07/10/2025
Zone:
Issue Date: 07/10/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 07/14/2025
Assigned To: Leslie Vega
Additional Info:
Related applications:
CBL-001549-2025
Licensed Contractor's Declaration:
Yes
License Class: C61 Contractors State License No.:
863368
Contractors State License
Expiration Date: Aug 31 2025 12:00AM
City of Vernon License Number:
CBL-001549-2025
City of Vernon License Expiration
Date: Sep 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: CompWest Insurance Company
Policy Number: CWWCP10006418303 Performance of the work: Yes Lender''s Name (If None, so Indicate): none
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0643 Type: Contractor Declaration District: Vernon Main Address: 2435 E 37Th St Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6302005021 Vernon, CA 90058 Application Date: 07/10/2025
Zone:
Issue Date: 07/10/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 07/10/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: ELE-2025-0315
DEM-2025-0046
Licensed Contractor's Declaration:
Yes
License Class: B Contractors State License No.:
665299
Contractors State License
Expiration Date: Feb 28 2027 12:00AM
City of Vernon License Number:
CBL-001539-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Insurance Company Of The
West
Policy Number: WVE503236708 Performance of the work: Yes Lender''s Name (If None, so Indicate):
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: ELE-2025-0315
DEM-2025-0046
CONT-2025-0644 Type: Contractor Declaration District: Vernon Main Address: 2757 Leonis Blvd Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon, CA Application Date: 07/14/2025
Zone:
Issue Date: 07/14/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To:
Additional Info:
August 12, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 14 of 51 .
.
Item 5 Page 17 of 106
PERMITS ISSUED BY TYPE (07/01/2025 TO 07/31/2025)
Related applications: APPPRVED
LANSCAPE PLANS LAN2024-0004
License Class: B Contractors State License No.:
301814
Contractors State License
Expiration Date: Feb 28 2027 12:00AM
City of Vernon License Number:
CBL-009649
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: SENTINEL INSURANCE Policy Number: 72WEAQIO605
Performance of the work: Yes Lender''s Name (If None, so Indicate):
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: APPROVED LANDSCAPE PERMIT AND PLAN #LAN2024-0004 CONT-2025-0645 Type: Contractor Declaration District: Vernon Main Address: 4800 E 26Th St Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6332001002 Vernon, CA 90058 Application Date: 07/14/2025
Zone:
Issue Date: 07/14/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 07/14/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: ELE-2025-0281 License Class: c-10 Contractors State License No.:
972726
Contractors State License
Expiration Date: May 31 2026 12:00AM
City of Vernon License Number:
CBL0015512025
City of Vernon License Expiration
Date: Sep 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Clear springs property and
casualty company
Policy Number: cwc00749403
Performance of the work: No Lender''s Name (If None, so Indicate):
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: No
Owner's Acknowledgement and
Verification12: Yes
Description: ELE-2025-0281
CONT-2025-0646 Type: Contractor Declaration District: Vernon Main Address: 3094 E Vernon Avenue Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 07/14/2025
Zone:
Issue Date: 07/14/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To:
Additional Info:
Related applications: IND-2024-0088,
MISC-2025-0292
Licensed Contractor's Declaration:
Yes
License Class: Contractors Business
License
Contractors State License No.:
193755
Contractors State License
Expiration Date: Mar 31 2026 12:00AM
City of Vernon License Number:
CBL-001372-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Liberty Insurance Corporation
Policy Number: EW266N067202025 Performance of the work: Yes Lender''s Name (If None, so Indicate):
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0647 Type: Contractor Declaration District: Vernon Main Address: 2801 Leonis Blvd Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6303022003 Vernon, CA 90058 Application Date: 07/15/2025
Zone:
Issue Date: 07/15/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 07/15/2025
Assigned To:
Additional Info:
Related applications: MEC-2024-0088 Licensed Contractor's Declaration:
Yes
License Class: B C38 C20 Contractors State License No.:
825297
Contractors State License
Expiration Date: Oct 31 2025 12:00AM
August 12, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 15 of 51 .
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Item 5 Page 18 of 106
PERMITS ISSUED BY TYPE (07/01/2025 TO 07/31/2025)
City of Vernon License Number:
CBL-010065
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Sentinel Insurance Co LTD
Policy Number: 72WEABD5W99 Performance of the work: No Lender''s Name (If None, so Indicate):
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: For MEC-2024-0088
CONT-2025-0648 Type: Contractor Declaration District: Vernon Main Address: 2003-2033 E Vernon Ave Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 07/15/2025
Zone:
Issue Date: 07/15/2025
Sq Ft: 0
Expiration:
Valuation: $50,000.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 07/17/2025
Assigned To:
Additional Info:
Related applications: Related to the
work being done for Permit #:
IND-2024-0092
Licensed Contractor's Declaration:
Yes
License Class: B Contractors State License No.:
1029145
Contractors State License
Expiration Date: Jul 31 2027 12:00AM
City of Vernon License Number:
CBL-011519
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: State Compensation Insurance
Fund
Policy Number: 9324114-24 Performance of the work: Yes Lender''s Name (If None, so Indicate):
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Install New electrical panels. Update existing electrical panel. Install new refrigeration equipment. New circuits, receptacles, lights, and controls.
CONT-2025-0649 Type: Contractor Declaration District: Vernon Main Address: 2750 E 37Th St Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6302020057 Vernon, CA 90058 Application Date: 07/15/2025
Zone:
Issue Date: 07/15/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 07/15/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: MISC-2025-0307 License Class: c45 Contractors State License No.:
793184
Contractors State License
Expiration Date: Mar 31 2027 12:00AM
City of Vernon License Number:
CBL-001553-2025
City of Vernon License Expiration
Date: Sep 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: BERKSHIRE HATHAWAY
DIRECT INSURANCE COMPANY
Policy Number: N9WC149910
Performance of the work: Yes Lender''s Name (If None, so Indicate):
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: INSTALL (1) NEW NON-ILLUMINATED WALL SIGN TO READ "ARCHER - MEAT SNACKS" 63 SQ FT CONT-2025-0650 Type: Contractor Declaration District: Vernon Main Address: 3855 Soto Street Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 07/15/2025
Zone:
Issue Date: 07/15/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To:
Additional Info:
August 12, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 16 of 51 .
.
Item 5 Page 19 of 106
PERMITS ISSUED BY TYPE (07/01/2025 TO 07/31/2025)
Related applications: MISC-2025-0305 Licensed Contractor's Declaration:
Yes
License Class: C45 Contractors State License No.:
793184
Contractors State License
Expiration Date: Mar 31 2027 12:00AM
City of Vernon License Number:
CBL-001553-2025
City of Vernon License Expiration
Date: Sep 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: BERKSHIRE HATHAWAY
DIRECT INSURANCE COMPANY
Policy Number: N9WC149910 Performance of the work: Yes Lender''s Name (If None, so Indicate):
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: INSTALL (1) NON-ILLUMINATED WALL SIGN TO READ "ARCHER - MEAT STACKS" CONT-2025-0651 Type: Contractor Declaration District: Vernon Main Address: 4820 E 50Th Street Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 07/17/2025
Zone:
Issue Date: 07/17/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To:
Additional Info:
Related applications: MEC-2024-0091 Licensed Contractor's Declaration:
Yes
License Class: C-4 Contractors State License No.:
1044490
Contractors State License
Expiration Date: Sep 30 2026 12:00AM
City of Vernon License Number:
CBL-000800-2024
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Insurance Company of the West
Policy Number: WVE506341303 Performance of the work: Yes Lender''s Name (If None, so Indicate):
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Install (1) 50 HP Boiler, Feedtank & Blowdown Tank CONT-2025-0652 Type: Contractor Declaration District: Vernon Main Address: 4215 Exchange Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 07/17/2025
Zone:
Issue Date: 07/17/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 08/05/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: MEC-2025-0114 Licensed Contractor's Declaration:
Yes
License Class: C-4 Contractors State License No.:
1044490
Contractors State License
Expiration Date: Sep 30 2026 12:00AM
City of Vernon License Number:
CBL-000800-2024
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Insurance Company of the West
Policy Number: WVE506341303 Performance of the work: Yes Lender''s Name (If None, so Indicate):
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Replace (1) 150 HP steam boiler with (1) 30 HP thermal fluid & (1) 40 HP thermal fluid boiler August 12, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 17 of 51 .
.
Item 5 Page 20 of 106
PERMITS ISSUED BY TYPE (07/01/2025 TO 07/31/2025)
CONT-2025-0653 Type: Contractor Declaration District: Vernon Main Address: 2730 E 37Th Street Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 07/17/2025
Zone:
Issue Date: 07/17/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: MISC-2025-0306 License Class: C45 Contractors State License No.:
793184
Contractors State License
Expiration Date: Mar 31 2027 12:00AM
City of Vernon License Number:
CBL-001553-2025
City of Vernon License Expiration
Date: Sep 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: BERKSHIRE HATHAWAY Policy Number: N9WC149910
Performance of the work: No Lender''s Name (If None, so Indicate):
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: INSTALL (1) NON-ILLUMINATED WALL SIGN TO READ "ARCHER - MEAT SNACKS" (63 SQ FT) CONT-2025-0654 Type: Contractor Declaration District: Vernon Main Address: 3200 Fruitland Avenue Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 07/22/2025
Zone:
Issue Date: 07/22/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To:
Additional Info:
Related applications: encroachment
permit E-2025-0590
Licensed Contractor's Declaration:
Yes
License Class: CBL Contractors State License No.:
746684
Contractors State License
Expiration Date: Mar 31 2026 12:00AM
City of Vernon License Number:
CBL-011864
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Travelers Property Casualty
Policy Number: UB-7K620526-25 Performance of the work: Yes Lender''s Name (If None, so Indicate): NONE
Lender''s Address: N/A Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Business Liense no. CBL-011864.
Contractor State License no. 746684, C57 C31, exp 03/31/2026 CONT-2025-0655 Type: Contractor Declaration District: Vernon Main Address: 2600 Soto Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA Application Date: 07/22/2025
Zone:
Issue Date: 07/22/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 07/22/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: MISC-2025-0253 License Class: B Contractors State License No.:
1031127
Contractors State License
Expiration Date: Sep 30 2025 12:00AM
City of Vernon License Number:
CBL-001565-2025
City of Vernon License Expiration
Date: Sep 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: BERKSHIRE Policy Number: N9WC204930
Performance of the work: Yes Lender''s Name (If None, so Indicate):
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
August 12, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 18 of 51 .
.
Item 5 Page 21 of 106
PERMITS ISSUED BY TYPE (07/01/2025 TO 07/31/2025)
CONT-2025-0656 Type: Contractor Declaration District: Vernon Main Address: 3430 26Th Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon Application Date: 07/23/2025
Zone:
Issue Date: 07/23/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 07/23/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: misc-2025-0299 License Class: B Contractors State License No.:
962323
Contractors State License
Expiration Date: Jun 30 2027 12:00AM
City of Vernon License Number:
cbl-001564-2025
City of Vernon License Expiration
Date: Sep 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Benchmark Policy Number: wc-00002715-00
Performance of the work: Yes Lender''s Name (If None, so Indicate):
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0657 Type: Contractor Declaration District: Vernon Main Address: 2417 E 26Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 07/24/2025
Zone:
Issue Date: 07/24/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 07/24/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: ELE-2025-0313 Licensed Contractor's Declaration:
Yes
License Class: c-10 Contractors State License No.:
668366
Contractors State License
Expiration Date: Mar 31 2027 12:00AM
City of Vernon License Number:
CBL-001557-2025
City of Vernon License Expiration
Date: Sep 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: No
Carrier: clear spring property and
casualty company
Policy Number: cwc00560300 Performance of the work: Yes Lender''s Name (If None, so Indicate):
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0658 Type: Contractor Declaration District: Vernon Main Address: E 26Th St Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 07/24/2025
Zone:
Issue Date: 07/24/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: MISC-2025-0290 Licensed Contractor's Declaration:
Yes
License Class: C61/D24 Contractors State License No.:
981891
Contractors State License
Expiration Date: Dec 31 2026 12:00AM
City of Vernon License Number:
CBL-001466-2025
City of Vernon License Expiration
Date: May 13 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: No
Carrier: Exempt
Policy Number: Exempt Performance of the work: Yes Lender''s Name (If None, so Indicate):
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
August 12, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 19 of 51 .
.
Item 5 Page 22 of 106
PERMITS ISSUED BY TYPE (07/01/2025 TO 07/31/2025)
CONT-2025-0659 Type: Contractor Declaration District: Vernon Main Address: 3430 26Th Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon Application Date: 07/24/2025
Zone:
Issue Date: 07/24/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 07/24/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: IND-2025-0153
MEC-2025-0138
ELE-2025-0317
PLB-2025-0181
License Class: B Contractors State License No.:
1065231
Contractors State License
Expiration Date: Apr 30 2026 12:00AM
City of Vernon License Number:
CBL-001567-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: No
Carrier: n/a exempt Policy Number: n/a exempt
Performance of the work: Yes Lender''s Name (If None, so Indicate): None
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0660 Type: Contractor Declaration District: Vernon Main Address: 5400 Alcoa Ave Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6310002038 Vernon, CA 90058 Application Date: 07/24/2025
Zone:
Issue Date: 07/24/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 07/30/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: MISC-2025-0285
ELE-2025-0304
License Class: c 45 Contractors State License No.:
917812
Contractors State License
Expiration Date: Jun 30 2026 12:00AM
City of Vernon License Number:
CBL-001568-2025
City of Vernon License Expiration
Date: Jan 1 2099 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Berkshire Hathaway Policy Number: CBWC666808
Performance of the work: Yes Lender''s Name (If None, so Indicate):
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0661 Type: Contractor Declaration District: Vernon Main Address: 4646 Hampton Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 07/24/2025
Zone:
Issue Date: 07/24/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 07/24/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: ind-2025-0137 License Class: B Contractors State License No.:
525171
Contractors State License
Expiration Date: Feb 28 2026 12:00AM
City of Vernon License Number:
cbl-001570-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: state fund Policy Number: 1454238
Performance of the work: Yes Lender''s Name (If None, so Indicate): n/a
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: construction
August 12, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 20 of 51 .
.
Item 5 Page 23 of 106
PERMITS ISSUED BY TYPE (07/01/2025 TO 07/31/2025)
CONT-2025-0662 Type: Contractor Declaration District: Vernon Main Address: 5525 Santa Fe Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 07/28/2025
Zone:
Issue Date: 07/28/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 08/05/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: PLB-2025-0184 License Class: c-36 Contractors State License No.:
956496
Contractors State License
Expiration Date: Jan 31 2027 12:00AM
City of Vernon License Number:
CBL-000664-2024
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Oak River Insurance Company Policy Number: PRWC541410 Performance of the work: Yes Lender''s Name (If None, so Indicate):
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0664 Type: Contractor Declaration District: Vernon Main Address: 2801 Leonis Boulevard Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 07/28/2025
Zone:
Issue Date: 07/28/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To:
Additional Info:
Related applications: MISC-2025-0298 Licensed Contractor's Declaration:
Yes
License Class: B Contractors State License No.:
998987
Contractors State License
Expiration Date: Dec 31 2026 12:00AM
City of Vernon License Number:
CBL-000446-2023
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: State Compensation Insurance
Fund
Policy Number: 9243031-2025 Performance of the work: Yes Lender''s Name (If None, so Indicate): Cathay Bank
Lender''s Address: 9650 Flair Drive,
RS-15
EL Monte, CA 91731
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Storefront Systems & Attachments
CONT-2025-0665 Type: Contractor Declaration District: Vernon Main Address: 2801 Leonis Boulevard Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 07/28/2025
Zone:
Issue Date: 07/28/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: MISC-2025-0302 Licensed Contractor's Declaration:
Yes
License Class: B Contractors State License No.:
998987
Contractors State License
Expiration Date: Dec 31 2026 12:00AM
City of Vernon License Number:
CBL-000446-2023
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: State Compensation Insurance
Fund
Policy Number: 9243031-2025 Performance of the work: Yes Lender''s Name (If None, so Indicate): Cathay Bank
Lender''s Address: 9650 Flair Drive,
RS-15
El Monte, CA 91731
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
August 12, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 21 of 51 .
.
Item 5 Page 24 of 106
PERMITS ISSUED BY TYPE (07/01/2025 TO 07/31/2025)
Description: Fire Sprinkler Deferred Submittal
CONT-2025-0666 Type: Contractor Declaration District: Vernon Main Address: 2825 54Th Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon Application Date: 07/28/2025
Zone:
Issue Date: 07/28/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 08/05/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: ROF-2025-0066 License Class: C39 Contractors State License No.:
1031319
Contractors State License
Expiration Date: Sep 30 2025 12:00AM
City of Vernon License Number:
CBL-001554-2025
City of Vernon License Expiration
Date: Sep 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Midwest Employers Casualty
Company
Policy Number: BNUWC0164017
Performance of the work: Yes Lender''s Name (If None, so Indicate):
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0668 Type: Contractor Declaration District: Vernon Main Address: East 26Th St Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 07/28/2025
Zone:
Issue Date: 07/28/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 07/28/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: IND-2025-0143 License Class: A Contractors State License No.:
1056651
Contractors State License
Expiration Date: Aug 31 2025 12:00AM
City of Vernon License Number:
CBL-001558-2025
City of Vernon License Expiration
Date: Sep 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: State Fund Policy Number: 9213371-2025
Performance of the work: Yes Lender''s Name (If None, so Indicate):
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0669 Type: Contractor Declaration District: Vernon Main Address: 3883 Soto Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 07/29/2025
Zone:
Issue Date: 07/29/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 07/29/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: MISC--2025-0308 Licensed Contractor's Declaration:
No
License Class: C45 Contractors State License No.:
793184
Contractors State License
Expiration Date: Mar 31 2027 12:00AM
City of Vernon License Number:
CBL-001553-2025
City of Vernon License Expiration
Date: Sep 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: BERKSHIRE HATHAWAY
Policy Number: N9WC149910 Performance of the work: Yes Lender''s Name (If None, so Indicate):
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: INSTALL (1) NON-ILLUMINATED WALL SIGN 63 SQ FT August 12, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 22 of 51 .
.
Item 5 Page 25 of 106
PERMITS ISSUED BY TYPE (07/01/2025 TO 07/31/2025)
CONT-2025-0670 Type: Contractor Declaration District: Vernon Main Address: 2801 Leonis Boulevard Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 07/30/2025
Zone:
Issue Date: 07/30/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To:
Additional Info:
Related applications: MISC-2025-0298 Licensed Contractor's Declaration:
Yes
License Class: B Contractors State License No.:
998987
Contractors State License
Expiration Date: Dec 31 2026 12:00AM
City of Vernon License Number:
CBL-000446-2023
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: State Compensation Insurance
Fund
Policy Number: 9243031-2025 Performance of the work: Yes Lender''s Name (If None, so Indicate): Cathay Bank
Lender''s Address: Construction LSD
Mail Code RS-16
9650 Flair Drive
El Monte, CA 91731
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Deferred Submittal - Storefront Systems & Attachments CONT-2025-0671 Type: Contractor Declaration District: Vernon Main Address: 2801 Leonis Boulevard Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 07/31/2025
Zone:
Issue Date: 07/31/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To:
Additional Info:
Related applications: MISC-2025-0296,
IND-2023-0045
Licensed Contractor's Declaration:
Yes
License Class: B Contractors State License No.:
998987
Contractors State License
Expiration Date: Dec 31 2026 12:00AM
City of Vernon License Number:
CBL-000446-2023
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: State Compensation Insurance
Fund
Policy Number: 9243031-2025 Performance of the work: Yes Lender''s Name (If None, so Indicate): Cathay Bank
Lender''s Address: Construction LSD
Mail Code RS-16
9650 Flair Drive
El Monte, CA 91731
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Deferred Submittal Steel Joists, Trusses & Girders CONT-2025-0672 Type: Contractor Declaration District: Vernon Main Address: 4901 S Boyle Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 07/31/2025
Zone:
Issue Date: 07/31/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 08/06/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: MISC-2025-0281 Licensed Contractor's Declaration:
Yes
License Class: AB Contractors State License No.: 86393 Contractors State License Expiration Date: May 31 2026 12:00AM
City of Vernon License Number:
CBL-001469-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Steadfast Insurance Company
Policy Number: UB1N162982425K Performance of the work: Yes August 12, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 23 of 51 .
.
Item 5 Page 26 of 106
PERMITS ISSUED BY TYPE (07/01/2025 TO 07/31/2025)
Lender''s Name (If None, so
Indicate): NONE
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0673 Type: Contractor Declaration District: Vernon Main Address: 4201 Fruitland Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 07/31/2025
Zone:
Issue Date: 07/31/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 08/05/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: N/a Licensed Contractor's Declaration:
Yes
License Class: C10 Contractors State License No.:
1050116
Contractors State License
Expiration Date: Feb 28 2027 12:00AM
City of Vernon License Number: C
l-001580-2025
City of Vernon License Expiration
Date: Oct 1 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: State compensation
Policy Number: 9258690 Performance of the work: Yes Lender''s Name (If None, so Indicate):
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Connect ne machine
CONT-2025-0674 Type: Contractor Declaration District: Vernon Main Address: 4501 S Santa Fe Ave Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6308012018 Vernon, CA 90058 Application Date: 07/31/2025
Zone:
Issue Date: 07/31/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 07/31/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: MISC-2025-0315 Licensed Contractor's Declaration:
Yes
License Class: B Contractors State License No.:
732107
Contractors State License
Expiration Date: Feb 28 2027 12:00AM
City of Vernon License Number:
CBL-001010-2024
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: The Charter Oak Fire
Insureance Company
Policy Number: UB-8N811757-25-24-K Performance of the work: No Lender''s Name (If None, so Indicate):
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
PERMITS ISSUED FOR CONTRACTOR DECLARATION: 43
DEMOLITION
DEM-2025-0044 Type: Demolition District: Vernon Main Address: 2126 E 52Nd St Status: Issued Workclass: Demolition Project: Parcel: 6308016022 Vernon, CA 90058 Application Date: 04/08/2025
Zone:
Issue Date: 07/02/2025
Sq Ft: 119,761
Expiration: 12/29/2025
Valuation: $200,000.00
Last Inspection:
Fee Total: $2,897.15
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: DEM-2025-0044
August 12, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 24 of 51 .
.
Item 5 Page 27 of 106
PERMITS ISSUED BY TYPE (07/01/2025 TO 07/31/2025)
How much soil is exposed?: Less
Than 1 Acre
Disturbed Acres: 0 Is it more than 5000 Sq. Ft.
Redevelopment: Yes
Director Approval: No Fire Acknowledgement: No
Health Department Approval: No
Description: Demolition of one story concrete building with two story office area 67,418 SF/one story metal building 5,351 SF / One story metal building 3,522 SF. Removal of AC pavement, concrete, tree, stairs, fence, wall, ADA ramp, catch basin, manhole, shed, patio, curb, etc.
DEM-2025-0045 Type: Demolition District: Vernon Main Address: 3333 S Downey Rd Status: Issued Workclass: Demolition Project: Parcel: 6303001001 Vernon, CA 90023 Application Date: 06/09/2025
Zone:
Issue Date: 07/14/2025
Sq Ft: 3,000
Expiration: 01/10/2026
Valuation: $120,000.00
Last Inspection:
Fee Total: $2,161.55
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: City of Vernon
Health - UST Plan Check
City of Vernon Planning - Plumbing Permit
How much soil is exposed?: Less
Than 1 Acre
Disturbed Acres: 0 Is it more than 5000 Sq. Ft.
Redevelopment: No
Director Approval: No
Fire Acknowledgement: No Health Department Approval: No Description: Demolition of truck washing station, removal of OWS and associated piping. Piping to be terminated ~3' south of OWS PERMITS ISSUED FOR DEMOLITION: 2
ELECTRICAL
B-2022-5502 Type: Electrical District: Vernon Main Address: 2757 Leonis Blvd Status: Issued Workclass: Electrical Project: Parcel: 6308002012 Vernon, CA 90058 Application Date: 08/11/2022
Zone:
Issue Date: 07/08/2025
Sq Ft: 0
Expiration: 12/23/2025
Valuation: $329,435.00
Last Inspection:
Fee Total: $4,087.63
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Electrical - New industrial building of approx. 69,000 sf, of warehousing building ELE-2024-0166 Type: Electrical District: Vernon Main Address: 3094 E Vernon Ave Status: Plan Approval Expired Workclass: Electrical Project: Parcel: 6303013053 Vernon, CA 90058 Application Date: 06/17/2024
Zone:
Issue Date: 07/03/2025
Sq Ft: 0
Expiration: 12/30/2025
Valuation: $10,500,000.00
Last Inspection:
Fee Total: $76,839.75
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: IND-2024-0088 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Electrical Permit for Data Center - CORE & SHELL ONLY ELE-2024-0215 Type: Electrical District: Vernon Main Address: 1936 E Vernon Ave Status: Plan Approval Expired Workclass: Electrical Project: Parcel: 6308013013 Vernon, CA 90058 Application Date: 11/15/2024
Zone:
Issue Date: 07/01/2025
Sq Ft: 0
Expiration: 12/28/2025
Valuation: $35,000.00
Last Inspection: 08/07/2025
Fee Total: $1,089.35
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: Temporary
power pole application submitted
Director Approval: No Fire Acknowledgement: No Health Department Approval: No August 12, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 25 of 51 .
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Item 5 Page 28 of 106
PERMITS ISSUED BY TYPE (07/01/2025 TO 07/31/2025)
Description: THIS PROJECT ENTAILS A NEW 169' TOWER TO BE CONSTRUCTED WITHIN A PROPOSED 62' x 78' COMPOUND WITH ASSOCIATED
FACILITIES.
ELE-2025-0281 Type: Electrical District: Vernon Main Address: 4800 E 26Th St Status: Inspections Finished Workclass: Electrical Project: Parcel: 6332001002 Vernon, CA 90058 Application Date: 04/29/2025
Zone:
Issue Date: 07/14/2025
Sq Ft: 0
Expiration: 01/10/2026
Valuation: $15,000.00
Last Inspection: 07/21/2025
Fee Total: $686.91
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: There are no
related applications
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Emergency 800I service upgrade. Panel was damaged at meter section due to age. No load added.
ELE-2025-0292 Type: Electrical District: Vernon Main Address: 3809 Soto St Status: Issued Workclass: Electrical Project: Parcel: 6302020058 Vernon, CA 90058 Application Date: 05/13/2025
Zone:
Issue Date: 07/02/2025
Sq Ft: 0
Expiration: 12/29/2025
Valuation: $36,000.00
Last Inspection: 08/12/2025
Fee Total: $1,106.51
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: ELE-2025-0292 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Roof Mounted PV - 36 modules with microinverters. 15.84 kWDC ELE-2025-0294 Type: Electrical District: Vernon Main Address: 2638 E Vernon Ave Status: Approved Workclass: Electrical Project: Parcel: 6308005015 Vernon, CA 90058 Application Date: 05/15/2025
Zone:
Issue Date: 07/30/2025
Sq Ft: 0
Expiration: 01/26/2026
Valuation: $20,000.00
Last Inspection:
Fee Total: $801.34
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: MISC-2025-0278 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Removing existing electrical supply to one thermal oil heater and one hot oil circulation pump. Then bring electrical supply to two thermal oil heaters and two hot oil circulation pumps.
ELE-2025-0297 Type: Electrical District: Vernon Main Address: 3824 S Santa Fe Avenue Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 05/21/2025
Zone:
Issue Date: 07/15/2025
Sq Ft: 0
Expiration: 01/11/2026
Valuation: $10,000.00
Last Inspection:
Fee Total: $572.48
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: MEC2024-0079
PLB-2024-0120
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: New Light Fixtures
New Refrigeration Equipment Connections
ELE-2025-0304 Type: Electrical District: Vernon Main Address: 5400 Alcoa Avenue Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 06/03/2025
Zone:
Issue Date: 07/30/2025
Sq Ft: 0
Expiration: 01/26/2026
Valuation: $5,000.00
Last Inspection:
Fee Total: $458.88
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: MISC-2025-0285 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Regent Cold Storage
August 12, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 26 of 51 .
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Item 5 Page 29 of 106
PERMITS ISSUED BY TYPE (07/01/2025 TO 07/31/2025)
ELE-2025-0306 Type: Electrical District: Vernon Main Address: 3333 S Downey Rd Status: Issued Workclass: Electrical Project: Parcel: 6303001001 Vernon, CA 90023 Application Date: 06/06/2025
Zone:
Issue Date: 07/09/2025
Sq Ft: 0
Expiration: 01/05/2026
Valuation: $120,000.00
Last Inspection: 07/31/2025
Fee Total: $2,161.55
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: Building Remodel,
Mechanical
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Remodel of Complex A Server/ Control Rooms and MDC Main Electrical ELE-2025-0312 Type: Electrical District: Vernon Main Address: 2003-2033 E Vernon Ave Status: Finaled Workclass: Electrical Project: Parcel: Vernon, CA 90058 Application Date: 06/17/2025
Zone:
Issue Date: 07/17/2025
Sq Ft: 0
Expiration: 01/13/2026
Valuation: $50,000.00
Last Inspection: 07/30/2025
Fee Total: $1,346.75
Finaled Date: 07/31/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: Related to the
work being done for Permit #:
IND-2024-0092
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Install New electrical panels. Update existing electrical panel. Install new refrigeration equipment. New circuits, receptacles, lights, and controls.
ELE-2025-0313 Type: Electrical District: Vernon Main Address: 2417 E 26Th St Status: Issued Workclass: Electrical Project: Parcel: 5168026019 Vernon, CA 90058 Application Date: 06/17/2025
Zone:
Issue Date: 07/24/2025
Sq Ft: 0
Expiration: 01/20/2026
Valuation: $20,000.00
Last Inspection:
Fee Total: $801.34
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: Plumbing
Plancheck PLB-2025-0162
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: System Upgrade
ELE-2025-0314 Type: Electrical District: Vernon Main Address: 3251 E 26Th Street Status: Finaled Workclass: Electrical Project: Parcel: Vernon 90023 Application Date: 06/17/2025
Zone:
Issue Date: 07/10/2025
Sq Ft: 0
Expiration: 01/06/2026
Valuation: $3,500.00
Last Inspection: 07/17/2025
Fee Total: $321.52
Finaled Date: 07/17/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: fence and gate
install
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: gate operator installation
PERMITS ISSUED FOR ELECTRICAL: 12
ENGINEERING
E-2024-0330 Type: Engineering District: Vernon Main Address: 4337 S Downey Rd Status: Finaled Workclass: Encroachment Regular Project: Parcel: 6303010034 Vernon, CA 90058 Application Date: 08/15/2024
Zone:
Issue Date: 07/10/2025
Sq Ft: 0
Expiration: 01/06/2026
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 07/10/2025
Assigned To: Yesenia Barajas
Additional Info:
August 12, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 27 of 51 .
.
Item 5 Page 30 of 106
PERMITS ISSUED BY TYPE (07/01/2025 TO 07/31/2025)
Estimated Date of Commencement:
Aug 19 2024 12:00AM
Estimated Date Of Completion: Aug
22 2024 12:00AM
Is Annual Permit?: No Name: VPU - Gas Division Railroad Crossing, Conveyor, & Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:
No
Concrete Curb and Gutter: No Trench Excavations: No Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: Replace 6" valve
E-2024-0332 Type: Engineering District: Vernon Main Address: 3837 Santa Fe Ave Status: Finaled Workclass: Encroachment Regular Project: Parcel: Vernon, CA 90058 Application Date: 08/15/2024
Zone:
Issue Date: 07/10/2025
Sq Ft: 0
Expiration: 01/06/2026
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 07/10/2025
Assigned To: Yesenia Barajas
Additional Info:
Estimated Date of Commencement:
Aug 19 2024 12:00AM
Estimated Date Of Completion: Aug
22 2024 12:00AM
Is Annual Permit?: No Name: VPU - Gas Division Railroad Crossing, Conveyor, & Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:
No
Concrete Curb and Gutter: No Trench Excavations: No Monument Replacement: No No Fee Permit: Yes Health Acknowledgement: No Fire Acknowledgement: No
Description: Replace 6" valve
E-2025-0512 Type: Engineering District: Vernon Main Address: 3094 E Vernon Ave Status: Finaled Workclass: Encroachment Utility Project: Parcel:
Application Date: 04/07/2025
Zone:
Issue Date: 07/03/2025
Sq Ft: 0
Expiration: 12/30/2025
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 07/10/2025
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Jun 1 2025 12:00AM
Estimated Date Of Completion: May
1 2026 12:00AM
Dig Alert Number: TBD Is Annual Permit?: No Utility Company: VPU Name: VPU GAS DIVISON No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: GAS RELOCATING 6" PE MAIN: GOODMAN SITE, WORKING BETWEEN STA #68+00 AND 70+00 E-2025-0556 Type: Engineering District: Vernon Main Address: Fruitland/51 St Status: Issued Workclass: Encroachment Regular Project: Parcel:
Application Date: 05/13/2025
Zone:
Issue Date: 07/03/2025
Sq Ft: 0
Expiration: 12/30/2025
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
May 13 2025 12:00AM
Estimated Date Of Completion: Jul 13
2025 12:00AM
Is Annual Permit?: No Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:
No
Concrete Curb and Gutter: No
Trench Excavations: No Monument Replacement: No No Fee Permit: Yes Health Acknowledgement: No Fire Acknowledgement: No Description: REPAIR DAMAGE PARKWAY DRAIN
August 12, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 28 of 51 .
.
Item 5 Page 31 of 106
PERMITS ISSUED BY TYPE (07/01/2025 TO 07/31/2025)
E-2025-0557 Type: Engineering District: Vernon Main Address: 2301 E 55Th St Status: Issued Workclass: Encroachment Regular Project: Parcel:
Application Date: 05/13/2025
Zone:
Issue Date: 07/03/2025
Sq Ft: 0
Expiration: 12/30/2025
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
May 13 2025 12:00AM
Estimated Date Of Completion: Jul 13
2025 12:00AM
Is Annual Permit?: No Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:
No
Concrete Curb and Gutter: No
Trench Excavations: No Monument Replacement: No No Fee Permit: Yes Health Acknowledgement: No Fire Acknowledgement: No Description: REPAIR DAMAGED SIDEWALK AND DRIVEWAY WING
E-2025-0595 Type: Engineering District: Vernon Main Address: 2046 E 52Nd Street Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 06/19/2025
Zone:
Issue Date: 07/01/2025
Sq Ft: 0
Expiration: 12/28/2025
Valuation: $0.00
Last Inspection:
Fee Total: $1,157.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Jul 2 2025 12:00AM
Estimated Date Of Completion: Aug
2 2025 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor''s 24 HR Contact Number::
No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: PLACE NEW H-ALL 25' #4 POLE - 1 DAY - E218-A058K87 REL 0-1 ASE E-2025-0599 Type: Engineering District: Vernon Main Address: 3395 E Vernon Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 06/20/2025
Zone:
Issue Date: 07/01/2025
Sq Ft: 0
Expiration: 12/28/2025
Valuation: $0.00
Last Inspection:
Fee Total: $1,157.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Jul 14 2025 12:00AM
Estimated Date Of Completion: Aug
14 2025 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor''s 24 HR Contact Number::
No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: ACCESS (4) POLES (1742VP, 1547VP, 1579VP, 1874VP) TO PLACE AND SPLICE NEW CABLE - 1 DAY - E218-A058VH8 REL 1-1 ASE E-2025-0600 Type: Engineering District: Vernon Main Address: 4323 Bandini Boulevard Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90023 Application Date: 06/20/2025
Zone:
Issue Date: 07/08/2025
Sq Ft: 0
Expiration: 01/04/2026
Valuation: $0.00
Last Inspection:
Fee Total: $1,157.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Jul 7 2025 12:00AM
Estimated Date Of Completion: Aug
7 2025 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor''s 24 HR Contact Number::
No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
August 12, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 29 of 51 .
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Item 5 Page 32 of 106
PERMITS ISSUED BY TYPE (07/01/2025 TO 07/31/2025)
Description: DIG (2) 4' X 4' REPAIR PITS TO CLEAR BLOCKED DUCT, MAKING GOOD FROM MH # 028 TO SB "C" - 1 DAY - E310-A0583C1 REL 1-1 ASE E-2025-0602 Type: Engineering District: Vernon Main Address: 3165 E Slauson Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 06/24/2025
Zone:
Issue Date: 07/08/2025
Sq Ft: 0
Expiration: 01/04/2026
Valuation: $0.00
Last Inspection:
Fee Total: $1,157.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Jul 8 2025 12:00AM
Estimated Date Of Completion: Aug
8 2025 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor''s 24 HR Contact Number::
No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: DIG 4' X 4' SPLICE PIT AND INTERCEPT 1 OF 8 EXISTING DUCTS WITH SPLIT WYE CASTING, MAKING GOOD FROM MH # 6047 TO P/L. PLACE 8' OF 1-4" CONDUIT - 3 DAYS - E218-A02JSKQ REL 2-1 FTTP
(E. SLAUSON AVE. 39' N/O C/L AND 425' E/O C/L OF BOYLE AVE.) E-2025-0606 Type: Engineering District: Vernon Main Address: Leonis Blvd/District Blvd & S. Downey Rd.
Status: Issued Workclass: Encroachment Regular Project: Parcel:
Application Date: 06/24/2025
Zone:
Issue Date: 07/08/2025
Sq Ft: 0
Expiration: 01/04/2026
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Jul 1 2025 12:00AM
Estimated Date Of Completion: Jul 31
2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Contractor''s 24 HR Contact
Number::
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:
No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Performing 8 Asphalt cores within vicinity of Leonis Blvd/District Blvd & S. Downey Rd. The project is for City of Vernon and the field work will take about two days E-2025-0607 Type: Engineering District: Vernon Main Address: 3094 E Vernon Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 07/01/2025
Zone:
Issue Date: 07/01/2025
Sq Ft: 0
Expiration: 12/28/2025
Valuation: $1.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Jul 7 2025 12:00AM
Estimated Date Of Completion: Aug
4 2025 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: VPU- Water Department Contractor''s 24 HR Contact Number::
No Fee Permit: Yes Health Acknowledgement: No
Fire Acknowledgement: No
August 12, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 30 of 51 .
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Item 5 Page 33 of 106
PERMITS ISSUED BY TYPE (07/01/2025 TO 07/31/2025)
Description: Construct New 6" Fire Service - Vernon Ave.
Construct New 8" Fire Service - Soto St.
Construct New 4" Industrial Service - Soto St.
Construct New 1.5" Landscape Service - Vernon Ave.
Construct New 1.5" Commercial Service - Vernon Ave.
Construct New Fire Hydrant - Soto St.
Construct New Fire Hydrant - Vernon Ave.
Remove and Relocate Fire Hydrant #52 - Vernon Ave.
Remove and Relocate Fire Hydrant #54 - Vernon Ave.
Cut and Plug Existing 2" Water Service #18
Cut and Plug Existing 2" Water Service #1707
E-2025-0608 Type: Engineering District: Vernon Main Address: 3051 E Vernon Ave Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon, CA 90058 Application Date: 07/03/2025
Zone:
Issue Date: 07/03/2025
Sq Ft: 0
Expiration: 12/30/2025
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Jun 29 2025 12:00AM
Estimated Date Of Completion: Jul 5
2025 12:00AM
Is Annual Permit?: No Name: PW - Street Division Railroad Crossing, Conveyor, & Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:
No
Concrete Curb and Gutter: No Trench Excavations: No Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: REPAIR DAMAGED SIDEWALK (AFTER-THE-FACT)
E-2025-0609 Type: Engineering District: Vernon Main Address: 4900 Gifford Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 07/03/2025
Zone:
Issue Date: 07/09/2025
Sq Ft: 0
Expiration: 01/05/2026
Valuation: $15,000.00
Last Inspection:
Fee Total: $2,824.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Jul 28 2025 12:00AM
Estimated Date Of Completion: Jul 28
2025 12:00AM
Dig Alert Number: N/A Dosh Permit Number: N/A Is Annual Permit?: No Name: Crane Rental Service Contractor''s 24 HR Contact
Number:: (626) 483-8197
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:
No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Temporary Occupancy and Road Closure on 49th Street for Crane Assembly and Operations. Crane Required for the Factor Machinery Replacement (Stacks) E-2025-0610 Type: Engineering District: Vernon Main Address: 4900 Gifford Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 07/03/2025
Zone:
Issue Date: 07/09/2025
Sq Ft: 0
Expiration: 01/05/2026
Valuation: $15,000.00
Last Inspection:
Fee Total: $2,824.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Aug 4 2025 12:00AM
Estimated Date Of Completion: Aug
4 2025 12:00AM
Dig Alert Number: N/A Dosh Permit Number: N/A Is Annual Permit?: No Name: Crane Rental Service
August 12, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 31 of 51 .
.
Item 5 Page 34 of 106
PERMITS ISSUED BY TYPE (07/01/2025 TO 07/31/2025)
Contractor''s 24 HR Contact
Number:: (626) 483-8497
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:
No
Concrete Curb and Gutter: No Trench Excavations: No Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Temporary Occupancy and Road Closure on 50th for Crane Assembly and Operations. Crane Work Required to Perform the Replacement of Factor Machinery (Stacks) E-2025-0611 Type: Engineering District: Vernon Main Address: 4328 Alcoa Ave Status: Issued Workclass: Encroachment Utility Project: Parcel: 6303010047 Vernon, CA 90058 Application Date: 07/10/2025
Zone:
Issue Date: 07/10/2025
Sq Ft: 0
Expiration: 01/06/2026
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Jul 6 2025 12:00AM
Estimated Date Of Completion: Jul 12
2025 12:00AM
Is Annual Permit?: No Utility Company: VPU Name: VPU - GAS DIVISION No Fee Permit: Yes Health Acknowledgement: No Fire Acknowledgement: No Description: REPLACE 2" TEE AT SMC, AFTER-THE-FACT PERMIT E-2025-0613 Type: Engineering District: Vernon Main Address: 2120 E 52Nd St Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon, CA 90058 Application Date: 07/10/2025
Zone:
Issue Date: 07/10/2025
Sq Ft: 0
Expiration: 01/06/2026
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Jul 15 2025 12:00AM
Estimated Date Of Completion: Jul 24
2025 12:00AM
Is Annual Permit?: No Utility Company: VPU Name: VPU GAS DIVISON No Fee Permit: Yes Health Acknowledgement: No Fire Acknowledgement: No Description: ABANDON 2" SERVICE
E-2025-0614 Type: Engineering District: Vernon Main Address: 2126 E 52Nd Street Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 07/14/2025
Zone:
Issue Date: 07/22/2025
Sq Ft: 0
Expiration: 01/18/2026
Valuation: $0.00
Last Inspection:
Fee Total: $1,202.50
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Aug 30 2025 12:00AM
Estimated Date Of Completion: Dec
30 2025 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: SoCal Gas Name: Contractor''s 24 HR Contact Number::
No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: EXCAVATE TO ABANDON GAS SERVICE.
1) 3'X2' ASPHALT CUT 1150' E/CL ALAMEDA ST & 12' S/N PL E 52ND ST Thomas Guide: 674H4
2043542205, 5706972-0583
E-2025-0615 Type: Engineering District: Vernon Main Address: 4800 S Soto Street Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 07/16/2025
Zone:
Issue Date: 07/30/2025
Sq Ft: 0
Expiration: 01/26/2026
Valuation: $0.00
Last Inspection:
Fee Total: $1,527.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
August 12, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 32 of 51 .
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Item 5 Page 35 of 106
PERMITS ISSUED BY TYPE (07/01/2025 TO 07/31/2025)
Estimated Date of Commencement:
Jul 28 2025 12:00AM
Estimated Date Of Completion: Sep
26 2025 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor''s 24 HR Contact Number::
No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: New Description: ACCESS NEEDED TO ENTER MH# 17821, MH# 142, AND MH# 17822 TO SPLICE AND PLACE COPPER CABLE – 6 DAYS - E218-A052RFX REL 1-1 BAU ACCESS NEEDED TO ENTER MH# 17821 AND MH# 142 TO SPLICE AND PLACE COPPER CABLE - 4 DAYS - E218-A052RFX REL 1-1 BAU E-2025-0616 Type: Engineering District: Vernon Main Address: 2700 Indiana Street Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 07/16/2025
Zone:
Issue Date: 07/23/2025
Sq Ft: 0
Expiration: 01/19/2026
Valuation: $0.00
Last Inspection:
Fee Total: $1,527.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Aug 15 2025 12:00AM
Estimated Date Of Completion: Jul 30
2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: NEC Group Inc. Contractor''s 24 HR Contact
Number:: 9496680606
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:
No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: NEC Group Inc. (NEC), per the California Department of Toxic Substances Control (DTSC), will be drilling a total of one (1) location for testing that requires we encroach on South Indiana Street.
The one (1) location on South Indiana Street will only be drilled temporary for soil sampling and will be backfilled. The location will be resurfaced accordingly to match existing conditions once work is complete.
Location is expected to be drilled on the sidewalk adjacent to South Indiana Street. Encroachment is requested for sidewalk closure at this location in addition to lane closure for equipment parking.
E-2025-0617 Type: Engineering District: Vernon Main Address: 3300 E 50Th St Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon, CA 90058 Application Date: 07/16/2025
Zone:
Issue Date: 07/23/2025
Sq Ft: 0
Expiration: 01/19/2026
Valuation: $11,000.00
Last Inspection:
Fee Total: $878.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Jul 16 2025 12:00AM
Estimated Date Of Completion: Jul 25
2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Contractor''s 24 HR Contact
Number::
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:
No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: power wash and painting exterior
E-2025-0619 Type: Engineering District: Vernon Main Address: 5400 Alcoa Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 07/17/2025
Zone:
Issue Date: 07/17/2025
Sq Ft: 0
Expiration: 01/13/2026
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Jul 24 2025 12:00AM
Estimated Date Of Completion: Oct
22 2025 12:00AM
Dig Alert Number: A251980258 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: Petrelli Electric Contractor''s 24 HR Contact Number::
No Fee Permit: No Health Acknowledgement: No
August 12, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 33 of 51 .
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Item 5 Page 36 of 106
PERMITS ISSUED BY TYPE (07/01/2025 TO 07/31/2025)
Fire Acknowledgement: No
Description: D2024-046-FI
Replace poles 1269158E, 900342E, 2042437E with 4513VP, 4514VP, 4515VP E-2025-0620 Type: Engineering District: Vernon Main Address: 2360 E Vernon Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 07/22/2025
Zone:
Issue Date: 07/24/2025
Sq Ft: 0
Expiration: 01/20/2026
Valuation: $0.00
Last Inspection:
Fee Total: $1,527.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Aug 1 2025 12:00AM
Estimated Date Of Completion: Sep
1 2025 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor''s 24 HR Contact Number::
No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: ACCESS MH #6307 FOR THE PERFORMANCE OF SPLICING LABOR OR EXISTING CABLES. WHEN COMPLETED THIS WORK WILL PROVIDE NEW CUSTOMER SERVICES - 1 DAY - E218-A059W22 REL 0-1 ASE
E-2025-0621 Type: Engineering District: Vernon Main Address: Alameda St. & E. 25Th St.
Status: Issued Workclass: Encroachment Regular Project: Parcel:
Application Date: 07/23/2025
Zone:
Issue Date: 07/30/2025
Sq Ft: 0
Expiration: 01/26/2026
Valuation: $0.00
Last Inspection:
Fee Total: $1,202.50
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Aug 25 2025 12:00AM
Estimated Date Of Completion: Aug
28 2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: The Fishel Co. Contractor''s 24 HR Contact
Number::
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:
No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Traffic Control to assist with pothole access in City of Los Angeles right of way.
E-2025-0622 Type: Engineering District: Vernon Main Address: 5389 Alcoa Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 07/24/2025
Zone:
Issue Date: 07/30/2025
Sq Ft: 0
Expiration: 01/26/2026
Valuation: $0.00
Last Inspection:
Fee Total: $1,202.50
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Sep 28 2025 12:00AM
Estimated Date Of Completion: Dec
28 2025 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: SoCal Gas Name: Contractor''s 24 HR Contact Number::
No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: EXCAVATE TO ABANDON GAS SERVICE.
1) 3'X3'X3' ASPHALT CUT 793' S/S OF FRUITLAND AVE & 16' W/E OF ALCOA AVE Thomas Guide: 675B6
2043466972, 5708599-0583
August 12, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 34 of 51 .
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Item 5 Page 37 of 106
PERMITS ISSUED BY TYPE (07/01/2025 TO 07/31/2025)
E-2025-0623 Type: Engineering District: Vernon Main Address: 3320 E 26Th Street Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 07/28/2025
Zone:
Issue Date: 07/30/2025
Sq Ft: 0
Expiration: 01/26/2026
Valuation: $0.00
Last Inspection:
Fee Total: $1,527.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Aug 28 2025 12:00AM
Estimated Date Of Completion: Dec
28 2025 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: SoCal Gas Name: Contractor''s 24 HR Contact Number::
No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: EXCAVATE TO ABANDON GAS SERVICE
1) 3'X3'X3' ASPHALT CUT 252' W/W SIERRA PINE AVE & 11' S/N E 26TH ST Thomas Guide: 675A2
2043466859, 5708734-0583
E-2025-0624 Type: Engineering District: Vernon Main Address: 5400 Alcoa Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 07/29/2025
Zone:
Issue Date: 07/30/2025
Sq Ft: 0
Expiration: 01/26/2026
Valuation: $1.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Aug 4 2025 12:00AM
Estimated Date Of Completion: Aug
28 2025 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: Contractor''s 24 HR Contact
Number::
No Fee Permit: No Health Acknowledgement: No
Fire Acknowledgement: No
Description: Construct 3 New 8" Fire Service
Construct New 2" Commercial Service
Remove and Relocate Fire Hydrant #364
Cut and Plug Existing 2" Water Service #759
Cut and Plug Existing 8" Fire Service #1981
Cut and Plug Existing 2" Water Service #784
E-2025-0625 Type: Engineering District: Vernon Main Address: 2321 E 38Th St Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon, CA 90058 Application Date: 07/30/2025
Zone:
Issue Date: 07/30/2025
Sq Ft: 0
Expiration: 01/26/2026
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Aug 11 2025 12:00AM
Estimated Date Of Completion: Aug
14 2025 12:00AM
Is Annual Permit?: No Utility Company: VPU Name: VPU - GAS DIVISION No Fee Permit: Yes Health Acknowledgement: No Fire Acknowledgement: No Description: INSTALL 2" GAS SERVICE
PERMITS ISSUED FOR ENGINEERING: 27
INDUSTRIAL
August 12, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 35 of 51 .
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Item 5 Page 38 of 106
PERMITS ISSUED BY TYPE (07/01/2025 TO 07/31/2025)
IND-2024-0094 Type: Industrial District: Vernon Main Address: 4770 E 49Th St Status: Issued Workclass: Remodel Project: Parcel: 6304016008 Vernon, CA 90058 Application Date: 07/30/2024
Zone:
Issue Date: 07/17/2025
Sq Ft: 0
Expiration: 01/13/2026
Valuation: $3,500.00
Last Inspection:
Fee Total: $321.52
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: ELE-2024-0186
PLB-2024-0110
MEC-2024-0069
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Screen printing company we are adding two separation walls for a washroom.
IND-2024-0102 Type: Industrial District: Vernon Main Address: 4561 Loma Vista Ave Status: Issued Workclass: Remodel Project: Parcel: 6304022059 Vernon, CA 90058 Application Date: 08/28/2024
Zone:
Issue Date: 07/17/2025
Sq Ft: 0
Expiration: 02/02/2026
Valuation: $75,000.00
Last Inspection: 08/05/2025
Fee Total: $4,256.49
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: TENANT IMPROVEMENT TO CONSIST OF NEW ELECTRICAL PLATFORM AND NEW OPENING TO CONNECT EXISITNG WAREHOUSES.
IND-2025-0137 Type: Industrial District: Vernon Main Address: 4646 Hampton St Status: Issued Workclass: Addition Project: Parcel: 6308009038 Vernon, CA 90058 Application Date: 04/09/2025
Zone:
Issue Date: 07/24/2025
Sq Ft: 0
Expiration: 01/27/2026
Valuation: $1,887,863.91
Last Inspection: 07/31/2025
Fee Total: $18,129.72
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: Hampton Project School Development Fee Paid: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Adding a standalone internal 2nd floor structure IND-2025-0143 Type: Industrial District: Vernon Main Address: 3430 E 26Th St Status: Issued Workclass: Remodel Project: Parcel: 6303001012 Vernon, CA 90023 Application Date: 05/06/2025
Zone:
Issue Date: 07/28/2025
Sq Ft: 330
Expiration: 01/27/2026
Valuation: $27,900.00
Last Inspection: 07/31/2025
Fee Total: $3,563.23
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: IND-2025-0143 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Build a Compressor Area in exterior landscape.
IND-2025-0144 Type: Industrial District: Vernon Main Address: 2340 E 52Nd Street Status: Issued Workclass: Remodel Project: Parcel: Vernon 90058 Application Date: 05/14/2025
Zone:
Issue Date: 07/21/2025
Sq Ft: 0
Expiration: 01/17/2026
Valuation: $30,000.00
Last Inspection:
Fee Total: $1,003.55
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: IND-2025-0144 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Remodel employee restroom- replacing dividers, divide 1 bathroom into 2 for male and female, Led lights, Installing Pvc flooring (waterproof) PERMITS ISSUED FOR INDUSTRIAL: 5
INDUSTRIAL WASTEWATER
August 12, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 36 of 51 .
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Item 5 Page 39 of 106
PERMITS ISSUED BY TYPE (07/01/2025 TO 07/31/2025)
IWW-2025-0046 Type: Industrial Wastewater District: Vernon Main Address: 3425 E Vernon Ave Status: Finaled Workclass: Industrial Wastewater Project: Parcel: 6303006047 Vernon, CA 90058 Application Date: 04/11/2025
Zone:
Issue Date: 07/01/2025
Sq Ft: 0
Expiration: 12/28/2025
Valuation: $0.00
Last Inspection:
Fee Total: $180.00
Finaled Date: 07/01/2025
Assigned To: Leslie Vega
Additional Info:
Tennant Name: CLW FOODS LLC Tennant Phone:
Description: An industrial wastewater permit renewal application is being submitted since the current permit will expire on September 16, 2025.
IWW-2025-0048 Type: Industrial Wastewater District: Vernon Main Address: 4727 E 49Th Street Status: Finaled Workclass: Industrial Wastewater Project: Parcel: Vernon 90058 Application Date: 05/22/2025
Zone:
Issue Date: 07/02/2025
Sq Ft: 0
Expiration: 12/29/2025
Valuation: $0.00
Last Inspection:
Fee Total: $180.00
Finaled Date: 07/02/2025
Assigned To: Leslie Vega
Additional Info:
Tennant Name: S.D. Herman Co. Inc. Tennant Phone: 213-747-6531 Description: Industrial Wastewater Renewal
IWW-2025-0049 Type: Industrial Wastewater District: Vernon Main Address: 2501 E 28Th Street Status: Finaled Workclass: Industrial Wastewater Project: Parcel: Vernon 90058 Application Date: 06/12/2025
Zone:
Issue Date: 07/02/2025
Sq Ft: 0
Expiration: 12/29/2025
Valuation: $0.00
Last Inspection:
Fee Total: $180.00
Finaled Date: 07/02/2025
Assigned To: Leslie Vega
Additional Info:
Tennant Name: Tennant Phone:
Description: Industrial Wastewater Discharge Permit Renewal Application PERMITS ISSUED FOR INDUSTRIAL WASTEWATER: 3
LANDSCAPE
LAN2024-0004 Type: Landscape District: Vernon Main Address: 2757 Leonis Boulevard Status: Issued Workclass: Landscape Project: Parcel: Vernon 90058 Application Date: 06/12/2024
Zone:
Issue Date: 07/29/2025
Sq Ft: 0
Expiration: 01/25/2026
Valuation: $0.00
Last Inspection:
Fee Total: $828.00
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Property Owner: Alere Property Group Address of owner: 100 Bayview Pl #310
Newport Beach, CA 92660
Owner Phone Number: 9495095000 Owner Email: [email protected] Applicant: Shelby Rhodes Address of Applicant: 711 S. Fee Ana
St. Placentia CA
Applicant Phone Number:
7149862400
Applicant Email:
[email protected]
Water Supply Type: Potable Type of Water Service: Dedicated Water Meter
How much soil is exposed?: Less
Than 1 Acre
Square footage (acres) of area
being disturbed?: 7135
Total Landscape Area: (sq ft): 7135
Description: Landscaping for a two building site
LAN2025-0006 Type: Landscape District: Vernon Main Address: 4901 Boyle St Status: Issued Workclass: Landscape Project: Parcel: 6303024020 Vernon, CA 90058 Application Date: 01/31/2025
Zone:
Issue Date: 07/14/2025
Sq Ft: 0
Expiration: 01/10/2026
Valuation: $0.00
Last Inspection:
Fee Total: $828.00
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
August 12, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 37 of 51 .
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Item 5 Page 40 of 106
PERMITS ISSUED BY TYPE (07/01/2025 TO 07/31/2025)
Property Owner: Karney Properties Address of owner: 1447 Cloverfield Blvd., Suite 200
Owner Phone Number: 3104765633 Owner Email:
[email protected]
Applicant: Shelby Rhodes
Address of Applicant: 1101 West
Stevens Avenue
Applicant Phone Number:
7149862400
Applicant Email:
[email protected]
Water Supply Type: Potable Type of Water Service: Dedicated Water Meter
How much soil is exposed?: None Square footage (acres) of area being disturbed?: 7783
Total Landscape Area: (sq ft): 7783
Description: Landscape and irrigation plans for Karney Properties for a development on Boyle Avenue PERMITS ISSUED FOR LANDSCAPE: 2
MECHANICAL
B-2022-5499 Type: Mechanical District: Vernon Main Address: 2757 Leonis Blvd Status: Issued Workclass: Mechanical Project: Parcel: 6308002012 Vernon, CA 90058 Application Date: 08/11/2022
Zone:
Issue Date: 07/08/2025
Sq Ft: 0
Expiration: 12/23/2025
Valuation: $31,900.00
Last Inspection:
Fee Total: $641.13
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Mechanical - Warehouse, Pump Room, Electrical Room Ventilation (only) New industrial building of approx. 69,000 sf, of warehousing building MEC-2024-0055 Type: Mechanical District: Vernon Main Address: 2757 Leonis Boulevard Status: Issued Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 06/19/2024
Zone:
Issue Date: 07/07/2025
Sq Ft: 0
Expiration: 01/03/2026
Valuation: $170,000.00
Last Inspection:
Fee Total: $2,621.43
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications:
Architectural/Structural submittal review
number: COM2024-0063
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: 2,656 sf ground floor and 2,526 mezzanine mechanical work MEC-2024-0079 Type: Mechanical District: Vernon Main Address: 3824 S Santa Fe Ave Status: Issued Workclass: Mechanical Project: Parcel: 6302018015 Vernon, CA 90058 Application Date: 09/16/2024
Zone:
Issue Date: 07/15/2025
Sq Ft: 0
Expiration: 01/11/2026
Valuation: $20,000.00
Last Inspection:
Fee Total: $801.34
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: Permit Number:
ELE-2024-0201
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: to install 2 sets of 40370 BTU compressors of 1/4 HP 1 evaporators of 47100 BTU
MEC-2024-0088 Type: Mechanical District: Vernon Main Address: 2801 Leonis Blvd Status: Inspections Finished Workclass: Mechanical Project: Parcel: 6303022003 Vernon, CA 90058 Application Date: 11/25/2024
Zone:
Issue Date: 07/15/2025
Sq Ft: 0
Expiration: 01/11/2026
Valuation: $1,500,000.00
Last Inspection: 07/31/2025
Fee Total: $12,773.25
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: MEC-2024-0088 Director Approval: No Fire Acknowledgement: No Health Department Approval: No August 12, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 38 of 51 .
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Item 5 Page 41 of 106
PERMITS ISSUED BY TYPE (07/01/2025 TO 07/31/2025)
Description: INSTALLATION OF NEW REFRIGERATION SYSTEM FOR A NEW 43,000 SF -10°F FREEZER & A NEW 7,200 SF +40°F COLD DOCK SYSTEM COMPONENTS TO INCLUDE:
2 COMPRESSORS
1 EVAPORATIVE CONDENSER.
4 VESSEL
8 AIR UNITS
INSTALL ALL VALVES AND PIPING ASSOCIATED FOR THE
REFRIGERATION SYSTEM. INSTALL FREEZER UNDERFLOOR GLYCOL HEATING SYSTEM.
MEC-2025-0115 Type: Mechanical District: Vernon Main Address: 4224 District Blvd Status: Issued Workclass: Mechanical Project: Parcel: 6304027026 Vernon, CA 90058 Application Date: 04/12/2025
Zone:
Issue Date: 07/29/2025
Sq Ft: 0
Expiration: 01/25/2026
Valuation: $970,000.00
Last Inspection:
Fee Total: $14,431.95
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: COM2025-0100
submitted
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: new build 10 walk in coolers and 2 freezer MEC-2025-0136 Type: Mechanical District: Vernon Main Address: 3333 S Downey Rd Status: Issued Workclass: Mechanical Project: Parcel: 6303001001 Vernon, CA 90023 Application Date: 06/06/2025
Zone:
Issue Date: 07/09/2025
Sq Ft: 0
Expiration: 01/05/2026
Valuation: $120,000.00
Last Inspection:
Fee Total: $2,161.55
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: Building Remodel;
Electrical
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Remodel of Complex A Server/ Control Rooms and MDC Main Electrical MEC-2025-0138 Type: Mechanical District: Vernon Main Address: 3430 E 26Th St Status: Issued Workclass: Mechanical Project: Parcel: 6303001012 Vernon, CA 90023 Application Date: 06/30/2025
Zone:
Issue Date: 07/24/2025
Sq Ft: 0
Expiration: 01/20/2026
Valuation: $450,000.00
Last Inspection:
Fee Total: $5,196.53
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: Permit Number:
IND-2025-0153
Expedite Plan Check required.
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: New HVAC, Exhaust Ventilation and associated ductwork for New Production Office in warehouse area.
PERMITS ISSUED FOR MECHANICAL: 7
MISCELLANEOUS
MISC-2024-0220 Type: Miscellaneous District: Vernon Main Address: 5300 Boyle Avenue Status: Plan Approval Expired Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 10/22/2024
Zone:
Issue Date: 07/07/2025
Sq Ft: 0
Expiration: 01/03/2026
Valuation: $50,000.00
Last Inspection:
Fee Total: $1,876.50
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: No August 12, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 39 of 51 .
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Item 5 Page 42 of 106
PERMITS ISSUED BY TYPE (07/01/2025 TO 07/31/2025)
Description: Installation of new decanter structural platform MISC-2025-0247 Type: Miscellaneous District: Vernon Main Address: 6180 Alcoa Ave Status: Inspections Finished Workclass: Miscellaneous Project: Parcel: 6310027036 Vernon, CA 90058 Application Date: 02/20/2025
Zone:
Issue Date: 07/09/2025
Sq Ft: 0
Expiration: 01/05/2026
Valuation: $330,323.00
Last Inspection: 08/05/2025
Fee Total: $4,102.79
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: MISC-2025-0247 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: INSTALLATION OF INDUSTRIAL STORAGE RACK IN FREEZER ROOM IN EXISTING THE WAREHOUSE FACILITY.
RACK SQFT: ˜7,165
MISC-2025-0250 Type: Miscellaneous District: Vernon Main Address: 1936 E Vernon Ave Status: Issued Workclass: Miscellaneous Project: Parcel: 6308013013 Vernon, CA 90058 Application Date: 03/12/2025
Zone:
Issue Date: 07/01/2025
Sq Ft: 0
Expiration: 12/28/2025
Valuation: $190,000.00
Last Inspection: 07/30/2025
Fee Total: $2,805.58
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: Per Yesenia
Barajas: In my conversation with
Inspector Cruz, he advised that no
zoning would be required. An Electrical
and Building Miscellaneous permit will be
required.
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: To build a new cell tower and ground space associated with the tower.
MISC-2025-0266 Type: Miscellaneous District: Vernon Main Address: 3333 S Downey Rd Status: Issued Workclass: Miscellaneous Project: Parcel: 6303001001 Vernon, CA 90023 Application Date: 04/18/2025
Zone:
Issue Date: 07/01/2025
Sq Ft: 0
Expiration: 12/28/2025
Valuation: $20,956,927.00
Last Inspection:
Fee Total: $151,278.63
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Health Department Approval: No Related applications: MISC-2025-0245, MISC-2025-0249, ELE-2025-0256
Director Approval: No Fire Acknowledgement: No
Description: Installation of an augmentary package handling system within the existing facility.
MISC-2025-0278 Type: Miscellaneous District: Vernon Main Address: 2638 E Vernon Ave Status: Issued Workclass: Miscellaneous Project: Parcel: 6308005015 Vernon, CA 90058 Application Date: 05/15/2025
Zone:
Issue Date: 07/23/2025
Sq Ft: 0
Expiration: 01/19/2026
Valuation: $25,000.00
Last Inspection:
Fee Total: $915.76
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: MISC-2025-0278 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Concrete pads/slabs installed that will be used to support new equipment. Will be designed so that equipment can be anchored into these pads.
MISC-2025-0280 Type: Miscellaneous District: Vernon Main Address: 2065 Ross Street Status: Inspections Finished Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 05/19/2025
Zone:
Issue Date: 07/02/2025
Sq Ft: 0
Expiration: 12/29/2025
Valuation: $22,000.00
Last Inspection: 08/12/2025
Fee Total: $847.11
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
August 12, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 40 of 51 .
.
Item 5 Page 43 of 106
PERMITS ISSUED BY TYPE (07/01/2025 TO 07/31/2025)
Related applications: MISC-2025-0279
CONT-2025-0619
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: install 40ft class 3 poles in black top around property. 8 poles MISC-2025-0285 Type: Miscellaneous District: Vernon Main Address: 5400 Alcoa Ave Status: Issued Workclass: Miscellaneous Project: Parcel: 6310002038 Vernon, CA 90058 Application Date: 06/03/2025
Zone:
Issue Date: 07/30/2025
Sq Ft: 0
Expiration: 01/26/2026
Valuation: $5,000.00
Last Inspection:
Fee Total: $458.88
Finaled Date:
Assigned To: Brenda Sanchez
Additional Info:
Related applications: ELE- Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Installing a Regent Cold Storage illuminated sign.
MISC-2025-0286 Type: Miscellaneous District: Vernon Main Address: 3333 Downey Rd Status: Issued Workclass: Miscellaneous Project: Parcel: 6303001001 Vernon, CA 90058 Application Date: 06/06/2025
Zone:
Issue Date: 07/14/2025
Sq Ft: 0
Expiration: 01/10/2026
Valuation: $130,000.00
Last Inspection:
Fee Total: $2,254.13
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: City of Vernon
Health - UST Plan Check
City of Vernon Planning - Plumbing Permit
LA County Fire - Tank Removal Permit
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Removal of (2) 1,000-gallon USTs, (1) 1,000-gallon clarifier, and associated piping. USTs contained lube oil and waste oil. Please see attached plans for more detail.
MISC-2025-0306 Type: Miscellaneous District: Vernon Main Address: 2730 E 37Th Street Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 07/03/2025
Zone:
Issue Date: 07/17/2025
Sq Ft: 0
Expiration: 01/13/2026
Valuation: $1,500.00
Last Inspection:
Fee Total: $331.02
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: MISC-2025-0306 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: INSTALL (1) NON-ILLUMINATED WALL SIGN TO READ "ARCHER - MEAT SNACKS" (63 SQ FT) MISC-2025-0307 Type: Miscellaneous District: Vernon Main Address: 2750 E 37Th Street Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 07/03/2025
Zone:
Issue Date: 07/15/2025
Sq Ft: 0
Expiration: 01/11/2026
Valuation: $1,500.00
Last Inspection:
Fee Total: $331.02
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: MISC-2025-0307 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: INSTALL (1) NEW NON-ILLUMINATED WALL SIGN TO READ "ARCHER - MEAT SNACKS" 63 SQ FT MISC-2025-0308 Type: Miscellaneous District: Vernon Main Address: 3883 Soto Street Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 07/03/2025
Zone:
Issue Date: 07/29/2025
Sq Ft: 0
Expiration: 01/25/2026
Valuation: $1,500.00
Last Inspection:
Fee Total: $331.02
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: MISC--2025-0308 Director Approval: No Fire Acknowledgement: No Health Department Approval: No August 12, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 41 of 51 .
.
Item 5 Page 44 of 106
PERMITS ISSUED BY TYPE (07/01/2025 TO 07/31/2025)
Description: INSTALL (1) NON-ILLUMINATED WALL SIGN TO READ "ARCHER - MEAT SNACKS" 63 SQ FT MISC-2025-0315 Type: Miscellaneous District: Vernon Main Address: 4701 S Santa Fe Avenue Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 07/21/2025
Zone:
Issue Date: 07/31/2025
Sq Ft: 0
Expiration: 01/27/2026
Valuation: $50,000.00
Last Inspection:
Fee Total: $2,425.06
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: MISC-2025-0315 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Temporary generators for Data Center Commissioning and Testing PERMITS ISSUED FOR MISCELLANEOUS: 12
OVERLOAD HAULING
OH-000113-2025 Type: Overload Hauling District: Vernon Main Address:
Status: Issued Workclass: Overload Hauling Project: Parcel:
Application Date: 07/01/2025
Zone:
Issue Date: 07/03/2025
Sq Ft: 0
Expiration: 07/11/2025
Valuation: $0.00
Last Inspection:
Fee Total: $16.00
Finaled Date: 07/03/2025
Assigned To: Hannia Contreras
Additional Info:
Hauling Company Name: HILL CRANE
SERVICE
City: LONG BEACH State: CA Office Phone Number (including Area code): 5625956031
Number of Trips: 1
Zip Code: 90807 Haul: No Drive: Yes Tow: No Dimensions of Load: 265 Ton Truck Crane
Description of Hauling Equipment: 4
Axle Truck Crane & 3 Axle Dolly
Number Of Axles: 7 Number Of Tires Per Axle: 2 Distance Between Axles: 8 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 151940 Loaded Height: 14 Loaded Width: 10 Loaded Overall Length: 78 Loaded Overhang: 19 Weight Class: Purple Origin: 710 Fwy N & Bandini Blvd(Exit 17B)
Destination: 2750 Jewel Ave Route Description: 710 Fwy N - Bandini Blvd(Exit 17B) - E 37th St - Seville
Ave - Destination(Job LCR-55006) Return
Via Reverse Route
Pilot Car (Y/N): N
Start Date: Jul 7 2025 12:00AM End Date: Jul 11 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:
No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: 265 Ton Truck Crane LCR-55006
OH-000114-2025 Type: Overload Hauling District: Vernon Main Address:
Status: Issued Workclass: Overload Hauling Project: Parcel:
Application Date: 07/01/2025
Zone:
Issue Date: 07/03/2025
Sq Ft: 0
Expiration: 07/07/2025
Valuation: $0.00
Last Inspection:
Fee Total: $16.00
Finaled Date: 07/03/2025
Assigned To: Hannia Contreras
Additional Info:
Hauling Company Name: HYDRAULIC
CRANES
City: SANTE FE SPRINGS State: CA Office Phone Number (including Area code): 5629446149
Number of Trips: 1
Zip Code: 90670 Haul: No Drive: Yes Tow: No Dimensions of Load: 12'5" X 8'7" X 44'4"
Description of Hauling Equipment: 4
AX TRUCK CRANE
Number Of Axles: 4 Number Of Tires Per Axle: 4 Distance Between Axles: 24 Width Of Axles At Tire Sidewall: 9 Maximum Allowable Weight: 94500 Loaded Height: 12.5 Loaded Width: 8.7 Loaded Overall Length: 44.4 Loaded Overhang: 11.2 August 12, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 42 of 51 .
.
Item 5 Page 45 of 106
PERMITS ISSUED BY TYPE (07/01/2025 TO 07/31/2025)
Weight Class: PURPLE Origin: HWY 70 & BANDINI BL. Destination: 2750 E 37TH ST. Route Description: BANDINI BL. - 37TH ST. TO DESTINATION AND RETURN
Pilot Car (Y/N):
Start Date: Jul 2 2025 12:00AM End Date: Jul 7 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:
No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: OVERSIZE LOAD - HYDRAULIC CRANE
OH-000115-2025 Type: Overload Hauling District: Vernon Main Address:
Status: Issued Workclass: Overload Hauling Project: Parcel:
Application Date: 07/07/2025
Zone:
Issue Date: 07/09/2025
Sq Ft: 0
Expiration: 07/16/2025
Valuation: $0.00
Last Inspection:
Fee Total: $16.00
Finaled Date: 07/09/2025
Assigned To: Hannia Contreras
Additional Info:
Hauling Company Name: REEVE
TRUCKING, CO. INC
City: STOCKTON State: CA Office Phone Number (including Area code): 2099484061
Number of Trips: 1
Zip Code: 95215 Haul: Yes Drive: No Tow: No Dimensions of Load:
Description of Hauling Equipment: 3
AX TRAC 2 AX TRLR
Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 9.11 Loaded Overall Length: 74.11 Loaded Overhang: Weight Class: LEGAL Origin: HWY 710 AND BANDINI BLVD Destination: 2750 JEWEL AVE Route Description: BANDINI BLVD - 37TH ST - SEVILLE AVE - DESTINATION
Pilot Car (Y/N): N Start Date: Jul 11 2025 12:00AM End Date: Jul 16 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:
No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No
Description: HAULING A CONCRETE VAULT
OH-000116-2025 Type: Overload Hauling District: Vernon Main Address:
Status: Finaled Workclass: Overload Hauling Project: Parcel:
Application Date: 07/10/2025
Zone:
Issue Date: 07/14/2025
Sq Ft: 0
Expiration: 07/15/2025
Valuation: $0.00
Last Inspection:
Fee Total: $16.00
Finaled Date: 07/14/2025
Assigned To: Hannia Contreras
Additional Info:
Hauling Company Name: HYDRAULIC
CRANES
City: SANTE FE SPRINGS State: CA Office Phone Number (including Area code): 5629446149
Number of Trips: 1
Zip Code: 90670 Haul: No Drive: Yes Tow: No Dimensions of Load: 14 X 8'6" X 55' L Description of Hauling Equipment:
TRUCK CRANE
Number Of Axles: 3 Number Of Tires Per Axle: 8 Distance Between Axles: 35 Width Of Axles At Tire Sidewall: 9 Maximum Allowable Weight: 68100 Loaded Height: 14 Loaded Width: 8.6 Loaded Overall Length: 55.0 Loaded Overhang: 15.0 Weight Class: PURPLE Origin: HWY 710 & ATLANTIC BL. Destination: 5925 ALCOA AVE. Route Description: ALTNAITC BL. - DISTRICT BL. - LEONIS BL. - ALVOA
AVE. TO DESTINATION AND RETURN
Pilot Car (Y/N): NO
Start Date: Jul 12 2025 12:00AM End Date: Jul 14 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:
No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: TRANSPORTATION PERMIT - HYDRAULIC CRANE
August 12, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 43 of 51 .
.
Item 5 Page 46 of 106
PERMITS ISSUED BY TYPE (07/01/2025 TO 07/31/2025)
OH-000117-2025 Type: Overload Hauling District: Vernon Main Address:
Status: Finaled Workclass: Overload Hauling Project: Parcel:
Application Date: 07/16/2025
Zone:
Issue Date: 07/17/2025
Sq Ft: 0
Expiration: 07/19/2025
Valuation: $0.00
Last Inspection:
Fee Total: $16.00
Finaled Date: 07/17/2025
Assigned To: Hannia Contreras
Additional Info:
Hauling Company Name: MONARCH
HEAVY HAUL LLC
City: CORONA State: CA Office Phone Number (including
Area code): 626-930-9292
Number of Trips: 1
Zip Code: 92883 Haul: Yes Drive: No Tow: No Dimensions of Load: 11-6H X 10'W X 25'L
Description of Hauling Equipment: 3
AX TRAC 2 AX 4 AX TRLR
Number Of Axles: 9 Number Of Tires Per Axle: 4 Distance Between Axles: 20 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 246138 Loaded Height: 14 Loaded Width: 10 Loaded Overall Length: 120 Loaded Overhang: 0 Weight Class: PURPLE Origin: HWY 110 & SLAUSON AVE Destination: 5756 ALBA ST Route Description: SLAUSON AVE - ALAMEDA ST - 55TH ST - ALBA ST - TO
DEST - XXXXXX
Pilot Car (Y/N): NO
Start Date: Jul 17 2025 12:00AM End Date: Jul 19 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:
No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: TRANSFORMER
OH-000118-2025 Type: Overload Hauling District: Vernon Main Address:
Status: Finaled Workclass: Overload Hauling Project: Parcel:
Application Date: 07/16/2025
Zone:
Issue Date: 07/17/2025
Sq Ft: 0
Expiration: 07/25/2025
Valuation: $0.00
Last Inspection:
Fee Total: $16.00
Finaled Date: 07/17/2025
Assigned To: Hannia Contreras
Additional Info:
Hauling Company Name: DALTON
TRUCKING
City: ORANGE State: CA Office Phone Number (including
Area code): 626-930-9292
Number of Trips: 1
Zip Code: 92868 Haul: Yes Drive: No Tow: No Dimensions of Load: 10'0W X 12'0H X 50'0L
Description of Hauling Equipment:
3AX TRAC 2AX JP 2AX TRLR
Number Of Axles: 7 Number Of Tires Per Axle: 2 Distance Between Axles: 80 Width Of Axles At Tire Sidewall: 64 Maximum Allowable Weight: 185656 Loaded Height: 14 Loaded Width: 10 Loaded Overall Length: 86 Loaded Overhang: 0 Weight Class: BP7 Origin: HWY 710 & BANDINI BLVD Destination: 3094 E VERNON AVE Route Description: BANDINI BLVD -
SOTO ST - VERNON AVE TO
DESTINATION AND RETURN UNLADEN
REVERSE ROUTE
Pilot Car (Y/N): N
Start Date: Jul 22 2025 12:00AM End Date: Jul 25 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:
No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: MR CRANE
OH-000119-2025 Type: Overload Hauling District: Vernon Main Address:
Status: Issued Workclass: Overload Hauling Project: Parcel:
Application Date: 07/21/2025
Zone:
Issue Date: 07/22/2025
Sq Ft: 0
Expiration: 07/25/2025
Valuation: $0.00
Last Inspection:
Fee Total: $16.00
Finaled Date: 07/25/2025
Assigned To: Hannia Contreras
Additional Info:
August 12, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 44 of 51 .
.
Item 5 Page 47 of 106
PERMITS ISSUED BY TYPE (07/01/2025 TO 07/31/2025)
Hauling Company Name: HILL CRANE
SERVICE
City: LONG BEACH State: CA Office Phone Number (including Area code): 5625956031
Number of Trips: 1
Zip Code: 90807 Haul: No Drive: Yes Tow: No Dimensions of Load: 500 Ton Truck Crane
Description of Hauling Equipment: 7
Axle Truck Crane & 4 Axle Dolly
Number Of Axles: 11 Number Of Tires Per Axle: 2 Distance Between Axles: 8 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 200280 Loaded Height: 14 Loaded Width: 10 Loaded Overall Length: 95 Loaded Overhang: 23 Weight Class: Purple Origin: 710 Fwy N & Bandini Blvd(Exit 17B)
Destination: 2750 Jewel Ave Route Description: 710 Fwy N - Bandini Blvd(Exit 17B) - E 37th St - Seville
Ave - Destination(Job LCR-54931) Return
Via Reverse Route
Pilot Car (Y/N): N
Start Date: Jul 24 2025 12:00AM End Date: Jul 25 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:
No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: 500 Ton Truck Crane LCR-54931
OH-000120-2025 Type: Overload Hauling District: Vernon Main Address:
Status: Issued Workclass: Overload Hauling Project: Parcel:
Application Date: 07/28/2025
Zone:
Issue Date: 07/28/2025
Sq Ft: 0
Expiration: 08/01/2025
Valuation: $0.00
Last Inspection:
Fee Total: $16.00
Finaled Date: 07/28/2025
Assigned To: Hannia Contreras
Additional Info:
Hauling Company Name: HILL CRANE
SERVICE
City: LONG BEACH State: CA Office Phone Number (including Area code): 5625956031
Number of Trips: 1
Zip Code: 90807 Haul: No Drive: Yes Tow: No Dimensions of Load: 500 Ton Truck Crane
Description of Hauling Equipment: 7
Axle Truck Crane & 4 Axle Dolly
Number Of Axles: 11 Number Of Tires Per Axle: 2 Distance Between Axles: 8 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 200280 Loaded Height: 14 Loaded Width: 10 Loaded Overall Length: 95 Loaded Overhang: 23 Weight Class: Purple Origin: 710 Fwy N & Bandini Blvd(Exit 17B)
Destination: 2750 Jewel Ave Route Description: 710 Fwy N - Bandini Blvd(Exit 17B) - E 37th St - Seville
Ave - Destination(Job LCR-54931) Return
Via Reverse Route
Pilot Car (Y/N): N
Start Date: Jul 31 2025 12:00AM End Date: Aug 1 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:
No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: 500 Ton Truck Crane LCR-54931
OH-000121-2025 Type: Overload Hauling District: Vernon Main Address:
Status: Issued Workclass: Overload Hauling Project: Parcel: 6304021055 Application Date: 07/28/2025
Zone:
Issue Date: 07/28/2025
Sq Ft: 0
Expiration: 07/29/2025
Valuation: $0.00
Last Inspection:
Fee Total: $32.00
Finaled Date: 07/28/2025
Assigned To: Hannia Contreras
Additional Info:
Hauling Company Name: the crane
guys
City: los alamitos State: California Office Phone Number (including Area code): 5627770600
Number of Trips: 2
Zip Code: 90720 Haul: No Drive: No Tow: No Dimensions of Load: Liebherr LTM1040-2.1
Description of Hauling Equipment: 45
ton crane
Number Of Axles: 2 Number Of Tires Per Axle: 2 Distance Between Axles: 12 Width Of Axles At Tire Sidewall: 8 August 12, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 45 of 51 .
.
Item 5 Page 48 of 106
PERMITS ISSUED BY TYPE (07/01/2025 TO 07/31/2025)
Maximum Allowable Weight: 29600 Loaded Height: 14 Loaded Width: 8 Loaded Overall Length: 35 Loaded Overhang: 14 Weight Class: purple Origin: 710 fwy@ Atlantic Blvd Destination: 4353 exchange ave Route Description: 710 fwy@ Atlantic blvd- District blvd- loma Vista Aveexchange ave- charter st to destination and return
Pilot Car (Y/N): N
Start Date: Jul 29 2025 12:00AM End Date: Jul 29 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:
No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: Liebherr LTM1040-2.1
OH-000123-2025 Type: Overload Hauling District: Vernon Main Address: 2750 Jewel Avenue Status: Finaled Workclass: Overload Hauling Project: Parcel: Vernon 90058 Application Date: 07/29/2025
Zone:
Issue Date: 07/30/2025
Sq Ft: 0
Expiration: 08/08/2025
Valuation: $0.00
Last Inspection:
Fee Total: $16.00
Finaled Date: 07/30/2025
Assigned To: Hannia Contreras
Additional Info:
Hauling Company Name: REEVE
TRUCKING CO
City: STOCKTON State: California Office Phone Number (including Area code): 2094051064
Number of Trips: 1
Zip Code: 95215 Haul: Yes Drive: No Tow: No Dimensions of Load: 9'0" X 9'0" X 3'8" Description of Hauling Equipment: 3
AX TRAX 2 AX TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 24444 Distance Between Axles: 17 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 112750 Loaded Height: 14 Loaded Width: 9 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: LEGAL Origin: LA CITY LINE & DOWNEY RD Destination: 2750 JEWEL AVE Route Description: DOWNEY RD - BANDINI BLVD - 37TH ST - SEVILLE AVE
- DESTINATION
Pilot Car (Y/N): N
Start Date: Aug 4 2025 12:00AM End Date: Aug 8 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:
No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: HAUL
OH-000124-2025 Type: Overload Hauling District: Vernon Main Address:
Status: Issued Workclass: Overload Hauling Project: Parcel: 6302017024 Application Date: 07/30/2025
Zone:
Issue Date: 07/31/2025
Sq Ft: 0
Expiration: 08/05/2025
Valuation: $0.00
Last Inspection:
Fee Total: $32.00
Finaled Date: 07/31/2025
Assigned To: Hannia Contreras
Additional Info:
Hauling Company Name: the crane
guys
City: los alamitos State: California Office Phone Number (including Area code): 5627770600
Number of Trips: 2
Zip Code: 90720 Haul: No Drive: Yes Tow: No Dimensions of Load: 39 Description of Hauling Equipment: 40
ton crane
Number Of Axles: 3 Number Of Tires Per Axle: 4 Distance Between Axles: 21 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 68512 Loaded Height: 14 Loaded Width: 9 Loaded Overall Length: 39 Loaded Overhang: 5 Weight Class: purple Origin: 710 fwy @atlantic blvd- Destination: 2045 E vernon ave Route Description: 710 fwy @atlantic blvd- E 37th st santa fe ave- Vernon ave
to destination and return
Pilot Car (Y/N): N
Start Date: Aug 5 2025 12:00AM End Date: Aug 5 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:
No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No August 12, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 46 of 51 .
.
Item 5 Page 49 of 106
PERMITS ISSUED BY TYPE (07/01/2025 TO 07/31/2025)
Description: manitex 40 4012 4SHL
OH-000125-2025 Type: Overload Hauling District: Vernon Main Address:
Status: Issued Workclass: Overload Hauling Project: Parcel:
Application Date: 07/31/2025
Zone:
Issue Date: 07/31/2025
Sq Ft: 0
Expiration: 08/06/2025
Valuation: $0.00
Last Inspection:
Fee Total: $16.00
Finaled Date: 07/31/2025
Assigned To: Hannia Contreras
Additional Info:
Hauling Company Name: HILL CRANE
SERVICE
City: LONG BEACH State: CA Office Phone Number (including Area code): 5625956031
Number of Trips: 1
Zip Code: 90807 Haul: No Drive: Yes Tow: No Dimensions of Load: 500 Ton Truck Crane
Description of Hauling Equipment: 7
Axle Truck Crane & 4 Axle Dolly
Number Of Axles: 11 Number Of Tires Per Axle: 2 Distance Between Axles: 8 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 200280 Loaded Height: 14 Loaded Width: 10 Loaded Overall Length: 95 Loaded Overhang: 23 Weight Class: Purple Origin: 710 Fwy N & Bandini Blvd(Exit 17B)
Destination: 2750 Jewel Ave Route Description: 710 Fwy N - Bandini Blvd(Exit 17B) - E 37th St - Seville
Ave - Destination(Job LCR-54931) Return
Via Reverse Route
Pilot Car (Y/N): N
Start Date: Aug 5 2025 12:00AM End Date: Aug 6 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:
No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: 500 Ton Truck Crane LCR-54931
OH-000126-2025 Type: Overload Hauling District: Vernon Main Address:
Status: Issued Workclass: Overload Hauling Project: Parcel:
Application Date: 07/31/2025
Zone:
Issue Date: 07/31/2025
Sq Ft: 0
Expiration: 08/04/2025
Valuation: $0.00
Last Inspection:
Fee Total: $16.00
Finaled Date: 07/31/2025
Assigned To: Hannia Contreras
Additional Info:
Hauling Company Name: HILL CRANE
SERVICE
City: LONG BEACH State: CA Office Phone Number (including Area code): 5625956031
Number of Trips: 1
Zip Code: 90807 Haul: Yes Drive: No Tow: No Dimensions of Load: 55 Ton Rough Terrain Crane
Description of Hauling Equipment:
3AX TRAC 2 AX 48' LB TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 2 Distance Between Axles: 14 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 121718 Loaded Height: 14 Loaded Width: 10 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: Purple Origin: 710 Fwy N & Bandini Blvd(Exit 17B)
Destination: 2750 Jewel Ave Route Description: 710 Fwy N - Bandini Blvd(Exit 17B) - E 37th St - Seville
Ave - Destination(Job LCR-55292) Return
Via Reverse Route
Pilot Car (Y/N): N
Start Date: Aug 4 2025 12:00AM End Date: Aug 4 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:
No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: 55 Ton Rough Terrain Crane LCR-55292
PERMITS ISSUED FOR OVERLOAD HAULING: 13
OWNERS DECLARATION
August 12, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 47 of 51 .
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Item 5 Page 50 of 106
PERMITS ISSUED BY TYPE (07/01/2025 TO 07/31/2025)
OWN-2025-0057 Type: Owners Declaration District: Vernon Main Address: 3275 E Vernon Avenue Status: Issued Workclass: Owners Declaration Project: Parcel: Vernon 90058 Application Date: 07/01/2025
Zone:
Issue Date: 07/01/2025
Sq Ft: 0
Expiration:
Valuation: $100,000.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To:
Additional Info:
Related applications: PLB-2024-0079,
MISC-2024-0136
Owner Builder Declaration1: No Owner Builder Declaration2: Yes Owner Builder Declaration3: No Sec.: 7044 Reason for Exemption: I am the owner
of the property but I am personally
performing the construction work with
hired contractors.
Owner's Acknowledgement and
Verification1: Yes
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification3: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification6: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification8: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification10: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Testing water pretreatment system using Ceramic Filtration and Reverse Osmosis technologies in an attempt to reduce surcharges and save over 10,000,000 gallons of water per year.
OWN-2025-0058 Type: Owners Declaration District: Vernon Main Address: 5212 S Santa Fe Ave Status: Issued Workclass: Owners Declaration Project: Parcel: Vernon, CA 90058 Application Date: 07/22/2025
Zone:
Issue Date: 07/22/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To:
Additional Info:
Related applications: PLB-2025-0148,
IND-2025-0135, ELE-2025-0251
Owner Builder Declaration1: Yes Owner Builder Declaration2: Yes Owner Builder Declaration3: Yes Sec.: 7044 AB Reason for Exemption: (A) None of
the improvements are intended or offered
for sale.
(B) The property owner personally
performs all of the work or any work not
performed by the owner is performed by
the owner's employees with wages as
their sole compensation.
Owner's Acknowledgement and
Verification1: Yes
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification3: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification6: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification8: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification10: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Owner Acknowledgement
OWN-2025-0059 Type: Owners Declaration District: Vernon Main Address: 3275 E Vernon Avenue Status: Issued Workclass: Owners Declaration Project: Parcel: Vernon 90058 Application Date: 07/23/2025
Zone:
Issue Date: 07/23/2025
Sq Ft: 0
Expiration:
Valuation: $50,000.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To:
Additional Info:
Related applications: ELE-2024-0138,
PLB-2024-0079
Owner Builder Declaration1: No Owner Builder Declaration2: Yes Owner Builder Declaration3: No Sec.: 7044 August 12, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 48 of 51 .
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Item 5 Page 51 of 106
PERMITS ISSUED BY TYPE (07/01/2025 TO 07/31/2025)
Reason for Exemption: I am the owner
of the property but I am personally
performing the construction work with
hired contracotrs.
Owner's Acknowledgement and
Verification1: Yes
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification3: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification6: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification8: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification10: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Testing water pretreatment system using Ceramic Filtration and Reverse Osmosis technologies in an attempt to reduce surcharges and save over 10,000,000 gallons of water per year.
OWN-2025-0060 Type: Owners Declaration District: Vernon Main Address: 5212 Santa Fe Avenue Status: Issued Workclass: Owners Declaration Project: Parcel: Vernon 90058 Application Date: 07/23/2025
Zone:
Issue Date: 07/23/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To:
Additional Info:
Related applications: IND-20250135 Owner Builder Declaration1: No Owner Builder Declaration2: Yes Owner Builder Declaration3: Yes Sec.: 7031.5 Reason for Exemption: Owner builder
will contract license only
Owner's Acknowledgement and
Verification1: Yes
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification3: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification6: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification8: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification10: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: new handicap bahroom
OWN-2025-0061 Type: Owners Declaration District: Vernon Main Address: 5212 Santa Fe Ave Status: Issued Workclass: Owners Declaration Project: Parcel: 6309002007 Vernon, CA 90058 Application Date: 07/23/2025
Zone:
Issue Date: 07/23/2025
Sq Ft: 0
Expiration:
Valuation: $5,000.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To:
Additional Info:
Related applications: IND-2025-0135 Owner Builder Declaration1: No Owner Builder Declaration2: Yes Owner Builder Declaration3: Yes Sec.: 7031.5 Reason for Exemption: owner will
contract license contractors only
Owner's Acknowledgement and
Verification1: Yes
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification3: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification6: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification8: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification10: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: INSTALLING NEW BATHROOM: WALLS/DRYWALL/DOOR PERMITS ISSUED FOR OWNERS DECLARATION: 5
PLUMBING
B-2022-5498 Type: Plumbing District: Vernon Main Address: 2757 Leonis Blvd Status: Issued Workclass: Plumbing Project: Parcel: 6308002012 Vernon, CA 90058 Application Date: 08/11/2022
Zone:
Issue Date: 07/08/2025
Sq Ft: 0
Expiration: 12/23/2025
Valuation: $107,115.00
Last Inspection: 06/08/2025
Fee Total: $2,052.66
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No August 12, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 49 of 51 .
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Item 5 Page 52 of 106
PERMITS ISSUED BY TYPE (07/01/2025 TO 07/31/2025)
Description: Plumbing - Underground sewer and water only, and roof drains. No Restrooms New industrial building of approx. 69,000 sf
PLB-2024-0096 Type: Plumbing District: Vernon Main Address: 3094 E Vernon Avenue Status: Approved Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 06/17/2024
Zone:
Issue Date: 07/07/2025
Sq Ft: 0
Expiration: 01/03/2026
Valuation: $900,000.00
Last Inspection:
Fee Total: $8,502.15
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: IND-2024-0088
ELE-2024-0166
MEC-2024-0053
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Plumbing for new Data Center - CORE & SHELL ONLY PLB-2024-0097 Type: Plumbing District: Vernon Main Address: 2757 Leonis Boulevard Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 06/19/2024
Zone:
Issue Date: 07/01/2025
Sq Ft: 0
Expiration: 12/28/2025
Valuation: $103,000.00
Last Inspection:
Fee Total: $2,005.88
Finaled Date:
Assigned To: Denise Palomares
Additional Info:
Related applications:
Architectural/Structural permit number:
COM2024-0063
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: 2,656 of ground floor TI and 2,526 sf of mezzanine plumbing work PLB-2024-0120 Type: Plumbing District: Vernon Main Address: 3824 S Santa Fe Ave Status: Issued Workclass: Plumbing Project: Parcel: 6302018015 Vernon, CA 90058 Application Date: 09/16/2024
Zone:
Issue Date: 07/15/2025
Sq Ft: 0
Expiration: 01/11/2026
Valuation: $5,000.00
Last Inspection:
Fee Total: $458.88
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: Permit Number:
ELE-2024-0201
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: TO REMOVE AN EXISTING BATHROOM LV, WC, & ELECTRICAL WATER HEATER TO INSTALL A JANITOR SINK & A 1 1/4 FAN COIL CONDENSING DRAINAGE PLB-2024-0132 Type: Plumbing District: Vernon Main Address: 4515 Loma Vista Avenue Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 11/20/2024
Zone:
Issue Date: 07/08/2025
Sq Ft: 0
Expiration: 01/04/2026
Valuation: $11,000.00
Last Inspection:
Fee Total: $595.37
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
August 12, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 50 of 51 .
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Item 5 Page 53 of 106
PERMITS ISSUED BY TYPE (07/01/2025 TO 07/31/2025)
Related applications: Demo Permit
(DEM-2024-0019)
Grading Permit (E-2024-0207)
Onsite Utilities / Plumbing
(PLB-2024-0074)
Landscape Permit (LAN2024-0003)
Electrical (ELE-2024-0125)
Site Structural (MISC-2024-0124)
Off-Sites (E-2024-0214)
Architectural (MISC-2024-0156)
Fire (LA County) (FESP 2024-0815)
Amenity Lounge Arch (COM2024-0085)
Amenity Lounge Elec (ELE-2024-0217)
Amenity Lounge HVAC (MEC-2024-0087)
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Amenity Lounge Building
PLB-2025-0178 Type: Plumbing District: Vernon Main Address: 3333 S Downey Rd Status: Issued Workclass: Plumbing Project: Parcel: 6303001001 Vernon, CA 90023 Application Date: 06/06/2025
Zone:
Issue Date: 07/14/2025
Sq Ft: 0
Expiration: 01/10/2026
Valuation: $50,000.00
Last Inspection:
Fee Total: $1,346.75
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: City of Vernon
Health - UST Plan Check
City of Vernon Planning - Misc Permit
LA County Fire - Tank Removal Permit
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Removal of (1) 1,000-gallon clarifier. Outlet piping will be cut and sealed immediately past the clarifier removal area. Please see attached plans for more detail.
PLB-2025-0179 Type: Plumbing District: Vernon Main Address: 3333 Downey Rd Status: Issued Workclass: Plumbing Project: Parcel: 6303001001 Vernon, CA 90058 Application Date: 06/09/2025
Zone:
Issue Date: 07/05/2025
Sq Ft: 0
Expiration: 01/01/2026
Valuation: $50,000.00
Last Inspection:
Fee Total: $1,346.75
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: City of Vernon
Health - UST Plan Check
City of Vernon Planning - Demo Permit
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Removal of OWS from truck wash station and associated piping PERMITS ISSUED FOR PLUMBING: 7
GRAND TOTAL OF PERMITS: 151
* Indicates active hold(s) on this permit
August 12, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 51 of 51 .
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Item 5 Page 54 of 106
City Council Agenda Report
Meeting Date: September 2, 2025
From: Daniel S. Wall, P.E., Director of Public Works
Department: Public Works
Submitted by: Daniel S. Wall, P.E., Director of Public Works Subject
Code Enforcement Update
Recommendation
A. Find that the proposed action is not a project within the meaning of Section 15378 of the California Environmental Quality Act (“CEQA”) Guidelines because it has no potential for resulting in physical change in the environment, either directly or ultimately. In the event that the proposed Ordinance is found to be a project under CEQA, it is subject to the CEQA exemption contained in CEQA Guidelines Section 15061(b)(3) because it can be seen with certainty to have no possibility of a significant effect on the environment; B. Introduce, read by title only, and waive further reading of Ordinance No. 1308 Amending Certain Sections of Chapters 1.08 (Administrative Citations), 8.20 (Nuisances), and 10.16 (Parking Regulations) of the Vernon Municipal Code regarding Public Nuisances, Administrative Citations, and Enforcement of Code Violations;
C. Direct staff to schedule the adoption for the September 16, 2025, Regular City Council Meeting; and
D. Adopt Resolution No. 2025-021 adopting amended Administrative Citation and Civil Penalties Fee Schedules pursuant to the Vernon Municipal Code and repealing Resolution No. 2011-195.
Background
The Vernon Municipal Code (VMC) dictates the general laws of the City as enacted by ordinances of the City Council. The VMC contains regulations related to many areas including, but not limited to, building and safety, zoning, nuisances, and parking. The goal of code enforcement is compliance with the VMC. In most instances, compliance is achieved through outreach and education. Generally, property owners and tenants are willing to remedy any noncompliance after a few interactions with City staff. However, in some instances, additional tools are required to obtain compliance. Having reviewed the existing enforcement provisions of the VMC, and in discussions with the Public Works Department, Police Department and code enforcement personnel, the City Attorney’s office drafted the proposed ordinance to better enable the City to preserve the Vernon community.
The four primary enforcement tools include:
1. Administrative citations and civil penalties—issued by City Code Enforcement Officers, these are essentially “tickets” that include fines. An administrative appeal is available to challenge these citations and civil penalties.
2. Criminal prosecution—this includes criminal cases filed as infractions (potential fines) or misdemeanors (potential fines and jail).
3. Nuisance Abatement—a civil lawsuit or proceeding, brought to achieve compliance with the code where there is the potential for recovery of the City’s costs and attorney’s fees through liens or court orders.
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Item 6 Page 1 of 34
4. Administrative Abatement – an administrative proceeding to declare a property or condition of a property a public nuisance. If a hearing officer or local appeals board determines that a public nuisance exists, the owner is required to abate the nuisance. In the event the owner does not comply, the City may obtain a warrant from the superior court, perform the abatement itself, and recover its costs.
The proposed ordinance revises the City’s Municipal Code and includes the following revisions and additions:
1. Amendments to Chapter 1.08 to achieve the following:
A. Update the fine amounts as allowed by State law for violations of local building and safety codes;
B. Clarify code enforcement personnel’s authority to issue criminal citations for Municipal Code violations and the City Attorney’s authority to prosecute Municipal Code violations or file civil actions to abate public nuisance conditions; C. Strengthen the definition of public nuisance to include any code violation or violation of a City-issued land use permit, approval, or license, and clarify that property owners are responsible for Municipal Code violations committed and public nuisance conditions created by their tenants;
D. Authorize the recovery of attorney’s fees by the prevailing party in nuisance abatement actions and administrative proceedings. State law authorizes cities to adopt ordinances providing for the recovery of attorneys’ fees by the prevailing party in public nuisance actions. The Municipal Code does not currently allow for the recovery of attorneys’ fees.
Violators, therefore, are not required to reimburse the City for legal costs that it incurs when bringing a property into compliance. The proposed ordinance brings the Municipal Code in line with state law and allows the prevailing party in any administrative or judicial action to abate a nuisance to recover its fees. The recovery of such fees is critical; not only does fee recovery deter violations in the first instance, but it also deters violators from engaging in unnecessary litigation tactics. Please note that fee recovery under this proposed ordinance will only be available if the City elects at the outset of the action to recover its fees and the amount to be recovered cannot exceed the amount of reasonable attorneys' fees incurred by the City in the action or proceeding; E. Update applicable definitions to be consistent with the proposed amendments and state law and make grammatical and capitalization revisions where appropriate; F. Create a Local Appeals Board for administrative appeals related to building code violations. Under California Building Code section 1.8.8.1, there must be a Local Appeals Board to hear appeals related to the violation of any of the uniform building codes that the City adopts and incorporates every three years. In the absence of an appointed Local Appeals Board, the City Council would serve as the Local Appeals Board; and
G. Add Section 1.08.090 regarding payment plans for administrative citations and civil penalties. A payment plan would be available for those responsible parties that abated the nuisance for which they were cited or have submitted an acceptable plan for .
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Item 6 Page 2 of 34
abatement of the nuisance. Payment plans would be subject to approval by the Public Works Director.
2. Amendments to Chapter 8.20 to achieve the following:
A. Revisions to administrative appeal procedures to include references to the Local Appeals Board where appropriate;
B. Updates to the provisions regarding administrative abatement and cost recovery to ensure consistency with the overall code update, including authority and procedures to recover attorney’s fees as appropriate;
C. Revise the provisions relating to the procedures for imposing special assessments and liens for the recovery of administrative abatement costs to ensure consistency with state nuisance abatement law, as set forth in Government Code sections 38773.1 and 38773.5; and
D. Update the City’s procedures for those rare instances in which City personnel must act immediately to abate a public nuisance that poses an immediate threat to public health and safety. These updates are necessary to ensure that any emergency abatement action will comply with a responsible party’s due process rights and preserve the City’s ability to recover its abatement costs.
3. Amendments to Chapter 10.16.060 to authorize the application of the Vehicle Code to Furlong Place and to authorize parking enforcement by City personnel on this City-owned, private residential street. This would allow the ability to issue citations as a means of parking enforcement instead of towing vehicles as is currently the only option.
Resolution No. 2025-021 amends the fees for administrative citations and civil penalties as updated by Ordinance No. 1308. As such, Resolution No. 2025-021 would become effective upon the effective date of Ordinance No. 1308.
Fiscal Impact
There is no fiscal impact associated with this report.
Attachments
1. Ordinance No. 1308
2. Resolution No. 2025-021
3. Notice to Furlong Place Tenants (English)
4. Notice to Furlong Place Tenants (Spanish)
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Item 6 Page 3 of 34
ORDINANCE NO. 1308
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF VERNON
AMENDING CERTAIN SECTIONS OF CHAPTERS 1.08 (ADMINISTRATIVE CITATIONS), 8.20 (NUISANCES), AND 10.16 (PARKING REGULATIONS) OF
THE VERNON MUNICIPAL CODE REGARDING PUBLIC NUISANCES,
ADMINISTRATIVE CITATIONS, AND ENFORCEMENT OF CODE VIOLATIONS SECTION 1. Recitals.
A. On November 15, 2011, the City Council of the City of Vernon adopted Ordinance No. 1189, establishing administrative enforcement provisions and nuisance abatement procedures and amending the Vernon Municipal Code (VMC) to allow for administrative compliance orders, administrative citations, civil penalties and nuisance abatement proceedings.
B. On December 8, 2018, the City Council adopted Ordinance No. 1258 amending the VMC to establish parking rules for Furlong Place, a private City-owned street.
C. Section VII of Article XI of the California Constitution provides that a city may make and enforce within its limits all local, police, sanitary, and other ordinances and regulations not in conflict with general laws.
D. California Government Code sections 38771 and 38772, respectively, provide that legislative bodies of cities may declare what constitutes a nuisance and provide for the abatement of any nuisance.
E. The City Council finds that nuisance conditions are offensive and/or annoying to the senses, detrimental to property values and community appearance, an obstruction to or interfere with the comfortable enjoyment of adjacent properties or premises (both public and private), and/or are hazardous or injurious to the health, safety, and/or welfare of the general public.
F. The City Council desires to promote and sustain a high quality of life within the City and to protect the health, safety, and welfare of the City’s residents, business community, and guests by developing and utilizing regulations that promote the sound maintenance of property and that enhance the appearance, habitability, occupancy, use, and safety of all structures and premises in the City.
G. The City Council wishes to update existing provisions and procedures to comply with applicable state law and to strengthen the City’s ability to abate nuisance conditions by amending existing Municipal Code provisions.
H. Furlong Place in the City of Vernon is a privately owned and maintained road by the City of Vernon that is not dedicated to use by the public and is not generally open for public use by vehicular travel.
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Item 6 Page 4 of 34
Ordinance No. 1308