Agenda packet — Vernon City Council, October 7, 2025 (part 1 of 3)

Regular City Council Meeting Agenda October 7, 2025

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Agenda
City of Vernon
Regular City Council Meeting
Tuesday, October 7, 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.

Regular City Council Meeting Agenda October 7, 2025

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PRESENTATIONS

1. Proclamation Recognizing Grand Opening of Archer
Recommendation:

Acknowledge and present a proclamation in recognition of the Grand Opening of Archer’s new facility in Vernon.

2. Indigenous Peoples’ Day Proclamation
Recommendation:

Proclaim October 13, 2025, as Indigenous Peoples’ Day in the City of Vernon.

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 September 16, 2025 Regular City Council Meeting Minutes.

4. Claim Against the City
Recommendation:

Receive and file the claim submitted by Angela Heras Ang.

5. Operating Account Warrant Register
Recommendation:

Approve Operating Account Warrant Register No. 158, for the period of August 17, 2025 through August 30, 2025, totaling $12,761,756.20 and consisting of ratification of electronic payments totaling $12,104,179.59 and ratification of the issuance of early checks totaling $657,576.61.

6. Public Works Department Monthly Report
Recommendation:

Receive and file the August 2025 Building Report.

7. Report on Services Agreement with Shuster Advisory Group, LLC Approved by the City Administrator
Recommendation:

Receive and file the report on the award of a Services Agreement to Shuster Advisory Group, LLC for deferred compensation plan consulting and fiduciary services, for a total notto-exceed $96,000 over a three-year term, as approved by the City Administrator pursuant to Vernon Municipal Code Sections 3.32.110(B)(2) and 3.32.110(B)(3).

8. Amendment No. 1 to Master Sales Agreement with Itron, Inc.

Recommendation:

Approve and authorize the City Administrator to execute Amendment No. 1 to the Master Sales Agreement with Itron, Inc., in substantially the same form as submitted, to increase the total not-to-exceed amount by an additional $6,422.

Regular City Council Meeting Agenda October 7, 2025

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9. Purchase Order with Quinn Company
Recommendation:

A. Approve and authorize the issuance of a Purchase Order with Quinn Company for a 2025 Caterpillar 420 Backhoe Loader for a total amount not-to-exceed amount of $175,031.15; B. Authorize a contingency amount of ten percent (10%) or $17,503.12 for the equipment purchase from Quinn Company in case of unforeseen fluctuations in price caused by tariffs, inflation, or supply chain issues; and
C. Authorize the City Administrator to facilitate the bidding and purchase of comparable equipment for an amount not-to-exceed $192,534.27 (Quinn Company purchase price plus the contingency amount) from an alternate source or dealership should Quinn Company equipment availability be impacted by inventory shortages.

10. Amendment No. 1 to Support and Maintenance Agreement with Advanced Utility Systems, a division of N. Harris Computer Corporation
Recommendation:

Approve and authorize the City Administrator to execute Amendment No. 1 to the Support and Maintenance Agreement with Advanced Utility Systems, a division of N. Harris Computer Corporation, in substantially the same form as submitted, to increase the total notto-exceed amount by an additional $4,216.04.

11. Amendment No. 1 to Services Agreement with StoneX Financial, Inc. – FCM Division Recommendation:

A. Find that the best interests of the City are served by a direct award of Amendment No. 1 to the Services Agreement with Stone X Financial, Inc., - FCM Division (StoneX) for Energy Risk Management Services, without a competitive selection process pursuant to Vernon Municipal Code Sections 3.32.110(B)(2) and (3); and
B. Approve and authorize the City Administrator to execute Amendment No. 1 to the Services Agreement with StoneX, in substantially the same form as submitted, to amend the Agreement to modify the scope of work, for a total amount not-to-exceed $21,000.

12. Resource Adequacy Plan for 2026
Recommendation:

A. Adopt Resolution No. 2025-028 approving and adopting the Vernon Public Utilities Department Resource Adequacy Plan for 2026, which includes the Coincident Peak Demand Forecast, the Planning Reserve Margin, the Qualifying Capacity Criteria, and the Qualifying Capacity from such resources, the City’s Resource Adequacy and Supply Data, approving the resources used to satisfy the California Independent System Operator’s (CAISO) tariff requirements, and repealing Resolution No. 2024-022; and B. Authorize staff to submit the Vernon Public Utilities Department’s Resource Adequacy Plan for 2026 and the Monthly Resource Adequacy and Supply Data to the CAISO.

NEW BUSINESS

13. Classification and Compensation Plan
Recommendation:

Adopt Resolution No. 2025-029 adopting the Classification and Compensation Plan in accordance with Government Code Section 20636(b)(1) and repealing Resolution No. 2025- 022.

Regular City Council Meeting Agenda October 7, 2025

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ORAL REPORTS

14. City Administrator Reports on Activities and Other Announcements

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

ADJOURNMENT
On October 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 October 7, 2025

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

2.04.020).

Copies of all agenda items and back-up materials are available for review in the City Clerk Department, Vernon City Hall, 4305 Santa Fe Avenue, Vernon, California, and are available for public inspection during regular business hours, Monday through Thursday, 7:00 a.m. to 5:30 p.m.

Agenda reports may be reviewed on the City's website at www.cityofvernonca.gov or copies may be purchased for $0.20 per page.

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

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

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

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

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

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

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

City Council Agenda Report
Meeting Date: October 7, 2025
From: Brian Saeki, City Administrator
Department: City Administration
Submitted by: Lilia Hernandez, Assistant to the City Administrator Subject
Proclamation Recognizing Grand Opening of Archer
Recommendation
Acknowledge and present a proclamation in recognition of the Grand Opening of Archer’s new facility in Vernon.

Background
The City welcomes Archer as the company celebrates the Grand Opening of its new manufacturing facility in Vernon. Archer is one of the Country’s fastest growing and leading clean ingredient meat snack brands offering a robust line of meat snacks, including grass-fed beef jerky, meat sticks, and smoked sausages at more than 30,000 natural, traditional, and convenience stores nationwide.

Archer’s new Vernon facility is their second in Southern California and will nearly double the Company’s overall manufacturing capacity. Purpose-built for meat processing, the facility is approximately 140,000 square feet and capable of both processing and packaging. The new facility will primarily focus on producing Archer’s extensive lineup of meat sticks and is expected to operate up to three shifts a day, producing 36 million pounds of meat sticks per year, and will create more than 200 new jobs.

Archer is intent on supporting the Southern California region and cultivating local partnerships, having collaborated with Huy Fong Sriracha to create an innovative sriracha flavored jerky and was most recently named as the “Official Meat Snack of the Los Angeles Dodgers.” Archer is also committed to supporting its neighbors by offering product donations for community and youth events and through its partnerships with charitable organizations, including the Los Angeles Dodgers Foundation.

The City of Vernon is proud to serve as the home of Archer’s new manufacturing facility and looks forward to supporting the Company’s future growth and long-term success. The proclamation commemorating the Grand Opening of Archer’s new facility in Vernon will be presented to the Company at its ribbon cutting ceremony on October 9, 2025.

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

Attachments

1. Proclamation – Archer
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Item 1 Page 1 of 2
VERNON
e1 E t ~ :~ €t f~ C ~

A PROCLAMATION OF THE MAYOR AND THE CITY COUNCIL COMMENDING AND

HONORING ARCHER ON THE GRAND OPENING OF ITS MANUFACTURING

FACILITY IN THE CITY OF VERNON
WHEREAS, in 201 1, affer growing up in Los Angeles working in his parents' convenience stores, Archer founder and current Chief Executive Officer, Eugene Kang, started Archer at age 22 with a mission to bring quality jerky and meat products to everyone; and WHEREAS, Mr. Kang's early experiences shaped his values and understanding of food, hard work, and community, contributing to Archer's meteoric rise as one of Southern California's breakout business success stories; and
WHEREAS, Archer is focused on creating the most premium meat snacks without compromising on high quality ingredients, using 100% grass-fed beef and grass-finished beef, natural turkey, and natural pork to create snacks that are health-conscious and flavor-forward; and WHEREAS, Archer's breakthrough came in 2014 when the Company partnered with Huy Fong Sriracha to create a sriracha flavored jerky, an innovative flavor that caught the attention of major retailers and helped put Archer on the map; and
WHEREAS, Archer is one of the fastest-growing meat snack brands in the United States and its new 140,000 square foot plant in the City of Vernon was previously operated by Farmer John for 90 years, making it a historic part of the region's food production landscape; and WHEREAS, Archer is proud to carry forward the Farmer John legacy as it builds the future of meat snacks in its second Southern California manufacturing facility located here in Vernon, a site that will bring more than 200 new jobs to the area; and WHEREAS, Archer will celebrate the Grand Opening of its Vernon manufacturing facility on Soto Street with a Ribbon Cutting Ceremony on October 9, 2025; and WHEREAS, the new facility will nearly double Archer's overall manufacturing capacity and will primarily focus on producing Archer's extensive lineup of meat sticks, improving the company's flexibility and speed to market, eventually producing 36 million pounds of meat sticks per year; and WHEREAS, as a company intent on supporting the Southern California region and cultivating local partnerships, Archer was recently named the "Official Meat Snack of the Los Angeles Dodgers" to offer an elevated game-day snacking experience for Dodger fans; and WHEREAS, in addition to game-day offerings, Archer will proudly support the Los Angeles Dodgers Foundation as a Dreamteam partner and sponsor for community and youth events, demonstrating its ongoing commitment to the local community; and WHEREAS, Archer products can be found in over 30,000 locations nationwide and its premium meat snacks are stocked in households across the country; and WHEREAS, the City of Vernon applauds Archer's commitment to investing in the local economy through the establishment of its new plant in the City, welcomes Archer to the Vernon family, and looks forward to supporting the Company's future growth and long-term success.

NOW, THEREFORE, THE MAYOR AND THE CITY COUNCIL OF THE CITY OF VERNON, ON BEHALF

OF ITS EMPLOYEES, RESIDENTS AND BUSINESSES HEREBY COMMEND AND CONGRATULATE ARCHER ON ITS GRAND OPENING. THIS PROCLAMATION IS BEING PRESENTED TO ARCHER BY THE HONORABLE MAYOR LETICIA LOPEZ FOR AND ON BEHALF OF THE CITY COUNCIL OF THE CITY OF VERNON THIS 7tn DAY OF OCTOBER TWO THOUSAND AND TWENTY-FIVE.

CITY OF VERNON
By. `
LETICIA LOPEZ, Mayor
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Item 1 Page 2 of 2
City Council Agenda Report
Meeting Date: October 7, 2025
From: Brian Saeki, City Administrator
Department: City Administration
Submitted by: Lilia Hernandez, Assistant to the City Administrator Subject
Indigenous Peoples’ Day Proclamation
Recommendation
Proclaim October 13, 2025, as Indigenous Peoples’ Day in the City of Vernon.

Background
Indigenous Peoples’ Day is acknowledged across many states, counties and cities to celebrate and honor Indigenous people and commemorate their histories and cultures. Indigenous Peoples’ Day is a recognized City holiday observed on the second Monday in October, this year on October 13, 2025.

Indigenous Peoples’ Day was first proposed in 1977 by a delegation of Native Nations to the United Nations-sponsored International Conference on Discrimination Against Indigenous Populations in the Americas. Since then, each year, more cities, counties, and states in the Country have proclaimed the second Monday in October as Indigenous Peoples’ Day.

The proclamation recognizing October 13, 2025, as Indigenous Peoples’ Day in the City of Vernon is intended to acknowledge Indigenous peoples’ resilience and strength as well as bring awareness and understanding to the local community about the history, ongoing struggles, culture and positive contributions of Indigenous people in the community.

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

Attachments

1. Proclamation – Indigenous Peoples’ Day
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Item 2 Page 1 of 4
VERNON
CAL 1 F O R N 1 A

A PROCLAMATION OF THE MAYOR AND THE CITY COUNCIL
RECOGNIZING OCTOBER 13, 2025 AS INDIGENOUS PEOPLES' DAY IN THE

CITY OF VERNON
WHEREAS, Indigenous peoples were America's first inhabitants and have populated the Western Hemisphere for tens of thousands of years; and
WHEREAS, Indigenous Peoples' Day was first proposed in 1977 and since then, many cities, counties and states in the United States have proclaimed the second Monday in October as Indigenous Peoples' Day to celebrate and honor Native American peoples and commemorate their histories and cultures; and
WHEREAS, the City of Vernon observes the second Monday in October as a holiday in honor of Indigenous Peoples' Day and the Vernon City Council desires to proclaim Indigenous Peoples' Day with the intention of bringing awareness and understanding to the local community; and
WHEREAS, the colonization of the Americas significantly encroached upon native culture and lands, and disrupted and altered the lives of Indigenous peoples resulting in lasting impacts; and
WHEREAS, Indigenous peoples continue to fight to maintain the integrity and viability of Indigenous societies, to overcome existing disparities, and continue to advocate for their own rights; and
WHEREAS, the City of Vernon understands that in order to help close the equity gap, government entities, organizations, and public institutions should change their policies and practices to better reflect the experiences of Indigenous peoples and upliff our country's Indigenous roots, history, and contributions; and
WHEREAS, the City of Vernon recognizes that the contributions that Indigenous peoples have made throughout history - in public service, entrepreneurship, scholarship, the arts, and countless other fields -are integral to our community, our American culture, and our society; and
WHEREAS, the City of Vernon desires to promote understanding, recognition, and respect for all cultures and endeavors to enrich the community as a whole and support empathy, integrity, humility, and good stewardship of resources; and WHEREAS, the City of Vernon encourages businesses, organizations, and public entities to recognize Indigenous Peoples' Day and reflect upon the ongoing struggles and positive contributions of Indigenous peoples of this land, and to celebrate the culture and value that all Indigenous peoples add to our community.

NOW, THEREFORE, THE MAYOR AND THE CITY COUNCIL OF THE CITY OF VERNON, ON BEHALF OF ITS EMPLOYEES, RESIDENTS AND BUSINESSES HEREBY PROCLAIM OCTOBER 13, 2025 AS

INDIGENOUS PEOPLES' DAY IN THE CITY OF VERNON, THIS PROCLAMATION IS BEING PRESENTED BY THE HONORABLE MAYOR LETICIA L~PEZ FOR AND ON BEHALF OF THE CITY COUNCIL OF THE CITY OF VERNON THIS 7th DAY OF OCTOBER TWO THOUSAND AND TWENTY-FIVE.

CITY OF VERNON
By.

LETICIA LOPEZ, Mayor
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Item 2 Page 2 of 4
City Council Agenda Report
Meeting Date: October 7, 2025
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, Deputy City Clerk
Subject
Meeting Minutes
Recommendation
Approve the September 16, 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. September 16, 2025 Regular City Council Meeting Minutes .
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Item 3 Page 1 of 7

MINUTES

VERNON CITY COUNCIL

REGULAR MEETING
TUESDAY, SEPTEMBER 16, 2025
COUNCIL CHAMBER, 4305 SANTA FE AVENUE

CALL TO ORDER
Mayor Lopez called the meeting to order at 9:00 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
Crystal Larios, Council Member
STAFF PRESENT:

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

APPROVAL OF THE AGENDA
MOTION
Mayor Pro Tem Ybarra moved and Council Member Rivera seconded a motion to approve the agenda. The question was called and the motion carried unanimously.

PUBLIC COMMENT
Sheila Lopez of Helping Hands extended an invitation to attend their 5th Anniversary Celebration Give-Away Event on October 4, 2025, at 5 p.m. at 2360 E. 51st Street in Vernon.
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Item 3 Page 2 of 7
Regular City Council Meeting Minutes Page 2 of 6
September 16, 2025

PRESENTATIONS

1. Fiscal Year 2024-25 Vernon CommUNITY Fund Scholarship Grant Awards Recommendation:

A. Receive and file the report on scholarship grants awarded by the Vernon CommUNITY Fund (VCF) Grant Committee for Fiscal Year (FY) 2024-25; and B.

Recognize FY 2024-25 VCF Scholarship Grant Recipients for their outstanding academic performance, personal achievement, community involvement, and leadership.

Senior Management Analyst Figueroa presented the staff report.

Mayor Lopez invited public comments. There being none, Mayor Lopez called for a motion.

MOTION
Council Member Larios moved and Mayor Pro Tem Ybarra seconded a motion to:

A. Receive and file the report on scholarship grants awarded by the Vernon CommUNITY Fund (VCF) Grant Committee for Fiscal Year (FY) 2024-25; and B.

Recognize FY 2024-25 VCF Scholarship Grant Recipients. The question was called and the motion carried unanimously.

Mayor Lopez presented each grantee a certificate and City Council recognized the FY 2024-25 Scholarship Grant recipients for their outstanding academic performance, personal achievement, community involvement, and leadership.

CONSENT CALENDAR
Mayor Lopez invited public comments. There being none, Mayor Lopez called for a motion.

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

The Consent Calendar consisted of the following items:

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

3. Operating Account Warrant Register
Recommendation: Approve Operating Account Warrant Register No. 157, for the period of August 3, 2025 through August 16, 2025, totaling $9,366,457.22 and consisting of ratification of electronic payments totaling $8,932,275.65 and ratification of the issuance of early checks totaling $434,181.57. .
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Item 3 Page 3 of 7
Regular City Council Meeting Minutes Page 3 of 6
September 16, 2025

4. Redevelopment Agency Obligation Retirement Account Warrant Register Recommendation: Approve Redevelopment Agency Obligation Retirement Account Warrant Register No. 72, for the period of March 2, 2025 through August 16, 2025 and consisting of ratification of electronic payments totaling $2,250.

5. Fire Department Activity Report
Recommendation: Receive and file the July 2025 Fire Department Activity Report.

6. Police Department Activity Report
Recommendation: Receive and file the July 2025 Police Department Activity Report.

7. 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; and B. Adopt Ordinance No. 1307 Amending Zoning Code to meet California Department of Housing and Community Development (HCD) Requirements.

8. 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; and B. Adopt Ordinance No. 1308 Amending Certain Sections of Chapter 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.

9. Report on Contract Extension with SDI Presence LLC Approved by the City Administrator
Recommendation: Receive and file the report on Amendment No. 2 to the Agreement with SDI Presence LLC extending the agreement for one year at no additional cost, as approved by the City Administrator pursuant to Vernon Municipal Code Sections 3.32.220(B) and 3.32.110 (B)(3).

10. Microsoft Enterprise License Agreement (ELA) and Purchases from Insight Public Sector
Recommendation: A. Approve a Microsoft Enterprise License Agreement (ELA) and associated purchases of Microsoft Licenses, in substantially the same form as submitted, from Insight Public Sector for Citywide information technology operations, for an amount not-to-exceed $718,399.23 for a three-year term; and B. Approve additional funds with Insight in the amount of $65,000 for additional purchases that may be necessary from this vendor during the 2025-26 Fiscal Year.

11. Services Agreement with Eagle Eye Demolition, Inc. for On-Call Nuisance Abatement Services
Recommendation: Approve and authorize the City Administrator to execute a Services Agreement with Eagle Eye Demolition, Inc., in substantially the same .
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Item 3 Page 4 of 7
Regular City Council Meeting Minutes Page 4 of 6
September 16, 2025
form as submitted, for On-Call Nuisance Abatement Services for a total amount not-to-exceed $400,000, for a three (3) year term.

12. Amendment No. 2 to Labor and Materials Contract with Matheson Tri-Gas, Inc.

Recommendation: Approve and authorize the City Administrator to execute Amendment No. 2 to the Labor and Materials Contract with Matheson Tri-Gas, Inc., in substantially the same form as submitted, to extend the term of the Contract by an additional five-month period, for a total amount not-to-exceed $15,000.

13. 2024 Power Source Disclosure Program Annual Report
Recommendation: Ratify the submission to the California Energy Commission (CEC) of the attestation signed by Vernon Public Utilities’ General Manager of the veracity of the 2024 Power Source Disclosure Program Annual Report.

NEW BUSINESS

14. Memorandum of Understanding Between the Cities of Commerce, Irwindale, Santa Fe Springs, Industry, and Vernon
Recommendation:

Approve and authorize the Mayor to execute a Memorandum of Understanding with the Cities of Commerce, Irwindale, Santa Fe Springs, and Industry, effective September 1, 2025, for the purpose of uniting efforts to advocate for, advance, and plan shared priorities to seek state and federal funding, and advocate for and advance legislative and administrative policies to address the unique needs and benefits that their industrial and commercial activities offer Los Angeles County and the State of California.

City Administrator Saeki presented the staff report.

Mayor Lopez invited public comments. There being none, Mayor Lopez called for a motion.

MOTION
Council Member Rivera moved and Mayor Pro Tem Ybarra seconded a motion to approve and authorize the Mayor to execute a Memorandum of Understanding with the Cities of Commerce, Irwindale, Santa Fe Springs, and Industry, effective September 1, 2025, for the purpose of uniting efforts to advocate for, advance, and plan shared priorities to seek state and federal funding, and advocate for and advance legislative and administrative policies to address the unique needs and benefits that their industrial and commercial activities offer Los Angeles County and the State of California. The question was called and the motion carried unanimously.

15. Confirmation Letter with BP Energy Company
Recommendation:

A. Find the action is not in reference to a “project” subject to the California Environmental Quality Act (CEQA) under Guidelines Section 15378 because it .
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Item 3 Page 5 of 7
Regular City Council Meeting Minutes Page 5 of 6
September 16, 2025
involves the continuing administrative activity of purchasing power and resource adequacy; and even if it were a “project” subject to CEQA, the approval requested is exempt in accordance with CEQA Guidelines Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment, and any construction that may occur by a private party in the future in reliance on this approval would be subject to CEQA review by another governmental agency at the time when actual details of any physical proposal would be more than speculative; and B. Approve and authorize the City Administrator to execute the Confirmation Letter with BP Energy Company (BP Energy), in substantially the same form as submitted, for the Purchase of Portfolio Content Category Product 1 (PCC1) Energy in the amount not-to-exceed $74,018,950 for a 10-year term.

Public Utilities General Manager Dusenberry presented the staff report.

Mayor Lopez invited public comments. There being none, Mayor Lopez called for a motion.

MOTION
Mayor Pro Tem Ybarra moved and Council Member Larios seconded a motion to:

A. Find the action is not in reference to a “project” subject to the California Environmental Quality Act (CEQA) under Guidelines Section 15378 because it involves the continuing administrative activity of purchasing power and resource adequacy; and even if it were a “project” subject to CEQA, the approval requested is exempt in accordance with CEQA Guidelines Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment, and any construction that may occur by a private party in the future in reliance on this approval would be subject to CEQA review by another governmental agency at the time when actual details of any physical proposal would be more than speculative; and B. Approve and authorize the City Administrator to execute the Confirmation Letter with BP Energy Company (BP Energy), in substantially the same form as submitted, for the Purchase of Portfolio Content Category Product 1 (PCC1) Energy in the amount-not-to exceed $74,018,950 for a 10-year term. The question was called and the motion carried unanimously.

ORAL REPORT

16. City Administrator Reports on Activities and Other Announcements City Administrator Saeki announced the Business and Industry Commission would hold a special meeting at 9 a.m. on Thursday, October 2, 2025, to discuss matters relevant to the business community, particularly Vernon Public Utility water-rate schedule updates, and invited the community to attend the meeting. He also announced a save-the-date and extended an invitation to the Halloween .
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Item 3 Page 6 of 7
Regular City Council Meeting Minutes Page 6 of 6
September 16, 2025
Spooktacular Event at 5 p.m. on October 29, 2025, and noted a revision to the event date provided in the recent Resident Newsletter.

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

CLOSED SESSION REPORT
RECESS
At 9:22 a.m., Mayor Lopez recessed the meeting to Closed Session.

CLOSED SESSION

18. Public Employee Performance Evaluation (Annual)
Government Code Section 54957
Title: City Attorney

RECONVENE
At 10:09 a.m., Mayor Lopez adjourned the Closed Session and reconvened the regular meeting with all Council Members present except Council Member Larios.

CLOSED SESSION REPORT
City Attorney Moussa 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 10:09 a.m.
_____________________________
LETICIA LOPEZ, Mayor
ATTEST:
______________________________
GENOVEVA ROCHA, City Clerk

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Item 3 Page 7 of 7
City Council Agenda Report
Meeting Date: October 7, 2025
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Yonnie Parker, Deputy City Clerk
Subject
Claim Against the City
Recommendation
Receive and file the claim submitted by Angela Heras Ang.

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

Name of Claimant Amount Demanded Date Received
Angela Heras Ang $243.87 August 28, 2025
Fiscal Impact
There is no fiscal impact associated with this report.

Attachments

1. Angela Heras Ang Claim
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Item 4 Page 5 of 12
City Council Agenda Report
Meeting Date: October 7, 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. 158, for the period of August 17, 2025 through August 30, 2025, totaling $12,761,756.20 and consisting of ratification of electronic payments totaling $12,104,179.59 and ratification of the issuance of early checks totaling $657,576.61.

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. 158 covering claims and demands presented during the period of August 17, 2025 through August 30, 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. 158, totals $12,761,756.20. 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. 158.

Attachments

1. Operating Account Warrant Register No. 158
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Item 5 Page 1 of 67

STAFF REPORT

FINANCE DEPARTMENT
DATE: September 22, 2025
TO: Honorable Mayor and City Council
FROM: Alice Hui, City Treasurer
RE: Operating Account Warrant Register for City Council Agenda of October 7, 2025

It is recommended that the attached Operating Account Warrant Register No. 158 be approved at the City Council meeting of October 7, 2025.

Operating Account Warrant Register No. 158 totals $12,761,756.20, and covers claims and demands presented for August 17, 2025, to August 30, 2025, drawn or to be drawn, from East West Bank.

The following list details the components of Operating Account Warrant Register No. 158:

1. Ratification of electronic payments totaling $12,104,179.59

2. Ratification of the issuance of early checks totaling $657,576.61

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Item 5 Page 2 of 67

OPERATING ACCOUNT WARRANT REGISTER
City of Vernon
No. 158

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

Alice Hui DATE
City Treasurer
DATE
Date:

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9/22/25
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Item 5 Page 3 of 67
657,576.61
8/21/2025 46.23
Invoice Description Account PO or Contract Line Item Amount 832176480X081
62025
ACCT 832176480 PERIOD 7/9-8/8/25 011-010-110-526010 46.23 Invoice Total: 46.23
8/21/2025 484.90
Invoice Description Account PO or Contract Line Item Amount 3725250814085
0 BATTERIES 011-040-420-522000 260045 484.90
Invoice Total: 484.90
8/21/2025 62.00
Invoice Description Account PO or Contract Line Item Amount 081525 LIVESCAN REIMBURSEMENT 011-010-120-529215 62.00
Invoice Total: 62.00
8/21/2025 600.41
Invoice Description Account PO or Contract Line Item Amount INV29591 CONTROL VALVE 055-050-586-529000- 260000 600.41 Invoice Total: 600.41
8/21/2025 12,000.00
Invoice Description Account PO or Contract Line Item Amount 1309 LEGISLATIVE AND REGULATORY ADV -
JULY 2025
011-010-105-529215 20240425 4,000.00
1309 LEGISLATIVE AND REGULATORY ADV -
JULY 2025
055-050-580-529215 20240425 8,000.00
VENDOR - 8194 - BENNY PORTILLO PAYMENT # 615107
VENDOR - 7740 - BERMINGHAM CONTROLS, INC. PAYMENT # 615108 VENDOR - 7950 - CALIFORNIA PUBLIC POLICY GROUP, INC. PAYMENT # 615109

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
EARLY CHECKS TOTAL:

VENDOR - 2889 - AT&T MOBILITY PAYMENT # 615105
VENDOR - 4448 - BATTERY SYSTEMS, INC PAYMENT # 615106

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Item 5 Page 4 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
Invoice Total: 12,000.00
8/21/2025 2,000.00
Invoice Description Account PO or Contract Line Item Amount 515882 ANNUAL MEMBERSHIP DUES FY 25/26 011-010-105-529550 2,000.00 Invoice Total: 2,000.00
8/21/2025 5,089.15
Invoice Description Account PO or Contract Line Item Amount 96850429 SACK SAND SLURRY 058-070-700-529000 20260027 1,288.99 Invoice Total: 1,288.99
96855907 SACK SAND SLURRY 058-070-700-529000 20260027 1,519.39 Invoice Total: 1,519.39
96863329 SACK SAND SLURRY 058-070-700-529000 20260027 761.38 Invoice Total: 761.38
96867720 SACK SAND SLURRY 058-070-700-529000 20260027 1,519.39 Invoice Total: 1,519.39
8/21/2025 2,301.00
Invoice Description Account PO or Contract Line Item Amount RBC17518 GOLDEN WEST COLLEGE - POLICE

ACADEMY
011-030-300-529670 2,301.00
Invoice Total: 2,301.00
8/21/2025 2,150.00
Invoice Description Account PO or Contract Line Item Amount 122512676 REAL ESTATE RESEARCH SERVICES- AUG
2025
011-010-150-525000 20250161 2,150.00
Invoice Total: 2,150.00
VENDOR - 7928 - COSTAR REALTY INFORMATIONC, INC. PAYMENT # 615113 VENDOR - 2846 - CAL CONTRACT CITIES ASSOC PAYMENT # 615110 VENDOR - 256 - CALPORTLAND COMPANY PAYMENT # 615111
VENDOR - 8178 - COAST COMMUNITY COLLEGE DISTRICT PAYMENT # 615112

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Item 5 Page 5 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
8/21/2025 148.31
Invoice Description Account PO or Contract Line Item Amount 660349 RODS & PROPANE 056-060-600-529000 260103 148.31
Invoice Total: 148.31
8/21/2025 1,092.30
Invoice Description Account PO or Contract Line Item Amount 200545546 CITY VEHICLES TIRES 011-040-420-522000 20260051 1,092.30 Invoice Total: 1,092.30
8/21/2025 3,325.47
Invoice Description Account PO or Contract Line Item Amount 9300571907 PRIORITY WIRE & CABLE 058-070-700-660000 250032 3,325.47 Invoice Total: 3,325.47
8/21/2025 2,719.12
Invoice Description Account PO or Contract Line Item Amount 444322399 RISERS 056-060-600-529000 250007 1,283.31
Invoice Total: 1,283.31
444391219 RISERS 056-060-600-529000 250007 1,435.81
Invoice Total: 1,435.81
8/21/2025 192.20
Invoice Description Account PO or Contract Line Item Amount 451888 OIL TESTING 055-050-586-529000- 260035 192.20
Invoice Total: 192.20
8/21/2025 62.00
VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 615114 VENDOR - 4613 - DANIELS TIRE SERVICE PAYMENT # 615115
VENDOR - 8195 - JESSE PAREDES PAYMENT # 615119
VENDOR - 2291 - GRAYBAR ELECTRIC COMPANY, INC PAYMENT # 615116 VENDOR - 7144 - HUBBELL GAS UTILITY SOLUTIONS, INC PAYMENT # 615117 VENDOR - 7404 - INSIGHT SERVICES, INC PAYMENT # 615118

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Item 5 Page 6 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
Invoice Description Account PO or Contract Line Item Amount 081525 LIVESCAN REIMBURSEMENT 011-010-120-529215 62.00
Invoice Total: 62.00
8/21/2025 4,947.50
Invoice Description Account PO or Contract Line Item Amount 21782 PROFESSIONAL SERVICES THROUGH
7/15/25
055-050-580-529215 20250306 4,947.50
Invoice Total: 4,947.50
8/21/2025 174.00
Invoice Description Account PO or Contract Line Item Amount 87624499 PRE-EMPLOYMENT PHYSICAL 011-010-120-529700 20250151 174.00 Invoice Total: 174.00
8/21/2025 2,902.34
Invoice Description Account PO or Contract Line Item Amount B735003890A PARKING VIOLATION CITATIONS 011-030-300-522000 260138 2,902.34 Invoice Total: 2,902.34
8/21/2025 313.40
Invoice Description Account PO or Contract Line Item Amount PC811051729 TRACTOR PARTS 011-040-420-522000 260051 114.95 Invoice Total: 114.95
PC811051730 TRACTOR PARTS 011-040-420-522000 260051 198.45 Invoice Total: 198.45
8/21/2025 1,189.50
Invoice Description Account PO or Contract Line Item Amount VENDOR - 6185 - NEWGEN STRATEGIES & SOLUTIONS, LLC PAYMENT # 615120 VENDOR - 6586 - OCCUPATIONAL HEALTH CENTERS OF CA PAYMENT # 615121 VENDOR - 7153 - PROFORMA PRINTING & PROMOTIONAL

PRODUCTS
PAYMENT # 615122
VENDOR - 1457 - QUINN COMPANY PAYMENT # 615123
VENDOR - 805 - RIO HONDO COLLEGE PAYMENT # 615124

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Item 5 Page 7 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
F2502ZVRN FEES FOR MODULE 1- J. GONZALEZ 011-030-300-529670 1,189.50 Invoice Total: 1,189.50
8/21/2025 100.00
Invoice Description Account PO or Contract Line Item Amount 082025 ATTENDANCE STIPEND VCFGC 011-010-140-529215 100.00 Invoice Total: 100.00
8/21/2025 100.00
Invoice Description Account PO or Contract Line Item Amount 082025 ATTENDANCE STIPEND VCFGC 011-010-140-529215 100.00 Invoice Total: 100.00
8/21/2025 7,790.30
Invoice Description Account PO or Contract Line Item Amount 082025 REFUND FOR DOUBLE PAYMENT ON
PERMIT INV 5000
011-410-000-410210 7,790.30
Invoice Total: 7,790.30
8/21/2025 450.00
Invoice Description Account PO or Contract Line Item Amount 24081414 PSYCHOLOGICAL EVALUATIONS 011-010-120-529700 20240412 450.00 Invoice Total: 450.00
8/21/2025 810.72
Invoice Description Account PO or Contract Line Item Amount 456018011 PEST CONTROL 011-040-415-529000 20250037 79.00 Invoice Total: 79.00
456018054 PEST CONTROL 011-040-415-529000 20250037 92.00 VENDOR - 6717 - RONIT DAHAN-EDRY PAYMENT # 615125
VENDOR - 8198 - SANDRA SOLORZANO PAYMENT # 615126
VENDOR - 8200 - SUNWEST ELECTRIC INC PAYMENT # 615127
VENDOR - 1159 - SUSAN SAXE-CLIFFORD, PH.D. PAYMENT # 615128 VENDOR - 7881 - RENTOKIL NORTH AMERICA, INC PAYMENT # 615129

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Item 5 Page 8 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
Invoice Total: 92.00
456018198 PEST CONTROL 011-040-415-529000 20250037 98.00 Invoice Total: 98.00
456929568 PEST CONTROL 011-040-415-529000 20250037 83.44 Invoice Total: 83.44
456929638 PEST CONTROL SERVICES 011-040-415-529000 20250037 97.22 Invoice Total: 97.22
456929766 PEST CONTROL SERVICES 011-040-415-529000 20250037 103.58 Invoice Total: 103.58
456929812 PEST CONTROL SERVICES 011-040-415-529000 20250037 83.44 Invoice Total: 83.44
461237738 PEST CONTROL SERVICES 011-040-415-529000 20250037 174.04 Invoice Total: 174.04
8/21/2025 29,514.30
Invoice Description Account PO or Contract Line Item Amount 1517522 PROJECT NO 0253802.0006 011-020-200-529225 20230057 29,514.30 Invoice Total: 29,514.30
8/21/2025 896.20
Invoice Description Account PO or Contract Line Item Amount 303077 DOOR MAINTENANCE AND INSPECTION 011-040-415-529000 20250034 617.00 Invoice Total: 617.00
303078 DOOR MAINTENANCE 011-040-415-529000 20250034 279.20 Invoice Total: 279.20
8/21/2025 3,481.50
Invoice Description Account PO or Contract Line Item Amount 20226 CITY CAR WASH 011-040-420-527000 20250058 1,232.50 Invoice Total: 1,232.50
VENDOR - 1088 - WON DOOR CORPORATION PAYMENT # 615131
VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 615132
VENDOR - 6997 - TRINITY CONSULTANTS, INC PAYMENT # 615130

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Item 5 Page 9 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
20475 ONSITE CITY CAR WASH 011-040-420-529000 20260050 527.00 Invoice Total: 527.00
20486 ONSITE CITY CAR WASH 011-040-420-529000 20260050 1,019.00 Invoice Total: 1,019.00
20517 ONSITE CITY CAR WASH 011-040-420-529000 20260050 263.50 Invoice Total: 263.50
20539 ONSITE CITY CAR WASH 011-040-420-529000 20260050 217.00 Invoice Total: 217.00
20553 CITY CAR WASH 011-040-420-529000 20260050 222.50
Invoice Total: 222.50
8/26/2025 1,116.99
Invoice Description Account PO or Contract Line Item Amount 29252 FTB WITHHOLDINGS PAYROLL 250821 011-000-000-210260 1,116.99 Invoice Total: 1,116.99
8/28/2025 4,140.00
Invoice Description Account PO or Contract Line Item Amount 25264IN ON-CALL TRAFFIC ENGINEERING SERVICES
07-2025
011-040-430-529215 20240158 4,140.00
Invoice Total: 4,140.00
8/28/2025 2,000.00
Invoice Description Account PO or Contract Line Item Amount 082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 2,000.00
Invoice Total: 2,000.00
8/28/2025 1,500.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 4181 - FRANCHISE TAX BOARD PAYMENT # 615133
VENDOR - 7699 - AGA ENGINEERS, INC PAYMENT # 615194
VENDOR - 8205 - ALIAH CRUZ PAYMENT # 615195
VENDOR - 8206 - ALONDRA TORRES PAYMENT # 615196

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Item 5 Page 10 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
08272025 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,500.00
Invoice Total: 1,500.00
8/28/2025 1,500.00
Invoice Description Account PO or Contract Line Item Amount 082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,500.00
Invoice Total: 1,500.00
8/28/2025 211.72
Invoice Description Account PO or Contract Line Item Amount 166950 SUPPLIES - PIPE 055-050-586-529000- 260028 211.72 Invoice Total: 211.72
8/28/2025 660.00
Invoice Description Account PO or Contract Line Item Amount 347683 TEST TEMPORARY METER DEVICES 058-070-700-529000 20250351 660.00 Invoice Total: 660.00
8/28/2025 295.79
Invoice Description Account PO or Contract Line Item Amount 7729949 BATTERY 011-040-420-522000 260045 295.79
Invoice Total: 295.79
8/28/2025 1,000.00
Invoice Description Account PO or Contract Line Item Amount 082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,000.00
Invoice Total: 1,000.00
VENDOR - 8204 - ANNA BALTAZAR PAYMENT # 615197
VENDOR - 1717 - AUL PIPE TUBING & STEEL, INC PAYMENT # 615198 VENDOR - 294 - BACKFLOW APPARATUS & VALVE CO PAYMENT # 615199 VENDOR - 4448 - BATTERY SYSTEMS, INC PAYMENT # 615200
VENDOR - 8209 - BENJAMIN HERNANDEZ PAYMENT # 615201

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Item 5 Page 11 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
8/28/2025 1,000.00
Invoice Description Account PO or Contract Line Item Amount 082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,000.00
Invoice Total: 1,000.00
8/28/2025 1,000.00
Invoice Description Account PO or Contract Line Item Amount 082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,000.00
Invoice Total: 1,000.00
8/28/2025 40.00
Invoice Description Account PO or Contract Line Item Amount 3571 RANGE FEES 011-030-300-529215 260073 40.00
Invoice Total: 40.00
8/28/2025 22,315.00
Invoice Description Account PO or Contract Line Item Amount 6327 ENVIRONMENTAL SVC AGREEMENT APRIL
9 - MAY 7, 2025
011-040-400-529215 22,315.00
Invoice Total: 22,315.00
8/28/2025 180.00
Invoice Description Account PO or Contract Line Item Amount 82617 BRAKE INSPECTION 011-040-420-529000 260044 180.00 Invoice Total: 180.00
8/28/2025 1,000.00
VENDOR - 8207 - BRIANA CERVANTES PAYMENT # 615203
VENDOR - 446 - BURRO CANYON ENTERPRISE, INC. PAYMENT # 615204 VENDOR - 8197 - CAJA ENVIRONMENTAL SERVICES LLC PAYMENT # 615205 VENDOR - 8208 - BETSY GASPAR PAYMENT # 615202
VENDOR - 1973 - CALIFORNIA FRAME & AXLE INC PAYMENT # 615206 VENDOR - 8210 - CASANDRA AGUILAR PAYMENT # 615207

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Item 5 Page 12 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
Invoice Description Account PO or Contract Line Item Amount 082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,000.00
Invoice Total: 1,000.00
8/28/2025 1,500.00
Invoice Description Account PO or Contract Line Item Amount 082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,500.00
Invoice Total: 1,500.00
8/28/2025 550.00
Invoice Description Account PO or Contract Line Item Amount 250814 GATEWAY COG CM BREAKFAST HOST
8/14/25
011-010-105-529500 550.00
Invoice Total: 550.00
8/28/2025 5,296.77
Invoice Description Account PO or Contract Line Item Amount 24293 INMATE HOUSING SERVICES 011-030-300-529220 20250124 5,296.77 Invoice Total: 5,296.77
8/28/2025 2,353.86
Invoice Description Account PO or Contract Line Item Amount MA260000013 SHARED COST OF TRAFFIC SIGNAL (JULSEP 2025)011-040-430-529000 2,353.86 Invoice Total: 2,353.86
8/28/2025 1,000.00
VENDOR - 1108 - CITY OF BELL PAYMENT # 615209
VENDOR - 3846 - CITY OF HUNTINGTON PARK PAYMENT # 615210 VENDOR - 1229 - CITY OF LOS ANGELES PAYMENT # 615211
VENDOR - 8211 - CHRISTIAN CASTELLANOS PAYMENT # 615208
VENDOR - 8212 - CLAUDIA GAMINO PAYMENT # 615212

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Item 5 Page 13 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
Invoice Description Account PO or Contract Line Item Amount 082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,000.00
Invoice Total: 1,000.00
8/28/2025 482.47
Invoice Description Account PO or Contract Line Item Amount 660001 GLOVES & PARTS 056-060-600-522000 260103 50.93
660001 GLOVES & PARTS 056-060-600-529000 260103 38.15
Invoice Total: 89.08
660277 CYLINDER RENTAL 055-050-586-529003- 260038 393.39 Invoice Total: 393.39
8/28/2025 1,000.00
Invoice Description Account PO or Contract Line Item Amount 082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,000.00
Invoice Total: 1,000.00
8/28/2025 1,000.00
Invoice Description Account PO or Contract Line Item Amount 082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,000.00
Invoice Total: 1,000.00
8/28/2025 1,000.00
Invoice Description Account PO or Contract Line Item Amount 082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,000.00
Invoice Total: 1,000.00
VENDOR - 8213 - DAVID ALVAREZ PAYMENT # 615215
VENDOR - 8214 - DIEGO MONZON PAYMENT # 615216
VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 615213 VENDOR - 8215 - DANIEL PEREZ PAYMENT # 615214

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Item 5 Page 14 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
8/28/2025 157.22
Invoice Description Account PO or Contract Line Item Amount 126728895 AUTO PARTS 011-040-420-522000 260066 157.22
Invoice Total: 157.22
8/28/2025 1,500.00
Invoice Description Account PO or Contract Line Item Amount 082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,500.00
Invoice Total: 1,500.00
8/28/2025 1,500.00
Invoice Description Account PO or Contract Line Item Amount 082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,500.00
Invoice Total: 1,500.00
8/28/2025 1,500.00
Invoice Description Account PO or Contract Line Item Amount 082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,500.00
Invoice Total: 1,500.00
8/28/2025 1,500.00
Invoice Description Account PO or Contract Line Item Amount 082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,500.00
Invoice Total: 1,500.00
VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 615217 VENDOR - 8216 - ESTEPHANIE ESCOBAR PAYMENT # 615221
VENDOR - 8218 - EMILY GRACIAN PAYMENT # 615218
VENDOR - 8219 - EMMANUEL RAMIREZ PAYMENT # 615219
VENDOR - 8220 - ERICK SANCHEZ PAYMENT # 615220

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Item 5 Page 15 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
8/28/2025 1,500.00
Invoice Description Account PO or Contract Line Item Amount 082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,500.00
Invoice Total: 1,500.00
8/28/2025 1,403.00
Invoice Description Account PO or Contract Line Item Amount 62232 OPACITY TEST 011-040-420-529000 20260047 778.00
Invoice Total: 778.00
62241 OPACITY TEST 011-040-420-529000 20260047 225.00
Invoice Total: 225.00
62315 OPACITY TEST 011-040-420-529000 20260047 400.00
Invoice Total: 400.00
8/28/2025 4,503.18
Invoice Description Account PO or Contract Line Item Amount 49417 HVAC SYSTEM MAINTENANCE 011-040-415-529000 20250150 4,503.18 Invoice Total: 4,503.18
8/28/2025 5,861.02
Invoice Description Account PO or Contract Line Item Amount INV13133119 AMMONIA 055-050-586-520235- 20260015 5,861.02 Invoice Total: 5,861.02
8/28/2025 100.00
Invoice Description Account PO or Contract Line Item Amount 366389 FSA ADMINISTRATION 011-010-120-529220 20260054 100.00 Invoice Total: 100.00
VENDOR - 8217 - ESTRELLA FLORES PAYMENT # 615222
VENDOR - 6925 - FLEETCREW, INC PAYMENT # 615223
VENDOR - 7871 - HARBOR POINTE AIR CONDITIONING &

CONTROL SYSTEMS
PAYMENT # 615224
VENDOR - 2208 - HILL BROTHERS CHEMICAL CO PAYMENT # 615225 VENDOR - 686 - IGOE & COMPANY INCORPORATED PAYMENT # 615226

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Item 5 Page 16 of 67

CITY OF VERNON

MAINTENANCE
011-040-415-529000 20250117 1,600.00
Invoice Total: 1,600.00
8/28/2025 102,260.29
Invoice Description Account PO or Contract Line Item Amount 2165366 PLAN CHECK SERVICES JULY 2025 011-040-405-529225 20250081 73,587.79 Invoice Total: 73,587.79
2166820 PLAN REVIEW - HOURLY JULY 2025 011-040-405-529225 20250081 4,890.00 Invoice Total: 4,890.00
2166999 BUILDING PERMIT TECHNICIAN JULY 2025 011-040-405-529225 20250081 16,000.00 Invoice Total: 16,000.00
2169775 BUILDING INSPECTION JULY 2025 011-040-405-529225 20250081 7,475.00 Invoice Total: 7,475.00
2207116 LANDSCAPE PLAN REVIEW JULY 2025 011-040-405-529225 20250081 307.50 Invoice Total: 307.50
8/28/2025 1,500.00
Invoice Description Account PO or Contract Line Item Amount 082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,500.00
VENDOR - 8222 - INGRI ROMERO PAYMENT # 615227
VENDOR - 3423 - INTELLIGENT TECHNOLOGIES &

SERVICES INC
PAYMENT # 615228
VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 615229 VENDOR - 8223 - ISABELLA SALGADO PAYMENT # 615230

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Item 5 Page 17 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
Invoice Total: 1,500.00
8/28/2025 1,500.00
Invoice Description Account PO or Contract Line Item Amount 082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,500.00
Invoice Total: 1,500.00
8/28/2025 2,125.29
Invoice Description Account PO or Contract Line Item Amount 25672 WINDOW TINT/POWER INVERTER/ POWER
OUTLET
011-040-420-522000 260176 567.21
25672 WINDOW TINT/POWER INVERTER/ POWER
OUTLET
011-040-420-529000 260176 765.00
Invoice Total: 1,332.21
25673 WINDOW TINT 011-040-420-529000 260177 350.00
Invoice Total: 350.00
25698 LIGHT BAR TIMER/RELAY 011-040-420-522000 260169 93.08 25698 LIGHT BAR TIMER/RELAY 011-040-420-529000 260169 350.00 Invoice Total: 443.08
8/28/2025 1,500.00
Invoice Description Account PO or Contract Line Item Amount 082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,500.00
Invoice Total: 1,500.00
8/28/2025 1,500.00
Invoice Description Account PO or Contract Line Item Amount 082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,500.00
VENDOR - 8227 - JANELY REYES PAYMENT # 615233
VENDOR - 8226 - JOCELYN PICENO PAYMENT # 615234
VENDOR - 8221 - ISAEL PEREZ PAYMENT # 615231
VENDOR - 7956 - IVAN SANCHEZ PAYMENT # 615232

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Item 5 Page 18 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
Invoice Total: 1,500.00
8/28/2025 1,500.00
Invoice Description Account PO or Contract Line Item Amount 082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,500.00
Invoice Total: 1,500.00
8/28/2025 1,000.00
Invoice Description Account PO or Contract Line Item Amount 082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,000.00
Invoice Total: 1,000.00
8/28/2025 1,000.00
Invoice Description Account PO or Contract Line Item Amount 082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,000.00
Invoice Total: 1,000.00
8/28/2025 597.03
Invoice Description Account PO or Contract Line Item Amount 2889 PUSH BAR REPAIR 011-040-420-522000 260168 181.03
2889 PUSH BAR REPAIR 011-040-420-529000 260168 416.00
Invoice Total: 597.03
8/28/2025 1,000.00
Invoice Description Account PO or Contract Line Item Amount 082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,000.00
VENDOR - 8224 - JOSE BECERRA PAYMENT # 615235
VENDOR - 8229 - LEILANI HERNANDEZ PAYMENT # 615239
VENDOR - 8225 - JUAN MORENO PAYMENT # 615236
VENDOR - 8228 - KIMBERLY ZACARIAS PAYMENT # 615237
VENDOR - 7488 - LA AUTO BODY PAYMENT # 615238

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Item 5 Page 19 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
Invoice Total: 1,000.00
8/28/2025 1,000.00
Invoice Description Account PO or Contract Line Item Amount 082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,000.00
Invoice Total: 1,000.00
8/28/2025 1,500.00
Invoice Description Account PO or Contract Line Item Amount 082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,500.00
Invoice Total: 1,500.00
8/28/2025 1,000.00
Invoice Description Account PO or Contract Line Item Amount 082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,000.00
Invoice Total: 1,000.00
8/28/2025 1,000.00
Invoice Description Account PO or Contract Line Item Amount 082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,000.00
Invoice Total: 1,000.00
8/28/2025 7,276.04
Invoice Description Account PO or Contract Line Item Amount 92786 REBRANDING/STRATEGIC MARKETING 011-010-105-529215 20240417 3,758.58 Invoice Total: 3,758.58
VENDOR - 8233 - MARCEDES WILLIAMS PAYMENT # 615240
VENDOR - 8231 - MARCO PADILLA PAYMENT # 615241
VENDOR - 8232 - MARLON PERDOMO PAYMENT # 615242
VENDOR - 8230 - MIGUEL CRUZ PAYMENT # 615243
VENDOR - 7828 - MOORE IACOFANO GOLTSMAN, INC PAYMENT # 615244

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Item 5 Page 20 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
92787 REBRANDING/STRATEGIC MARKETING 011-010-105-529215 20240417 3,517.46 Invoice Total: 3,517.46
8/28/2025 92.70
Invoice Description Account PO or Contract Line Item Amount 283770 AUTO PARTS 011-040-420-522000 260053 20.43
Invoice Total: 20.43
283900 AUTO PARTS 011-040-420-522000 260053 72.27
Invoice Total: 72.27
8/28/2025 7,527.50
Invoice Description Account PO or Contract Line Item Amount 22032 PROFESSIONAL SERVICES THROUGH
8/15/25
055-050-580-529215 20250306 7,527.50
Invoice Total: 7,527.50
8/28/2025 1,088.00
Invoice Description Account PO or Contract Line Item Amount 87783381 POLICE OFFICER EXAM 011-010-120-529700 20250151 566.00 Invoice Total: 566.00
87862264 PRE-EMPLOYMENT PHYSICAL 011-010-120-529700 20250151 522.00 Invoice Total: 522.00
8/28/2025 1,500.00
Invoice Description Account PO or Contract Line Item Amount 082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,500.00
Invoice Total: 1,500.00
8/28/2025 259.56
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 615245
VENDOR - 6185 - NEWGEN STRATEGIES & SOLUTIONS, LLC PAYMENT # 615246 VENDOR - 6586 - OCCUPATIONAL HEALTH CENTERS OF CA PAYMENT # 615247 VENDOR - 8234 - OSMIN GUERRERO PAYMENT # 615248
VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 615249

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Item 5 Page 21 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
Invoice Description Account PO or Contract Line Item Amount S1307905002 MISC SUPPLIES AND PARTS 011-040-410-522000 250077 259.56 Invoice Total: 259.56
8/28/2025 831.44
Invoice Description Account PO or Contract Line Item Amount 611783 CREDIT 055-050-586-520232- 20250142 (16.00)
Invoice Total: (16.00)
B24I020 LAB SERVICE 055-050-586-520232- 20250142 847.44 Invoice Total: 847.44
8/28/2025 2,529.77
Invoice Description Account PO or Contract Line Item Amount 4037 BOOSTER PUMP PARTS 055-050-586-529000- 260022 2,529.77 Invoice Total: 2,529.77
8/28/2025 2,900.00
Invoice Description Account PO or Contract Line Item Amount 18132 SEWER REPAIR 011-040-415-529000 20250028 2,900.00 Invoice Total: 2,900.00
8/28/2025 795.45
Invoice Description Account PO or Contract Line Item Amount 11796 TIRES 011-040-420-522000 260042 398.60
Invoice Total: 398.60
11830 TIRES 011-040-420-522000 260042 396.85
Invoice Total: 396.85
8/28/2025 1,500.00
VENDOR - 8137 - PUMP ENGINEERING PAYMENT # 615251
VENDOR - 4451 - QUALITY JET ROOTER, INC PAYMENT # 615252 VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 615253
VENDOR - 470 - POSITIVE LAB SERVICE PAYMENT # 615250
VENDOR - 8235 - RAUL HERNANDEZ PAYMENT # 615254

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Item 5 Page 22 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
Invoice Description Account PO or Contract Line Item Amount 082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,500.00
Invoice Total: 1,500.00
8/28/2025 843.10
Invoice Description Account PO or Contract Line Item Amount 54190 SERVICE 011-040-420-522000 260171 129.55
54190 SERVICE 011-040-420-529000 260171 292.00
Invoice Total: 421.55
54191 SERVICE 011-040-420-522000 260170 129.55
54191 SERVICE 011-040-420-529000 260170 292.00
Invoice Total: 421.55
8/28/2025 1,500.00
Invoice Description Account PO or Contract Line Item Amount 082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,500.00
Invoice Total: 1,500.00
8/28/2025 50.00
Invoice Description Account PO or Contract Line Item Amount S2563ZVRN ENROLLMENT FEE AND MATERIALS 011-010-120-529905 50.00 Invoice Total: 50.00
8/28/2025 2,000.00
Invoice Description Account PO or Contract Line Item Amount 082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 2,000.00
Invoice Total: 2,000.00
VENDOR - 805 - RIO HONDO COLLEGE PAYMENT # 615257
VENDOR - 8240 - SAMMARA MENDOZA PAYMENT # 615258
VENDOR - 8049 - RCA INVESTMENTS INC PAYMENT # 615255
VENDOR - 8236 - RICARDO SANTIAGO PAYMENT # 615256

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Item 5 Page 23 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
8/28/2025 1,000.00
Invoice Description Account PO or Contract Line Item Amount 082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,000.00
Invoice Total: 1,000.00
8/28/2025 53,573.78
Invoice Description Account PO or Contract Line Item Amount CA1001813 STREET SWEEPING SERVICES 04-25 011-040-430-529000 20250400 27,162.29 Invoice Total: 27,162.29
CA1002588 STREET SWEEPING SERVICES 05-25 011-040-430-529000 20250400 26,411.49 Invoice Total: 26,411.49
8/28/2025 26,567.31
Invoice Description Account PO or Contract Line Item Amount CA1003350 STREET SWEEPING SERVICES 06-25 011-040-430-529000 20250400 26,567.31 Invoice Total: 26,567.31
8/28/2025 1,500.00
Invoice Description Account PO or Contract Line Item Amount 082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,500.00
Invoice Total: 1,500.00
8/28/2025 212,811.50
Invoice Description Account PO or Contract Line Item Amount 082625 BOND DEPOSIT RELEASE PERMIT NO E2023-1972011-000-000-230230 212,811.50 Invoice Total: 212,811.50
VENDOR - 8238 - SARAH CABRALES PAYMENT # 615259
VENDOR - 8201 - SHEWAK & LAJWANTI HOLDINGS LLC PAYMENT # 615263 VENDOR - 4860 - SCA OF CA LLC PAYMENT # 615260
VENDOR - 4860 - SCA OF CA LLC PAYMENT # 615261
VENDOR - 8239 - SHAILA COLIN PAYMENT # 615262

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.

Item 5 Page 24 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
8/28/2025 1,000.00
Invoice Description Account PO or Contract Line Item Amount 082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,000.00
Invoice Total: 1,000.00
8/28/2025 4,163.50
Invoice Description Account PO or Contract Line Item Amount 247656 GATE CAP 056-060-600-529000 250505 4,088.50
247656 GATE CAP 056-060-600-529000 250505 75.00
Invoice Total: 4,163.50
8/28/2025 33,510.00
Invoice Description Account PO or Contract Line Item Amount 4274 SENATE BILL 127 COMPLIANCE FEE
INCREASE FY25-26
055-050-586-520232- 33,510.00
Invoice Total: 33,510.00
8/28/2025 2,637.19
Invoice Description Account PO or Contract Line Item Amount 1517316 PROJECT NO 0240509.0060 011-020-200-529225 20230057 2,637.19 Invoice Total: 2,637.19
8/28/2025 1,500.00
Invoice Description Account PO or Contract Line Item Amount 082725 FY 2024-25 VCF SCHOLARSHIP GRANT
AWARD
011-010-140-529715 1,500.00
Invoice Total: 1,500.00
VENDOR - 8237 - SOLYMAR ACEVEDO PAYMENT # 615264
VENDOR - 4012 - SOUTH BAY FOUNDRY, INC PAYMENT # 615265 VENDOR - 962 - STATE OF CALIFORNIA PAYMENT # 615266
VENDOR - 6997 - TRINITY CONSULTANTS, INC PAYMENT # 615267 VENDOR - 8241 - VIVIANA MACIAS PAYMENT # 615268

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Item 5 Page 25 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
8/28/2025 277.50
Invoice Description Account PO or Contract Line Item Amount 20573 ONSITE CAR WASH 011-040-420-529000 20260050 277.50 Invoice Total: 277.50
8/28/2025 3,877.83
Invoice Description Account PO or Contract Line Item Amount 10753 STREET SIGN SUPPLIES 011-040-430-522000 250103 3,877.83 Invoice Total: 3,877.83
8/21/2025 4,771.96
Invoice Description Account PO or Contract Line Item Amount 082125 PAYROLL CHECKS 011-000-000-210110 4,771.96
Invoice Total: 4,771.96
VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 615269
VENDOR - 1153 - ZUMAR INDUSTRIES, INC PAYMENT # 615270

PAYROLL CHECKS

Page 23 of 52 ends

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.

Item 5 Page 26 of 67
12,104,179.59
8/18/2025 1,362,938.18
Invoice Description Account PO or Contract Line Item Amount 2025081231-
71541548
REVISED CHARGES 10/23 055-050-590-520156- 4,765.93
2025081231-
71541548
REVISED CHARGES 10/23 055-050-590-520170 231.21
2025081231-
71541548
REVISED CHARGES 10/23 055-050-590-520190 (1,082.26)
2025081231-
71541548
REVISED CHARGES 11/2017 055-050-590-520170 (50,754.18)
2025081231-
71541548
REVISED CHARGES 05/2025 055-050-590-520156- (558.74)
2025081231-
71541548
REVISED CHARGES 05/2025 055-050-590-520170 (117.86)
2025081231-
71541548
REVISED CHARGES 05/2025 055-050-590-520190 (19.42)
2025081231-
71541548
REVISED CHARGES 04/2025 055-050-590-520156- (1,086.95)
2025081231-
71541548
REVISED CHARGES 04/2025 055-050-590-520170 658.41
2025081231-
71541548
REVISED CHARGES 04/2025 055-050-590-520190 (18.09)
2025081231-
71541548
INITIAL CHARGES 07/2025 055-050-590-520156- 428,009.79
2025081231-
71541548
INITIAL CHARGES 07/2025 055-050-590-520170 947,470.55
2025081231-
71541548
INITIAL CHARGES 07/2025 055-050-590-520184- (6,882.85)
2025081231-
71541548
INITIAL CHARGES 07/2025 055-050-590-520190 3,014.11
2025081231-
71541548
INITIAL CHARGES 07/2025 055-050-590-520210 13,951.15
2025081231-
71541548
INITIAL CHARGES 07/2025 055-050-590-520240 25,366.70

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
ELECTRONIC TOTAL:

VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 20517

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Item 5 Page 27 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
2025081231-
71541548
REVISED CHARGES 07/2023 055-050-590-520156- (0.90)
2025081231-
71541548
REVISED CHARGES 07/2023 055-050-590-520170 8.80
2025081231-
71541548
REVISED CHARGES 07/2023 055-050-590-520190 (17.22)
Invoice Total: 1,362,938.18
8/18/2025 763.97
Invoice Description Account PO or Contract Line Item Amount 2025081231-
71541150
REVISED CHARGES 11/2017 055-450-590-450340 763.97
Invoice Total: 763.97
8/20/2025 87.67
Invoice Description Account PO or Contract Line Item Amount 894190684 SHIPPING 055-050-586-529000- 87.67
Invoice Total: 87.67
8/20/2025 85.54
Invoice Description Account PO or Contract Line Item Amount 080125(2) ACCT 700294961280 SERVICE 6/27/25-
7/29/25
011-040-430-526000 85.54
Invoice Total: 85.54
8/20/2025 517.56
Invoice Description Account PO or Contract Line Item Amount 080125(1) ACCT 700388948624 SERVICE 7/01/25-
7/31/25
011-040-430-526000 517.56
Invoice Total: 517.56
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 20518
VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 20519 VENDOR - 59 - SO CAL EDISON PAYMENT # 20520
VENDOR - 59 - SO CAL EDISON PAYMENT # 20521

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Item 5 Page 28 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
8/21/2025 1,772.19
Invoice Description Account PO or Contract Line Item Amount 063025(3) SUPPLIES - JUNE 2025 055-050-570-529000 25003520250019 1,772.19 Invoice Total: 1,772.19
8/21/2025 526.67
Invoice Description Account PO or Contract Line Item Amount 073125(2) SUPPLIES - JULY 2025 058-070-700-529000 26005520260004 526.67 Invoice Total: 526.67
8/21/2025 1,418,354.40
Invoice Description Account PO or Contract Line Item Amount 4878280 JULY 2025 SALES 055-450-590-450026 (4,037.60)
4878280 JULY 2025 055-050-590-520160 1,422,392.00
Invoice Total: 1,418,354.40
8/22/2025 1,929.85
Invoice Description Account PO or Contract Line Item Amount 073125 SUPPLIES - JULY 2025 056-060-600-522000 26005820260004 127.98 073125 SUPPLIES - JULY 2025 056-060-600-529000 26005820260004 1,801.87 Invoice Total: 1,929.85
8/22/2025 1,276.78
Invoice Description Account PO or Contract Line Item Amount 073125(1) SUPPLIES - JULY 2025 055-050-586-522000- 26005920260004 274.85 073125(1) SUPPLIES - JULY 2025 055-050-586-529000- 26005920260004 1,001.93 Invoice Total: 1,276.78
8/22/2025 1,156.97
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 20522 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 20523 VENDOR - 6262 - MERCURIA ENERGY AMERICA, LLC PAYMENT # 20524 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 20525 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 20526 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 20527

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Item 5 Page 29 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
Invoice Description Account PO or Contract Line Item Amount 073125(3) SUPPLIES - JULY 2025 055-050-555-522000 26006020260004 24.72 073125(3) SUPPLIES - JULY 2025 055-050-555-529020 26006020260004 45.88 073125(3) SUPPLIES - JULY 2025 055-050-560-529000 26006020260004 144.67 073125(3) SUPPLIES - JULY 2025 055-050-570-529000 26006020260004 941.70 Invoice Total: 1,156.97
8/22/2025 163,487.79
Invoice Description Account PO or Contract Line Item Amount 29251 FWH, SSW AND MEDICARE PAYROLL -
WARRANT 250821
011-000-000-210210 94,150.95
29251 FWH, SSW AND MEDICARE PAYROLL -
WARRANT 250821
055-000-000-210210 59,717.79
29251 FWH, SSW AND MEDICARE PAYROLL -
WARRANT 250821
056-000-000-210210 3,774.86
29251 FWH, SSW AND MEDICARE PAYROLL -
WARRANT 250821
058-000-000-210210 5,781.98
29251 FWH, SSW AND MEDICARE PAYROLL -
WARRANT 250821
059-000-000-210210 62.21
Invoice Total: 163,487.79
8/22/2025 54,273.71
Invoice Description Account PO or Contract Line Item Amount 29245 SW Taxes Payroll Warrant 250821 011-000-000-210210 29,770.43 29245 SW Taxes Payroll Warrant 250821 055-000-000-210210 21,385.34 29245 SW Taxes Payroll Warrant 250821 056-000-000-210210 1,185.08 29245 SW Taxes Payroll Warrant 250821 058-000-000-210210 1,903.66 29245 SW Taxes Payroll Warrant 250821 059-000-000-210210 29.20 Invoice Total: 54,273.71
8/21/2025 34,680.74
VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 20528 VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 20529 VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 20530

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.

Item 5 Page 30 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
Invoice Description Account PO or Contract Line Item Amount 29256 Deferred Compensation Payroll - Warrant
250821
011-000-000-210220 18,295.18
29256 Deferred Compensation Payroll - Warrant
250821
055-000-000-210220 14,704.71
29256 Deferred Compensation Payroll - Warrant
250821
056-000-000-210220 375.00
29256 Deferred Compensation Payroll - Warrant
250821
058-000-000-210220 1,255.85
29256 Deferred Compensation Payroll - Warrant
250821
059-000-000-210220 50.00
Invoice Total: 34,680.74
8/21/2025 260,386.06
Invoice Description Account PO or Contract Line Item Amount 29244 CALPERS PENSION CONTRIBUTION - PR
WARRANT 250821
011-000-000-210240 172,238.87
29244 CALPERS PENSION CONTRIBUTION - PR
WARRANT 250821
055-000-000-210240 73,442.43
29244 CALPERS PENSION CONTRIBUTION - PR
WARRANT 250821
056-000-000-210240 4,180.04
29244 CALPERS PENSION CONTRIBUTION - PR
WARRANT 250821
058-000-000-210240 10,425.99
29244 CALPERS PENSION CONTRIBUTION - PR
WARRANT 250821
059-000-000-210240 98.77
29244 CALPERS PENSION CONTRIBUTION - PR
WARRANT 250821
011-010-120-512020 (0.04)
Invoice Total: 260,386.06
8/21/2025 1,320.81
Invoice Description Account PO or Contract Line Item Amount 29249 FSA AMOUNTS, WARRANT 250821 011-000-000-100013 1,320.81 Invoice Total: 1,320.81
VENDOR - 714 - CALPERS PAYMENT # 20531
VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 20532

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Item 5 Page 31 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
8/22/2025 3,047.68
Invoice Description Account PO or Contract Line Item Amount 799255 3-YEAR SERVICES AGREEMENT 056-060-600-529000 20240134 3,047.68 Invoice Total: 3,047.68
8/22/2025 2,000.00
Invoice Description Account PO or Contract Line Item Amount 252250052741 ELECTRIC SYSTEMS REVENUE BOND 2015
AND 2009 ESCROW
055-050-580-529010 2,000.00
Invoice Total: 2,000.00
8/22/2025 3,990.00
Invoice Description Account PO or Contract Line Item Amount 27320 TRAFFIC SIGNAL MAINTENANCE - ROUTINE
06/2025
011-040-430-529000 20240283 3,990.00
Invoice Total: 3,990.00
8/22/2025 50.00
Invoice Description Account PO or Contract Line Item Amount 25007863 CONTRACT# 67126655 RENTAL OF LEASE
8/25/25-8/24/26
058-070-700-529225 50.00
Invoice Total: 50.00
8/22/2025 17,975.00
Invoice Description Account PO or Contract Line Item Amount 21476690 JULY 2025 055-050-590-520160 17,975.00
Invoice Total: 17,975.00
8/22/2025 66,670.00
VENDOR - 2533 - BANK OF NEW YORK MELLON TRUST

COMPANY NA
PAYMENT # 20534
VENDOR - 7026 - BEAR ELECTRICAL SOLUTIONS, INC PAYMENT # 20535 VENDOR - 439 - BNSF RAILWAY COMPANY PAYMENT # 20536
VENDOR - 4840 - GENERAL ENGINEERING CONTRACTING
INC.

PAYMENT # 20533
VENDOR - 1994 - BP ENERGY COMPANY PAYMENT # 20537
VENDOR - 6298 - CIMA ENERGY, LP PAYMENT # 20538

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Item 5 Page 32 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
Invoice Description Account PO or Contract Line Item Amount 07253983551 JULY 2025 055-050-590-520160 67,320.00
07253983551 JULY 2025 SALES 055-450-590-450026 (650.00) Invoice Total: 66,670.00
8/22/2025 1,213.98
Invoice Description Account PO or Contract Line Item Amount 4236542676 UNIFORM SERVICES 055-050-586-524000- 20250073 209.12 4236542676 UNIFORM SERVICES 056-060-600-524000 20250073 83.19 4236542676 UNIFORM SERVICES 058-070-700-524000 20250073 147.28 4236542676 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4236542676 UNIFORM SERVICES 055-050-555-524000 20250073 152.44 Invoice Total: 605.79
4237270359 UNIFORM SERVICES 055-050-586-524000- 20250073 211.52 4237270359 UNIFORM SERVICES 056-060-600-524000 20250073 83.19 4237270359 UNIFORM SERVICES 058-070-700-524000 20250073 147.28 4237270359 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4237270359 UNIFORM SERVICES 055-050-555-524000 20250073 152.44 Invoice Total: 608.19
8/22/2025 126.54
Invoice Description Account PO or Contract Line Item Amount 5274855605 UNIFORM SERVICES 011-040-420-524000 20250113 126.54 Invoice Total: 126.54
8/22/2025 1,520.00
Invoice Description Account PO or Contract Line Item Amount 241498 JULY 2025 055-050-590-520160 1,520.00
Invoice Total: 1,520.00
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 20540 VENDOR - 5388 - CONOCOPHILLIPS COMPANY PAYMENT # 20541
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 20539

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Item 5 Page 33 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
8/22/2025 36,125.00
Invoice Description Account PO or Contract Line Item Amount 5018206 JULY 2025 055-050-590-520160 36,125.00
Invoice Total: 36,125.00
8/22/2025 79.25
Invoice Description Account PO or Contract Line Item Amount 289509 MISC SUPPLIES 011-040-415-522000 260094 79.25
Invoice Total: 79.25
8/22/2025 4,005.54
Invoice Description Account PO or Contract Line Item Amount 258132 PARTS 055-050-586-529004- 260002 403.24
258132 PARTS 055-050-586-529004- 260002 3,602.30
Invoice Total: 4,005.54
8/22/2025 4,645.70
Invoice Description Account PO or Contract Line Item Amount 1225 MSW DUMP- 4/17 011-040-430-529000 250108 115.00
Invoice Total: 115.00
1228 DISPOSAL SERVICES - JUNE 2025 011-040-430-529000 250108 1,111.35 Invoice Total: 1,111.35
1230 DISPOSAL SERVICES - JUNE 2025 058-070-700-529000 250158 3,419.35 Invoice Total: 3,419.35
8/22/2025 1,491.23
Invoice Description Account PO or Contract Line Item Amount 22704 ENVIRONMENTAL SERVICES 05/2025 011-040-415-529000 20250240 330.00 Invoice Total: 330.00
VENDOR - 7099 - CRC MARKETING, INC PAYMENT # 20542
VENDOR - 4438 - FLEMING ENVIRONMENTAL, INC PAYMENT # 20546 VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC
SUPPLY
PAYMENT # 20543
VENDOR - 7611 - DLE EQUIPMENT, INC PAYMENT # 20544
VENDOR - 7877 - EXPRESS DISPOSAL, INC PAYMENT # 20545

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Item 5 Page 34 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
22869 SERVICE CALL FOR PULSER 011-040-415-529000 20250240 531.23 Invoice Total: 531.23
23062 INSPECTION SERVICES & EMPLOYEE
TRAINING 08/25
011-040-415-529000 20250240 630.00
Invoice Total: 630.00
8/22/2025 3,315.00
Invoice Description Account PO or Contract Line Item Amount 6352 ALUMINUM SIGNS 056-060-600-529000 260069 3,315.00
Invoice Total: 3,315.00
8/22/2025 2,200.00
Invoice Description Account PO or Contract Line Item Amount 070925 TUITION REIMBURSEMENT 011-010-120-529680 2,200.00 Invoice Total: 2,200.00
8/22/2025 1,155.22
Invoice Description Account PO or Contract Line Item Amount 138085 CABLE & COPPER TEES 055-050-555-529000 250100 238.44 Invoice Total: 238.44
138095 PWR STRIP & TAP CUBE 055-050-555-529000 250100 217.15 Invoice Total: 217.15
138171 TAP CUBE - CORDS & SURGE PROTECTORS 055-050-555-529000 250100 324.72 Invoice Total: 324.72
138835 MISCELLANEOUS PARTS 058-070-700-529000 260036 374.91 Invoice Total: 374.91
8/22/2025 533.33
Invoice Description Account PO or Contract Line Item Amount VENDOR - 4306 - HERNANDEZ SIGNS, INC PAYMENT # 20547
VENDOR - 3488 - HILDA MORENO PAYMENT # 20548
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 20549 VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 20550

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Item 5 Page 35 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
31845552 SPECIALTY GASES 055-050-586-529000- LP-0790 533.33 Invoice Total: 533.33
8/22/2025 3,455.32
Invoice Description Account PO or Contract Line Item Amount 48045809 MISCELLAENOUS PARTS 055-050-555-529000 250037 3,035.55 Invoice Total: 3,035.55
50566978 MASTER PADLOCK SUPPLIES 011-040-415-522000 260110 419.77 Invoice Total: 419.77
8/22/2025 9,450.00
Invoice Description Account PO or Contract Line Item Amount 24930 JULY 2025 055-050-590-520160 9,450.00
Invoice Total: 9,450.00
8/22/2025 11,442.00
Invoice Description Account PO or Contract Line Item Amount CINV417716 SERVICE AGREEMENT 055-050-586-520232- 20240338 11,442.00 Invoice Total: 11,442.00
8/22/2025 2,000.42
Invoice Description Account PO or Contract Line Item Amount 212064IN TAGGING SERVICES - JULY 2025 055-050-590-529215 260080 1,000.21 Invoice Total: 1,000.21
212750IN TAGGING SERVICES - AUGUST 2025 055-050-590-529215 260080 1,000.21 Invoice Total: 1,000.21
8/22/2025 72.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 6318 - MIECO, LLC PAYMENT # 20552
VENDOR - 7286 - MONTROSE ENVIRONMENTAL GROUP, INC PAYMENT # 20553 VENDOR - 629 - OPEN ACCESS TECHNOLOGY INTL PAYMENT # 20554 VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 20551 VENDOR - 870 - PARNASA TOV INC PAYMENT # 20555

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Item 5 Page 36 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
1398 CAR WASH SERVICES - JULY 2025 055-050-555-527000 260056 72.00 Invoice Total: 72.00
8/22/2025 1,180.64
Invoice Description Account PO or Contract Line Item Amount 114549 SUPPLIES -CLASSIC RAGBALE 056-060-600-522000 260024 1,180.64 Invoice Total: 1,180.64
8/22/2025 82.00
Invoice Description Account PO or Contract Line Item Amount 081225 EXPENSE REIMBURSEMENT - OTS FORUM 011-030-300-529500 82.00 Invoice Total: 82.00
8/22/2025 18,950.77
Invoice Description Account PO or Contract Line Item Amount S100249079001 MISCELLANEOUS PARTS 058-070-700-529000 250514 17,243.82 Invoice Total: 17,243.82
S100254760001 PARTS & SUPPLIES 058-070-700-529000 260092 1,215.22 Invoice Total: 1,215.22
S100254762001 PARTS & SUPPLIES 058-070-700-529000 260092 491.73 Invoice Total: 491.73
8/22/2025 60,912.04
Invoice Description Account PO or Contract Line Item Amount 825 RESOLUTION BILLING - AUGUST 2025 055-050-580-529215 5,450.00 825 RESOLUTION BILLING - AUGUST 2025 055-050-580-529550 50,358.54 825 RESOLUTION BILLING - AUGUST 2025 055-050-590-529200 3,299.31 VENDOR - 6340 - S & J SUPPLY COMPANY, INC PAYMENT # 20558 VENDOR - 2517 - SCPPA PAYMENT # 20559
VENDOR - 8126 - PEERLESS MATERIALS COMPANY PAYMENT # 20556 VENDOR - 3701 - RAFAEL LANDA PAYMENT # 20557

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Item 5 Page 37 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
825 RESOLUTION BILLING - AUGUST 2025 055-050-590-520154 1,804.19 Invoice Total: 60,912.04
8/22/2025 307,632.63
Invoice Description Account PO or Contract Line Item Amount ATSP0825 AUGUST 2025 055-050-590-520157- 307,632.63
Invoice Total: 307,632.63
8/22/2025 115,068.38
Invoice Description Account PO or Contract Line Item Amount DSR10825 AUGUST 2025 055-050-590-520157- 115,068.38
Invoice Total: 115,068.38
8/22/2025 125,037.15
Invoice Description Account PO or Contract Line Item Amount PHL0825 AUGUST 2025 055-050-590-520157- 125,037.15
Invoice Total: 125,037.15
8/22/2025 104,896.87
Invoice Description Account PO or Contract Line Item Amount DS20825 AUGUST 2025 ENERGY 055-050-590-520157- 467,175.50 DS20825 AUGUST 2025 BATTERY 055-050-590-520181 238,184.20 DS20825 JULY 2025 BATTERY CHARGES 055-050-590-520181 22,333.94 DS20825 SCPPA: DAGGETT PROJECT 055-050-590-520157- (622,796.77) Invoice Total: 104,896.87
8/22/2025 2,805.69
Invoice Description Account PO or Contract Line Item Amount S4258849001 MISCELLANEOUS PARTS 056-060-600-529000 260033 836.54 VENDOR - 2517 - SCPPA PAYMENT # 20560
VENDOR - 4229 - SMARDAN SUPPLY CO PAYMENT # 20564
VENDOR - 2517 - SCPPA PAYMENT # 20561
VENDOR - 2517 - SCPPA PAYMENT # 20562
VENDOR - 2517 - SCPPA PAYMENT # 20563

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Item 5 Page 38 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
Invoice Total: 836.54
S4258849002 MISCELLANEOUS PARTS 056-060-600-529000 260033 683.48 Invoice Total: 683.48
S4258849003 PARTS & SUPPLIES 056-060-600-529000 260033 1,285.67 Invoice Total: 1,285.67
8/22/2025 1,050.00
Invoice Description Account PO or Contract Line Item Amount 1186113010801
25 FIBER INTERNET SERVICE PERIOD AUGUST
2025
055-050-586-526010- 1,050.00
Invoice Total: 1,050.00
8/22/2025 1,697.90
Invoice Description Account PO or Contract Line Item Amount 27911 ENVELOPES - SELF ADDRESSED 055-050-575-522000 260088 1,697.90 Invoice Total: 1,697.90
8/22/2025 100.00
Invoice Description Account PO or Contract Line Item Amount 082025 ATTENDANCE STIPEND VCFGC 011-010-140-529215 100.00 Invoice Total: 100.00
8/22/2025 5,000.00
Invoice Description Account PO or Contract Line Item Amount 2002136 SERVICES AGREEMENT - JULY 2025 055-050-580-529215 20240255 5,000.00 Invoice Total: 5,000.00
8/22/2025 74.53
Invoice Description Account PO or Contract Line Item Amount VENDOR - 7419 - SPECTRUM BUSINESS PAYMENT # 20565
VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 20566 VENDOR - 5155 - STEVEN FROBERG PAYMENT # 20567
VENDOR - 7743 - STONEX FINANCIAL INC. PAYMENT # 20568
VENDOR - 6780 - THE HITT COMPANIES, INC PAYMENT # 20569

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Item 5 Page 39 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
QO47932 NAMEPLATES- L. VEGA & E. CUEVAS 011-040-405-522000 260125 74.53 Invoice Total: 74.53
8/22/2025 775.61
Invoice Description Account PO or Contract Line Item Amount 3008682717 ELEVATOR REPAIR & MAINTENANCE 7/1/25 -
9/30/25
011-040-415-529000 20240013 775.61
Invoice Total: 775.61
8/22/2025 4,246.00
Invoice Description Account PO or Contract Line Item Amount SI20007362 ASPHALT MATERIALS 011-040-430-522000 250092 4,246.00 Invoice Total: 4,246.00
8/22/2025 2,569.98
Invoice Description Account PO or Contract Line Item Amount 25260077 CALIF STATE FEES REGULATORY COSTS
7/2025 - 6/2026
055-050-565-529000 260139 642.49
25260077 CALIF STATE FEES REGULATORY COSTS
7/2025 - 6/2026
056-060-600-529000 260139 642.50
25260077 CALIF STATE FEES REGULATORY COSTS
7/2025 - 6/2026
058-070-700-529000 260139 642.49
25260077 CALIF STATE FEES REGULATORY COSTS
7/2025 - 6/2026
059-080-800-529000 260139 642.50
Invoice Total: 2,569.98
8/22/2025 934.16
Invoice Description Account PO or Contract Line Item Amount 11414081597 PORTABLE RESTROOM RENTAL FOR P 055-050-580-525000 20250407 934.16 Invoice Total: 934.16
VENDOR - 6132 - TK ELEVATOR CORPORATION PAYMENT # 20570 VENDOR - 1847 - TOM MALLOY CORPORATION PAYMENT # 20571
VENDOR - 449 - UNDERGROUND SERVICE ALERT OF SO
CAL
PAYMENT # 20572
VENDOR - 3601 - UNITED SITE SERVICES OF CALIFORNIA,
INC.

PAYMENT # 20573

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Item 5 Page 40 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
8/22/2025 4,987.97
Invoice Description Account PO or Contract Line Item Amount 74541817895 COPY PAPER 011-040-435-522000 250511 4,987.97 Invoice Total: 4,987.97
8/22/2025 7,203.51
Invoice Description Account PO or Contract Line Item Amount 3871363 SS1 OIL 058-070-700-529000 260085 474.12
Invoice Total: 474.12
3872597 AGG & ASPHALT 058-070-700-529000 260085 522.52
Invoice Total: 522.52
3872605 AGG & ASPHALT 058-070-700-529000 260085 682.05
Invoice Total: 682.05
3872684 AGG & ASPHALT 058-070-700-529000 260085 580.58
Invoice Total: 580.58
3916317 AGG & ASPHALT 056-060-600-529000 260081 212.62
Invoice Total: 212.62
3916382 SS1 OIL 056-060-600-529000 260081 237.06
Invoice Total: 237.06
3917447 AGG & ASPHALT 056-060-600-529000 260081 348.34
Invoice Total: 348.34
3960393 SS1 OIL 056-060-600-529000 260081 98.78
Invoice Total: 98.78
3960452 AGG & ASPHALT 056-060-600-529000 260081 174.18
Invoice Total: 174.18
3960882 AGG & ASPHALT 056-060-600-529000 260081 140.83
Invoice Total: 140.83
3973025 AGG & ASPHALT 058-070-700-529000 260085 638.64
Invoice Total: 638.64
3973718 SS1 OIL 058-070-700-529000 260085 395.10
Invoice Total: 395.10
VENDOR - 6070 - VERITIV OPERATING COMPANY PAYMENT # 20574 VENDOR - 1695 - VULCAN MATERIALS COMPANY PAYMENT # 20575

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.

Item 5 Page 41 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
4029913 AGG & ASPHALT 058-070-700-529000 260085 577.10
Invoice Total: 577.10
4044183 AGG & ASPHALT 058-070-700-529000 260085 120.76
Invoice Total: 120.76
4044215 AGG & ASPHALT 058-070-700-529000 260085 580.58
Invoice Total: 580.58
4119515 SS1 OIL 058-070-700-529000 260085 197.55
Invoice Total: 197.55
4119872 AGG & ASPHALT 058-070-700-529000 260085 411.05
Invoice Total: 411.05
4181725 AGG & ASPHALT 058-070-700-529000 260085 174.18
Invoice Total: 174.18
4182710 AGG & ASPHALT 058-070-700-529000 260085 637.47
Invoice Total: 637.47
8/22/2025 3,420.82
Invoice Description Account PO or Contract Line Item Amount 5750434 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 286.47 Invoice Total: 286.47
5750435 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 168.51 Invoice Total: 168.51
5750436 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 471.84 Invoice Total: 471.84
5750437 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.03 Invoice Total: 337.03
5750438 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 471.84 Invoice Total: 471.84
5750442 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 168.51 Invoice Total: 168.51
5753235 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 370.73 Invoice Total: 370.73
5753237 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.03 VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 20576

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.

Item 5 Page 42 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
Invoice Total: 337.03
5753239 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 168.51 Invoice Total: 168.51
5753240 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 269.62 Invoice Total: 269.62
5753246 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 370.73 Invoice Total: 370.73
8/25/2025 1,805.82
Invoice Description Account PO or Contract Line Item Amount 29253 AUGUST HSA CONTRIBUTIONS 011-000-000-210221 1,805.82 Invoice Total: 1,805.82
8/25/2025 361,640.60
Invoice Description Account PO or Contract Line Item Amount 2025081931-
71715888
REVISED CHARGES 05/2025 055-050-590-520156- (51.61)
2025081931-
71715888
REVISED CHARGES 05/2025 055-050-590-520170 (672.72)
2025081931-
71715888
REVISED CHARGES 05/2025 055-050-590-520190 (230.07)
2025081931-
71715888
INITIAL CHARGES 08/2025 055-050-590-520156- 348,969.49
2025081931-
71715888
INITIAL CHARGES 08/2025 055-050-590-520170 (4,123.25)
2025081931-
71715888
INITIAL CHARGES 08/2025 055-050-590-520190 3,903.63
2025081931-
71715888
INITIAL CHARGES 08/2025 055-050-590-520210 13,845.13
Invoice Total: 361,640.60
8/26/2025 90,040.58
VENDOR - 4239 - HSA BANK PAYMENT # 20577
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 20578
VENDOR - 5594 - US BANK CORPORATE PAYMENT # 20579

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.

Item 5 Page 43 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
Invoice Description Account PO or Contract Line Item Amount 082225 PURCHASE CARD STATEMENT 08/25 999-000-000-200105 90,040.58 Invoice Total: 90,040.58
8/28/2025 92.45
Invoice Description Account PO or Contract Line Item Amount 896344681 FEDEX SHIPPING 055-050-586-529000- 92.45
Invoice Total: 92.45
8/28/2025 26.07
Invoice Description Account PO or Contract Line Item Amount 081325 ACCT 102 200 3333 5 - SERVICE 7/10/25 -
8/11/25
056-060-600-526000 26.07
Invoice Total: 26.07
8/28/2025 800.00
Invoice Description Account PO or Contract Line Item Amount 1000000180082
90 RETIREMENT ANNUITANT FEE 011-010-130-529010 800.00
Invoice Total: 800.00
8/28/2025 568,650.00
Invoice Description Account PO or Contract Line Item Amount 1000000180062
92 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-100-512020 2,393.45
1000000180062
92 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-105-512020 22,365.57
1000000180062
92 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-110-512020 18,924.67
1000000180062
92 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-115-512020 8,029.91
VENDOR - 714 - CALPERS PAYMENT # 20582
VENDOR - 714 - CALPERS PAYMENT # 20583
VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 20580 VENDOR - 1581 - THE GAS COMPANY PAYMENT # 20581

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.
.

Item 5 Page 44 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
1000000180062
92 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-120-512020 19,176.58
1000000180062
92 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-125-512020 10,072.50
1000000180062
92 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-130-512020 35,297.83
1000000180062
92 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-020-200-512020 25,145.13
1000000180062
92 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-030-300-512020 31,883.07
1000000180062
92 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-695-300-512020 1,810.58
1000000180062
92 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-400-512020 20,372.45
1000000180062
92 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-405-512020 14,703.58
1000000180062
92 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-410-512020 6,364.33
1000000180062
92 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-415-512020 8,662.81
1000000180062
92 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-420-512020 12,215.74
1000000180062
92 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-430-512020 39,844.17
1000000180062
92 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-550-512020 7,561.91
1000000180062
92 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-555-512020 42,950.70
1000000180062
92 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-570-512020 1,729.83
1000000180062
92 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-575-512020 22,892.71
1000000180062
92 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-580-512020 41,512.59
1000000180062
92 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-585-512020 28,545.66
1000000180062
92 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-586-512020- 70,072.46

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.
.

Item 5 Page 45 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
1000000180062
92 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-590-512020 21,990.83
1000000180062
92 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-595-512020 1,668.99
1000000180062
92 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
056-060-600-512020 12,856.04
1000000180062
92 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
056-060-605-512020 1,825.94
1000000180062
92 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
058-070-700-512020 37,481.43
1000000180062
92 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
059-080-800-512020 298.54
Invoice Total: 568,650.00
8/28/2025 502,455.17
Invoice Description Account PO or Contract Line Item Amount 1000000180063
24 MONTHLY EXPENSE OF UAL FIRE
(CLASSIC)
011-030-305-512020 502,455.17
Invoice Total: 502,455.17
8/28/2025 326,176.33
Invoice Description Account PO or Contract Line Item Amount 1000000180063
00 MONTHLY EXPENSE OF UAL POLICE
(CLASSIC)
011-030-300-512020 326,176.33
Invoice Total: 326,176.33
8/28/2025 1,427.67
Invoice Description Account PO or Contract Line Item Amount 1000000180063
11 MONTHLY EXPENSE OF UAL FIRE (PEPRA) 011-030-305-512020 1,427.67 Invoice Total: 1,427.67
8/27/2025 1,235.75
VENDOR - 714 - CALPERS PAYMENT # 20584
VENDOR - 714 - CALPERS PAYMENT # 20585
VENDOR - 714 - CALPERS PAYMENT # 20586
VENDOR - 714 - CALPERS PAYMENT # 20587

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Item 5 Page 46 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
Invoice Description Account PO or Contract Line Item Amount 1000000180063
17 MONTHLY EXPENSE OF UAL POLICE
(PEPRA)
011-030-300-512020 1,235.75
Invoice Total: 1,235.75
8/28/2025 135.83
Invoice Description Account PO or Contract Line Item Amount 1000000180063
33 MONTHLY EXPENSE OF UAL PROSECUTOR 011-010-115-512020 135.83 Invoice Total: 135.83
8/29/2025 644.94
Invoice Description Account PO or Contract Line Item Amount 102599 CROSSING GUARD SERVICES 011-010-160-529215 20240119 644.94 Invoice Total: 644.94
8/29/2025 3,990.00
Invoice Description Account PO or Contract Line Item Amount 27540 TRAFFIC SIGNAL MAINTENANCE - ROUTINE
07/2025
011-040-430-529000 20240283 3,990.00
Invoice Total: 3,990.00
8/29/2025 20,909.88
Invoice Description Account PO or Contract Line Item Amount VERJUL25 PURCHASED WATER - JULY 2025 058-070-700-520130 3,600.00 VERJUL25 PURCHASED WATER - JULY 2025 055-050-586-520135- 17,309.88 Invoice Total: 20,909.88
8/29/2025 115.00
VENDOR - 714 - CALPERS PAYMENT # 20588
VENDOR - 1490 - ALL CITY MANAGEMENT SERVICES, INC. PAYMENT # 20589 VENDOR - 7026 - BEAR ELECTRICAL SOLUTIONS, INC PAYMENT # 20590 VENDOR - 1401 - CENTRAL BASIN MWD PAYMENT # 20591
VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 20592

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Item 5 Page 47 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
Invoice Description Account PO or Contract Line Item Amount B3959858 PUBLICATION SERVICES 011-010-125-525000 115.00 Invoice Total: 115.00
8/29/2025 42,500.00
Invoice Description Account PO or Contract Line Item Amount 5 RETENTION RELEASE FOR CONTRACT
20250045
011-000-000-200106 11,525.00
5 RETENTION RELEASE FOR CONTRACT
20250045
011-000-000-200106 6,250.00
5 RETENTION RELEASE FOR CONTRACT
20250045
011-000-000-200106 13,750.00
5 RETENTION RELEASE FOR CONTRACT
20250045
011-000-000-200106 10,975.00
Invoice Total: 42,500.00
8/29/2025 657.98
Invoice Description Account PO or Contract Line Item Amount 9563863381 MISC SUPPLIES 055-050-570-529000 260050 657.98 Invoice Total: 657.98
8/29/2025 3,670.79
Invoice Description Account PO or Contract Line Item Amount 2798471 DURALABEL MAX PRINTER 055-050-586-520231- 260067 73.04 2798471 DURALABEL MAX PRINTER 055-050-586-520231- 260067 282.87 2798471 DURALABEL MAX PRINTER 055-050-586-520231- 260067 282.87 2798471 DURALABEL MAX PRINTER 055-050-586-520231- 260067 352.48 2798471 DURALABEL MAX PRINTER 055-050-586-520231- 260067 352.48 2798471 DURALABEL MAX PRINTER 055-050-586-520231- 260067 245.30 2798471 DURALABEL MAX PRINTER 055-050-586-520231- 260067 245.30 2798471 DURALABEL MAX PRINTER 055-050-586-520231- 260067 345.85 VENDOR - 1712 - GRAINGER, CO PAYMENT # 20594
VENDOR - 8138 - GRAPHIC PRODUCTS INC PAYMENT # 20595
VENDOR - 7819 - ELKA CONSTRUCTION, INC PAYMENT # 20593

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Item 5 Page 48 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
2798471 DURALABEL MAX PRINTER 055-050-586-520231- 260067 345.85 2798471 DURALABEL MAX PRINTER 055-050-586-520231- 260067 381.21 2798471 DURALABEL MAX PRINTER 055-050-586-520231- 260067 381.21 2798471 DURALABEL MAX PRINTER 055-050-586-520231- 260067 382.33 Invoice Total: 3,670.79
8/29/2025 4,451.89
Invoice Description Account PO or Contract Line Item Amount 30020877 BARREL LOCKS 055-050-550-529000 260018 4,451.89 Invoice Total: 4,451.89
8/29/2025 31,327.40
Invoice Description Account PO or Contract Line Item Amount D3775700025 PROFESSIONAL SERVICES THROUGH
7/25/25
055-050-580-529225 20240020 1,883.90
D3775700025 PROFESSIONAL SERVICES THROUGH
7/25/25
056-060-600-529225 20240020 1,471.00
D3775700025 PROFESSIONAL SERVICES THROUGH
7/25/25
055-050-586-529235- 20240020 25,312.50
D3775700025 PROFESSIONAL SERVICES THROUGH
7/25/25
055-050-560-529215 20240020 2,660.00
Invoice Total: 31,327.40
8/29/2025 1,645.90
Invoice Description Account PO or Contract Line Item Amount 082525 REIMBURSEMENT 2025 CSMFO

CONFERENCE
011-010-130-529500 1,645.90
Invoice Total: 1,645.90
8/29/2025 553.58
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1208 - INNER-TITE CORP. PAYMENT # 20596
VENDOR - 6886 - JACOBS ENGINEERING GROUP, INC PAYMENT # 20597 VENDOR - 3055 - JOAQUIN LEON PAYMENT # 20598
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 20599

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Item 5 Page 49 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
138454 MISC PARTS 055-050-560-529000 260049 37.28
Invoice Total: 37.28
138500 MISC PARTS 055-050-560-529000 260049 147.87
Invoice Total: 147.87
138621 MISC PARTS 055-050-560-529000 260049 43.81
Invoice Total: 43.81
138724 MISC PARTS 055-050-560-529000 260049 221.53
Invoice Total: 221.53
138728 MISC ITEMS 055-050-560-529000 260049 70.20
Invoice Total: 70.20
138777 MISC PARTS 055-050-560-529000 260049 32.89
Invoice Total: 32.89
8/29/2025 1,491.67
Invoice Description Account PO or Contract Line Item Amount 826732 MISC PARTS 011-040-430-522000 250076 1,491.67
Invoice Total: 1,491.67
8/29/2025 74.37
Invoice Description Account PO or Contract Line Item Amount 31810317 SPECIALTY GASES 055-050-586-529000- LP-0790 74.37 Invoice Total: 74.37
8/29/2025 2,176.12
Invoice Description Account PO or Contract Line Item Amount 48847567 SUPPLIES - HEAD SCREWS 055-050-586-529003- 260016 468.79 Invoice Total: 468.79
48848813 FITTINGS 055-050-586-529000- 260016 186.73
Invoice Total: 186.73
49041578 SUPPLIES - HEAD SCREW 055-050-586-529000- 260016 140.50 Invoice Total: 140.50
49052702 WASHERS 055-050-586-529000- 260016 178.94
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 20600 VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 20601
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 20602

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Item 5 Page 50 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
Invoice Total: 178.94
49144980 WASHERS 055-050-586-529000- 260016 753.59
Invoice Total: 753.59
49440230 PIPE FITTINGS & CLAMPS 055-050-560-529000 260065 447.57 Invoice Total: 447.57
8/29/2025 29,143.29
Invoice Description Account PO or Contract Line Item Amount 2240983 FUEL FOR CITY VEHICLES 011-000-000-120030 260166 29,143.29 Invoice Total: 29,143.29
8/29/2025 27,420.00
Invoice Description Account PO or Contract Line Item Amount 1369 CATCH BASIN CLEANING SERVICES 011-040-430-529000 20250160 27,420.00 Invoice Total: 27,420.00
8/29/2025 457.69
Invoice Description Account PO or Contract Line Item Amount 082025 TEMPORARY RELOCATION MEAL

REIMBURSEMENT
011-040-410-529000 457.69
Invoice Total: 457.69
8/29/2025 2,807.91
Invoice Description Account PO or Contract Line Item Amount 171485 SUPPLIES - LUBE OIL 055-050-586-529003- 260105 1,197.73 171485 SUPPLIES - LUBE OIL 055-050-586-529003- 260105 2.75 171485 SUPPLIES - LUBE OIL 055-050-586-529003- 260105 13.20 171485 SUPPLIES - LUBE OIL 055-050-586-529003- 260105 1,533.96 171485 SUPPLIES - LUBE OIL 055-050-586-529003- 260105 35.00 171485 SUPPLIES - LUBE OIL 055-050-586-529003- 260105 15.35 171485 SUPPLIES - LUBE OIL 055-050-586-529003- 260105 9.92 Invoice Total: 2,807.91
VENDOR - 3672 - SC COMMERCIAL, LLC PAYMENT # 20606
VENDOR - 209 - MERRIMAC PETROLEUM, INC. PAYMENT # 20603 VENDOR - 5044 - RON'S MAINTENANCE, INC PAYMENT # 20604
VENDOR - 5344 - SANDRA DOLSON PAYMENT # 20605

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Item 5 Page 51 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
8/29/2025 3,196,136.45
Invoice Description Account PO or Contract Line Item Amount 96167930 SIEMENS SERVICES AGREEMENT LTS 055-050-586-529001- 20230274 3,196,136.45 Invoice Total: 3,196,136.45
8/29/2025 1,474,284.00
Invoice Description Account PO or Contract Line Item Amount 7501886467 LETTER AGREEMENT 055-050-585-660000 20240441 1,474,284.00 Invoice Total: 1,474,284.00
8/29/2025 1,246.22
Invoice Description Account PO or Contract Line Item Amount 22644 JOINT POLE COMMITTEE 055-050-585-529215 1,246.22
Invoice Total: 1,246.22
8/29/2025 3,234.00
Invoice Description Account PO or Contract Line Item Amount 28748 AUGUST 2025 TEAMSTERS DUES (FIRST
HALF)
011-000-000-210250 1,166.00
28748 AUGUST 2025 TEAMSTERS DUES (FIRST
HALF)
055-000-000-210250 198.00
28748 AUGUST 2025 TEAMSTERS DUES (FIRST
HALF)
058-000-000-210250 220.00
Invoice Total: 1,584.00
29255 AUGUST 2025 TEAMSTERS DUES- Warrant
250821
011-000-000-210250 1,210.00
29255 AUGUST 2025 TEAMSTERS DUES- Warrant
250821
055-000-000-210250 220.00
29255 AUGUST 2025 TEAMSTERS DUES- Warrant
250821
058-000-000-210250 220.00
Invoice Total: 1,650.00
8/29/2025 276,986.25
VENDOR - 7361 - SIEMENS ENERGY, INC PAYMENT # 20607
VENDOR - 59 - SO CAL EDISON PAYMENT # 20608
VENDOR - 2079 - SO CAL JOINT POLE COMMITTEE PAYMENT # 20609 VENDOR - 5392 - TEAMSTERS LOCAL 911 PAYMENT # 20610
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 20611

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Item 5 Page 52 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
Invoice Description Account PO or Contract Line Item Amount 0725 JULY 2025 055-050-590-525022 276,986.25
Invoice Total: 276,986.25
8/29/2025 509.99
Invoice Description Account PO or Contract Line Item Amount 28760 CITY HALL BLOCK HEATER REPAIR 011-040-415-529000 20250335 509.99 Invoice Total: 509.99
8/29/2025 1,900.91
Invoice Description Account PO or Contract Line Item Amount 29250 AUGUST 2025 POA ASSOCIATION DUES 011-000-000-210250 1,900.91 Invoice Total: 1,900.91
8/27/2025 174.84
Invoice Description Account PO or Contract Line Item Amount 29731 PR STATE TAXES 2508S2 011-000-000-210210 174.84
Invoice Total: 174.84
8/27/2025 659.62
Invoice Description Account PO or Contract Line Item Amount 29732 PR FEDERAL TAXES 2508S2 011-000-000-210210 659.62 Invoice Total: 659.62
8/15/2025 16,950.34
Invoice Description Account PO or Contract Line Item Amount 081325 WASTERWATER TREATMENT SURCHARGE
FY24-25 QTR 4
055-050-586-520232- 16,950.34
Invoice Total: 16,950.34
8/21/2025 817,090.48
VENDOR - 5556 - TOTAL POWER SOLUTIONS LLC PAYMENT # 20612 VENDOR - 3407 - VERNON POLICE OFFICERS BENEFIT PAYMENT # 20613 VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 20632 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 20633 VENDOR - 1085 - COUNTY SANITATION DISTRICTS OF LA
COUNTY
PAYMENT # 20477

PAYROLL DIRECT DEPOSIT

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Item 5 Page 53 of 67

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
Invoice Description Account PO or Contract Line Item Amount 082125 PAYROLL DIRECT DEPOSIT 011-000-000-210110 494,349.03 082125 PAYROLL DIRECT DEPOSIT 055-000-000-210110 262,883.98 082125 PAYROLL DIRECT DEPOSIT 056-000-000-210110 16,852.57 082125 PAYROLL DIRECT DEPOSIT 058-000-000-210110 42,721.99 082125 PAYROLL DIRECT DEPOSIT 059-000-000-210110 282.91 Invoice Total: 817,090.48
8/21/2025 35,880.00
Invoice Description Account PO or Contract Line Item Amount 082125 PAYROLL DIRECT DEPOSIT 011-000-000-210110 35,880.00 Invoice Total: 35,880.00
8/26/2025 1,853.06
Invoice Description Account PO or Contract Line Item Amount 082625 PAYROLL DIRECT DEPOSIT 011-000-000-210110 1,853.06 Invoice Total: 1,853.06

PAYROLL DIRECT DEPOSIT

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Item 5 Page 54 of 67

EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
576,777.03 2,092,589.43 2,669,366.46
64,604.95 9,725,957.13 9,790,562.08
7,120.01 56,846.15 63,966.16
9,074.62 137,282.17 146,356.79
1,464.13 1,464.13
999- POOLED 90,040.58 90,040.58
657,576.61 12,104,179.59 12,761,756.20
058 - WATER
059 - FIBER
Total

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 158
DATE 10/07/25
FUND
011 - GENERAL
055 - LIGHT & POWER
056 - NATURAL GAS

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Item 5 Page 55 of 67
City Council Agenda Report
Meeting Date: October 7, 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 August 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 August 2025.

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

Attachments

1. Public Works Department August 2025 Building Report
.
.

Item 6 Page 1 of 121
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 $ 24,496,896 137 $ 306,881 $ 684,259 288 58% 581% 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
July August September October November December January February March April May June 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 6 Page 2 of 121
PERMIT ISSUANCE SUMMARY (08/01/2025 TO 08/31/2025)

FOR CITY OF VERNON
Permit Type Permit Work Class*
Permits
Issued
Square
Feet Valuation Fees Paid
Certificate of Occupancy Certificate of Occupancy 15 0 $0.00 $10,711.00 CERTIFICATE OF OCCUPANCY TOTAL: 15 0 $0.00 $10,711.00
Contractor Declaration Contractor Declaration 29 0 $243,787.00 $0.00 CONTRACTOR DECLARATION TOTAL: 29 0 $243,787.00 $0.00
Demolition Demolition 2 94,850 $350,000.00 $7,649.08
DEMOLITION TOTAL: 2 94,850 $350,000.00 $7,649.08
Electrical Electrical 15 0 $1,888,774.00 $33,731.78
ELECTRICAL TOTAL: 15 0 $1,888,774.00 $33,731.78
Engineering Encroachment Regular 7 0 $1,152,174.00 $44,318.00 Encroachment Utility 9 0 $3.00 $2,405.00
ENGINEERING TOTAL: 16 0 $1,152,177.00 $46,723.00
Industrial New Construction 1 66,784 $8,750,093.00 $66,984.46 Remodel 3 31,711 $635,000.00 $14,267.03
INDUSTRIAL TOTAL: 4 98,495 $9,385,093.00 $81,251.49
Industrial Wastewater Industrial Wastewater 1 0 $0.00 $180.00 INDUSTRIAL WASTEWATER TOTAL: 1 0 $0.00 $180.00
Landscape Landscape 1 0 $0.00 $828.00
LANDSCAPE TOTAL: 1 0 $0.00 $828.00
Mechanical Mechanical 8 0 $704,500.00 $11,688.43
MECHANICAL TOTAL: 8 0 $704,500.00 $11,688.43
Miscellaneous Miscellaneous 13 0 $8,219,058.31 $85,717.49 MISCELLANEOUS TOTAL: 13 0 $8,219,058.31 $85,717.49
Overload Hauling Overload Hauling 24 0 $0.00 $432.00
OVERLOAD HAULING TOTAL: 24 0 $0.00 $432.00
Owners Declaration Owners Declaration 1 0 $0.00 $0.00
OWNERS DECLARATION TOTAL: 1 0 $0.00 $0.00
Plumbing Plumbing 6 0 $2,168,350.00 $22,091.75
PLUMBING TOTAL: 6 0 $2,168,350.00 $22,091.75
Roofing Roofing 2 0 $385,157.00 $5,877.19
* Double-click the Permit Work Class Name while in the browser to see Permit details for that Work Class.

September 16, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 1 of 2 .
.

Item 6 Page 3 of 121
PERMIT ISSUANCE SUMMARY (08/01/2025 TO 08/31/2025)
Permit Type Permit Work Class*
Permits
Issued
Square
Feet Valuation Fees Paid
ROOFING TOTAL: 2 0 $385,157.00 $5,877.19
GRAND TOTAL: 137 193,345 $24,496,896.31 $306,881.21
* Double-click the Permit Work Class Name while in the browser to see Permit details for that Work Class.

September 16, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 2 of 2 .
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Item 6 Page 4 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)

FOR CITY OF VERNON

CERTIFICATE OF OCCUPANCY
COO-2024-0151 Type: Certificate of Occupancy District: Vernon Main Address: 2003 E Vernon Ave Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6302017043 Vernon, CA 90058 Application Date: 01/29/2024
Zone:

Issue Date: 08/27/2025
Sq Ft: 0
Expiration: 02/23/2026
Valuation: $0.00
Last Inspection: 08/26/2025
Fee Total: $885.00
Finaled Date: 08/27/2025
Assigned To: Leslie Vega
Additional Info:

Application Reviewed By:: LESLIE
VEGA
Business License #:

GBL-000578-2024
Construction Type: III-B Zone: I OCC Class: S-1
Type of Use: Cold storage warehouse Building Vacant ~ 2 YR: No Parcel: Square Footage: 130000 Health Department Approval: Yes Health Department Approval Date:

Aug 26 2025 12:00AM
Health Department Comments:
2/13/24 - ASSIGNED TO THO TO
INVESTIGATE. VP
08/26/2025 - THO HAS INVESTIGATED

AND HEALTH DEPT HAS ISSUED HEALTH

PERMITS - CLR
Business License Application
Number: GBL-000578-2024
Business Address: 2003 E. Vernon
Avenue, Vernon Ca 90058
Business Name: Bee Cool Depot, LLC
Type of Business Operation: LLC Previous Use: New company Proposed Use: 3PL, Cold storage. Describe Operation: 3PL, Cold storage. Number of Stories: 1 Ground Floor (Sq. Ft.): 33000 Total Sq. Ft. of Building to be occupied.: 47505
Total Sq. Ft. of Building: 130000 Men: 5 Women: 2
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: Yes
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: 3PL cold storage
COO-2024-0189 Type: Certificate of Occupancy District: Vernon Main Address: 1937 Vernon Ave Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6302017043 Vernon, CA 90058 Application Date: 03/25/2024
Zone:

Issue Date: 08/27/2025
Sq Ft: 0
Expiration: 02/23/2026
Valuation: $0.00
Last Inspection: 08/06/2025
Fee Total: $885.00
Finaled Date: 08/27/2025
Assigned To: Leslie Vega
Additional Info:

Application Reviewed By:: Denise
Palomares
Business License #:

GBL-000578-2024
Construction Type: III-B Zone: I OCC Class: S-1
Type of Use: COLD STORAGE

WAREHOUSE
Building Vacant ~ 2 YR: No Parcel: 6302017043 Square Footage: 24000 Health Department Approval: Yes September 16, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 1 of 50 .
.

Item 6 Page 5 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Health Department Comments:
4/04/2024-FOOD APP SENT - YG
6/9/2025 - HEALTH PERMIT APPLICATION

RECEIVED - CLR
Approved for OCC: Aug 27 2025
12:00AM
Business License Application
Number: GBL-000578-2024
Business Address: 1937 Vernon
Avenue, Vernon Ca 90058
Business Name: Bee Cool Depot, LLC
Type of Business Operation: LLC Previous Use: N/A Proposed Use: 3PL, Cold Storage Describe Operation: Cold Storage Number of Stories: 1 Ground Floor (Sq. Ft.): 33000 Total Sq. Ft. of Building to be occupied.: 24000
Men: 5 Women: 2 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: Yes
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: 1937, 1945 - 1951 Vernon Avenue. 3PL cold storage COO-2024-0244 Type: Certificate of Occupancy District: Vernon Main Address: 4770 E 49Th Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 07/16/2024
Zone:

Issue Date: 08/06/2025
Sq Ft: 0
Expiration: 02/02/2026
Valuation: $0.00
Last Inspection: 08/04/2025
Fee Total: $885.00
Finaled Date: 08/06/2025
Assigned To: Leslie Vega
Additional Info:

Business License #:

GBL-000930-2024
Parcel: Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date: Jul 31 2024 12:00AM
Health Department Comments:
07/25/2024- SENT GARMENT APP -

WAITING ON SAFETY DATA SHEETS
07-32/2024 NG/GARMENT PERMIT

RECIEVED
Business License Application
Number: GBL-000930-2024
Business Address: 4770 E 49TH ST Business Name: THE MERCH LAB INC Type of Business Operation:

Corporation
Previous Use: SILK SCREEN Proposed Use: SILK SCREEN AND

EMBROIDERY
Describe Operation: GARMENT

MANUFACTURING, INCLUDING SILK

SCREENING AND EMBROIDERY
Number of Stories: 1 Ground Floor (Sq. Ft.): 16000
Total Sq. Ft. of Building to be
occupied.: 16000
Men: 6 Women: 4 Is the building presently occupied?:

Item 6 Page 6 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
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: Yes
Will the facility have any of the
following equipm: Yes
Will any of the following operations
be performed?: Yes
Description: GARMENT MANUFACTURING INCLUDING SILK SCREENING, AND EMBROIDERY.

COO-2024-0261 Type: Certificate of Occupancy District: Vernon Main Address: 2528 S Santa Fe Ave Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 08/16/2024
Zone:

Issue Date: 08/07/2025
Sq Ft: 0
Expiration: 02/03/2026
Valuation: $0.00
Last Inspection: 04/30/2025
Fee Total: $385.00
Finaled Date: 08/07/2025
Assigned To: Denise Palomares
Additional Info:

Application Reviewed By:: Denise
Palomares
Business License #:

GBL-000988-2024
Construction Type: III-B Zone: I OCC Class: S-1
Type of Use: WHOLESALE PRODUCE Building Vacant ~ 2 YR: No Parcel: 5168026001 Square Footage: 1000 Health Department Approval: Yes Health Department Approval Date:

Sep 17 2024 12:00AM
Health Department Comments:
8/21/2024- SENT ND AND FOOD PERMIT -
YG
8/22/2024- FOOD PERMIT RECEIVED
WAITING ON SB1383
Approved for OCC: Aug 7 2025
12:00AM
Business License Application
Number: GBL-000988-2024
Business Address: 2528 S SANTA FE
AVE VERNON CA 90058
Business Name: BAJA'S PRODUCE,
INC.

Type of Business Operation:

Corporation
Previous Use: WAREHOUSE Proposed Use: WHAREHOUSE Describe Operation: WHOLESALE

PRODUCE
Number of Stories: 1 Ground Floor (Sq. Ft.): 2000 Total Sq. Ft. of Building to be occupied.: 1000
Men: 1 Women: 0
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: WHOLESALE PRODUCE SALES AND DISTRIBUTION
COO-2025-0350 Type: Certificate of Occupancy District: Vernon Main Address: 3718 26Th St.

Status: Issued Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 02/26/2025
Zone:

Issue Date: 08/13/2025
Sq Ft: 0
Expiration: 02/09/2026
Valuation: $0.00
Last Inspection: 08/13/2025
Fee Total: $885.00
Finaled Date: 08/13/2025
Assigned To: Leslie Vega
Additional Info:

Application Reviewed By:: Brenda
Sanchez
Business License #:

GBL-001333-2025
Construction Type: III-B Zone: I OCC Class: B, S-1
Type of Use: WAREHOUSE AND OFFICEBuilding Vacant ~ 2 YR: NO Parcel: 5192030004 Square Footage: 11286 Health Department Approval: Yes September 16, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 3 of 50 .
.

Item 6 Page 7 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Health Department Approval Date:

Mar 3 2025 12:00AM
Health Department Comments:
03/03/2025- CHANGE OF OWNERSHIP

SENT ND AND GARMENT APP - YG
Approved for OCC: Aug 13 2025
12:00AM
Business License Application
Number: GBL-00133-2025
Business Address: 3718 26th St.

Business Name: KYS Group Corp Type of Business Operation:

Corporation
Previous Use: warehousing, office Proposed Use: office and warehouse Describe Operation: WAREHOUSE

AND OFFICE
Number of Stories: 1 Ground Floor (Sq. Ft.): 11286 Total Sq. Ft. of Building to be occupied.: 11286
Men: 7 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: 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
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, importing & warehousing COO-2025-0362 Type: Certificate of Occupancy District: Vernon Main Address: 3155 Bandini Boulevard Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 03/18/2025
Zone:

Issue Date: 08/21/2025
Sq Ft: 0
Expiration: 02/17/2026
Valuation: $0.00
Last Inspection: 08/18/2025
Fee Total: $1,046.00
Finaled Date: 08/21/2025
Assigned To: Leslie Vega
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-001381-2025
Construction Type: III-B Zone: 1 OCC Class: S-1
Type of Use: Warehouse and
Distribution
Building Vacant ~ 2 YR: No Parcel: 6303001008 Square Footage: 58000 Health Department Approval: Yes Health Department Approval Date:

Jun 16 2025 12:00AM
Health Department Comments:
03/24/2025- LEFT VM -YG
4/16/2025- SPOKE TO DONGSOO;

FACILITY WILL BE STORING FOOD
CONTAINERS;JANITORIAL
SUPPLIES/DRINK SYRUPS. THE FACILITY

HAS NEVER BEEN A FOOD

WAREHOUSE, NEEDS A FOOD PERMIT,
AND MAY NEED HAZMAT APP. HE

WON'T HAVE ACCESS TO THE BUILDING
UNTIL MAY 2025. SITE EVAL NEEDS TO

BE CONDUCTED AND WILL BE

SCHEDULED UNTIL MAY -YG
06-16-2025- THO CONDUCTED AN
INSPECTION ON 06/12/2025. The food
facility IS STORING SYRUPS AND HAS
APPLIED for a FOOD PERMIT. -YG
Approved for OCC: Aug 21 2025
12:00AM
Business License Application
Number: C3736299
Business Address: 3155 Bandini Blvd
September 16, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 4 of 50 .
.

Item 6 Page 8 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Business Name: Crystal Wholesale Type of Business Operation:

Corporation
Previous Use: warehousing Proposed Use: warehousing and distribution
Describe Operation: distribution
Number of Stories: 1 Ground Floor (Sq. Ft.): 58000 Mezzanine / Second Floor (Sq. Ft.): 0 Total Sq. Ft. of Building to be occupied.: 58000
Total Sq. Ft. of Building: 100000
Men: 3 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: warehousing and distribution
COO-2025-0364 Type: Certificate of Occupancy District: Vernon Main Address: 5455 S Boyle Ave S Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 04/01/2025
Zone:

Issue Date: 08/11/2025
Sq Ft: 0
Expiration: 02/07/2026
Valuation: $0.00
Last Inspection: 08/04/2025
Fee Total: $885.00
Finaled Date: 08/13/2025
Assigned To: Leslie Vega
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-001399-2025
Construction Type: III-B Zone: I OCC Class: F-1
Type of Use: GARMENT CUTTING Building Vacant ~ 2 YR: NO Parcel: 6310010014 Square Footage: 15200 Health Department Approval: Yes Health Department Approval Date:

Apr 29 2025 12:00AM
Health Department Comments:
04/14/2025- ALL PERMIT APP RECEIVED;

WAITING FOR FACILITY TO REGISTER
WITH CERS. - YG
Approved for OCC: Aug 13 2025
12:00AM
Business License Application
Number: GBL-001399-2025
Business Address: 5455S BOYLE

AVE VERNON CA
Business Name: PREMIUM CUTTING Type of Business Operation:

Corporation
Previous Use: Cutting service Proposed Use: cutting service Describe Operation: GARMENT

CUTTING
Number of Stories: 1 Ground Floor (Sq. Ft.): 15200 Total Sq. Ft. of Building to be occupied.: 15200
Total Sq. Ft. of Building: 35200 Men: 6
Women: 1 Is the building presently occupied?:

Item 6 Page 9 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
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: cutting services
COO-2025-0365 Type: Certificate of Occupancy District: Vernon Main Address: 5455 S Boyle Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 04/01/2025
Zone:

Issue Date: 08/13/2025
Sq Ft: 0
Expiration: 02/09/2026
Valuation: $0.00
Last Inspection: 08/04/2025
Fee Total: $885.00
Finaled Date: 08/13/2025
Assigned To: Yesenia Barajas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-001401-2025
Construction Type: III-B Zone: I OCC Class: S-1
Type of Use: STORAGE AND

DISTRIBUTION WAREHOUSE
Building Vacant ~ 2 YR: NO Parcel: 6310010014 Square Footage: 20280 Health Department Approval: Yes Health Department Comments:
04/22/2025- FACILITY IS MOVING FROM
2824 E 54TH STREET, FOOD FACILITY
HAS HAZMAT AND FOOD PERMIT. WLL

BE SUBLEASING WITH PREMIUM
CUTTING. INSPECTION SCHEDULED
4-23-2025 TO CLOSE OUT 2824 E 54TH
STREET HAZMAT PERMIT. 4-28-2025-

INSPECTION SCHEDULED FOR SITE
EVAL. PERMIT APPLICATIONS WILL BE
GIVEN AT THE TIME OF INSPECTION. -YG
5/5/2025 - HEALTH PERMIT RECEIVED -
CLR
Approved for OCC: Aug 13 2025
12:00AM
Business License Application
Number: GBL-001401-2025
Business Address: 5455 S. Boyle
Ave.

Business Name: Del Valle Import &
Export 3, Inc.

Type of Business Operation:

Corporation
Previous Use: Storage and Logistics Proposed Use: Storage and Distribution Warehouse
Describe Operation: STORAGE AND

DISTRIBUTION WAREHOUSE
Number of Stories: 1
Ground Floor (Sq. Ft.): 35280 Mezzanine / Second Floor (Sq. Ft.): 0 Total Sq. Ft. of Building to be occupied.: 20280
Total Sq. Ft. of Building: 35280 Men: 4
Women: 1 Is the building presently occupied?:

No
Are you occupying the entire
building?: No
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Storage, Sale, and Distribution of imported dry goods such as processed foods, snacks, and drinks September 16, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 6 of 50 .
.

Item 6 Page 10 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
COO-2025-0398 Type: Certificate of Occupancy District: Vernon Main Address: 3068 E 50Th St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6303029012 Vernon, CA 90058 Application Date: 06/23/2025
Zone:

Issue Date: 08/21/2025
Sq Ft: 0
Expiration: 02/17/2026
Valuation: $0.00
Last Inspection: 08/21/2025
Fee Total: $885.00
Finaled Date: 08/21/2025
Assigned To: Leslie Vega
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-001522-2025
Construction Type: III-B Zone: I OCC Class: B, F-1
Type of Use: GARMENT

MANUFACTURING
Variance: No CUP: No Building Vacant ~ 2 YR: No Parcel: 6303029012 Square Footage: 21981 Health Department Approval: Yes Health Department Approval Date: Jul 3 2025 12:00AM
Health Department Comments:
07/03/2025- TURNED IN GARMENT AND
ND- YG
Approved for OCC: Aug 21 2025
12:00AM
Business License Application
Number: GBL0015222025
Business Address: 3068 E 50th St.

Vernon, CA, 90058
Business Name: CB PACIFIC APPAREL
INC
Type of Business Operation:

Corporation
Previous Use: Woman's apparel
Manufacturer
Proposed Use: Woman's apparel
Manufacturer
Describe Operation: GARMENT

MANUFACTURING
Number of Stories: 1 Ground Floor (Sq. Ft.): 21981 Total Sq. Ft. of Building to be occupied.: 21981
Men: 5 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: 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: Women's Apparel Manufacturer
COO-2025-0401 Type: Certificate of Occupancy District: Vernon Main Address: 3730 E 26Th Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 06/30/2025
Zone:

Issue Date: 08/06/2025
Sq Ft: 0
Expiration: 02/02/2026
Valuation: $0.00
Last Inspection: 07/30/2025
Fee Total: $885.00
Finaled Date: 08/06/2025
Assigned To: Leslie Vega
Additional Info:

Business License #:

GBL-001536-2025
Construction Type: III-B Zone: 1 OCC Class: S-1 Type of Use: General merchandise warehousing
Building Vacant ~ 2 YR: NO Parcel: 5192030004 Square Footage: 11286 Health Department Approval: Yes September 16, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 7 of 50 .
.

Item 6 Page 11 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Health Department Comments:
07/10/2025- SENT ND- YG
07/30/2025- CERS SUBMITAL
ASSISTANCE SCHEDULE FOR 7/31/2025
- YG
8/5/2025 - HEALTH PERMIT

APPLICATIONS WERE RECEIVED AND
SITE EVALUATION COMPLETED. - CLR
Approved for OCC: Aug 6 2025
12:00AM
Business License Application
Number: GBL-001536-2025
Business Address: 3730 E 26TH
STREET VERNON CA 90058
Business Name: OK.ANDY,INC
Type of Business Operation:

Corporation
Previous Use: NA Proposed Use: WAREHOUSE Describe Operation: GENERAL

MERCHANDISE WAREHOUSE
Number of Stories: 2
Ground Floor (Sq. Ft.): 11286 Total Sq. Ft. of Building to be occupied.: 11286
Men: 2 Women: 0 Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: Yes 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: Yes
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: Yes
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: general merchandise warehouse
COO-2025-0403 Type: Certificate of Occupancy District: Vernon Main Address: 5164 Alcoa Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 07/07/2025
Zone:

Issue Date: 08/28/2025
Sq Ft: 0
Expiration: 02/24/2026
Valuation: $0.00
Last Inspection: 08/27/2025
Fee Total: $400.00
Finaled Date: 08/28/2025
Assigned To: Leslie Vega
Additional Info:

Application Reviewed By:: ELIZABETH
CUEVAS
Business License #: gbl-001541-2025 Construction Type: V-B Zone: 1 OCC Class: S-1 Type of Use: WAREHOUSING OF

APPAREL
Building Vacant ~ 2 YR: NO Parcel: 6310002036 Square Footage: 3300 Health Department Approval: Yes Health Department Approval Date:

Aug 27 2025 12:00AM
Health Department Comments:
07/10/2025- HAS PRINTSCREEN

COMPANY NEXT DOOR WILL ONLY BE

USING THIS SAFE FOR WAREHOUSING
SHIRTS/CLOTHES. NO FORKLIFT- SENT
ND
Approved for OCC: Aug 28 2025
12:00AM
Business License Application
Number: gbl-001541-2025
Business Address: 5164 alcoa
Business Name: Print System Inc Type of Business Operation:

Corporation
Previous Use: warehousing /
manufacturing
Proposed Use: warehousing Describe Operation: WAREHOUSING

OF APPAREL
Number of Stories: 1 Ground Floor (Sq. Ft.): 11000 Total Sq. Ft. of Building to be occupied.: 3300
Men: 1 Women: 12
Is the building presently occupied?:

Item 6 Page 12 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
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: warehousing
COO-2025-0404 Type: Certificate of Occupancy District: Vernon Main Address: 5164 Alcoa Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 07/07/2025
Zone:

Issue Date: 08/28/2025
Sq Ft: 0
Expiration: 02/24/2026
Valuation: $0.00
Last Inspection: 08/27/2025
Fee Total: $400.00
Finaled Date: 08/28/2025
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: ELIZABETH
CUEVAS
Business License #: gbl-001542-2025 Construction Type: V-B Zone: 1 OCC Class: S-1 Type of Use: WAREHOUSING OF

APPAREL & ACCESSORIES
Building Vacant ~ 2 YR: NO Parcel: 6310002036 Square Footage: 3500 Health Department Approval: Yes Health Department Approval Date:

Aug 27 2025 12:00AM
Health Department Comments:
07/10/2025- HAS PRINTSCREEN

COMPANY NEXT DOOR WILL ONLY BE

USING THIS SAFE FOR WAREHOUSING
SHIRTS/CLOTHES. NO FORKLIFT- SENT
ND
08/12/2025- RESEBT ND TO MILES-AZ
Approved for OCC: Aug 28 2025
12:00AM
Business License Application
Number: gbl-001542-2025
Business Address: 5164 Alcoa Ave
Business Name: End To End System
LLC
Type of Business Operation: LLC Previous Use: warehousing Proposed Use: warehousing Describe Operation: WAREHOUSING

OF APPAREL & ACCESSORIES
Number of Stories: 1 Ground Floor (Sq. Ft.): 11000 Total Sq. Ft. of Building to be occupied.: 3500
Men: 2 Women: 2
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
September 16, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 9 of 50 .
.

Item 6 Page 13 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Description: warehousing
COO-2025-0414 Type: Certificate of Occupancy District: Vernon Main Address: 2262 E 37Th St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6302013010 Vernon, CA 90058 Application Date: 07/29/2025
Zone:

Issue Date: 08/21/2025
Sq Ft: 0
Expiration: 02/17/2026
Valuation: $0.00
Last Inspection: 08/20/2025
Fee Total: $400.00
Finaled Date: 08/21/2025
Assigned To: Leslie Vega
Additional Info:

Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-001577-2025
Construction Type: V-B
Zone: I OCC Class: B Type of Use: Software Development & Sales
Building Vacant ~ 2 YR: No Parcel: 6302013010
Square Footage: 190 Health Department Approval: Yes Health Department Approval Date:

Aug 20 2025 12:00AM
Health Department Comments:
08/18/2025- LEFT VM- YG
08/20/2025-THO CONDUCTED
INSPECTION NO HAZ MAT ON SITE; THO

RECEIVED ND - YG
Business License Application
Number: GBL-001577-2025
Business Address: 2262 E 37th St
Vernon CA 90058
Business Name: Styku LLC Type of Business Operation: LLC Previous Use: none Proposed Use: software development and sales
Describe Operation: cloud-based
software development and sales
Number of Stories: 1 Ground Floor (Sq. Ft.): 5000 Total Sq. Ft. of Building to be occupied.: 190
Total Sq. Ft. of Building: 5000
Men: 1 Women: 0 Is the building presently occupied?:

Yes
Are you occupying the entire
building?: No
General office ONLY?: Yes
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
Description: Cloud-based software development and sales COO-2025-0415 Type: Certificate of Occupancy District: Vernon Main Address: 2828 Leonis Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon Application Date: 07/31/2025
Zone:

Issue Date: 08/27/2025
Sq Ft: 0
Expiration: 02/23/2026
Valuation: $0.00
Last Inspection: 08/27/2025
Fee Total: $600.00
Finaled Date: 08/27/2025
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #: gbl-001582-2 Construction Type: V-B Zone: 1 OCC Class: S-1 Type of Use: storage of general
merchandise and dry goods
Variance: No CUP: No Building Vacant ~ 2 YR: No Parcel: 6303023004 Square Footage: 10143 Health Department Approval: Yes Health Department Approval Date:

Aug 11 2025 12:00AM
September 16, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 10 of 50 .
.

Item 6 Page 14 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Health Department Comments:
08/11/2025-- SUBMITTED HEALTH

PERMIT THO CONDUCTED AN
INSPECTION 8/11/2025 APPROVED- YG
Approved for OCC: Aug 27 2025
12:00AM
Business License Application
Number: gbl-001582-2
Business Address: 2828 leonis.. Business Name: pasadena food fair inc
Type of Business Operation: Non
Profit
Previous Use: wholesale general
merchandise
Proposed Use: Storage of general
merchandise and dry goods
Describe Operation: deliver to stores Number of Stories: 1 Ground Floor (Sq. Ft.): 10143 Total Sq. Ft. of Building to be occupied.: 10143
Men: 3 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: 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: Yes
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Storage of general merchandise and dry goods COO-2025-0418 Type: Certificate of Occupancy District: Vernon Main Address: 5164 Alcoa Ave Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6310002036 Vernon, CA 90058 Application Date: 08/04/2025
Zone:

Issue Date: 08/28/2025
Sq Ft: 0
Expiration: 02/24/2026
Valuation: $0.00
Last Inspection: 08/27/2025
Fee Total: $400.00
Finaled Date: 08/28/2025
Assigned To: Leslie Vega
Additional Info:

Application Reviewed By:: ELIZABETH
CUEVAS
Business License #:

GBL-001586-2025
Construction Type: V-B Zone: 1 OCC Class: B, F-1
Type of Use: GARMENT DEVELOPMENT
& MANUFATURING
Building Vacant ~ 2 YR: NO Parcel: 6310002036 Square Footage: 2805 Health Department Approval: Yes Health Department Approval Date:

Aug 18 2025 12:00AM
Health Department Comments:
08/13/2025- SENT ND AND GARMENTYG
Approved for OCC: Aug 28 2025
12:00AM
Business License Application
Number: GBL-001586-2025
Business Address: 5164 Alcoa Ave
Bldg B, Vernon Ca 90058
Business Name: Noble & Ready Type of Business Operation: LLC Previous Use: Warehouse Proposed Use: Sewing Facility and Offices
Describe Operation: GARMENT

DEVELOPMENT & MANUFATURING
Number of Stories: 1 Ground Floor (Sq. Ft.): 14582 Total Sq. Ft. of Building to be occupied.: 2805
Total Sq. Ft. of Building: 14582 Men: 7
Women: 1 Is the building presently occupied?:

Item 6 Page 15 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: GARMENT DEVELOPMENT & MANUFATURING
PERMITS ISSUED FOR CERTIFICATE OF OCCUPANCY: 15

CONTRACTOR DECLARATION
CONT-2025-0675 Type: Contractor Declaration District: Vernon Main Address: 5212 Santa Fe Ave Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon Application Date: 08/05/2025
Zone:

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

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/05/2025
Assigned To: Leslie Vega
Additional Info:

Related applications: IND-2025-0135
PLB-2025-014
ELE-2025-0251
MEC-2025-0108
License Class: CBL-001589-2025 Contractors State License No.:
892174
Contractors State License
Expiration Date: Mar 31 2027 12:00AM
City of Vernon License Number:

CBL-001589-2025
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: N/A Policy Number: N/A
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-2025-0676 Type: Contractor Declaration District: Vernon Main Address: 4280 Bandini Blvd Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6304004021 Vernon, CA 90023 Application Date: 08/06/2025
Zone:

Issue Date: 08/06/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/14/2025
Assigned To: Leslie Vega
Additional Info:

Related applications: ROF-2025-0067 Licensed Contractor's Declaration:

Yes
License Class: C-39 / B Contractors State License No.:
971765
Contractors State License
Expiration Date: Apr 30 2026 12:00AM
City of Vernon License Number:

CBL-001574-2025
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: American Casualty Company of
Reading PA
Policy Number: 7091888141 Performance of the work: No Lender''s Name (If None, so Indicate):

Item 6 Page 16 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
CONT-2025-0677 Type: Contractor Declaration District: Vernon Main Address: 4901 S Boyle Ave S Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 08/07/2025
Zone:

Issue Date: 08/07/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/17/2025
Assigned To: Leslie Vega
Additional Info:

Related applications: E-2024-0410 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 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-2025-0678 Type: Contractor Declaration District: Vernon Main Address: 4901 S Boyle Ave S Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 08/07/2025
Zone:

Issue Date: 08/07/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/17/2025
Assigned To: Leslie Vega
Additional Info:

Related applications: IND-2024-0123 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: UB1N1629892425K 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-2025-0679 Type: Contractor Declaration District: Vernon Main Address: 2920 Ross St Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6302010006 Vernon, CA 90058 Application Date: 08/07/2025
Zone:

Issue Date: 08/07/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/07/2025
Assigned To: Leslie Vega
Additional Info:

Related applications: ELE-2025-0319
ELE-2025-0318
Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
785705
Contractors State License
Expiration Date: Oct 31 2026 12:00AM
City of Vernon License Number:

CLB-001595-2025
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: STATE FUND
Policy Number: 90435270-2025 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
September 16, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 13 of 50 .
.

Item 6 Page 17 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
CONT-2025-0680 Type: Contractor Declaration District: Vernon Main Address: 4901 S Boyle Ave S Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 08/07/2025
Zone:

Issue Date: 08/07/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/17/2025
Assigned To: Leslie Vega
Additional Info:

Related applications: PLB-2024-0134
MEC-2024-0092
ELE-2024-0223
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 Ins. Company
Policy Number: UB1N1629892425K 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-2025-0681 Type: Contractor Declaration District: Vernon Main Address: 4201 Fruitland Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 08/11/2025
Zone:

Issue Date: 08/11/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/17/2025
Assigned To: Leslie Vega
Additional Info:

Related applications: ELE-2025-0321 Licensed Contractor's Declaration:

Yes
License Class: C-10 Contractors State License No.:
1050116
Contractors State License
Expiration Date: Feb 28 2027 12:00AM
City of Vernon License Number:

CBL-001580-2025
City of Vernon License Expiration
Date: Oct 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: State compesation
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: Permit #ELE-2025-0321
CONT-2025-0682 Type: Contractor Declaration District: Vernon Main Address: 4515 Loma Vista Ave Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA Application Date: 08/11/2025
Zone:

Issue Date: 08/11/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/14/2025
Assigned To: Alma Munguia
Additional Info:

Related applications: ELE-2024-0217 License Class: B Contractors State License No.:
989943
Contractors State License
Expiration Date: Jan 31 2026 12:00AM
City of Vernon License Number:

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

Item 6 Page 18 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
CONT-2025-0683 Type: Contractor Declaration District: Vernon Main Address: 2550 E 27 Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Los Angeles 90058 Application Date: 08/12/2025
Zone:

Issue Date: 08/12/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/13/2025
Assigned To: Leslie Vega
Additional Info:

Related applications: ELE-2025-0241 Licensed Contractor's Declaration:

Yes
License Class: CL10 Contractors State License No.:
951378
Contractors State License
Expiration Date: Dec 31 2025 12:00AM
City of Vernon License Number:

CBL-001597-2025
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: WESCO INSURANCE COMPANY
Policy Number: WES3801723 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: permit
CONT-2025-0684 Type: Contractor Declaration District: Vernon Main Address: 5525 S Santa Fe Avenue Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 08/12/2025
Zone:

Issue Date: 08/12/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: MEC-2025-0140
IND-2025-0684
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: 9243031-2024 Performance of the work: Yes Lender''s Name (If None, so Indicate): None
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: NEW SPIRAL FREEZER & REFRIGERATION TOWER EQUIPMENT CONT-2025-0685 Type: Contractor Declaration District: Vernon Main Address: 5801 Alcoa Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 08/14/2025
Zone:

Issue Date: 08/14/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/14/2025
Assigned To: Leslie Vega
Additional Info:

Related applications: ELE-2025-0261
MISC-2025-0262
License Class: C10 Contractors State License No.:
1066257
Contractors State License
Expiration Date: Jun 29 2026 12:00AM
City of Vernon License Number:

CBL-001598-2025
City of Vernon License Expiration
Date: Dec 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: INDEMNITY INSURANCE

COMPANY OF NORTH AMERICA
Policy Number: C56070357
Performance of the work: No Lender''s Name (If None, so Indicate):

Item 6 Page 19 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
CONT-2025-0686 Type: Contractor Declaration District: Vernon Main Address: 2435 E 37Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 08/14/2025
Zone:

Issue Date: 08/14/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/17/2025
Assigned To: Leslie Vega
Additional Info:

Related applications: 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: WVE503236707 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: DEM-2025-0046
CONT-2025-0687 Type: Contractor Declaration District: Vernon Main Address: 4633 S Downey Rd Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6303019015 Vernon, CA 90058 Application Date: 08/18/2025
Zone:

Issue Date: 08/18/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/20/2025
Assigned To: Yesenia Barajas
Additional Info:

Related applications: ELE-2025-0329 License Class: c-10 Contractors State License No.:
1109525
Contractors State License
Expiration Date: Aug 31 2027 12:00AM
City of Vernon License Number:

CBL-001606-2025
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: employers Policy Number: EIG5554004-01
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 WORK for permit ELE-2025-0329
CONT-2025-0688 Type: Contractor Declaration District: Vernon Main Address:

Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 08/19/2025
Zone:

Issue Date: 08/19/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/04/2025
Assigned To: Alma Munguia
Additional Info:

Related applications: MISC-2025-0323 Licensed Contractor's Declaration:

Yes
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): 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
September 16, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 16 of 50 .
.

Item 6 Page 20 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
CONT-2025-0689 Type: Contractor Declaration District: Vernon Main Address:

Status: Finaled Workclass: Contractor Declaration Project: Parcel:

Application Date: 08/20/2025
Zone:

Issue Date: 08/20/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/20/2025
Assigned To: Leslie Vega
Additional Info:

Related applications: ELE-2025-0268
ELE-2025-0291
License Class: C10 Contractors State License No.:
743041
Contractors State License
Expiration Date: Mar 31 2027 12:00AM
City of Vernon License Number:

CBL-001612-2025
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: ROCHDALE INSURANCE

COMPANY
Policy Number: JWC07 001384-01
Performance of the work: Yes Lender''s Name (If None, so Indicate):

Status: Finaled Workclass: Contractor Declaration Project: Parcel:

Application Date: 08/22/2025
Zone:

Issue Date: 08/22/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/09/2025
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: COM2025-0115 Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.: CA
102147
Contractors State License
Expiration Date: Sep 30 2026 12:00AM
City of Vernon License Number:

CBL-001373-2025
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 Comp Insurance Fund
Policy Number: 9040738-2025 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-2025-0691 Type: Contractor Declaration District: Vernon Main Address: 2417 E 26Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 08/22/2025
Zone:

Issue Date: 08/22/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/27/2025
Assigned To: Leslie Vega
Additional Info:

Related applications: plb-2025-0162 Licensed Contractor's Declaration:

Yes
License Class: c-36 Contractors State License No.:
1089738
Contractors State License
Expiration Date: Apr 30 2026 12:00AM
City of Vernon License Number:

CBL-001611-2025
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: Bridge city insurance services
Policy Number: wcf28827300 Performance of the work: Yes Lender''s Name (If None, so Indicate): none
Lender''s Address: none 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
September 16, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 17 of 50 .
.

Item 6 Page 21 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
CONT-2025-0692 Type: Contractor Declaration District: Vernon Main Address: 5050 Everett Court Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 08/22/2025
Zone:

Issue Date: 08/22/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/26/2025
Assigned To: Leslie Vega
Additional Info:

Related applications: MISC-2025-0282 License Class: B C36 Contractors State License No.:
1009029
Contractors State License
Expiration Date: Nov 30 2025 12:00AM
City of Vernon License Number:

CBL-001526-2025
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: ICW Policy Number: WVE 5062926
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-2025-0693 Type: Contractor Declaration District: Vernon Main Address: 2801 Leonis Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 08/25/2025
Zone:

Issue Date: 08/25/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/11/2025
Assigned To: Alma Munguia
Additional Info:

Related applications: FEPC2025-0659,
MISC-2025-0303
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: 9243031-2024 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 High Piled Storage
CONT-2025-0694 Type: Contractor Declaration District: Vernon Main Address: 4401 S Downey Road Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 08/25/2025
Zone:

Issue Date: 08/25/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/11/2025
Assigned To: Alma Munguia
Additional Info:

Related applications: Building Permit
No: MISC-2025-0294
High Pile Permit No: FEPC2025-1532
License Class: C61 / D24 Contractors State License No.:
1062365
Contractors State License
Expiration Date: Jan 31 2026 12:00AM
City of Vernon License Number:

CBL-001579-2025
City of Vernon License Expiration
Date: Aug 25 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: EPIC Policy Number: UB4P3293162514G
Performance of the work: Yes Lender''s Name (If None, so Indicate):

Item 6 Page 22 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
CONT-2025-0695 Type: Contractor Declaration District: Vernon Main Address: 2801 Leonis Blvd Status: Void Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 08/26/2025
Zone:

Issue Date: 08/26/2025
Sq Ft: 0
Expiration:

Valuation: $200,000.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: New Building
Permit 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: Grading of appr. 120,661 sf of industrial site for cold storage facility. infiltration system CONT-2025-0696 Type: Contractor Declaration District: Vernon Main Address: 2435 E 37Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 08/26/2025
Zone:

Issue Date: 08/26/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/26/2025
Assigned To: Leslie Vega
Additional Info:

Related applications: MISC-2025-0325 Licensed Contractor's Declaration:

Yes
License Class: C21, C33, ASB, HAZ,
A, B, C22, C10
Contractors State License No.:
611639
Contractors State License
Expiration Date: Feb 28 2027 12:00AM
City of Vernon License Number:

CBL-000185-2023
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
Policy Number: 93341032025 Performance of the work: Yes Lender''s Name (If None, so Indicate): NA
Lender''s Address: NA Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: misc-2025-0325
CONT-2025-0697 Type: Contractor Declaration District: Vernon Main Address: 5010 Loma Vista Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA Application Date: 08/26/2025
Zone:

Issue Date: 08/26/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/26/2025
Assigned To: Leslie Vega
Additional Info:

Related applications: MISC-2025-0238 License Class: B Contractors State License No.:
971167
Contractors State License
Expiration Date: Mar 31 2026 12:00AM
City of Vernon License Number:

CBL-001620-2025
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: State Fund Policy Number: 9145578
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
September 16, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 19 of 50 .
.

Item 6 Page 23 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0698 Type: Contractor Declaration District: Vernon Main Address: 5400 Alcoa Avenue Status: Void Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 08/27/2025
Zone:

Issue Date: 08/27/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: MISC-2025-0287 Licensed Contractor's Declaration:

Yes
License Class: C61/D24 Contractors State License No.:
949362
Contractors State License
Expiration Date: Jun 30 2026 12:00AM
City of Vernon License Number:

CBL-001622-2025
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: WVE 5082038 00 Performance of the work: Yes Lender''s Name (If None, so Indicate): None
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: We will install High Pile rack storage systems.

CONT-2025-0699 Type: Contractor Declaration District: Vernon Main Address: 2757 Leonis Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 08/28/2025
Zone:

Issue Date: 08/28/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/11/2025
Assigned To: Alma Munguia
Additional Info:

Related applications: MISC-2025-0322 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: No
Maintain a workers' compensation
insurance: Yes
Carrier: SENTINEL INSURANCE CO 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: CONTRACTOR DECLARATION FOR MISC-2025-0322 STOREFRONT CONT-2025-0700 Type: Contractor Declaration District: Vernon Main Address: 4520 S Maywood Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 08/28/2025
Zone:

Issue Date: 08/28/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 08/28/2025
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MISC-2025-0291 License Class: B Contractors State License No.:
989943
Contractors State License
Expiration Date: Jan 31 2026 12:00AM
City of Vernon License Number:

Item 6 Page 24 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Description: MISC-2025-0291 New Roll Up Dock Door at existing building CONT-2025-0701 Type: Contractor Declaration District: Vernon Main Address: 2550 E 27Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 08/28/2025
Zone:

Issue Date: 08/28/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/09/2025
Assigned To: Leslie Vega
Additional Info:

Related applications: MISC-2025-0314 Licensed Contractor's Declaration:

Yes
License Class: C-8 Contractors State License No.:
783359
Contractors State License
Expiration Date: Aug 31 2026 12:00AM
City of Vernon License Number:

CBL-001624-2025
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: Endurance Assurance
Corporation
Policy Number: EAW00001471-01 Performance of the work: Yes Lender''s Name (If None, so Indicate): None
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Concrete placement
CONT-2025-0702 Type: Contractor Declaration District: Vernon Main Address: 6152 Boyle Ave Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6310027037 Vernon, CA 90058 Application Date: 08/28/2025
Zone:

Issue Date: 08/28/2025
Sq Ft: 0
Expiration:

Valuation: $43,787.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/11/2025
Assigned To: Alma Munguia
Additional Info:

Related applications: IND-2023-0035 Licensed Contractor's Declaration:

Yes
License Class: B, C-2, C38 Contractors State License No.:
440225
Contractors State License
Expiration Date: May 31 2025 12:00AM
City of Vernon License Number:

CBL-000373-2023
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: Insurance Company of the West
Policy Number: WLV502038513 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: ADA lift
CONT-2025-0703 Type: Contractor Declaration District: Vernon Main Address: 5400 Alcoa Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 08/28/2025
Zone:

Issue Date: 08/28/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 09/10/2025
Assigned To: Leslie Vega
Additional Info:

Related applications: LAN2025-0007 Licensed Contractor's Declaration:

Yes
License Class: 2362 Contractors State License No.:
1072592
Contractors State License
Expiration Date: Jan 1 2026 12:00AM
City of Vernon License Number:

CBL-000541-2024
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: Assured Partners
Policy Number: WC008103109 Performance of the work: Yes Lender''s Name (If None, so Indicate): N/A
Lender''s Address: Owner's Acknowledgement and
Verification 2: Yes
September 16, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 21 of 50 .
.

Item 6 Page 25 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Contractors Declaration
PERMITS ISSUED FOR CONTRACTOR DECLARATION: 29

DEMOLITION
DEM-2025-0046 Type: Demolition District: Vernon Main Address: 2435 E 37Th St Status: Issued Workclass: Demolition Project: Parcel: 6302005021 Vernon, CA 90058 Application Date: 06/30/2025
Zone:

Issue Date: 08/17/2025
Sq Ft: 94,450
Expiration: 02/13/2026
Valuation: $150,000.00
Last Inspection:

Fee Total: $2,435.28
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: ELE-2025-0315
DEM-2025-0046
How much soil is exposed?: More
Than 1 Acre
Disturbed Acres: 3 Is it more than 5000 Sq. Ft.

Redevelopment: Yes
Director Approval: No
Fire Acknowledgement: No Health Department Approval: No Description: Demolition of existing buildings and existing site work & add roof and roof mastics.

DEM-2025-0047 Type: Demolition District: Vernon Main Address: 4460 Pacific Status: Issued Workclass: Demolition Project: Parcel: Vernon Application Date: 07/30/2025
Zone:

Issue Date: 08/13/2025
Sq Ft: 400
Expiration: 02/09/2026
Valuation: $200,000.00
Last Inspection:

Fee Total: $5,213.80
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: NONE How much soil is exposed?: None 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 WATER TOWER
PERMITS ISSUED FOR DEMOLITION: 2

ELECTRICAL
ELE-2024-0217 Type: Electrical District: Vernon Main Address: 4515 Loma Vista Avenue Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 11/20/2024
Zone:

Issue Date: 08/19/2025
Sq Ft: 0
Expiration: 02/15/2026
Valuation: $165,000.00
Last Inspection:

Fee Total: $2,575.64
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

September 16, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 22 of 50 .
.

Item 6 Page 26 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
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)
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Amenity Lounge Building
ELE-2024-0223 Type: Electrical District: Vernon Main Address: 4901 S Boyle Avenue Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 12/04/2024
Zone:

Issue Date: 08/07/2025
Sq Ft: 0
Expiration: 02/03/2026
Valuation: $450,000.00
Last Inspection:

Fee Total: $5,196.53
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: IND-2024-0123 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Electrical permit associated with IND-2024-0123. Valuation provided under building plan check.

ELE-2025-0241 Type: Electrical District: Vernon Main Address: 2550 E 27Th St Status: Issued Workclass: Electrical Project: Parcel: 6302003024 Vernon, CA 90058 Application Date: 02/03/2025
Zone:

Issue Date: 08/13/2025
Sq Ft: 0
Expiration: 02/09/2026
Valuation: $175,000.00
Last Inspection:

Fee Total: $2,667.22
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: None Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: disconnect and remove all electrical panels. Install a 600 amp main electrical service and (6) new panel boards. connect 48 composting machines ELE-2025-0251 Type: Electrical District: Vernon Main Address: 5212 Santa Fe Ave Status: Issued Workclass: Electrical Project: Parcel: 6309002007 Vernon, CA 90058 Application Date: 03/06/2025
Zone:

Issue Date: 08/05/2025
Sq Ft: 0
Expiration: 02/01/2026
Valuation: $150.00
Last Inspection:

Fee Total: $184.15
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: IND-2025-0135
PLB-2025-014
ELE-2025-0251
MEC-2025-0108
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Electrical System: Outlet/Switch; 3 lights ELE-2025-0259 Type: Electrical District: Vernon Main Address: 2288 E 27Th Street Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 03/18/2025
Zone:

Issue Date: 08/26/2025
Sq Ft: 0
Expiration: 02/22/2026
Valuation: $65,000.00
Last Inspection:

Fee Total: $1,536.60
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

September 16, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 23 of 50 .
.

Item 6 Page 27 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Related applications: ELE-2025-0259
MISC-2025-0255
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Electrical Service Uprgrade
New 800 AMP Service
ELE-2025-0260 Type: Electrical District: Vernon Main Address: 3345 E Slauson Ave Status: Issued Workclass: Electrical Project: Parcel: 6310004009 Vernon, CA 90058 Application Date: 03/18/2025
Zone:

Issue Date: 08/10/2025
Sq Ft: 0
Expiration: 02/06/2026
Valuation: $10,000.00
Last Inspection:

Fee Total: $572.48
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: permit
ELE-2025-0260
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: EXISTING COMMERCIAL TENANT IMPROVEMENT. PROVIDE NEW POWER FIXTURES/CONNECTIONS TO THE RENOVATED AREAS. EXISTING MAIN SERVICE/METER EQUIPMENT AND INSTALLATION OF NEW DISTRIBUTION EQUIPMENT.

ELE-2025-0268 Type: Electrical District: Vernon Main Address: 4646 Hampton Street Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 04/10/2025
Zone:

Issue Date: 08/20/2025
Sq Ft: 0
Expiration: 02/16/2026
Valuation: $220,000.00
Last Inspection:

Fee Total: $3,081.30
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: Application
Number: IND-2025-0137
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: this permit is for electrical needs resulting from interior remodeling of an existing building, adding a mezzanine space.

ELE-2025-0276 Type: Electrical District: Vernon Main Address: 4707 E 49Th Street Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 04/21/2025
Zone:

Issue Date: 08/26/2025
Sq Ft: 0
Expiration: 02/22/2026
Valuation: $60,000.00
Last Inspection:

Fee Total: $1,473.65
Finaled Date:

Assigned To: Yesenia Barajas
Additional Info:

Related applications: SERVICE

UPGRADE TO BE INSTALLED TO POWER

CONDESORS, COILS & LIGHTS
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: SERVICE UPGRADE PER PLANS AND POWER, COILS, CONDENSERS, LIGHTS PER PLANS ELE-2025-0291 Type: Electrical District: Vernon Main Address: 4646 Hampton Street Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 05/13/2025
Zone:

Issue Date: 08/20/2025
Sq Ft: 0
Expiration: 02/16/2026
Valuation: $285,000.00
Last Inspection:

Fee Total: $3,679.54
Finaled Date:

Assigned To: Brenda Sanchez
Additional Info:

Related applications: 4646 Hampton St
Renovation Project
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Electrical wiring for production equipment September 16, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 24 of 50 .
.

Item 6 Page 28 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
ELE-2025-0303 Type: Electrical District: Vernon Main Address: 4551 Loma Vista Ave Status: Issued Workclass: Electrical Project: Parcel: Vernon, CA 90058 Application Date: 06/03/2025
Zone:

Issue Date: 08/26/2025
Sq Ft: 0
Expiration: 02/22/2026
Valuation: $200,000.00
Last Inspection:

Fee Total: $2,897.15
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: IND-2024-0105 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: TI to consist of 4,600sqft office space, (N) 6,500sqft cooler & (N) 4,800sqft freezer.

Reference: Permit # IND-2024-0105
ELE-2025-0318 Type: Electrical District: Vernon Main Address: 2065 Ross Street Status: Inspections Finished Workclass: Electrical Project: Parcel: 6302010006 Vernon 90058 Application Date: 07/08/2025
Zone:

Issue Date: 08/07/2025
Sq Ft: 0
Expiration: 02/03/2026
Valuation: $20,812.00
Last Inspection: 09/15/2025
Fee Total: $1,484.26
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: misc-2050-0280 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: installing 1000 LF of #6 three strand aluminum ariel wire to 9 - 40 foot ploes around property for 9 LED lights.

ELE-2025-0319 Type: Electrical District: Vernon Main Address: 2920 Ross Street Status: Inspections Finished Workclass: Electrical Project: Parcel: 6302010006 Vernon, CA 90058 Application Date: 07/08/2025
Zone:

Issue Date: 08/07/2025
Sq Ft: 0
Expiration: 02/03/2026
Valuation: $20,812.00
Last Inspection: 09/15/2025
Fee Total: $1,484.26
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: Misc-2025-0279 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: installing 1000 LF #6 three strand aluminum ariel wire to 9 - 40 foot poles around property for LED lighting.

ELE-2025-0321 Type: Electrical District: Vernon Main Address: 4201 Fruitland Avenue Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 07/15/2025
Zone:

Issue Date: 08/17/2025
Sq Ft: 0
Expiration: 02/13/2026
Valuation: $25,000.00
Last Inspection:

Fee Total: $1,649.19
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: Dust Collector
Exterior Equipment Pad (Structural)
Foundation and Roof Mounted ductwork,
Mechanical Permit for exterior Dusts
Collector system
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Electrical Work Related to New Dust Collector System ELE-2025-0327 Type: Electrical District: Vernon Main Address: 4201 Fruitland Avenue Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 07/31/2025
Zone:

Issue Date: 08/05/2025
Sq Ft: 0
Expiration: 02/01/2026
Valuation: $190,000.00
Last Inspection:

Fee Total: $5,048.80
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: Run new power
source for machine
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Run main power source for new machine 600amps September 16, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 25 of 50 .
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Item 6 Page 29 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
ELE-2025-0329 Type: Electrical District: Vernon Main Address: 4633 S Downey Road Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 08/07/2025
Zone:

Issue Date: 08/20/2025
Sq Ft: 0
Expiration: 02/16/2026
Valuation: $2,000.00
Last Inspection: 08/21/2025
Fee Total: $201.01
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: electrical
contractor
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: remove existing sub panel because it was damaged , replace sub panel for new square d sub panel PERMITS ISSUED FOR ELECTRICAL: 15

ENGINEERING
E-2025-0585 Type: Engineering District: Vernon Main Address: 3094 E Vernon Avenue Status: Fees Due Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 06/10/2025
Zone:

Issue Date: 08/14/2025
Sq Ft: 0
Expiration: 02/10/2026
Valuation: $150,000.00
Last Inspection:

Fee Total: $22,171.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Jul 1 2025 12:00AM
Estimated Date Of Completion: Feb
28 2026 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Whiting Turner Contractor''s 24 HR Contact
Number:: 949-355-6016
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: Yes Concrete Pavement and Driveway:

Yes
Concrete Curb and Gutter: Yes Trench Excavations: Yes
Monument Replacement: Yes No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Frontage improvements on Soto Street - REFER TO EXECUTED BOND UNDER PERMIT E-2024-0241 FOR WHOLE OFFSITE BOND INCLUDING SOTO WORKS E-2025-0590 Type: Engineering District: Vernon Main Address: 3200 Fruitland Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 06/13/2025
Zone:

Issue Date: 08/06/2025
Sq Ft: 0
Expiration: 02/02/2026
Valuation: $88,174.00
Last Inspection:

Fee Total: $21,085.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Jul 7 2025 12:00AM
Estimated Date Of Completion: Aug
31 2026 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Blaine Tech Services, Inc. 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:

Yes
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Activities will occur during the business week east to west along Fruitland Ave from approximately 2923 Fruitland Ave to 3121 Fruitland Ave, and from north to south along S Boyle Ave from approximately 5100 S Boyle Ave to 5375 S Boyle Ave.

The scope of the investigation includes:
• Installation of 75 passive soil gas samplers at a depth of 3 feet (ft) below ground surface (bgs) along the sidewalk right-of-way adjacent to Fruitland Ave and S Boyle Ave as shown in Attachment A. • A camera survey of the 8-inch sanitary sewer below Fruitland Ave. • Collection of 12 sewer gas samples from manholes present along Fruitland Ave and S Boyle Ave.

September 16, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 26 of 50 .
.

Item 6 Page 30 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
E-2025-0598 Type: Engineering District: Vernon Main Address: 2301 E Vernon Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 06/19/2025
Zone:

Issue Date: 08/18/2025
Sq Ft: 0
Expiration: 02/14/2026
Valuation: $1,000.00
Last Inspection:

Fee Total: $1,489.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Trench Excavations: No Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Estimated Date of Commencement:

Aug 19 2025 12:00AM
Estimated Date Of Completion: Aug
21 2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Cable Brothers Inc. Contractor''s 24 HR Contact
Number:: (714) 630-6174
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
Description: UPDATED WORK DESCRIPTION: Charter proposing to overlash an existing 55' fiber strand and a new 539' fiber strand between (7) existing utility poles and excavate to place (2) new anchors.

Original Work Description: Charter proposes to trench/bore/hand dig to place 154' of new conduit, (2) 3'x5' borepits, (2) 1'x1' pothole, (2) 2'x3' vaults, and (1) 2" riser. As well as overlash an existing 174' fiber strand and a new 539' fiber strand between (8) existing utility poles, and excavate to place (2) new anchors.

TWC-ZC01A-6071549 (10782538305)
E-2025-0605 Type: Engineering District: Vernon Main Address: 2300 E 49Th Street Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 06/24/2025
Zone:

Issue Date: 08/19/2025
Sq Ft: 0
Expiration: 02/15/2026
Valuation: $5,000.00
Last Inspection:

Fee Total: $659.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Jun 28 2025 12:00AM
Estimated Date Of Completion: Jun
28 2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Siamak Brian Beyzaee Contractor''s 24 HR Contact
Number:: 818-500-9088
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: Sidewalk Repair
E-2025-0618 Type: Engineering District: Vernon Main Address: 6023 Alcoa Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 07/16/2025
Zone:

Issue Date: 08/07/2025
Sq Ft: 0
Expiration: 02/03/2026
Valuation: $1,000.00
Last Inspection:

Fee Total: $1,527.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Sep 16 2025 12:00AM
Estimated Date Of Completion: Sep
17 2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Wiring Connection Contractor''s 24 HR Contact
Number:: 8182326746
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 September 16, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 27 of 50 .
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Item 6 Page 31 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Description: Charter proposes to trench to place 10' of new conduit, (1) 2'x3' vault, and (1) 2" riser. As well as overlash a new 143' fiber strand between (4) existing utility poles and excavate to place (1) new anchor.

TWC-ZC01A-6120241(10782538388)
E-2025-0626 Type: Engineering District: Vernon Main Address: 4927 Alcoa Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 08/05/2025
Zone:

Issue Date: 08/21/2025
Sq Ft: 0
Expiration: 02/17/2026
Valuation: $0.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Aug 6 2025 12:00AM
Estimated Date Of Completion: Aug
6 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: SPLICE 48F FIBER @ P# 4487VP & P#3161VP - E218 A05A480 REL 0 ASE - 1 DAY E-2025-0627 Type: Engineering District: Vernon Main Address: 5041 S Santa Fe Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 08/05/2025
Zone:

Issue Date: 08/18/2025
Sq Ft: 0
Expiration: 02/14/2026
Valuation: $1,000.00
Last Inspection:

Fee Total: $1,527.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Oct 1 2025 12:00AM
Estimated Date Of Completion: Oct 2
2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Wiring Connection Contractor''s 24 HR Contact
Number:: 818-232-6746
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Charter proposes to Set up temporary traffic control to access existing utility pole to install service drop to property. No excavation.

TWC-ZC01A-6181953 (10782538441)
E-2025-0628 Type: Engineering District: Vernon Main Address: 4900 Gifford Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 08/06/2025
Zone:

Issue Date: 08/06/2025
Sq Ft: 0
Expiration: 02/02/2026
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Aug 28 2025 12:00AM
Estimated Date Of Completion: Oct 9
2025 12:00AM
Dig Alert Number: A252170332 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
Fire Acknowledgement: No
Description: D2025-068-SU
Install new pole 4574VP
September 16, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 28 of 50 .
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Item 6 Page 32 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
E-2025-0629 Type: Engineering District: Vernon Main Address: 3200 E Vernon Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 08/06/2025
Zone:

Issue Date: 08/06/2025
Sq Ft: 0
Expiration: 02/02/2026
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Aug 29 2025 12:00AM
Estimated Date Of Completion: Jun
17 2026 12:00AM
Dig Alert Number: A252170693 ,
A252170715, A252170730
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
Fire Acknowledgement: No
Description: D2024-013-DC3
Replace / Install poles along Soto, Vernon, and Seville for Goodman on the Southside of Vernon ave.

E-2025-0630 Type: Engineering District: Vernon Main Address: 3388 Fruitland Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 08/07/2025
Zone:

Issue Date: 08/07/2025
Sq Ft: 0
Expiration: 02/03/2026
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Aug 15 2025 12:00AM
Estimated Date Of Completion: Sep
25 2025 12:00AM
Dig Alert Number: B252190198,
B252190226
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
Fire Acknowledgement: No
Description: D2025-065-CB + D2025-034-SU
Replace poles 2851VP and 2852VP with 4572VP and 4573VP
E-2025-0631 Type: Engineering District: Vernon Main Address: 3366 Fruitland Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 08/07/2025
Zone:

Issue Date: 08/11/2025
Sq Ft: 0
Expiration: 02/07/2026
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Aug 8 2025 12:00AM
Estimated Date Of Completion: Aug
28 2025 12:00AM
Dig Alert Number: A252190378 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
Fire Acknowledgement: No
Description: D2025-055-M
Replace poles 481518H, 8850EV, 5852EV with 5349VP, 5334VP, 5335VP, 5350VP E-2025-0632 Type: Engineering District: Vernon Main Address: 2750 Jewel Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 08/12/2025
Zone:

Issue Date: 08/12/2025
Sq Ft: 0
Expiration: 02/08/2026
Valuation: $1.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

September 16, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 29 of 50 .
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Item 6 Page 33 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Estimated Date of Commencement:

Aug 18 2025 12:00AM
Estimated Date Of Completion: Sep
5 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 New 8" Fire Service
Construct New 2" Commercial Service
Cut and Plug Existing 2" Landscape Service
E-2025-0634 Type: Engineering District: Vernon Main Address: 2757 Leonis Boulevard Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 08/14/2025
Zone:

Issue Date: 08/19/2025
Sq Ft: 0
Expiration: 02/15/2026
Valuation: $1.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Aug 18 2025 12:00AM
Estimated Date Of Completion: Sep
25 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 New 10” Fire Service
Construct New 1.5” Commercial Service - Leonis
Construct New 1” Irrigation Service - Leonis
Cut & Plug Existing 2” Water Service #598
Cut & Plug Existing 2” Water Service #1132
Cut & Plug Existing 8” Fire Water Service #1120
Construct New Fire Hydrant on Leonis
Cut, Plug & Remove Fire Hydrant 275 on Leonis
Construct New Fire Hydrant on Soto
Cut, Plug & Remove Fire Hydrant 292 on Soto
E-2025-0635 Type: Engineering District: Vernon Main Address: 4601 S Boyle Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 08/15/2025
Zone:

Issue Date: 08/21/2025
Sq Ft: 0
Expiration: 02/17/2026
Valuation: $0.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Sep 5 2025 12:00AM
Estimated Date Of Completion: Oct
24 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 FOR 2 MANHOLES (MH #35151, MH #7389) AND (1) SAI TO PLACE/SPLICE CABLE - 4 DAYS - E218-A052A02 REL 0-1 BAU E-2025-0636 Type: Engineering District: Vernon Main Address: 3920 Bandini Boulevard Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90023 Application Date: 08/19/2025
Zone:

Issue Date: 08/19/2025
Sq Ft: 0
Expiration: 02/15/2026
Valuation: $906,000.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

September 16, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 30 of 50 .
.

Item 6 Page 34 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Estimated Date of Commencement:

Sep 8 2025 12:00AM
Estimated Date Of Completion: Oct
26 2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: onyx paving Contractor''s 24 HR Contact
Number::

Yes
Concrete Curb and Gutter: Yes Trench Excavations: No
Monument Replacement: No No Fee Permit: Yes Health Acknowledgement: No Fire Acknowledgement: No Description: Street improvements on Bandini Boulevard between Downey Road and Indiana Street.

Improvements include but are not limited: asphalt grind and overlay; concrete pavement removal and improvements; curb ramp upgrades; striping; manhole adjustments; utility valve cover adjustments
E-2025-0645 Type: Engineering District: Vernon Main Address: 4929 Hampton Street Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 08/28/2025
Zone:

Issue Date: 08/28/2025
Sq Ft: 0
Expiration: 02/24/2026
Valuation: $1.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Sep 1 2025 12:00AM
Estimated Date Of Completion: Sep
25 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: Yes Health Acknowledgement: No
Fire Acknowledgement: No
Description: Construct new 6" fire service
PERMITS ISSUED FOR ENGINEERING: 16

INDUSTRIAL
IND-2024-0111 Type: Industrial District: Vernon Main Address: 3824 S Santa Fe Ave Status: Issued Workclass: Remodel Project: Parcel: 6302018015 Vernon, CA 90058 Application Date: 10/02/2024
Zone:

Issue Date: 08/20/2025
Sq Ft: 1,111
Expiration: 02/16/2026
Valuation: $30,000.00
Last Inspection: 08/20/2025
Fee Total: $3,597.55
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: TO INSTALL ( INSIDE AN EXISTING WAREHOUSE )A 1,111 SF FREEZER (W: 32'-8" x L 34'-0" x H:13'-0") STRUCTURE, MADE W / PREFABRICATED INSULATED PANELS IND-2025-0135 Type: Industrial District: Vernon Main Address: 5212 Santa Fe Ave Status: Issued Workclass: Remodel Project: Parcel: 6309002007 Vernon, CA 90058 Application Date: 03/06/2025
Zone:

Issue Date: 08/05/2025
Sq Ft: 0
Expiration: 02/01/2026
Valuation: $5,000.00
Last Inspection:

Fee Total: $458.88
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: IND-2025-0135
PLB-2025-014
ELE-2025-0251
MEC-2025-0108
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: INSTALLING NEW BATHROOM: WALLS/DRYWALL/DOOR September 16, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 31 of 50 .
.

Item 6 Page 35 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
IND-2025-0138 Type: Industrial District: Vernon Main Address: 4224 District Blvd Status: Issued Workclass: Remodel Project: Parcel: 6304027026 Vernon, CA 90058 Application Date: 04/15/2025
Zone:

Issue Date: 08/19/2025
Sq Ft: 30,600
Expiration: 03/16/2026
Valuation: $600,000.00
Last Inspection: 09/15/2025
Fee Total: $12,804.60
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: building permit
electrical permit, mechanical permit and
plumbing permit
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: INSTALL 10 NEW WALK IN COOLERS AND 2 WALK IN FREEZERS IND-2025-0150 Type: Industrial District: Vernon Main Address: 2120 52Nd St Status: In Review Workclass: New Construction Project: Parcel: Vernon, CA 90058 Application Date: 05/30/2025
Zone:

Issue Date: 08/28/2025
Sq Ft: 66,784
Expiration: 02/24/2026
Valuation: $8,750,093.00
Last Inspection:

Fee Total: $66,984.46
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: MEP will be
separate
School Development Fee Paid: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Construct a new one story + mezzanine concrete tilt up warehouse distribution center with site lighting, landscape, irrigation, trash enclosure, concrete screen walls and tube steel fencing and gates, grading, fire suppression and landscape to be separate.

PERMITS ISSUED FOR INDUSTRIAL: 4

INDUSTRIAL WASTEWATER
IWW-2025-0050 Type: Industrial Wastewater District: Vernon Main Address: 2939 Bandini Boulevard Status: Finaled Workclass: Industrial Wastewater Project: Parcel: Vernon 90023 Application Date: 06/24/2025
Zone:

Issue Date: 08/27/2025
Sq Ft: 0
Expiration: 02/23/2026
Valuation: $0.00
Last Inspection:

Fee Total: $180.00
Finaled Date: 08/28/2025
Assigned To: Leslie Vega
Additional Info:

Tennant Name: Packaging Corporation
of America (PCA Los Angeles)
Tennant Phone: 3232637581
Description: Renewal / Amendment
PERMITS ISSUED FOR INDUSTRIAL WASTEWATER: 1

LANDSCAPE
LAN2025-0007 Type: Landscape District: Vernon Main Address: 5400 Alcoa Avenue Status: Issued Workclass: Landscape Project: Parcel: Vernon 90058 Application Date: 04/30/2025
Zone:

Issue Date: 08/28/2025
Sq Ft: 0
Expiration: 02/24/2026
Valuation: $0.00
Last Inspection:

Fee Total: $828.00
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Property Owner: Rose & Shore, Inc. Address of owner: 5151 Alcoa Ave, Vernon, CA 90058
Owner Phone Number: 3238262155 Owner Email: [email protected] Applicant: ARCO National Address of Applicant: 2 Park Plaza,
Suite 1120, Irvine, CA
Applicant Phone Number:
2139165366
Applicant Email: [email protected] Water Supply Type: Potable Type of Water Service: Private Water Submeter
How much soil is exposed?: Less
Than 1 Acre
Square footage (acres) of area
being disturbed?: 1113
Total Landscape Area: (sq ft): 1113
September 16, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 32 of 50 .
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Item 6 Page 36 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Description: Landscape Permit for 5400 Alcoa Ave.

PERMITS ISSUED FOR LANDSCAPE: 1

MECHANICAL
MEC-2024-0087 Type: Mechanical District: Vernon Main Address: 4515 Loma Vista Avenue Status: Issued Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 11/20/2024
Zone:

Issue Date: 08/19/2025
Sq Ft: 0
Expiration: 02/15/2026
Valuation: $5,000.00
Last Inspection: 09/24/2025
Fee Total: $458.88
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

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)
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Amenity Lounge Building
MEC-2024-0092 Type: Mechanical District: Vernon Main Address: 4901 S Boyle Avenue Status: Issued Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 12/04/2024
Zone:

Issue Date: 08/10/2025
Sq Ft: 0
Expiration: 02/06/2026
Valuation: $75,000.00
Last Inspection:

Fee Total: $1,662.49
Finaled Date:

Assigned To: Rosa Garibay
Additional Info:

Related applications: IND-2024-0123 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Mechanical ventilation for new industrial building.

MEC-2025-0108 Type: Mechanical District: Vernon Main Address: 5212 Santa Fe Ave Status: Issued Workclass: Mechanical Project: Parcel: Vernon, CA 90058 Application Date: 03/06/2025
Zone:

Issue Date: 08/05/2025
Sq Ft: 0
Expiration: 02/01/2026
Valuation: $500.00
Last Inspection:

Fee Total: $184.15
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: IND-2025-0135
PLB-2025-014
ELE-2025-0251
MEC-2025-0108
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Installing ventilation for new bathroom
September 16, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 33 of 50 .
.

Item 6 Page 37 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
MEC-2025-0111 Type: Mechanical District: Vernon Main Address: 3345 E Slauson Ave Status: Issued Workclass: Mechanical Project: Parcel: 6310004009 Vernon, CA 90058 Application Date: 03/18/2025
Zone:

Issue Date: 08/14/2025
Sq Ft: 0
Expiration: 02/10/2026
Valuation: $90,000.00
Last Inspection:

Fee Total: $1,852.33
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: permit
ELE-2025-0260
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: NEW HVAC UNIT(S) TO BE INSTALLED IN WAREHOUSE.

MEC-2025-0116 Type: Mechanical District: Vernon Main Address: 5455 S Boyle Ave Status: Issued Workclass: Mechanical Project: Parcel: 6310010014 Vernon, CA 90058 Application Date: 04/15/2025
Zone:

Issue Date: 08/19/2025
Sq Ft: 0
Expiration: 02/15/2026
Valuation: $34,000.00
Last Inspection: 09/11/2025
Fee Total: $1,072.19
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: For this same
project, I have applied for a plumbing
permit #PLB-2025-0157 and
an electric permit # ELE-2025-0273. This
is for Mechanical
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Replace old HVAC units with two new heat pumps located in the attic above the offices. Replace four bathroom fan motors only in existing housing.

MEC-2025-0123 Type: Mechanical District: Vernon Main Address: 4551 Loma Vista Ave Status: Issued Workclass: Mechanical Project: Parcel: Vernon, CA 90058 Application Date: 05/08/2025
Zone:

Issue Date: 08/07/2025
Sq Ft: 0
Expiration: 02/03/2026
Valuation: $75,000.00
Last Inspection:

Fee Total: $1,662.49
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: IND2024-0105 &
PLB2024-0116
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: (Mechanical) HVAC, Ventilation and Ductwork for office and production areas.

TI to consist of 4,600sqft office space, (N) 6,500sqft cooler & (N) 4,800sqft freezer MEC-2025-0124 Type: Mechanical District: Vernon Main Address: 4551 Loma Lista Ave Status: Issued Workclass: Mechanical Project: Parcel: Vernon, CA 90058 Application Date: 05/08/2025
Zone:

Issue Date: 08/07/2025
Sq Ft: 0
Expiration: 02/03/2026
Valuation: $200,000.00
Last Inspection:

Fee Total: $2,897.15
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: IND2024-0105 &
PLB2024-0116
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Refrigeration equipment and installation.

TI to consist of (N) 6,500sqft cooler & (N) 4,800sqft freezer.

MEC-2025-0131 Type: Mechanical District: Vernon Main Address: 2638 E Vernon Ave Status: Issued Workclass: Mechanical Project: Parcel: 6308005015 Vernon, CA 90058 Application Date: 05/15/2025
Zone:

Issue Date: 08/28/2025
Sq Ft: 0
Expiration: 02/24/2026
Valuation: $225,000.00
Last Inspection:

Fee Total: $1,898.75
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: MISC-2025-0278 Director Approval: No Fire Acknowledgement: No Health Department Approval: No September 16, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 34 of 50 .
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Item 6 Page 38 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Description: Two Fulton Thermal oil heaters and two hot oil circulation pumps. (equipment description only) PERMITS ISSUED FOR MECHANICAL: 8

MISCELLANEOUS
MISC-2025-0249 Type: Miscellaneous District: Vernon Main Address: 3333 S Downey Rd Status: Issued Workclass: Miscellaneous Project: Parcel: 6303001001 Vernon, CA 90023 Application Date: 03/06/2025
Zone:

Issue Date: 08/06/2025
Sq Ft: 0
Expiration: 02/02/2026
Valuation: $2,839,658.31
Last Inspection:

Fee Total: $22,312.44
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: MISC-2025-0245 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Primary Structure installation to accommodate the new material handling system.

MISC-2025-0253 Type: Miscellaneous District: Vernon Main Address: 2600 S Soto St Status: Issued Workclass: Miscellaneous Project: Parcel: 6303003018 Vernon, CA 90023 Application Date: 03/13/2025
Zone:

Issue Date: 08/19/2025
Sq Ft: 0
Expiration: 02/15/2026
Valuation: $18,900.00
Last Inspection:

Fee Total: $778.45
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: MISC-2025-0253 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Scope of work : The existing entrance will have a new proposed ADA walkway ramp & ADA parking stalls.

MISC-2025-0281 Type: Miscellaneous District: Vernon Main Address: 4901 S Boyle Avenue Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 05/22/2025
Zone:

Issue Date: 08/06/2025
Sq Ft: 0
Expiration: 02/02/2026
Valuation: $450,000.00
Last Inspection:

Fee Total: $5,196.53
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: E-2024-0410
E-2024-0411
ENG2025-0036
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Vapor Intrusion Mitigation System for 4901 S Boyle.

MISC-2025-0282 Type: Miscellaneous District: Vernon Main Address: 5050 Everett Court Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 05/28/2025
Zone:

Issue Date: 08/26/2025
Sq Ft: 0
Expiration: 02/22/2026
Valuation: $25,000.00
Last Inspection:

Fee Total: $915.76
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: LOADING DOCK Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: ALTERATION FOR THE EXISTING 32 FEET LOADING DOCK TO 45 FEET MISC-2025-0290 Type: Miscellaneous District: Vernon Main Address: 3430 E 26Th St Status: Issued Workclass: Miscellaneous Project: Parcel: 6303001012 Vernon, CA 90023 Application Date: 06/13/2025
Zone:

Issue Date: 08/19/2025
Sq Ft: 0
Expiration: 02/15/2026
Valuation: $262,000.00
Last Inspection:

Fee Total: $3,467.92
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: MISC-2025-0290 Director Approval: No Fire Acknowledgement: No Health Department Approval: No September 16, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 35 of 50 .
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Item 6 Page 39 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Description: Permit Storage Racks
MISC-2025-0291 Type: Miscellaneous District: Vernon Main Address: 4520 S Maywood Ave Status: Issued Workclass: Miscellaneous Project: Parcel: 6304022049 Vernon, CA 90058 Application Date: 06/18/2025
Zone:

Issue Date: 08/28/2025
Sq Ft: 0
Expiration: 02/24/2026
Valuation: $65,000.00
Last Inspection:

Fee Total: $1,536.60
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: MISC-2025-0291 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: New exterior wall opening for new roll-up door.

MISC-2025-0292 Type: Miscellaneous District: Vernon Main Address: 3094 E Vernon Ave Status: Issued Workclass: Miscellaneous Project: Parcel: 6303013053 Vernon, CA 90058 Application Date: 06/20/2025
Zone:

Issue Date: 08/07/2025
Sq Ft: 0
Expiration: 02/03/2026
Valuation: $3,000,000.00
Last Inspection:

Fee Total: $23,451.00
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: Public Works
Encroachment Permit
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description:

Vernon existing permit number: IND-2024-0088
BRB Permit Set
MISC-2025-0294 Type: Miscellaneous District: Vernon Main Address: 4401 S Downey Rd Status: Issued Workclass: Miscellaneous Project: Parcel: 6303017022 Vernon, CA 90058 Application Date: 06/20/2025
Zone:

Issue Date: 08/25/2025
Sq Ft: 0
Expiration: 02/21/2026
Valuation: $45,000.00
Last Inspection: 09/25/2025
Fee Total: $1,260.95
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: High Pile
submitted to LACF
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Installation of Storage Racks
Area of Racks: 1,651 SQ.FT
MISC-2025-0298 Type: Miscellaneous District: Vernon Main Address: 2801 Leonis Blvd Status: Issued Workclass: Miscellaneous Project: Parcel: 6303022003 Vernon, CA 90058 Application Date: 06/30/2025
Zone:

Issue Date: 08/17/2025
Sq Ft: 0
Expiration: 02/13/2026
Valuation: $100,000.00
Last Inspection:

Fee Total: $1,978.23
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: IND-2023-0045 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Deferred Submittal for Storefront Systems and Attachments.

MISC-2025-0302 Type: Miscellaneous District: Vernon Main Address: 2801 Leonis Boulevard Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 07/02/2025
Zone:

Issue Date: 08/19/2025
Sq Ft: 0
Expiration: 02/15/2026
Valuation: $1,200,000.00
Last Inspection:

Fee Total: $19,129.25
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: IND-2023-0045 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Deferred Submittal for Fire Sprinklers
September 16, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 36 of 50 .
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Item 6 Page 40 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
MISC-2025-0305 Type: Miscellaneous District: Vernon Main Address: 3855 Soto Street Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 07/03/2025
Zone:

Issue Date: 08/17/2025
Sq Ft: 0
Expiration: 02/13/2026
Valuation: $1,500.00
Last Inspection:

Fee Total: $331.02
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: MISC-2025-0305 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: INSTALL (1) NON-ILLUMINATED WALL SIGN TO READ "ARCHER - MEAT STACKS" MISC-2025-0323 Type: Miscellaneous District: Vernon Main Address: 4575 District Blvd Status: Issued Workclass: Miscellaneous Project: Parcel: 6304020033 Vernon, CA 90058 Application Date: 08/18/2025
Zone:

Issue Date: 08/25/2025
Sq Ft: 0
Expiration: 02/21/2026
Valuation: $150,000.00
Last Inspection:

Fee Total: $2,661.03
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: MISC-2025-0323 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Removal of non-load-bearing demising walls (internal partition walls) & RTUs for the lease termination process.

MISC-2025-0325 Type: Miscellaneous District: Vernon Main Address: 2435 E 37Th Street Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 08/19/2025
Zone:

Issue Date: 08/26/2025
Sq Ft: 0
Expiration: 02/22/2026
Valuation: $62,000.00
Last Inspection:

Fee Total: $2,698.31
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: MISC-2025-0325 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: ASBESTOS ABATEMENT - REMOVE TILE
PERMITS ISSUED FOR MISCELLANEOUS: 13

OVERLOAD HAULING
OH-000122-2025 Type: Overload Hauling District: Vernon Main Address: 2750 Jewel Avenue Status: Fees Paid Workclass: Overload Hauling Project: Parcel: Vernon 90058 Application Date: 07/29/2025
Zone:

Issue Date: 08/14/2025
Sq Ft: 0
Expiration: 08/23/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 08/14/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: REEVE

TRUCKING CO
City: STOCKTON State: California Office Phone Number (including Area code): (209) 948 4061
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: 4 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: overload haul
September 16, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 37 of 50 .
.

Item 6 Page 41 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
OH-000127-2025 Type: Overload Hauling District: Vernon Main Address: 4240 Bandini Boulevard Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90023 Application Date: 08/01/2025
Zone:

Issue Date: 08/04/2025
Sq Ft: 0
Expiration: 08/09/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 08/04/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: PAPE

MATERIAL HANDLING INC
City: ROSEMEAD State: CA Office Phone Number (including Area code): 8652620007
Number of Trips: 1
Zip Code: 91749 Haul: Yes Drive: No Tow: No Dimensions of Load: 17'2L X 8'8W X 14'3H
Description of Hauling Equipment:
3AX TRAC 2AX TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 4 Distance Between Axles: 25 Width Of Axles At Tire Sidewall: 8.6 Maximum Allowable Weight: 80000 Loaded Height: 15.1 Loaded Width: 8.8 Loaded Overall Length: 75.0 Loaded Overhang: LEGAL Weight Class: LEGAL Origin: 4240 BANDINI BLVD Destination: MAYWOOD CITY LIMITS Route Description: BANIDINI BLVD W/B - DOWNEY RD S/B - SLAUSON AVE E/B

TO DESTINATION
Pilot Car (Y/N): N
Start Date: Aug 5 2025 12:00AM End Date: Aug 9 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: PAPE MATERIAL HANDLING SINGLE TRIP HAUL FORKLIFT FROM 4240 BANDINI BLVD TO MAYWOOD CITY LIMITS VIA BANDINI BLVD - DOWNEY RD - SLAUSON AVE TO DESTINATION OH-000128-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 08/06/2025
Zone:

Issue Date: 08/07/2025
Sq Ft: 0
Expiration: 08/15/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 08/07/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: HEAVY

TRANSPORT
City: LONG BEACH State: CA Office Phone Number (including Area code): 5626730763
Number of Trips: 1
Zip Code: 90805 Haul: Yes Drive: No Tow: No Dimensions of Load: 27' L X 10' W X 10' 2" H - MAIN BOOM TIP
Description of Hauling Equipment:
3AX TRAC 2AX TRLR
Number Of Axles: 5 Width Of Axles At Tire Sidewall: 8.5 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 10 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: LEGAL Origin: 710 AT BANDINI BLVD Destination: 2757 LEONIS BLVD Route Description: BANDINI BLVDSOTO ST- LEONIS BLVD TO

DESTINATION
Pilot Car (Y/N): N Start Date: Aug 13 2025 12:00AM End Date: Aug 15 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 LR1300 CRANE SECTION
OH-000129-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 08/06/2025
Zone:

Issue Date: 08/07/2025
Sq Ft: 0
Expiration: 08/15/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 08/07/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: HEAVY

TRANSPORT
City: LONG BEACH State: CA Office Phone Number (including Area code): 5626730763
Number of Trips: 1
September 16, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 38 of 50 .
.

Item 6 Page 42 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Zip Code: 90805 Haul: Yes Drive: No Tow: No Dimensions of Load: 34' L X 10' W X 9'

H - MAIN BUTT SECTION
Description of Hauling Equipment:
3AX TRAC 2AX TRLR
Number Of Axles: 5 Width Of Axles At Tire Sidewall: 8.6 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 10 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: LEGAL Origin: 710 AT BANDINI BLVD Destination: 2757 LEONIS BLVD Route Description: BANDINI BLVDSOTO ST- LEONIS BLVD TO

DESTINATION
Pilot Car (Y/N): N Start Date: Aug 13 2025 12:00AM End Date: Aug 15 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 LR1300 CRANE SECTION
OH-000130-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 08/06/2025
Zone:

Issue Date: 08/07/2025
Sq Ft: 0
Expiration: 08/15/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 08/07/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: HEAVY

TRANSPORT
City: LONG BEACH State: CA Office Phone Number (including Area code): 5626730763
Number of Trips: 1
Zip Code: 90805 Haul: Yes Drive: No Tow: No Dimensions of Load: 40' L X 10' W X 9'

H - BOOM/CWT
Description of Hauling Equipment:
3AX TRAC 2AX TRLR
Number Of Axles: 5 Width Of Axles At Tire Sidewall: 8.6 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 10 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: LEGAL Origin: 710 AT BANDINI BLVD Destination: 2757 LEONIS BLVD Route Description: BANDINI BLVDSOTO ST- LEONIS BLVD TO

DESTINATION
Pilot Car (Y/N): N Start Date: Aug 13 2025 12:00AM End Date: Aug 15 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 LR1300 CRANE SECTION
OH-000131-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 08/06/2025
Zone:

Issue Date: 08/07/2025
Sq Ft: 0
Expiration: 08/15/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 08/07/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: HEAVY

TRANSPORT
City: LONG BEACH State: CA Office Phone Number (including Area code): 5626730763
Number of Trips: 1
Zip Code: 90805 Haul: Yes Drive: No Tow: No Dimensions of Load: 40' L X 10' W X 9'

H - BOOM/CWT
Description of Hauling Equipment:
3AX TRAC 2AX TRLR
Number Of Axles: 5 Width Of Axles At Tire Sidewall: 8.6 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 10 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: LEGAL Origin: 710 AT BANDINI BLVD Destination: 2757 LEONIS BLVD
September 16, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 39 of 50 .
.

Item 6 Page 43 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Route Description: BANDINI BLVDSOTO ST- LEONIS BLVD TO

DESTINATION
Pilot Car (Y/N): N Start Date: Aug 13 2025 12:00AM End Date: Aug 15 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 LR1300 CRANE SECTION
OH-000132-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 08/06/2025
Zone:

Issue Date: 08/07/2025
Sq Ft: 0
Expiration: 08/15/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 08/07/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: HEAVY

TRANSPORT
City: LONG BEACH State: CA Office Phone Number (including Area code): 5626730763
Number of Trips: 1
Zip Code: 90805 Haul: Yes Drive: No Tow: No Dimensions of Load: 32' L X 6' W X 6'

H - SIDEFRAME
Description of Hauling Equipment:
3AX TRAC 2AX TRLR
Number Of Axles: 5 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 126725 Loaded Height: 14 Loaded Width: 10 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: BP5 Origin: 710 AT BANDINI BLVD Destination: 2757 LEONIS BLVD Route Description: BANDINI BLVDSOTO ST- LEONIS BLVD AND RETURN

UNLADEN
Pilot Car (Y/N): N Start Date: Aug 13 2025 12:00AM End Date: Aug 15 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 LR1300 CRANE SECTION
OH-000133-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 08/06/2025
Zone:

Issue Date: 08/07/2025
Sq Ft: 0
Expiration: 08/15/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 08/07/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: HEAVY

TRANSPORT
City: LONG BEACH State: CA Office Phone Number (including Area code): 5626730763
Number of Trips: 1
Zip Code: 90805 Haul: Yes Drive: No Tow: No Dimensions of Load: 32' L X 6' W X 6'

UNLADEN
Pilot Car (Y/N): N Start Date: Aug 13 2025 12:00AM End Date: Aug 15 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 September 16, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 40 of 50 .
.

Item 6 Page 44 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Description: HAUL LR1300 CRANE SECTION
OH-000134-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 08/06/2025
Zone:

Issue Date: 08/07/2025
Sq Ft: 0
Expiration: 08/15/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 08/07/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: HEAVY

TRANSPORT
City: LONG BEACH State: CA Office Phone Number (including Area code): 5626730763
Number of Trips: 1
Zip Code: 90805 Haul: Yes Drive: No Tow: No Dimensions of Load: 32' L X 6' W X 6'

H - SIDEFRAME
Description of Hauling Equipment:
3AX TRAC 3AX TRLR
Number Of Axles: 6 Width Of Axles At Tire Sidewall: 8.6 Maximum Allowable Weight: 125893 Loaded Height: 14 Loaded Width: 8.6 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: BP5 Origin: 710 AT BANDINI BLVD Destination: 2757 LEONIS BLVD Route Description: BANDINI BLVDSOTO ST- LEONIS BLVD TO

DESTINATION
Pilot Car (Y/N): N Start Date: Aug 13 2025 12:00AM End Date: Aug 15 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 LR1300 CRANE SECTION
OH-000135-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 08/06/2025
Zone:

Issue Date: 08/07/2025
Sq Ft: 0
Expiration: 08/15/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 08/07/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: HEAVY

TRANSPORT
City: LONG BEACH State: CA Office Phone Number (including Area code): 5626730763
Number of Trips: 1
Zip Code: 90805 Haul: Yes Drive: No Tow: No Dimensions of Load: 32' L X 6' W X 6'

DESTINATION
Pilot Car (Y/N): N Start Date: Aug 13 2025 12:00AM End Date: Aug 15 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 LR1300 CRANE SECTION
OH-000136-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 08/07/2025
Zone:

Issue Date: 08/11/2025
Sq Ft: 0
Expiration: 08/13/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 08/11/2025
Assigned To: Hannia Contreras
Additional Info:

September 16, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 41 of 50 .
.

Item 6 Page 45 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
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: Aug 11 2025 12:00AM End Date: Aug 13 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-000137-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 08/12/2025
Zone:

Issue Date: 08/12/2025
Sq Ft: 0
Expiration: 08/30/2025
Valuation: $0.00
Last Inspection:

Fee Total: $32.00
Finaled Date: 08/12/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: OVERSIZE

TRANSFER & TRUCKING INC
City: WILMINGTON State: CA Office Phone Number (including Area code): 3105495551
Number of Trips: 2
Zip Code: 90748 Haul: Yes Drive: No Tow: No Dimensions of Load: (13'6" X 4'0" X 13'6")
Description of Hauling Equipment:
3AX TRAC - 2AX TRLR
Number Of Axles: 5 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 80000 Loaded Height: 15 Loaded Width: 8 Loaded Overall Length: 70 Loaded Overhang: 0 Weight Class: LEGAL Origin: 2940 LEONIS BL.

Destination: 2516 E. 49TH ST Route Description: LEONIS BL (W) - PACIFIC BL (S) - 49TH ST (W) - TO

DESTINATION
Pilot Car (Y/N): NO Start Date: Aug 18 2025 12:00AM End Date: Aug 20 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: CAST BRONZE SCULPTURE
OH-000138-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 08/12/2025
Zone:

Issue Date: 08/13/2025
Sq Ft: 0
Expiration: 08/15/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 08/13/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: PIAZZA

TRUCKING
City: SOUTH GATE State: CA Office Phone Number (including Area code): 6264081108
Number of Trips: 1
Zip Code: 90280 Haul: Yes Drive: No Tow: No Dimensions of Load: 10'10H X 9'10W X 21'L
Description of Hauling Equipment:
3AX TRAC 2AX JP 2AX TRLR 2AX MDU
Number Of Axles: 9 Number Of Tires Per Axle: 2 Distance Between Axles: 17 Width Of Axles At Tire Sidewall: 8.6 September 16, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 42 of 50 .
.

Item 6 Page 46 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Maximum Allowable Weight: 216495 Loaded Height: 14 Loaded Width: 10.2 Loaded Overall Length: 116.0 Loaded Overhang: 0 Weight Class: GREEN Origin: HWY 710 Destination: 2757 LEONIS BLVD Route Description: ATLANTIC BLVD -

DISTRICT BLVD - LEONIS BLVD TO

DESTXXX
Pilot Car (Y/N): N
Start Date: Aug 13 2025 12:00AM End Date: Aug 15 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: PIAZZA TRUCKING
OH-000139-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel: 6308002909 Application Date: 08/13/2025
Zone:

Issue Date: 08/13/2025
Sq Ft: 0
Expiration: 08/15/2025
Valuation: $0.00
Last Inspection:

Fee Total: $32.00
Finaled Date: 08/13/2025
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: monitex 4012 4SHL
Description of Hauling Equipment: 40
ton
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@ Bandini blvd Destination: 4963 S soto st Route Description: 710 fwy @ Bandini blvd - seville ave- E 50th st to destination
and return
Pilot Car (Y/N): N
Start Date: Aug 15 2025 12:00AM End Date: Aug 15 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: Manitex 4012 4SHL
OH-000140-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel: 6308002909 Application Date: 08/13/2025
Zone:

Issue Date: 08/13/2025
Sq Ft: 0
Expiration: 08/15/2025
Valuation: $0.00
Last Inspection:

Fee Total: $32.00
Finaled Date: 08/13/2025
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: Liebherr LTM 1220-5.2
Description of Hauling Equipment:
265 ton
Number Of Axles: 7 Number Of Tires Per Axle: 4 Distance Between Axles: 17 Width Of Axles At Tire Sidewall: 9 Maximum Allowable Weight: 151876 Loaded Height: 14 Loaded Width: 10 Loaded Overall Length: 80 Loaded Overhang: 9 Weight Class: purple Origin: 710 fwy@ Bandini blvd Destination: 4963 South soto st Route Description: 710 fwy @ Bandini blvd - seville ave- E 50th st to destination
and return
Pilot Car (Y/N): N
Start Date: Aug 15 2025 12:00AM End Date: Aug 15 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 September 16, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 43 of 50 .
.

Item 6 Page 47 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Description: Liebherr LTM 1220-5.2
OH-000141-2025 Type: Overload Hauling District: Vernon Main Address: 2750 Jewel Avenue Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90058 Application Date: 08/14/2025
Zone:

Issue Date: 08/18/2025
Sq Ft: 0
Expiration: 08/25/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 08/18/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: REEVE

TRUCKING CO
City: STOCKTON State: CA Office Phone Number (including Area code): 2099484061
Number of Trips: 1
Zip Code: 95205 Haul: Yes Drive: No Tow: No Dimensions of Load: 15'0" X 9'11" X 8'0"
Description of Hauling Equipment: 3
AX TRAC 2 AX TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 2 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 & soto st Destination: 2750 jewel ave Route Description: SOTO ST - 37TH

ST- SEVILLE AVE - DESTINATION
Pilot Car (Y/N): N
Start Date: Aug 18 2025 12:00AM End Date: Aug 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: OVERLOAD HAUL
OH-000144-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 08/18/2025
Zone:

Issue Date: 08/20/2025
Sq Ft: 0
Expiration: 08/26/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 08/20/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: MAXIM

CRANE WORKS
City: LONG BEACH State: CA Office Phone Number (including Area code): 9097487715
Number of Trips: 1
Zip Code: 90806 Haul: No Drive: Yes Tow: No Dimensions of Load: 13'8" X 10'4" X 77'4"
Description of Hauling Equipment: 6
AX TRUCK CRANE - 3 AX TRLR.

Number Of Axles: 7 Number Of Tires Per Axle: 4 Distance Between Axles: 4 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 122741 Loaded Height: 14 Loaded Width: 10 Loaded Overall Length: 78 Loaded Overhang: 15 Weight Class: PURPLE Origin: HWY 710 & ATLANTIC AVE Destination: 4460 PACIFIC BL. Route Description: ATLANTIC AVE. - DISTRICT BL. - LEONIS BL. - PACIFIC BL.

TO DESTINATION
Pilot Car (Y/N): NO
Start Date: Aug 19 2025 12:00AM End Date: Aug 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: OVERSIZE LOAD - MAXIM CRANE
OH-000145-2025 Type: Overload Hauling District: Vernon Main Address: 851 Tavern Rd Rd Status: Issued Workclass: Overload Hauling Project: Parcel: Alpine, CA 91901 Application Date: 08/19/2025
Zone:

Issue Date: 08/20/2025
Sq Ft: 0
Expiration: 08/29/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 08/20/2025
Assigned To: Hannia Contreras
Additional Info:

September 16, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 44 of 50 .
.

Item 6 Page 48 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Hauling Company Name: REED

ENTERPRISES
City: ALPINE State: CA Office Phone Number (including
Area code): 6197226113
Number of Trips: 1
Zip Code: 91901 Haul: Yes Drive: No Tow: No Dimensions of Load: 60' L X 5' W X 5' H
Description of Hauling Equipment: 3
AX TRAC 3 AX STRETCH TRAILER
Number Of Axles: 6 Number Of Tires Per Axle: 4 Distance Between Axles: 80 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 126725 Loaded Height: 14 Loaded Width: 8.5 Loaded Overall Length: 80 Loaded Overhang: 0 Weight Class: PURPLE Origin: LA LIMITS - SLAUSON AVE Destination: 2150 E 37TH ST Route Description: SLAUSON AVE - ALAMEDA ST - E 37TH ST - DESTXX
Pilot Car (Y/N): N
Start Date: Aug 22 2025 12:00AM End Date: Aug 28 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: REED ENTERPRISES - PROP SHAFT
OH-000146-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 08/20/2025
Zone:

Issue Date: 08/21/2025
Sq Ft: 0
Expiration: 08/26/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 08/21/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: MAXIM

CRANE WORKS
City: LONG BEACH State: CA Office Phone Number (including Area code): 9097487715
Number of Trips: 1
Zip Code: 90806 Haul: No Drive: Yes Tow: No Dimensions of Load: 13'5" X 9'6"W X 83'6"
Description of Hauling Equipment: 7

AX TRUCK CRANE
Number Of Axles: 7 Number Of Tires Per Axle: 4 Distance Between Axles: 64 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 151350 Loaded Height: 13.5 Loaded Width: 9.6 Loaded Overall Length: 83.6 Loaded Overhang: 10.0 Weight Class: PURPLE Origin: HWY 710 & ATLANMTIC AVE. Destination: 4460 PACIFIC BL. Route Description: ATLANTIC AVE. - DISTRICT BL. - LEONIS BL. - PACIFIC BL.

TO DESTINATION AND RETURN
Pilot Car (Y/N): NO
Start Date: Aug 21 2025 12:00AM End Date: Aug 26 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: OVERSIZE LOAD - MAXIM CRANE
OH-000147-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 08/20/2025
Zone:

Issue Date: 08/21/2025
Sq Ft: 0
Expiration: 08/26/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 08/21/2025
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: 115 Ton Truck Crane
Description of Hauling Equipment: 4
Axle Truck Crane
Number Of Axles: 4 Number Of Tires Per Axle: 2 Distance Between Axles: 5 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 94500 Loaded Height: 14 Loaded Width: 8 Loaded Overall Length: 46 Loaded Overhang: 12 Weight Class: Purple
September 16, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 45 of 50 .
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Item 6 Page 49 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Origin: 710 Fwy N & Bandini Blvd(Exit
17B)
Destination: 2750 Jewel Ave Route Description: 710 Fwy N - Bandini Blvd(Exit 17B) - Destination(Job
LCR-55522) Return Via Reverse Route
Pilot Car (Y/N): N Start Date: Aug 25 2025 12:00AM
End Date: Aug 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: 115 Ton Truck Crane LCR-55522
OH-000148-2025 Type: Overload Hauling District: Vernon Main Address: 4201 Fruitland Avenue Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90058 Application Date: 08/22/2025
Zone:

Issue Date: 08/25/2025
Sq Ft: 0
Expiration: 08/29/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 08/25/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: ANGLEMYER

CRANE RENTAL
City: AZUSA State: CA Office Phone Number (including
Area code): 8008745512
Number of Trips: 1
Zip Code: 91702 Haul: No Drive: Yes Tow: No Dimensions of Load: 13-3H X 9-1W X 84-2L
Description of Hauling Equipment: 7
AXLE LINKBELT 175AT TRUCK CRANE -
UNIT AC-17501
Number Of Axles: 7 Number Of Tires Per Axle: 2 Distance Between Axles: 9 Width Of Axles At Tire Sidewall: 9 Maximum Allowable Weight: 136100 Loaded Height: 14 Loaded Width: 9 Loaded Overall Length: 84 Loaded Overhang: 14 Weight Class: PURPLE Origin: SB 710 & ATLANTIC BLVD Destination: 4201 FRUITLAND AVE,

VERNON & RETURN
Route Description: FROM SB 710 @

ATLANTIC BLVD - ATLANTIC BLVD -

DISTRICT BLVD - MAYWOOD AVE -

FRUITLAND AVE - TO DESTINATION

AND RETURN VIA SAME ROUTE
Pilot Car (Y/N): N
Start Date: Aug 26 2025 12:00AM End Date: Aug 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: ANGLEMYER CRANE RENTAL - 7 AXLE LINKBELT 175AT TRUCK CRANE - UNIT AC-17501 OH-000149-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 08/22/2025
Zone:

Issue Date: 08/25/2025
Sq Ft: 0
Expiration: 08/28/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 08/25/2025
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: 40 Ton truck Crane
Description of Hauling Equipment: 3
Axle Truck Crane
Number Of Axles: 3 Number Of Tires Per Axle: 2 Distance Between Axles: 5 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 69350 Loaded Height: 14 Loaded Width: 9 Loaded Overall Length: 47 Loaded Overhang: 13 Weight Class: Purple Origin: 710 Fwy N & Bandini Blvd(Exit 17B)
Destination: 2900 S Sunol Dr Route Description: 710 Fwy N - Bandini Blvd(Exit 17B) - S Sunol Dr -
Destination(Job LCR-55545) Return Via
Reverse Route
Pilot Car (Y/N): N
September 16, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 46 of 50 .
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Item 6 Page 50 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Start Date: Aug 27 2025 12:00AM End Date: Aug 27 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: 40 Ton Truck Crane LCR-55545
OH-000150-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Finaled Workclass: Overload Hauling Project: Parcel:

Application Date: 08/26/2025
Zone:

Issue Date: 08/27/2025
Sq Ft: 0
Expiration: 08/30/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 08/27/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: PIAZZA

TRUCKING
City: SOUTH GATE State: CA Office Phone Number (including Area code): 6269309292
Number of Trips: 1
Zip Code: 90280 Haul: Yes Drive: No Tow: No Dimensions of Load:

Description of Hauling Equipment:
3AX TRAC 2AX TRLR
Number Of Axles: 5 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 10 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: legal Origin: HWY 710 & ATLANTIC BLVD Destination: 4520 MAYWOOD AVE Route Description: ATLANTIC BLVD -

DISTRICT BLVD - MAYWOOD AVE -

XXXXXXXXXXXX
Pilot Car (Y/N): N Start Date: Aug 28 2025 12:00AM End Date: Aug 30 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: PIAZZA
OH-000152-2025 Type: Overload Hauling District: Vernon Main Address: 3094 E Vernon Avenue Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90058 Application Date: 08/27/2025
Zone:

Issue Date: 08/28/2025
Sq Ft: 0
Expiration: 09/06/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 08/28/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: ANGLEMYER

CRANE RENTAL
City: AZUSA State: CA Office Phone Number (including
Area code): 8008745512
Number of Trips: 1
Zip Code: 91702 Haul: No Drive: Yes Tow: No Dimensions of Load: 12-4H X 8-6W X 65-0L
Description of Hauling Equipment: 3
AXLE TEREX T3401XL TRUCK CRANE -
UNIT AC-4006
Number Of Axles: 3 Number Of Tires Per Axle: 2 Distance Between Axles: 15 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 67650 Loaded Height: 12 Loaded Width: 8 Loaded Overall Length: 65 Loaded Overhang: 11 Weight Class: PURPLE Origin: SB 710 & BANDINI BLVD Destination: 3094 E VERNON AVE &

RETURN VIA SAME ROUTE
Route Description: FROM SB 710 @

BANDINI BLVD - BANDINI BLVD - SOTO

ST - VERNON AVE AND RETURN VIA

SAME ROUTE
Pilot Car (Y/N): N
Start Date: Sep 2 2025 12:00AM End Date: Sep 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: ANGLEMYER CRANE RENTAL - TEREX T3401XL 3 AXLE TRUCK CRANE September 16, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 47 of 50 .
.

Item 6 Page 51 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
PERMITS ISSUED FOR OVERLOAD HAULING: 24

OWNERS DECLARATION
OWN-2025-0062 Type: Owners Declaration District: Vernon Main Address: 2550 E 28Th Street Status: Void Workclass: Owners Declaration Project: Parcel: Vernon 90058 Application Date: 08/27/2025
Zone:

Issue Date: 08/27/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: MISC-2024-0235,
ELE-2024-0232
Owner Builder Declaration1: No Owner Builder Declaration2: Yes Owner Builder Declaration3: No Sec.: 7044 Reason for Exemption: Owner is
contracting exclusively with licensed
contractors to perform all work on this
project.”
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
PERMITS ISSUED FOR OWNERS DECLARATION: 1

PLUMBING
PLB-2024-0116 Type: Plumbing District: Vernon Main Address: 4551 Loma Vista Ave Status: Issued Workclass: Plumbing Project: Parcel: Vernon, CA 90058 Application Date: 08/30/2024
Zone:

Issue Date: 08/26/2025
Sq Ft: 0
Expiration: 02/22/2026
Valuation: $1,500,000.00
Last Inspection: 09/09/2025
Fee Total: $12,773.25
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: IND-2024-0105 Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: TENANT IMPROVEMENT TO CONSIST OF 4,600 FT² OFFICE SPACE & (N) 6,500 FT² COOLER & (N) 4,800 FT² FREEZER PLB-2024-0134 Type: Plumbing District: Vernon Main Address: 4901 S Boyle Avenue Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 12/04/2024
Zone:

Issue Date: 08/07/2025
Sq Ft: 0
Expiration: 02/03/2026
Valuation: $50,000.00
Last Inspection:

Fee Total: $1,346.75
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: IND-2024-0123 Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Plumbing for new commercial building.

PLB-2025-0148 Type: Plumbing District: Vernon Main Address: 5212 Santa Fe Ave Status: Issued Workclass: Plumbing Project: Parcel: Vernon, CA 90058 Application Date: 03/06/2025
Zone:

Issue Date: 08/05/2025
Sq Ft: 0
Expiration: 02/01/2026
Valuation: $1,850.00
Last Inspection: 09/22/2025
Fee Total: $184.15
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

September 16, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 48 of 50 .
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Item 6 Page 52 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Related applications: IND-2025-0135
PLB-2025-014
ELE-2025-0251
MEC-2025-0108
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Plumbing for new single use restroom: (1) Toilet (1) Sink. Hot & cold water, drainage, waste and vent.

PLB-2025-0162 Type: Plumbing District: Vernon Main Address: 2417 E 26Th Street Status: Inspections Finished Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 05/01/2025
Zone:

Issue Date: 08/27/2025
Sq Ft: 0
Expiration: 02/23/2026
Valuation: $1,500.00
Last Inspection: 08/28/2025
Fee Total: $184.15
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: na Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Replace all existing Plumbing Fixtures. 4 toilets, 3 lavatories and 2 urinals. Add 2 eye wash stations.

PLB-2025-0181 Type: Plumbing District: Vernon Main Address: 3430 E 26Th Street Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90023 Application Date: 06/30/2025
Zone:

Issue Date: 08/06/2025
Sq Ft: 0
Expiration: 02/02/2026
Valuation: $600,000.00
Last Inspection:

Fee Total: $6,366.60
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: Permit Number:

IND-2025-0153
Expedite Plan Check required.

Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: 1) New Production Office: Construction of new production office space within facility. 2) New VPI System.

PLB-2025-0184 Type: Plumbing District: Vernon Main Address: 5525 S Santa Fe Ave Status: Inspections Finished Workclass: Plumbing Project: Parcel: Vernon, CA 90058 Application Date: 07/10/2025
Zone:

Issue Date: 08/05/2025
Sq Ft: 0
Expiration: 02/01/2026
Valuation: $15,000.00
Last Inspection: 08/11/2025
Fee Total: $1,236.85
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: PLB-2025-0184 Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Relocate 2 underground water lines for structural upgrades for new spiral freezer.

PERMITS ISSUED FOR PLUMBING: 6

ROOFING
ROF-2025-0066 Type: Roofing District: Vernon Main Address: 2825 54Th Status: Inspections Finished Workclass: Roofing Project: Parcel: Vernon Application Date: 07/28/2025
Zone:

Issue Date: 08/05/2025
Sq Ft: 0
Expiration: 03/09/2026
Valuation: $350,000.00
Last Inspection: 09/10/2025
Fee Total: $4,669.03
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: ROF-2025-0066 Is Building unreinforced structure? URM: No
Is there more than one building on
this property?: No

3. Will the entire building be
reroofed?: Yes
Will some or all of the existing
roove be removed: No
Describe asbestos removal
process if applicable.:

5. Are there any property line wall
or firewalls?: No
Describe new roof assembly.: 60 mil
carlyle pvc fleece back overlay
What is the existing roof deck?: one
built up roof over plywood
How will the roof covering be
fastened?: screws and plates
September 16, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 49 of 50 .
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Item 6 Page 53 of 121
PERMITS ISSUED BY TYPE (08/01/2025 TO 08/31/2025)
Work performed in public right of
way?: No
Director Approval: No Health Acknowledgement: No Fire Acknowledgement: No Description: overlay new pvc single-ply roof over existing built up roof ROF-2025-0067 Type: Roofing District: Vernon Main Address: 4280 Bandini Boulevard Status: Issued Workclass: Roofing Project: Parcel: Vernon 90023 Application Date: 07/31/2025
Zone:

Issue Date: 08/14/2025
Sq Ft: 0
Expiration: 02/10/2026
Valuation: $35,157.00
Last Inspection:

Fee Total: $1,208.16
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: ROF-2025-0067 Is Building unreinforced structure? URM: No
Is there more than one building on
this property?: No

3. Will the entire building be
reroofed?: No
Will some or all of the existing
roove be removed: No
Describe asbestos removal
process if applicable.:

5. Are there any property line wall
or firewalls?: No
Describe new roof assembly.:

Existing cap sheet roof has class A
rating.

New roof system will consist of
polyester, emulsion, and white acrylic
coating.

What is the existing roof deck?:
wood
How will the roof covering be
fastened?: N/A - roof coating
self-embedded into existing roof
Work performed in public right of
way?: No
Director Approval: No Health Acknowledgement: No Fire Acknowledgement: No Description: Over existing 1 layer of built up roof install polyester, emulsion, and white acrylic coating manufactured by Western Colloid (CRRC#0682-003)(ICC-ESR#2871)(123sqs) PERMITS ISSUED FOR ROOFING: 2
GRAND TOTAL OF PERMITS: 137
* Indicates active hold(s) on this permit
September 16, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 50 of 50 .
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Item 6 Page 54 of 121
City Council Agenda Report
Meeting Date: October 7, 2025
From: Brian Saeki, City Administrator
Department: City Administration
Submitted by: Lilia Hernandez, Assistant to the City Administrator Subject
Report on Services Agreement with Shuster Advisory Group, LLC Approved by the City Administrator
Recommendation
Receive and file the report on the award of a Services Agreement to Shuster Advisory Group, LLC for deferred compensation plan consulting and fiduciary services, for a total not-to-exceed $96,000 over a three-year term, as approved by the City Administrator pursuant to Vernon Municipal Code Sections 3.32.110(B)(2) and 3.32.110(B)(3).

Background
The City offers deferred compensation plans to support employee retirement savings. As plan sponsor, the City has a fiduciary obligation to act in the best interest of plan participants by prudently administering deferred compensation plans and investing plan assets. To fulfill such responsibilities, the City may contract with third-party service providers to assist with plan administration and oversight. Accordingly, on July 15, 2025, the City Administrator approved a Services Agreement with Shuster Advisory Group, LLC (Shuster) for certain fiduciary services and plan consulting related to the City’s deferred compensation plans for a term of three years.

Section 3.32.110(B) of the Vernon Municipal Code (VMC) authorizes the City Administrator to exempt contracts from the competitive selection process when the best interests of the City are served by a direct award of the contract. The Services Agreement with Shuster was awarded based on Shuster’s specialized expertise in fiduciary oversight, retirement plan consulting, and successful track record serving over 50 Southern California public agencies. Since retaining Shuster’s services, the implementation of their recommendations has resulted in a significant reduction in total plan and investment fees, enhanced investment options, and has increased the blended fixed interest rate available to employees. The Services Agreement with Shuster is for a total of $96,000 ($32,000 annually) for a term of three years. Fees are paid from plan assets, resulting in no direct fiscal impact to the City. This report to City Council is provided as required pursuant to VMC Section 3.32.110(B)(3).

Fiscal Impact
There is no direct fiscal impact to the City, as fees are paid by plan assets.

Attachments
None.
.
.

Item 7 Page 1 of 122
City Council Agenda Report
Meeting Date: October 7, 2025
From: Todd Dusenberry, General Manager of Public Utilities Department: Public Utilities
Submitted by: Adriana Ramos, Senior Management Analyst
Subject
Amendment No. 1 to Master Sales Agreement with Itron, Inc.

Recommendation
Approve and authorize the City Administrator to execute Amendment No. 1 to the Master Sales Agreement with Itron, Inc., in substantially the same form as submitted, to increase the total notto-exceed amount by an additional $6,422.

Background
On August 15, 2023, the City Council approved a Master Sales Agreement with Itron, Inc. (Itron) for hardware, software, and maintenance services for utility service meters in the amount of $148,767.97, for a three-year term. Vernon Public Utilities (VPU) collects its electric, water, and gas usage data from meter connections for billing purposes and to obtain pertinent operational consumption data.

On January 24, 2024, the Finance Department approved a Statement of Work related to the Master Sales Agreement with Itron, in the amount of $6,422, to procure a customized transfer file that was necessary for the City’s billing system. This customized transfer file allows VPU to effectively communicate time-of-use customer billing information with Itron’s MV90xi V8.0 version billing system.

The need for this additional customized transfer file was unforeseen and not included in the original Master Sales Agreement. As a result, there are insufficient funds available under the Master Sales Agreement to cover payment for hardware, software, and maintenance services for Fiscal Year 2025-26. Consequently, VPU is recommending approval of Amendment No. 1, which will increase the total amount of the Master Sales Agreement by an additional $6,422, bringing the total contract amount to $155,189.97. Pursuant to Vernon Municipal Code Section

3.32.030(A), City Council approval is required for the proposed amendment as the total value of the contract exceeds $100,000.

Amendment No. 1 has been reviewed and approved as to form by the City Attorney’s Office.

Fiscal Impact
The fiscal impact is not-to-exceed $6,422. Sufficient funds are available in the Electric Fund, Customer Service, Professional Services – IT, Account No. 055-050-575-529210 for the current fiscal year.

Attachments

1. Amendment No. 1 – Itron, Inc.
.
.

Item 8 Page 1 of 125
AMENDMENT NO. 1 TO THE MASTER SALES AGREEMENT BETWEEN THE CITY OF VERNON AND ITRON, INC. FOR HARDWARE, SOFTWARE, AND MAINTENANCE

SERVICES FOR UTILITY SERVICE METERS
This Amendment No. 1 (Amendment) to the Master Sales Agreement for hardware, software, and maintenance services for utility service meters dated October 20, 2023, (Agreement), is made as of October 7, 2025 (“Amendment Effective Date”), by and between the City of Vernon, a California charter City and California municipal corporation (City), and Itron, Inc., (Contractor), a Washington corporation.

The City and Contractor agree as follows:

RECITALS
A. The City and Contractor are parties to a written Agreement dated October 20, 2023, under which Contractor provides hardware, software, and maintenance services for utility service meters.

B. The City and Contractor desire to amend the Agreement to increase Contractor’s total compensation for an additional amount not to exceed $6,422.

NOW, THEREFORE, the parties to this Amendment agree as follows:

1. Effective October 7, 2025, Contractor’s grand total consideration from July 1, 2023, through June 30, 2026, shall not exceed the amount of one hundred fifty-five thousand one hundred eighty-nine dollars and ninety-seven cents ($155,189.97), without prior City Council approval and written amendment of the Agreement.

2. Except as expressly modified by this Amendment, all provisions of the Agreement shall remain in full force and effect.

3. The provisions of this Amendment shall constitute the entire agreement of the parties with respect to the subject matter included in this Amendment and shall supersede any other agreement, understanding, or arrangement, whether written or oral, between the parties with respect to the subject matter of this Amendment.

4. The person or persons executing this Amendment on behalf of each of the parties warrants and represents that he or she has the authority to execute this Amendment on behalf of that party and has the authority to bind that party to the performance of its obligations hereunder.
[Signatures Begin on Next Page].
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Item 8 Page 2 of 125
Itron, Inc.

Amendment No. 1

Page 2 of 2 ends

Vernon City CouncilOctober 7, 2025

Vernon City Council
October 7, 2025