Vernon City Council
October 21, 2025

Regular City Council Meeting Agenda October 21, 2025

Agenda
City of Vernon
Regular City Council Meeting
Tuesday, October 21, 2025, 9:00 AM
City Hall, Council Chamber
4305 Santa Fe Avenue, Vernon, California
Leticia Lopez, Mayor
Melissa Ybarra, Mayor Pro Tem
Jesus Rivera, Council Member
Crystal Larios, Council Member
Judith Merlo, Council Member
The public is encouraged to view the agenda and meeting at CityofVernonca.gov/publicmeetings.

In the event of any technical difficulties, you may view the live meeting at www.cityofvernonca.gov/LiveMeeting.

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

CALL TO ORDER

FLAG SALUTE

ROLL CALL

APPROVAL OF AGENDA

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

PRESENTATIONS

1. Certificate of Recognition for Vernon City Elementary School Principal Regular City Council Meeting Agenda October 21, 2025

Recommendation:

Acknowledge and present a certificate of recognition to Principal Leonora Carrillo.

2. Swearing-In Ceremony for Police Department Sworn Personnel Recommendation:

Administer the Oath of Office to Police Officers Jorge Gonzalez and Erick Jimenez; and Captain Nicholas Perez.

3. Proclamation Recognizing Retired Employee - Eugenio Cerda Recommendation:

Acknowledge and present a proclamation to retired employee Eugenio Cerda, Police Officer, in recognition of his dedicated service to the City of Vernon.

4. Employee Service Pin Awards
Recommendation:

Recognize September 2025 Employee Service Pin Award recipient.

5. California Department of Toxic Substances Control Update on Exide Related Remediation
Recommendation:

No action required by City Council. This is a presentation only.

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.

6. Meeting Minutes
Recommendation:

Approve the October 7, 2025 Regular City Council Meeting Minutes.

7. Operating Account Warrant Register
Recommendation:

Approve Operating Account Warrant Register No. 159, for the period of August 31, 2025 through September 20, 2025, totaling $14,407,982.42 and consisting of ratification of electronic payments totaling $13,504,048.62 and ratification of the issuance of early checks totaling $903,933.80.

8. Fire Department Activity Report
Recommendation:

Receive and file the August 2025 Fire Department Activity Report.

9. Police Department Activity Report
Recommendation:

Receive and file the August 2025 Police Department Activity Report.

10. Records Retention Schedule Update
Recommendation:

Adopt Resolution No. 2025-030 approving the City’s Records Retention Schedule and repealing Resolution No. 2024-010.

Regular City Council Meeting Agenda October 21, 2025

11. Office of Traffic Safety Selective Traffic Enforcement Program (STEP) Grant Agreement
Recommendation:

Approve and authorize the City Administrator, Police Chief, and Police Sergeant to execute a Professional Services Agreement with the Office of Traffic Safety, in substantially the same form as submitted, for participation in STEP for a one-year term, with an effective date of October 1, 2025.

12. Purchase Order with ITT Goulds Pumps Inc
Recommendation:

Approve and authorize the issuance of a Purchase Order with ITT Goulds Pumps Inc. for the purchase of packing sleeves, for a total amount not to exceed $4,466.27.

13. Interconnection Facilities Agreement with Southern California Edison Company Recommendation:

A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15301, because the project consists of the maintenance, repair or minor alteration of existing power poles and electric facilities and involves negligible or no expansion of an existing use; B. Approve and authorize the City Administrator to execute an Interconnection Facilities Agreement with Southern California Edison Company (SCE), in substantially the same form as submitted, for SCE to perform construction-related work to Interconnection Facilities, Distribution Upgrades, and Network Upgrades, in an amount not-to-exceed $15,807,553; and
C. Authorize a contingency amount of ten percent (10%) or $1,580,755 for unforeseen changes in costs or other expenses not included in the proposal, and grant authority to the City Administrator to issue change orders for an amount up to the contingency amount, if necessary.

NEW BUSINESS

14. Potential Ballot Measure - Utility Users Tax
Recommendation:

Receive and file a presentation on a potential Utility Users Tax ballot measure and provide input and direction to staff to continue analysis and development of the measure.

ORAL REPORTS

15. City Administrator Reports on Activities and Other Announcements

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

ADJOURNMENT
On October 16, 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 21, 2025

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

2.04.020).

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

Agenda reports may be reviewed on the City's website at www.cityofvernonca.gov or copies may be purchased for $0.20 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 21, 2025
From: Brian Saeki, City Administrator
Department: City Administration
Submitted by: Lilia Hernandez, Assistant to the City Administrator Subject
Certificate of Recognition for Vernon City Elementary School Principal Recommendation
Acknowledge and present a certificate of recognition to Principal Leonora Carrillo.

Background
The Los Angeles School District (LAUSD) declared the month of October as National Principals Month and recognized 21 principals in the District, including Vernon City Elementary School Principal, Leonora Carrilo, for their exceptional leadership and commitment to their students.

The City of Vernon is proud to celebrate Principal Carrillo for this notable recognition. The City Council will present a certificate of recognition to Principal Carrillo commending her inspirational leadership, commitment to excellence, and dedication to student success.

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

Attachments
None.
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Item 1 Page 1 of 1
City Council Agenda Report
Meeting Date: October 21, 2025
From: Robert Sousa, Chief of Police
Department: Police
Submitted by: Brandon Gray, Captain
Subject
Swearing-In Ceremony for Police Department Sworn Personnel Recommendation
Administer the Oath of Office to Police Officers Jorge Gonzalez and Erick Jimenez; and Captain Nicholas Perez.

Background
The City Council typically hosts a public Swearing-In Ceremony when new Police Officers are hired or sworn personnel are promoted in the Vernon Police Department (PD). Over the past several months, several Police Officer positions have been vacated due to resignations and promotions within the PD. The City Council also approved the addition of a second Police Captain position, effective July 1, 2025. The PD has filled these vacancies, as leaving these positions vacant would negatively impact the necessary patrol deployment and increase overtime costs to cover staff shortages.

To fill the vacancies, PD, with assistance from the Human Resources (HR) Department, conducted the necessary recruitment processes. Based on a review of the qualifications of each eligible candidate and the completion of extensive background investigations, Jorge Gonzalez and Erick Jimenez were selected as the best-qualified candidates to fill the vacant Police Officer positions. PD and HR also conducted a separate promotional examination process to establish an eligibility list for the position of Police Captain. Based on the results of the exam and the qualifications of each candidate, Nicholas Perez was the best-qualified candidate for the position of Police Captain.

The recently hired and promoted sworn personnel have been invited to attend the October 21 Council Meeting with their families for a public swearing-in and badge pinning ceremony.

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

Attachments
None.
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Item 2 Page 1 of 2
City Council Agenda Report
Meeting Date: October 21, 2025
From: Su Tan, Director of Human Resources
Department: Human Resources
Submitted by: Tyler Cashman, Human Resources Analyst
Subject
Proclamation Recognizing Retired Employee - Eugenio Cerda Recommendation
Acknowledge and present a proclamation to retired employee Eugenio Cerda, Police Officer, in recognition of his dedicated service to the City of Vernon.

Background
Historically, the City Council has issued proclamations in honor of retired City employees.

Eugenio Cerda, Police Officer, retired from the City of Vernon on August 31, 2025, after providing over twenty-six (26) years of service to the City. Officer Cerda was hired with the City of Vernon effective December 14, 1998.

Officer Cerda began his journey with the City as a Community Services Officer. He then was reclassified as a Police Officer Trainee to attend the Rio Hondo Police Academy on October 11, 1999. After successful completion of the Police Academy, Officer Cerda was reclassified as a Police Officer on March 04, 2000.

While serving the City, Officer Cerda received 1,685 training hours, which included The Riverside Corrections Academy, Narcotics Investigations, Tactics and Crisis Entry, Drug Influence and Awareness, Firearms Tactics, among many other professional training opportunities.

Throughout his career, Officer Cerda has played an important role holding multiple assignments within the Police Department. Officer Cerda held the assignment of Field Training Officer, served on the Mobile Field Force Team, the Special Enforcement Team, the South East Regional Mental Evaluation Team, served as a Detective assigned to L.A. IMPACT, and was assigned as a Detective with the Cargo Theft Interdiction Program.

Due to Officer Cerda’s exemplary service throughout his career, he received the Life Saving Award, Safe Driving Award and the 10851 Award.

During his distinguished career with the City of Vernon, Officer Eugenio Cerda earned the deepest respect of his colleagues through his dedication, contributions, and knowledgeable expertise and commitment to the Vernon Police Department. Officer Cerda was an exemplary employee and will truly be missed. Officer Cerda was hired on December 14, 1998, and met the eligibility requirements under CalPERS to retire from the City effective, August 31, 2025.

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

Attachments

1. Proclamation – Eugenio Cerda
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Item 3 Page 1 of 4
VERNON GALtfOtXTA

A PROCTAMATION OF THE MAYOR AND THE CITY COUNCIT COMMENDING

EUGENIO CERDA FOR HIS MANY YEARS OF SERVICE TO THE CIIY OF VERNON WHEREAS, Eugenio Cerdo, hos been o dedicoted employee of lhe Cily of Vernon for over twenty-six yeors ond foilhfully performed his dulies os o public servonl since being hired on December 14, I998; ond WHEREAS, Eugenio mel the eligibility requirements under CoIPERS lo relire from lhe Ciiy of Vernon effective Augusl 31, 2025. os o Police Officer; ond
WHEREAS, during his employmenl wilh lhe City of Vernon, Eugenio Cerdo hos held vorious posilions in lhe Police Deportmenl including Community Services Officer, Police Officer Troinee ond Police Oflicer; ond WHEREAS, Eugenio Cerdo hos conlinued his educolion ond lroining throughout his coreer, receiving I ,685 lroining hours; ond
WHEREAS, due lo Eugenio Cerdo's exemplory service lhroughoul his coreer, he received the Lile Soving Aword, Sofe Driving Aword, ond lhe 10851 Aword; ond WHEREAS, throughout his coreer. Eugenio Cerdo hos ployed on imporlonl role holding mulliple ossignmenls wilhin lhe Police Deporlmenl including the ossignment of Field Troining Officer, seMce on the Mobile Field Force Teom, 'the Speciol Enlorcemenl Teom, ihe south Eosl Regionol Menlol Evoluolion Teom, service os o Detective ossigned to L.A. IMPACT, ond ossignment os o Delective wilh the Corgo Theft lnlerdiclion Teom; ond
wHEREAS, we congrolulole ond express our oppreciolion to Eugenio lor his commendoble service to lhe City of Vernon ond wish Eugenio good heolth upon his retiremeni ond for conlinued success in life's pursuils.

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

EMPLOYEES, RESIDENTS AND BUSINESSES HEREBY COMMEND AND THANK EUGENIO CERDA FOR HIS YEARS OF SERVICE TO THE CITY. THIS PROCLAMATION IS BEING PRESENTED TO EUGENIO CERDA BY THE HONORABLE MAYOR LETICIA LOPEZ FOR AND ON BEHALF OF IHE CITY COUNCIL OF THE CITY OF VERNON THIS 2I ST DAY OF OCTOBER TWO THOUSAND AND TWENry-FIVE.

CIIY OF VERNON
LEflClA LOPEZ, Moyor
trf, I
By:
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Item 3 Page 2 of 4
City Council Agenda Report
Meeting Date: October 21, 2025
From: Su Tan, Director of Human Resources
Department: Human Resources
Submitted by: Veronica Avendano, Human Resources Analyst Subject
Employee Service Pin Awards
Recommendation
Recognize September 2025 Employee Service Pin Award recipient.

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

TWENTY FIVE YEARS OF SERVICE
Irene M. Castillo, Account Clerk, Senior, Hired September 20, 2000 Fiscal Impact
There is no fiscal impact associated with this report.

Attachments
None.
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Item 4 Page 1 of 5
City Council Agenda Report
Meeting Date: October 21, 2025
From: Freddie Agyin, Director of Health and Environmental Control Department: Health and Environmental Control
Submitted by: Dulce Gonzalez, Management Analyst
Subject
California Department of Toxic Substances Control Update on Exide Related Remediation Recommendation
No action required by City Council. This is a presentation only.

Background
The former Exide facility in Vernon operated as a lead-acid battery recycling plant for nearly ninety years until the State’s Department of Toxic Substances Control (DTSC) mandated its closure in 2015. This decision was prompted by findings that Exide's hazardous waste management practices were insufficient, resulting in significant lead contamination in the surrounding soil.

During its operational period, Exide processed lead-bearing scrap materials from lead-acid batteries to produce marketable lead ingots. This recycling process generated various hazardous wastes, including lead, cadmium, arsenic, and volatile organic compounds, contaminating the facility site and properties in the surrounding communities. Exposure to elevated levels of these substances, increase the risk of cancer, respiratory diseases, and cognitive impairments.

In response to health and environmental concerns, the DTSC ordered the closure of Exide's facility and subsequently approved a comprehensive closure plan that includes on-site and offsite corrective actions. Facility closure and remediation efforts for the affected properties in surrounding communities commenced in 2018 and are ongoing. The City Council receives periodic updates on these efforts.

On October 21, 2025, the DTSC will provide an update on the status of the closure and remediation activities.

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

Attachments

1. DTSC Presentation – Exide Facility Update
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Item 5 Page 1 of 16
Exide Vernon Facility Update
October 21, 2025 – City Council Meeting
Poonam Patel
Branch Chief
14 .
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Item 5 Page 2 of 16
Facility Milestones Completed
• October 2024 – Decontamination and deconstruction of fourteen non-regulated structures at the Facility were completed. • February 2025 – All closure-related activities were completed. • April 2025 – Final Closure Certification Report was received, and the DTSC closure verification letter was issued.
• May 2025 – SCAQMD Title V permit was closed.
• June/July 2025 – Five ambient air monitoring stations were removed. .
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Item 5 Page 3 of 16
3 14 Non-Regulated Building Before Decontamination and Deconstruction .
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Item 5 Page 4 of 16
4 14 Non-Regulated Buildings After Decontamination and Deconstruction .
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Item 5 Page 5 of 16
Former Air Monitoring Station Location Map
54 • Facility ambient air monitoring
stations:
o Southwest (SW)
o Southeast (SE)
o Northeast (NE)
o On-Site North (OSN)
o Mid (Facility and SCAQMD air
monitors located here)
• After Title V permit closure, the
ambient air monitors were
removed in June/July 2025.

Source: VERT
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Item 5 Page 6 of 16
6 Permit limit 0.1 micrograms per cubic meter (µg/m3)
1/7/24 High Wind
Speeds/Wind Gusts
Daily Ambient Air Monitoring - Lead
1/8/25 Regional
High Winds/Wildfires
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Item 5 Page 7 of 16
Daily Ambient Air Monitoring - Arsenic
Permit limit 10 nanograms per cubic meter (ng/m3)
1/8/25 Regional
High Winds/Wildfires
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Item 5 Page 8 of 16
Activities in Progress and Timeline
• 2Q 2025 – Annual groundwater and SI monitoring field work completed • 3Q 2025 – Annual groundwater and SI monitoring reports (draft pending) • 3Q 2025 – Screening Level Humal Health Risk Assessment and Qualitative Ecological Assessment (SLHHRA) report (revised draft received July 11, 2025) • 2Q and 3Q 2025 – Soil, soil gas, and groundwater Data Gap investigation field work • 4Q 2025 – Remedial Investigation (RI) Report (pending Data Gap investigation) • 3Q 2025 – Begin soil vapor extraction (SVE) pilot test implementation • Ongoing Facility Operations and Maintenance (O&M) will continue. .
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Item 5 Page 9 of 16
Ongoing Facility Operations and Maintenance (O&M) Activities Site Security
Treatment Plant
Non-Operational
Maintenance
Stormwater
Management
Permit(s)
Compliance
Maintain Facility
Grounds (e.g.,
housekeeping,
utility repairs)
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Item 5 Page 10 of 16
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Item 5 Page 11 of 16
City Council Agenda Report
Meeting Date: October 21, 2025
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, Deputy City Clerk
Subject
Meeting Minutes
Recommendation
Approve the October 7, 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. October 7, 2025 Regular City Council Meeting Minutes .
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Item 6 Page 1 of 5

MINUTES

VERNON CITY COUNCIL

REGULAR MEETING
TUESDAY, OCTOBER 7, 2025
COUNCIL CHAMBER, 4305 SANTA FE AVENUE

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

FLAG SALUTE
Mayor Lopez led the Flag Salute.

ROLL CALL
PRESENT:

Leticia Lopez, Mayor
Melissa Ybarra, Mayor Pro Tem
Crystal Larios, Council Member
Judith Merlo, Council Member
ABSENT:

Jesus Rivera, Council Member
STAFF PRESENT:

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

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

PUBLIC COMMENT
None.
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Item 6 Page 2 of 5
Regular City Council Meeting Minutes Page 2 of 4
October 7, 2025

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.

City Clerk Rocha read the proclamation and the City Council acknowledged and presented a proclamation to Chris Albee, VP, Operations, and Christian Lam, Plant Director, 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.

City Clerk Rocha read the proclamation, and the City Council proclaimed October 13, 2025, as Indigenous Peoples’ Day in the City of Vernon.

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

MOTION
Council Member Merlo moved and Council Member Larios seconded a motion to approve the Consent Calendar. The question was called and the motion carried 4- 0, Council Member Rivera absent.

The Consent Calendar consisted of the following items:

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 not-to-exceed $96,000 over a three-year term, as approved by .
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Item 6 Page 3 of 5
Regular City Council Meeting Minutes Page 3 of 4
October 7, 2025
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.

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; an 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 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 not-to-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. .
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Item 6 Page 4 of 5
Regular City Council Meeting Minutes Page 4 of 4
October 7, 2025

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.

Human Resources Director Tan presented the staff report.

There being no discussion from the Council, Mayor Lopez called for a motion.

MOTION
Council Member Larios moved and Mayor Pro Tem Ybarra seconded a motion to 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. The question was called and the motion carried 4-0, Council Member Rivera absent.

ORAL REPORT

14. City Administrator Reports on Activities and Other Announcements None.

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

ADJOURNMENT
Mayor Lopez adjourned the meeting at 9:13 a.m.
_____________________________
LETICIA LOPEZ, Mayor
ATTEST:
______________________________
GENOVEVA ROCHA, City Clerk

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Item 6 Page 5 of 5
City Council Agenda Report
Meeting Date: October 21, 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. 159, for the period of August 31, 2025 through September 20, 2025, totaling $14,407,982.42 and consisting of ratification of electronic payments totaling $13,504,048.62 and ratification of the issuance of early checks totaling $903,933.80.

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. 159 covering claims and demands presented during the period of August 31, 2025 through September 20, 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. 159, totals $14,407,982.42. 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. 159.

Attachments

1. Operating Account Warrant Register No. 159
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Item 7 Page 1 of 66

STAFF REPORT

FINANCE DEPARTMENT
DATE: September 24, 2025
TO: Honorable Mayor and City Council
FROM: Alice Hui, City Treasurer
RE: Operating Account Warrant Register for City Council Agenda of October 21, 2025

It is recommended that the attached Operating Account Warrant Register No. 159 be approved at the City Council meeting of October 21, 2025.

Operating Account Warrant Register No. 159 totals $14,407,982.42, and covers claims and demands presented for August 31, 2025, to September 20, 2025, drawn or to be drawn, from East West Bank.

The following list details the components of Operating Account Warrant Register No. 159:

1. Ratification of electronic payments totaling $13,504,048.62

2. Ratification of the issuance of early checks totaling $903,933.80

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Item 7 Page 2 of 66

OPERATING ACCOUNT WARRANT REGISTER
City of Vernon
No. 159

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:

9/24/25
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Item 7 Page 3 of 66
903,933.80
9/4/2025 31,491.90
Invoice Description Account PO or Contract Line Item Amount 136282 HEAT EXCHANGER PLATE REPLACEMENT 055-050-586-529002- 20250287 31,491.90 Invoice Total: 31,491.90
9/4/2025 40,423.50
Invoice Description Account PO or Contract Line Item Amount 082525 BOND DEPOSIT RELEASE PERMIT NO E2021-1713011-000-000-230230 40,423.50 Invoice Total: 40,423.50
9/4/2025 1,048.10
Invoice Description Account PO or Contract Line Item Amount 200548373 CITY VEHICLES TIRES 011-040-420-522000 20260051 1,048.10 Invoice Total: 1,048.10
9/4/2025 162.99
Invoice Description Account PO or Contract Line Item Amount 126740308 AUTO PARTS 011-040-420-522000 260066 162.99
Invoice Total: 162.99
9/4/2025 225.00
Invoice Description Account PO or Contract Line Item Amount 62365 OPACITY TEST 011-040-420-529000 20260047 225.00
Invoice Total: 225.00
9/4/2025 277.68
Invoice Description Account PO or Contract Line Item Amount VENDOR - 997 - FORD OF MONTEBELLO, INC PAYMENT # 615276 VENDOR - 4613 - DANIELS TIRE SERVICE PAYMENT # 615273
VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 615274 VENDOR - 6925 - FLEETCREW, INC PAYMENT # 615275

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
EARLY CHECKS TOTAL:

VENDOR - 7937 - BYKOWSKI EQUIPMENT COMPANY PAYMENT # 615271 VENDOR - 862 - CHALMERS CORPORATION PAYMENT # 615272

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Item 7 Page 4 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
569031 AUTO PARTS 011-040-420-522000 260047 277.68
Invoice Total: 277.68
9/4/2025 554.99
Invoice Description Account PO or Contract Line Item Amount 29777 FRANCHISE TAX BOARD PAYMENTSPAYROLL 250904011-000-000-210260 554.99 Invoice Total: 554.99
9/4/2025 699.45
Invoice Description Account PO or Contract Line Item Amount 2800245 SAFETY ALUMINUM SIGNS 058-070-700-529000 260106 24.14 2800245 SAFETY ALUMINUM SIGNS 058-070-700-529000 260106 86.12 2800245 SAFETY ALUMINUM SIGNS 058-070-700-529000 260106 194.39 2800245 SAFETY ALUMINUM SIGNS 058-070-700-529000 260106 24.30 2800245 SAFETY ALUMINUM SIGNS 058-070-700-529000 260106 291.11 2800245 SAFETY ALUMINUM SIGNS 058-070-700-529000 260106 79.39 Invoice Total: 699.45
9/4/2025 10,340.00
Invoice Description Account PO or Contract Line Item Amount 2170730 ENGINEERING PLAN REVIEW - HOURLY
JULY 2025
011-040-405-529225 20250081 10,340.00
Invoice Total: 10,340.00
9/4/2025 816.37
Invoice Description Account PO or Contract Line Item Amount 25960 BODY WRAP RIGHT REAR PANEL 011-040-400-529000 260155 570.00 25960 BODY WRAP RIGHT REAR PANEL 011-040-420-522000 260155 246.37 Invoice Total: 816.37
9/4/2025 9,371.58
VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 615279 VENDOR - 7956 - IVAN SANCHEZ PAYMENT # 615280
VENDOR - 6350 - JOHNSON CONTROLS US HOLDINGS INC PAYMENT # 615281 VENDOR - 4181 - FRANCHISE TAX BOARD PAYMENT # 615277
VENDOR - 8138 - GRAPHIC PRODUCTS INC PAYMENT # 615278

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Item 7 Page 5 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
Invoice Description Account PO or Contract Line Item Amount 24539745 FIRE ALARMS MAINTENANCE 011-040-415-529000 20240186 9,371.58 Invoice Total: 9,371.58
9/4/2025 134.93
Invoice Description Account PO or Contract Line Item Amount 284589 AUTO PARTS 011-040-420-522000 260053 62.71
Invoice Total: 62.71
284591 AUTO PARTS 011-040-420-522000 260053 54.64
Invoice Total: 54.64
284766 AUTO PARTS 011-040-420-522000 260053 17.58
Invoice Total: 17.58
9/4/2025 145.00
Invoice Description Account PO or Contract Line Item Amount 87943707 MEDICAL SERVICES 011-010-120-529700 20250151 145.00 Invoice Total: 145.00
9/4/2025 3,027.62
Invoice Description Account PO or Contract Line Item Amount 41867 OCEAN BLUE ENVIRONMENTAL CLEAN UP

SERVICES
011-020-200-529225 HD-0053-1 1,656.56
Invoice Total: 1,656.56
41868 OCEAN BLUE ENVIRONMENTAL CLEAN UP

SERVICES
011-020-200-529225 HD-0053-1 1,371.06
Invoice Total: 1,371.06
9/4/2025 2,406.40
Invoice Description Account PO or Contract Line Item Amount 1027524854 3YR MAINTENANCE AGREEMENT-CUST 055-050-575-529210 20260038 2,406.40 Invoice Total: 2,406.40
VENDOR - 7078 - PITNEY BOWES GLOBAL FINANCIAL

SERVICES
PAYMENT # 615285
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 615282
VENDOR - 6586 - OCCUPATIONAL HEALTH CENTERS OF CA PAYMENT # 615283 VENDOR - 3106 - OCEAN BLUE ENVIRONMENTAL

SERVICES, INC
PAYMENT # 615284

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.

Item 7 Page 6 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
9/4/2025 189.01
Invoice Description Account PO or Contract Line Item Amount S1309569001 PARTS & SUPPLIES 011-040-415-522000 260099 189.01 Invoice Total: 189.01
9/4/2025 1,576.11
Invoice Description Account PO or Contract Line Item Amount 11839 TIRES 011-040-420-522000 260042 1,227.42
Invoice Total: 1,227.42
11861 TIRE 011-040-420-522000 260042 248.69
11861 TIRE 011-040-420-529000 260042 100.00
Invoice Total: 348.69
9/4/2025 100.00
Invoice Description Account PO or Contract Line Item Amount X25115ZVRN ENROLLMENT FEE AND MATERIALS 011-010-120-529905 100.00 Invoice Total: 100.00
9/4/2025 8,367.95
Invoice Description Account PO or Contract Line Item Amount 4571409 SEMI-ANNUAL - EMISSIONS FEES 055-050-586-520232- 8,367.95 Invoice Total: 8,367.95
9/4/2025 19,109.03
Invoice Description Account PO or Contract Line Item Amount 1517523 PROJECT NO 0253802.0006 011-020-200-529225 20230057 19,109.03 Invoice Total: 19,109.03
9/4/2025 2,465.41
Invoice Description Account PO or Contract Line Item Amount VENDOR - 3584 - WILLIAMS SERVICE CORPORATION PAYMENT # 615291 VENDOR - 805 - RIO HONDO COLLEGE PAYMENT # 615288
VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 615289
VENDOR - 6997 - TRINITY CONSULTANTS, INC PAYMENT # 615290 VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 615286 VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 615287

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.

Item 7 Page 7 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
693300 STORAGE SERVICES 011-010-125-529215 2,465.41
Invoice Total: 2,465.41
9/4/2025 867.00
Invoice Description Account PO or Contract Line Item Amount 20592 ONSITE CAR WASH 011-040-420-529000 20260050 867.00 Invoice Total: 867.00
9/11/2025 13,269.00
Invoice Description Account PO or Contract Line Item Amount 34153 LANDSCAPE ARCHITECTURAL SERVICES08/2025011-040-415-660000 20240265 13,269.00 Invoice Total: 13,269.00
9/11/2025 152.00
Invoice Description Account PO or Contract Line Item Amount 6054264014 ACCT 831-000-0922 427 PERIOD 6/19-7/18/25 011-010-110-526010 20230186 152.00 Invoice Total: 152.00
9/11/2025 1,971.90
Invoice Description Account PO or Contract Line Item Amount 4278764018 ACCT 831-000-9006 723 PERIOD 6/19-7/18/25 011-010-110-526010 20230186 1,971.90 Invoice Total: 1,971.90
9/11/2025 31.41
Invoice Description Account PO or Contract Line Item Amount 23929749 ACCT 9391053440 PERIOD 7/15-8/14/25 011-010-110-526010 20230186 31.41 Invoice Total: 31.41
VENDOR - 1948 - AT&T PAYMENT # 615297 9/11/2025 31.58
VENDOR - 1948 - AT&T PAYMENT # 615294
VENDOR - 1948 - AT&T PAYMENT # 615295
VENDOR - 1948 - AT&T PAYMENT # 615296
VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 615292
VENDOR - 7746 - ARCHITERRA, INC PAYMENT # 615293

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.

Item 7 Page 8 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
Invoice Description Account PO or Contract Line Item Amount 23881121 ACCT 9391054023 PERIOD 7/6-8/5/25 011-010-110-526010 20230186 31.58 Invoice Total: 31.58
9/11/2025 4,298.29
Invoice Description Account PO or Contract Line Item Amount 23896654 ACCT 9391053028 PERIOD 7/10-8/9/25 011-010-110-526010 20230186 4,298.29 Invoice Total: 4,298.29
9/11/2025 907.40
Invoice Description Account PO or Contract Line Item Amount 23896656 ACCT 9391053030 PERIOD 7/10-8/9/25 056-060-600-526010 20230186 907.40 Invoice Total: 907.40
9/11/2025 1,530.52
Invoice Description Account PO or Contract Line Item Amount 23896655 ACCT 9391053029 PERIOD 7/10-8/9/25 011-010-110-526010 20230186 1,530.52 Invoice Total: 1,530.52
9/11/2025 339.76
Invoice Description Account PO or Contract Line Item Amount 23896653 ACCT 9391053027 PERIOD 7/10-8/9/25 055-050-580-526010 20230186 339.76 Invoice Total: 339.76
9/11/2025 62.90
Invoice Description Account PO or Contract Line Item Amount 23896652 ACCT 9391053026 PERIOD 7/10-8/9/25 011-010-110-526010 20230186 62.90 Invoice Total: 62.90
VENDOR - 1948 - AT&T PAYMENT # 615303 9/11/2025 31.45
VENDOR - 1948 - AT&T PAYMENT # 615300
VENDOR - 1948 - AT&T PAYMENT # 615301
VENDOR - 1948 - AT&T PAYMENT # 615302
VENDOR - 1948 - AT&T PAYMENT # 615298
VENDOR - 1948 - AT&T PAYMENT # 615299

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Item 7 Page 9 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
Invoice Description Account PO or Contract Line Item Amount 23896755 ACCT 9391055763 PERIOD 7/10-8/9/25 056-060-600-526010 20230186 31.45 Invoice Total: 31.45
9/11/2025 2,091.11
Invoice Description Account PO or Contract Line Item Amount 7654353017 ACT 831-001-3015 328 PERIOD 7/17-8/16/25 011-010-110-526010 20230186 2,091.11 Invoice Total: 2,091.11
9/11/2025 1,971.90
Invoice Description Account PO or Contract Line Item Amount 2290663010 ACCT 831-000-9006 723 PERIOD 5/19-6/18/25 011-010-110-526010 20230186 1,971.90 Invoice Total: 1,971.90
9/11/2025 1,972.62
Invoice Description Account PO or Contract Line Item Amount 3885306015 ACCT 831-001-3015 328 011-010-110-526010 20230186 1,972.62 Invoice Total: 1,972.62
9/11/2025 6,917.07
Invoice Description Account PO or Contract Line Item Amount 052025 ACCT 323 277-8949 504 0 PERIOD 4/20-
5/19/25
011-010-110-526010 20230186 6,917.07
Invoice Total: 6,917.07
9/11/2025 6,917.07
Invoice Description Account PO or Contract Line Item Amount 062025 ACCT 323 277-8949 504 0 PERIOD 5/20-
6/19/25
011-010-110-526010 20230186 6,917.07
VENDOR - 1948 - AT&T PAYMENT # 615306
VENDOR - 1948 - AT&T PAYMENT # 615307
VENDOR - 1948 - AT&T PAYMENT # 615308
VENDOR - 1948 - AT&T PAYMENT # 615304
VENDOR - 1948 - AT&T PAYMENT # 615305

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Item 7 Page 10 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
Invoice Total: 6,917.07
9/11/2025 6,917.07
Invoice Description Account PO or Contract Line Item Amount 072025 ACCT 323 277-8949 504 0 PERIOD 6/20-
7/19/25
011-010-110-526010 20230186 6,917.07
Invoice Total: 6,917.07
9/11/2025 88.92
Invoice Description Account PO or Contract Line Item Amount 3725250903130
5 BATTERIES 011-040-420-522000 260045 88.92
Invoice Total: 88.92
9/11/2025 588.25
Invoice Description Account PO or Contract Line Item Amount 127915 AUTO PARTS 011-040-420-522000 260046 588.25
Invoice Total: 588.25
9/11/2025 2,098.97
Invoice Description Account PO or Contract Line Item Amount 918265 RADIO/CONTROLLER 011-040-420-522000 260193 2,098.97 Invoice Total: 2,098.97
9/11/2025 2,075.00
Invoice Description Account PO or Contract Line Item Amount 289427 MISC PARTS 058-070-700-529000 260054 2,075.00
Invoice Total: 2,075.00
9/11/2025 3,300.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 851 - CERRITOS DODGE, INC PAYMENT # 615312
VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC
SUPPLY
PAYMENT # 615313
VENDOR - 1021 - DEREK MEYER PAYMENT # 615314
VENDOR - 1948 - AT&T PAYMENT # 615309
VENDOR - 4448 - BATTERY SYSTEMS, INC PAYMENT # 615310
VENDOR - 818 - CAMINO REAL CHEVROLET PAYMENT # 615311

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Item 7 Page 11 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
090925 2025-Q3 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
9/11/2025 4,120.00
Invoice Description Account PO or Contract Line Item Amount 15242 SUBSCRIPTION ZSCALER WEB CONTENT

FILTER SOFTWARE P
011-010-110-529110 260157 4,120.00
Invoice Total: 4,120.00
9/11/2025 4,250.00
Invoice Description Account PO or Contract Line Item Amount 090825 2025 EMPLOYEE RECOGNITION EVENT 1ST

DEPOSIT
011-010-120-529690 20260110 2,125.00
Invoice Total: 2,125.00
090925 2025 EMPLOYEE RECOGNITION EVENT 2ND

DEPOSIT
011-010-120-529690 20260110 2,125.00
Invoice Total: 2,125.00
9/11/2025 541.80
Invoice Description Account PO or Contract Line Item Amount 126761171 AUTO PARTS 011-040-420-522000 260066 301.23
Invoice Total: 301.23
167209868 AUTO PARTS 011-040-420-522000 260066 240.57
Invoice Total: 240.57
9/11/2025 155.71
Invoice Description Account PO or Contract Line Item Amount V3009243 SUBSCRIPTION- METALLIC STORAGE FOR

SAAS APPS
011-010-110-529110 260162 155.71
Invoice Total: 155.71
9/11/2025 1,174.00
VENDOR - 7631 - EPLUS TECHNOLOGY, INC PAYMENT # 615318
VENDOR - 8248 - FORTIS FIRE & SAFETY INC PAYMENT # 615319 VENDOR - 4484 - DIGITAL SCEPTER CORPORATION PAYMENT # 615315 VENDOR - 5874 - DOUBLETREE BY HILTON PAYMENT # 615316
VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 615317

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Item 7 Page 12 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
Invoice Description Account PO or Contract Line Item Amount 090825 REFUND FOR INV 7189 011-410-000-410100 1,174.00
Invoice Total: 1,174.00
9/11/2025 6,299.90
Invoice Description Account PO or Contract Line Item Amount INV14504 REPLACE HEAT EXCHANGER 011-040-420-522000 260191 4,801.90 INV14504 REPLACE HEAT EXCHANGER 011-040-420-529000 260191 1,498.00 Invoice Total: 6,299.90
9/11/2025 9,630.00
Invoice Description Account PO or Contract Line Item Amount 091025 BOND DEPOSIT RELEASE PERMIT NO E2024-0247011-000-000-230230 9,630.00 Invoice Total: 9,630.00
9/11/2025 2,450.00
Invoice Description Account PO or Contract Line Item Amount 2535715 STORM WATER QUALITY JULY 2025 011-040-405-529225 20250081 2,450.00 Invoice Total: 2,450.00
9/11/2025 5,904.00
Invoice Description Account PO or Contract Line Item Amount 2365020 BUILDING PERMIT TECHNICIAN AUGUST
2025
011-040-405-529225 20250081 5,904.00
Invoice Total: 5,904.00
9/11/2025 126.00
Invoice Description Account PO or Contract Line Item Amount 090925 REFUND AS A ONE TIME COURTESY 011-030-300-529220 126.00 Invoice Total: 126.00
VENDOR - 8252 - ISAIAS RAMIREZ PAYMENT # 615324
VENDOR - 8256 - HIGH SPEED ROOTER AND PLUMBING INC PAYMENT # 615321 VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 615322 VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 615323 VENDOR - 1346 - HAAKER EQUIPMENT COMPANY PAYMENT # 615320

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.

Item 7 Page 13 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
9/11/2025 100.00
Invoice Description Account PO or Contract Line Item Amount 091125 ATTENDANCE STIPEND-VHC 011-040-410-529215 100.00 Invoice Total: 100.00
9/11/2025 65,836.23
Invoice Description Account PO or Contract Line Item Amount 225183 DISTRICT BLVD RR CROSSING SAFETY
IMPROV 07-2025
011-595-430-660000 20250341 29,439.56
Invoice Total: 29,439.56
325215 DISTRICT BLVD RR CROSSING SAFETY
IMPROV 08-2025
011-595-430-660000 20250341 36,396.67
Invoice Total: 36,396.67
9/11/2025 100.00
Invoice Description Account PO or Contract Line Item Amount 091125 ATTENDANCE STIPEND-VHC 011-040-410-529215 100.00 Invoice Total: 100.00
9/11/2025 150.00
Invoice Description Account PO or Contract Line Item Amount 070225 TUITION REIMBURSEMENT 011-010-120-529680 150.00
Invoice Total: 150.00
9/11/2025 90.00
Invoice Description Account PO or Contract Line Item Amount 3837 BILINGUAL TESTING SERVICES 011-010-120-529215 90.00 Invoice Total: 90.00
VENDOR - 1792 - LA COUNTY ASSESSOR OFFICE PAYMENT # 615330 9/11/2025 50.00 VENDOR - 6715 - JORGE L. NEVAREZ JR PAYMENT # 615327
VENDOR - 7537 - JOSE RAMIREZ PAYMENT # 615328
VENDOR - 3631 - L.A. UNIFIED SCHOOL DISTRICT PAYMENT # 615329 VENDOR - 8190 - JACKELYNE J CABRERA PAYMENT # 615325
VENDOR - 8083 - JMDIAZ INC PAYMENT # 615326

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Item 7 Page 14 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
Invoice Description Account PO or Contract Line Item Amount 26ASRE011 PARCEL MANAGEMENT SYSTEM- JUL 2025 011-010-110-529110 20250097 50.00 Invoice Total: 50.00
9/11/2025 100.00
Invoice Description Account PO or Contract Line Item Amount 091125 ATTENDANCE STIPEND-VHC 011-040-410-529215 100.00 Invoice Total: 100.00
9/11/2025 150.00
Invoice Description Account PO or Contract Line Item Amount 090225 TUITION REIMBURSEMENT 011-010-120-529680 150.00
Invoice Total: 150.00
9/11/2025 150.00
Invoice Description Account PO or Contract Line Item Amount 090225 TUITION REIMBURSEMENT 011-010-120-529680 150.00
Invoice Total: 150.00
9/11/2025 63.89
Invoice Description Account PO or Contract Line Item Amount 284842 AUTO PARTS 011-040-420-522000 260053 2.43
Invoice Total: 2.43
284914 AUTO PARTS 011-040-420-522000 260053 61.46
Invoice Total: 61.46
9/11/2025 4,181.25
Invoice Description Account PO or Contract Line Item Amount CV05 SUBSCRIPTION - CISCO DUO 011-010-110-529110 260129 4,181.25 Invoice Total: 4,181.25
VENDOR - 7474 - MIGUEL ESPINOZA PAYMENT # 615333
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 615334
VENDOR - 7838 - NMK CORPORATION PAYMENT # 615335
VENDOR - 6716 - MARLENE ELSA YBARRA PAYMENT # 615331
VENDOR - 7665 - MARTIN VAZQUEZ CARRILLO PAYMENT # 615332

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Item 7 Page 15 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
9/11/2025 1,953.00
Invoice Description Account PO or Contract Line Item Amount 090925 2025-Q3 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 1,953.00
Invoice Total: 1,953.00
9/11/2025 392,775.63
Invoice Description Account PO or Contract Line Item Amount 1 CITYWIDE SLURRY SEAL PROJECT - INV. #1 011-040-430-660000 20250342 392,775.63 Invoice Total: 392,775.63
9/11/2025 1,044.32
Invoice Description Account PO or Contract Line Item Amount SI03673 PARTS & SERVICES 055-050-555-529020 20260045 530.20 Invoice Total: 530.20
SI03674 PARTS & SERVICES 055-050-555-529020 20260045 514.12 Invoice Total: 514.12
9/11/2025 350.00
Invoice Description Account PO or Contract Line Item Amount 33741 ANNUAL MEMBERSHIP FEE 011-010-120-529700 20240068 350.00 Invoice Total: 350.00
9/11/2025 1,424.75
Invoice Description Account PO or Contract Line Item Amount 54314 SERVICE/REPAIR SOUTH GATE BIKE 011-040-420-522000 260194 597.10 54314 SERVICE/REPAIR SOUTH GATE BIKE 011-040-420-529000 260194 827.65 Invoice Total: 1,424.75
9/11/2025 87.50
VENDOR - 7656 - QUALITY PHYSICALS LLC PAYMENT # 615339
VENDOR - 8049 - RCA INVESTMENTS INC PAYMENT # 615340
VENDOR - 7057 - SDI PRESENCE, LLC PAYMENT # 615341
VENDOR - 1148 - NORMAN SUTHERLIN PAYMENT # 615336
VENDOR - 8134 - PAVEMENT COATINGS INC PAYMENT # 615337
VENDOR - 7716 - CATHERINA ZEMBER PAYMENT # 615338

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.

Item 7 Page 16 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
Invoice Description Account PO or Contract Line Item Amount 20223 ERP IMPLEMENTATION CONSULTANT 011-010-110-529210 FI-0034 87.50 Invoice Total: 87.50
9/11/2025 3,922.04
Invoice Description Account PO or Contract Line Item Amount 6150007182 APPAREL WITH NEW CITY LOGO 011-010-150-525000 260121 3,922.04 Invoice Total: 3,922.04
9/11/2025 111.32
Invoice Description Account PO or Contract Line Item Amount 081425 EXPENSE REIMBURSEMENT 011-010-120-529690 45.32
Invoice Total: 45.32
082825 EXPENSE REIMBURSEMENT 011-010-120-529690 66.00
Invoice Total: 66.00
9/11/2025 1,068.50
Invoice Description Account PO or Contract Line Item Amount 090925 PARKING REVENUE DISTRIBUTION - 07/25 011-030-300-529220 1,068.50 Invoice Total: 1,068.50
9/11/2025 3,992.00
Invoice Description Account PO or Contract Line Item Amount 102343 COMPLIANCE AND ENFORCEMENT 2-DAY

WORKSHOP
011-040-400-529670 988.00
102343 COMPLIANCE AND ENFORCEMENT 2-DAY

WORKSHOP
011-040-430-529670 3,004.00
Invoice Total: 3,992.00
9/11/2025 225.00
VENDOR - 8199 - TAMARIN AUSTIN PAYMENT # 615345
VENDOR - 282 - TRI-CITY MUTUAL WATER COMPANY PAYMENT # 615346 VENDOR - 5296 - SPECIALTY APPAREL PAYMENT # 615342
VENDOR - 8168 - SU TAN PAYMENT # 615343
VENDOR - 5419 - SUPERIOR CT OF CAL OF LA PAYMENT # 615344

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Item 7 Page 17 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
Invoice Description Account PO or Contract Line Item Amount 090125 HYDRANT ACCT 350.09 011-030-305-526000 225.00
Invoice Total: 225.00
9/11/2025 2,000.00
Invoice Description Account PO or Contract Line Item Amount 28553R TGVCISO 2 YEAR AGREEMENT 011-010-110-529210 20240203 2,000.00 Invoice Total: 2,000.00
9/11/2025 1,164.00
Invoice Description Account PO or Contract Line Item Amount 1517836 PROJECCT NO 0230509.0007 011-020-200-529225 20230057 1,164.00 Invoice Total: 1,164.00
9/11/2025 3,420.00
Invoice Description Account PO or Contract Line Item Amount 1707 LOCATOR & MARKING TRAINING 056-060-600-529670 20260056 3,420.00 Invoice Total: 3,420.00
9/11/2025 100.00
Invoice Description Account PO or Contract Line Item Amount 091125 ATTENDANCE STIPEND-VHC 011-040-410-529215 100.00 Invoice Total: 100.00
9/11/2025 876.79
Invoice Description Account PO or Contract Line Item Amount 73433793 ACCT SV646197 PERIOD JULY 2025 011-010-110-526010 20250239 876.79 Invoice Total: 876.79
9/11/2025 2,990.95
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 615351
VENDOR - 141 - WEST PUBLISHING CORPORATION PAYMENT # 615352 VENDOR - 6997 - TRINITY CONSULTANTS, INC PAYMENT # 615348 VENDOR - 6619 - TYNER CONSULTING SERVICES, INC PAYMENT # 615349 VENDOR - 8257 - ULISSES SANCHEZ PAYMENT # 615350
VENDOR - 7626 - TRIDEN GROUP CORPORATION PAYMENT # 615347

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Item 7 Page 18 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
Invoice Description Account PO or Contract Line Item Amount 852325670 CLEAR PROFLEX SOFTWARE 011-010-110-529110 20250024 1,459.00 Invoice Total: 1,459.00
852467758 CLEAR PROFLEX SOFTWARE 011-010-110-529110 20250024 1,531.95 Invoice Total: 1,531.95
9/11/2025 3,300.00
Invoice Description Account PO or Contract Line Item Amount 090925 2025-Q3 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
9/11/2025 554.19
Invoice Description Account PO or Contract Line Item Amount 692872 STORAGE SERVICES 011-010-125-529215 554.19
Invoice Total: 554.19
9/11/2025 349.00
Invoice Description Account PO or Contract Line Item Amount 20601 ONSITE CAR WASH 011-040-420-529000 20260050 349.00 Invoice Total: 349.00
9/11/2025 1,459.00
Invoice Description Account PO or Contract Line Item Amount 851881988 CLEAR PROFLEX SOFTWARE 011-010-110-529110 20250024 1,459.00 Invoice Total: 1,459.00
9/17/2025 46,959.40
Invoice Description Account PO or Contract Line Item Amount 090225 2025 CHEVROLET BLAZER EV 056-060-605-529702 260180 646.00 090225 2025 CHEVROLET BLAZER EV 056-060-605-529702 260180 46,219.47 VENDOR - 8244 - BMB AUTOMOTIVE PAYMENT # 615357
VENDOR - 3584 - WILLIAMS SERVICE CORPORATION PAYMENT # 615354 VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 615355
VENDOR - 141 - WEST PUBLISHING CORPORATION PAYMENT # 615356 VENDOR - 892 - WILLIAM FOLTZ JR PAYMENT # 615353

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Item 7 Page 19 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
090225 2025 CHEVROLET BLAZER EV 056-060-605-529702 260180 93.93 Invoice Total: 46,959.40
9/17/2025 384.37
Invoice Description Account PO or Contract Line Item Amount 128569 AUTO PARTS 011-040-420-522000 260046 384.37
Invoice Total: 384.37
9/17/2025 31.77
Invoice Description Account PO or Contract Line Item Amount 63134 AUTO PARTS 011-040-420-522000 260048 (110.76)
Invoice Total: (110.76)
63232 AUTO PARTS 011-040-420-522000 260048 80.83
Invoice Total: 80.83
63800 AUTO PARTS 011-040-420-522000 260048 61.70
Invoice Total: 61.70
9/17/2025 2,150.00
Invoice Description Account PO or Contract Line Item Amount 122666526 REAL ESTATE RESEARCH SERVICES
PERIOD SEPT 2025
011-010-150-525000 20250161 2,150.00
Invoice Total: 2,150.00
9/17/2025 911.24
Invoice Description Account PO or Contract Line Item Amount 660539 OXYGEN 055-050-586-529003- 260038 911.24
Invoice Total: 911.24
9/17/2025 6,108.98
Invoice Description Account PO or Contract Line Item Amount 289428 MISC PARTS 055-050-570-529000 260093 1,544.68
VENDOR - 7928 - COSTAR REALTY INFORMATIONC, INC. PAYMENT # 615360 VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 615361 VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC
SUPPLY
PAYMENT # 615362
VENDOR - 818 - CAMINO REAL CHEVROLET PAYMENT # 615358
VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 615359

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.

Item 7 Page 20 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
Invoice Total: 1,544.68
289799 MISC PARTS 058-070-700-529000 260054 416.28
Invoice Total: 416.28
289800 MISC PARTS 055-050-570-529000 260093 410.99
Invoice Total: 410.99
289801 MISC PARTS 058-070-700-529000 260054 3,737.03
Invoice Total: 3,737.03
9/17/2025 2,889.73
Invoice Description Account PO or Contract Line Item Amount 42144 POWER TAKE OFF UNIT REPAIR P41 011-040-420-522000 260201 2,259.73 42144 POWER TAKE OFF UNIT REPAIR P41 011-040-420-529000 260201 630.00 Invoice Total: 2,889.73
9/17/2025 10,370.00
Invoice Description Account PO or Contract Line Item Amount VER001INV1 PROFESSIONAL SERVICES 6/10/25 - 8/31/25 058-070-700-660000 20250415 10,370.00 Invoice Total: 10,370.00
9/17/2025 288.30
Invoice Description Account PO or Contract Line Item Amount 454445 OIL TESTING 055-050-586-529000- 260035 288.30
Invoice Total: 288.30
9/17/2025 7,604.00
Invoice Description Account PO or Contract Line Item Amount 2327219 PLAN REVIEW - HOURLY AUGUST 2025 011-040-405-529225 20250081 4,315.50 Invoice Total: 4,315.50
2495219 LANDSCAPE PLAN REVIEW AUGUST 2025 011-040-405-529225 20250081 1,039.50 Invoice Total: 1,039.50
VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 615366 VENDOR - 6308 - HI TECH ENTERPRISE PAYMENT # 615363
VENDOR - 8129 - INFRATERRA INC PAYMENT # 615364
VENDOR - 7404 - INSIGHT SERVICES, INC PAYMENT # 615365

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.

Item 7 Page 21 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
2495220 ENGINEERING PLAN REVIEW - HOURLY
AUGUST 2025
011-040-405-529225 20250081 2,249.00
Invoice Total: 2,249.00
9/17/2025 52,541.50
Invoice Description Account PO or Contract Line Item Amount 3588 CITY HALL PARKING LOT 011-040-415-529000 20230172 39,682.50 Invoice Total: 39,682.50
3589 4321 FURLONG - SIDE YARD 011-040-410-529000 20230172 12,859.00 Invoice Total: 12,859.00
9/17/2025 32,430.65
Invoice Description Account PO or Contract Line Item Amount 73678 COOLING TOWER RISER 055-050-586-529009- 260112 32,430.65 Invoice Total: 32,430.65
9/17/2025 52.00
Invoice Description Account PO or Contract Line Item Amount 081825 LIVESCAN REIMBURSEMENT 011-010-120-529215 52.00
Invoice Total: 52.00
9/17/2025 1,366.80
Invoice Description Account PO or Contract Line Item Amount 285987 AUTO PARTS 011-040-420-522000 260053 100.82
Invoice Total: 100.82
286108 SHOP EQUIPMENT 011-040-420-522000 260053 329.29
Invoice Total: 329.29
286187 SHOP SUPPLIES 011-040-420-522000 260053 936.69
Invoice Total: 936.69
9/17/2025 380.00
VENDOR - 8250 - MORGAN TIGUE PAYMENT # 615369
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 615370
VENDOR - 7656 - QUALITY PHYSICALS LLC PAYMENT # 615371
VENDOR - 6667 - MEGA RENOVATION, INC PAYMENT # 615367
VENDOR - 2316 - MITECH CONTROLS PAYMENT # 615368

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.

Item 7 Page 22 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
Invoice Description Account PO or Contract Line Item Amount 33781 DRUG & ALCOHOL COMPLIANCE 011-010-120-529700 20240068 380.00 Invoice Total: 380.00
9/17/2025 3,245.17
Invoice Description Account PO or Contract Line Item Amount WF39384 REPAIR W105 011-040-420-522000 260202 50.00
WF39384 REPAIR W105 011-040-420-522000 260202 1,240.17
WF39384 REPAIR W105 011-040-420-529000 260202 1,955.00
Invoice Total: 3,245.17
9/17/2025 128.00
Invoice Description Account PO or Contract Line Item Amount SCAGFY26017
7 MEMBERSHIP DUES FY25-26 011-010-105-529550 128.00
Invoice Total: 128.00
9/17/2025 3,732.93
Invoice Description Account PO or Contract Line Item Amount 2234 AIR VAC ENCLOSURE - SANDSTONE 058-070-700-529000 250360 3,732.93 Invoice Total: 3,732.93
9/17/2025 6,442.50
Invoice Description Account PO or Contract Line Item Amount 252051001 CONSULTING SERVICES 6/28/25 - 8/1/25 058-070-700-529225 20250414 6,442.50 Invoice Total: 6,442.50
9/17/2025 346.32
Invoice Description Account PO or Contract Line Item Amount 1521846 0253802.0006 011-020-200-529225 20230057 346.32 Invoice Total: 346.32
VENDOR - 8128 - THOMAS HARDER & CO PAYMENT # 615375
VENDOR - 6997 - TRINITY CONSULTANTS, INC PAYMENT # 615376 VENDOR - 1457 - QUINN COMPANY PAYMENT # 615372
VENDOR - 291 - SO CAL ASSOC OF GOVERNMENTS PAYMENT # 615373 VENDOR - 7999 - SO CAL COMPTON PIPE SUPPLY CO INC PAYMENT # 615374

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.

Item 7 Page 23 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
9/4/2025 2,807.77
Invoice Description Account PO or Contract Line Item Amount 090425 PAYROLL CHECKS 011-000-000-210110 2,807.77
Invoice Total: 2,807.77
9/18/2025 2,607.39
Invoice Description Account PO or Contract Line Item Amount 091825 PAYROLL CHECKS 011-000-000-210110 2,607.39
Invoice Total: 2,607.39

PAYROLL CHECKS

PAYROLL CHECKS

.
.

Item 7 Page 24 of 66
13,504,048.62
9/2/2025 422,026.34
Invoice Description Account PO or Contract Line Item Amount 2025082631-
71863704
INITIAL CHARGES 08/2025 055-050-590-520156- 398,705.05
2025082631-
71863704
INITIAL CHARGES 08/2025 055-050-590-520170 5,600.65
2025082631-
71863704
INITIAL CHARGES 08/2025 055-050-590-520190 2,751.57
2025082631-
71863704
INITIAL CHARGES 08/2025 055-050-590-520210 14,279.55
2025082631-
71863704
REVISED CHARGES 05/2025 055-050-590-520156- 376.62
2025082631-
71863704
REVISED CHARGES 05/2025 055-050-590-520170 450.95
2025082631-
71863704
REVISED CHARGES 05/2025 055-050-590-520190 (138.05)
Invoice Total: 422,026.34
9/3/2025 134.07
Invoice Description Account PO or Contract Line Item Amount 435494448001 OFFICE SUPPLIES 011-030-300-522000 134.07
Invoice Total: 134.07
9/3/2025 100.83
Invoice Description Account PO or Contract Line Item Amount 435497730001 OFFICE SUPPLIES 011-030-300-522000 100.83
Invoice Total: 100.83
9/3/2025 145.12
Invoice Description Account PO or Contract Line Item Amount 435283136001 SUPPLIES 011-010-130-522000 145.12
Invoice Total: 145.12
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 20616
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 20617

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
ELECTRONIC TOTAL:

VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 20614
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 20615

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.

Item 7 Page 25 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
9/2/2025 631,420.00
Invoice Description Account PO or Contract Line Item Amount 082725 WCI AUCTION 056-060-605-529710 631,420.00
Invoice Total: 631,420.00
9/3/2025 20.04
Invoice Description Account PO or Contract Line Item Amount 090225 ACCT 12710008009 SERVICE 7/9/25-8/8/25 011-040-415-526000 20.04 Invoice Total: 20.04
9/4/2025 1,224.81
Invoice Description Account PO or Contract Line Item Amount 29775 BIWEEKLY FSA TRANSFER PAYROLL
250904
011-000-000-100013 1,224.81
Invoice Total: 1,224.81
9/5/2025 160,693.73
Invoice Description Account PO or Contract Line Item Amount 29776 FEDERAL TAXES - PATROLL WARRANT
250904
011-000-000-210210 96,683.48
29776 FEDERAL TAXES - PATROLL WARRANT
250904
055-000-000-210210 54,806.89
29776 FEDERAL TAXES - PATROLL WARRANT
250904
056-000-000-210210 3,426.42
29776 FEDERAL TAXES - PATROLL WARRANT
250904
058-000-000-210210 5,714.73
29776 FEDERAL TAXES - PATROLL WARRANT
250904
059-000-000-210210 62.21
Invoice Total: 160,693.73
9/5/2025 52,790.89
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 20622 VENDOR - 1581 - THE GAS COMPANY PAYMENT # 20619
VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 20620 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 20621 VENDOR - 2808 - DEUTSCHE BANK TRUST CO. PAYMENT # 20618

.
.

Item 7 Page 26 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
29774 STATE TAXES- PAYROLL WARRANT 250904 011-000-000-210210 30,262.59 29774 STATE TAXES- PAYROLL WARRANT 250904 055-000-000-210210 19,515.24 29774 STATE TAXES- PAYROLL WARRANT 250904 056-000-000-210210 1,059.67 29774 STATE TAXES- PAYROLL WARRANT 250904 058-000-000-210210 1,924.19 29774 STATE TAXES- PAYROLL WARRANT 250904 059-000-000-210210 29.20 Invoice Total: 52,790.89
9/4/2025 35,543.63
Invoice Description Account PO or Contract Line Item Amount 29779 457 RETIREMENT CONTRIBUTIONS - Payroll
250904
011-000-000-210220 18,824.39
29779 457 RETIREMENT CONTRIBUTIONS - Payroll
250904
055-000-000-210220 15,040.12
29779 457 RETIREMENT CONTRIBUTIONS - Payroll
250904
056-000-000-210220 375.00
29779 457 RETIREMENT CONTRIBUTIONS - Payroll
250904
058-000-000-210220 1,254.12
29779 457 RETIREMENT CONTRIBUTIONS - Payroll
250904
059-000-000-210220 50.00
Invoice Total: 35,543.63
9/5/2025 253,564.90
Invoice Description Account PO or Contract Line Item Amount 29773 CALPERS BIWEEKLY RETIREMENT
PAYROLL 250904
011-000-000-210240 166,756.35
29773 CALPERS BIWEEKLY RETIREMENT
PAYROLL 250905
055-000-000-210240 72,581.32
29773 CALPERS BIWEEKLY RETIREMENT
PAYROLL 250906
056-000-000-210240 4,067.23
29773 CALPERS BIWEEKLY RETIREMENT
PAYROLL 250907
058-000-000-210240 10,062.14
29773 CALPERS BIWEEKLY RETIREMENT
PAYROLL 250908
059-000-000-210240 98.77
VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 20623 VENDOR - 714 - CALPERS PAYMENT # 20625

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.

Item 7 Page 27 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
29773 CALPERS BIWEEKLY RETIREMENT
PAYROLL 250909
011-010-130-501010 (0.93)
29773 CALPERS BIWEEKLY RETIREMENT
PAYROLL 250910
011-010-120-512020 0.02
Invoice Total: 253,564.90
9/4/2025 216.95
Invoice Description Account PO or Contract Line Item Amount 081425 ACCT 700505913951 SERVICE 5/14/25-
6/12/25
011-040-430-526000 216.95
Invoice Total: 216.95
9/8/2025 1,450.40
Invoice Description Account PO or Contract Line Item Amount 29803 EE STATE TAXES - PAYROLL 2509S1 011-000-000-210210 1,450.40 Invoice Total: 1,450.40
9/8/2025 5,448.37
Invoice Description Account PO or Contract Line Item Amount 29804 EE FEDERAL TAXES - PAYROLL 2509S1 011-000-000-210210 5,448.37 Invoice Total: 5,448.37
9/5/2025 9,933.00
Invoice Description Account PO or Contract Line Item Amount 27539 TRAFFIC SIGNAL MAINTENANCE -
RESPONSE 07/2025
011-040-430-529000 20240283 9,933.00
Invoice Total: 9,933.00
9/5/2025 1,174.03
Invoice Description Account PO or Contract Line Item Amount 4238012159 UNIFORM SERVICES 055-050-586-524000- 20250073 209.12 4238012159 UNIFORM SERVICES 056-060-600-524000 20250073 83.19 VENDOR - 7026 - BEAR ELECTRICAL SOLUTIONS, INC PAYMENT # 20634 VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 20635 VENDOR - 59 - SO CAL EDISON PAYMENT # 20626
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 20630 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 20631

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.

Item 7 Page 28 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
4238012159 UNIFORM SERVICES 058-070-700-524000 20250073 109.73 4238012159 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4238012159 UNIFORM SERVICES 055-050-555-524000 20250073 152.44 Invoice Total: 568.24
4238651886 UNIFORM SERVICES 055-050-586-524000- 20250073 209.12 4238651886 UNIFORM SERVICES 056-060-600-524000 20250073 83.19 4238651886 UNIFORM SERVICES 058-070-700-524000 20250073 147.28 4238651886 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4238651886 UNIFORM SERVICES 055-050-555-524000 20250073 152.44 Invoice Total: 605.79
9/5/2025 23,130.00
Invoice Description Account PO or Contract Line Item Amount 50953 PROFESSIONAL SERVICES THROUGH
7/31/25
055-050-580-529200 20250109 23,130.00
Invoice Total: 23,130.00
9/5/2025 18,094.61
Invoice Description Account PO or Contract Line Item Amount 56986 WATER SERVICE PARTS 058-070-700-529000 260104 18,094.61 Invoice Total: 18,094.61
9/5/2025 2,350.09
Invoice Description Account PO or Contract Line Item Amount 31895073 SPECIALTY GASES 055-050-586-529000- LP-0790 2,350.09 Invoice Total: 2,350.09
9/5/2025 318.33
Invoice Description Account PO or Contract Line Item Amount 49437070 SUPPLIES - SCREWS 055-050-586-529000- 260016 253.87 Invoice Total: 253.87
49833839 PIPE FITTING 055-050-586-522000- 260016 64.46
VENDOR - 524 - FERGUSON WATERWORKS PAYMENT # 20637
VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 20638
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 20639 VENDOR - 7145 - DUNCAN WEINBERG GENZER &
PEMBROKE, P.C.

PAYMENT # 20636

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.

Item 7 Page 29 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
Invoice Total: 64.46
9/5/2025 2,070.00
Invoice Description Account PO or Contract Line Item Amount 5690035267 TRANSFORMER OIL TESTING 055-050-550-529000 20260013 1,335.00 Invoice Total: 1,335.00
5690036483 TRANSFORMER OIL TESTING 055-050-550-529000 20260013 735.00 Invoice Total: 735.00
9/5/2025 27,466.54
Invoice Description Account PO or Contract Line Item Amount 6670861911 CHEMICAL WATER TREATMENT SERVICES 055-050-586-520235- 20260022 27,466.54 Invoice Total: 27,466.54
9/5/2025 1,839.29
Invoice Description Account PO or Contract Line Item Amount S10023562400
4 MULR OPERATING NUT 058-070-700-529000 250191 1,839.29 Invoice Total: 1,839.29
9/5/2025 120,055.50
Invoice Description Account PO or Contract Line Item Amount 19467 SECURITY SERVICES - JULY 2025 055-050-555-529215 20230234 85,769.20 19467 SECURITY SERVICES - JULY 2025 055-050-580-529215 20230234 21,442.30 Invoice Total: 107,211.50
19468 SECURITY GUARD SERVICES - JULY 2025 011-040-415-529215 20230234 12,844.00 Invoice Total: 12,844.00
9/5/2025 32,055.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 6198 - S&S LABOR FORCE, INC PAYMENT # 20643
VENDOR - 8120 - STEELMAN BUILD & CONSTRUCTION INC PAYMENT # 20644 VENDOR - 7572 - MEGGER SYSTEMS & SERVICES INC PAYMENT # 20640 VENDOR - 7321 - NALCO COMPANY LLC PAYMENT # 20641
VENDOR - 6340 - S & J SUPPLY COMPANY, INC PAYMENT # 20642

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.

Item 7 Page 30 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
2025Q28003IN
V
INSTALL HEAVY DUTY SERVICE DOOR 055-050-570-660000 20250408 32,055.00 Invoice Total: 32,055.00
9/5/2025 1,398.65
Invoice Description Account PO or Contract Line Item Amount 5755803 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 151.66 Invoice Total: 151.66
5755805 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 269.62 Invoice Total: 269.62
5755806 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 438.13 Invoice Total: 438.13
5755807 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 370.73 Invoice Total: 370.73
5755808 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 168.51 Invoice Total: 168.51
9/5/2025 300.00
Invoice Description Account PO or Contract Line Item Amount W5H0973 WATER TESTING 058-070-700-529225 20260024 300.00 Invoice Total: 300.00
9/5/2025 500.00
Invoice Description Account PO or Contract Line Item Amount 082725 RENTAL AGREEMENT - SEPTEMBER 2025 055-050-595-529703- 20240080 500.00 Invoice Total: 500.00
9/8/2025 44,750.00
Invoice Description Account PO or Contract Line Item Amount 090425 HSA QUARTERLY CONTRIBUTIONS 011-010-105-513030 1,500.00 090425 HSA QUARTERLY CONTRIBUTIONS 011-010-110-513030 1,500.00 VENDOR - 1628 - WECK ANALYTICAL ENVIRONMENTAL

SERVICES
PAYMENT # 20646
VENDOR - 7663 - WEST SOTO STREET PARTNERS PAYMENT # 20647 VENDOR - 4239 - HSA BANK PAYMENT # 20648
VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 20645

.
.

Item 7 Page 31 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
090425 HSA QUARTERLY CONTRIBUTIONS 011-010-115-513030 1,000.00 090425 HSA QUARTERLY CONTRIBUTIONS 011-010-120-513030 1,500.00 090425 HSA QUARTERLY CONTRIBUTIONS 011-010-125-513030 1,000.00 090425 HSA QUARTERLY CONTRIBUTIONS 011-010-130-513030 2,000.00 090425 HSA QUARTERLY CONTRIBUTIONS 011-020-200-513030 2,000.00 090425 HSA QUARTERLY CONTRIBUTIONS 011-030-300-513030 11,750.00 090425 HSA QUARTERLY CONTRIBUTIONS 011-040-400-513030 2,500.00 090425 HSA QUARTERLY CONTRIBUTIONS 011-040-405-513030 500.00 090425 HSA QUARTERLY CONTRIBUTIONS 011-040-415-513030 500.00 090425 HSA QUARTERLY CONTRIBUTIONS 011-040-420-513030 500.00 090425 HSA QUARTERLY CONTRIBUTIONS 011-040-430-513030 4,000.00 090425 HSA QUARTERLY CONTRIBUTIONS 055-050-555-513030 1,500.00 090425 HSA QUARTERLY CONTRIBUTIONS 055-050-575-513030 500.00 090425 HSA QUARTERLY CONTRIBUTIONS 055-050-580-513030 2,500.00 090425 HSA QUARTERLY CONTRIBUTIONS 055-050-585-513030 1,500.00 090425 HSA QUARTERLY CONTRIBUTIONS 055-050-586-513030- 4,000.00 090425 HSA QUARTERLY CONTRIBUTIONS 055-050-590-513030 500.00 090425 HSA QUARTERLY CONTRIBUTIONS 055-050-595-513030 500.00 090425 HSA QUARTERLY CONTRIBUTIONS 056-060-600-513030 1,000.00 090425 HSA QUARTERLY CONTRIBUTIONS 058-070-700-513030 2,500.00 Invoice Total: 44,750.00
9/8/2025 371,555.45
Invoice Description Account PO or Contract Line Item Amount 2025090232-
72134936
INITIAL CHARGES 08/2025 055-050-590-520156- 344,049.42
2025090232-
72134936
INITIAL CHARGES 08/2025 055-050-590-520170 14,398.34
2025090232-
72134936
INITIAL CHARGES 08/2025 055-050-590-520190 1,678.13
2025090232-
72134936
INITIAL CHARGES 08/2025 055-050-590-520210 11,122.14
2025090232-
72134936
REVISED CHARGES 05/2025 055-050-590-520156- 64.14
2025090232-
72134936
REVISED CHARGES 05/2025 055-050-590-520170 439.27
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 20649

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.

Item 7 Page 32 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
2025090232-
72134936
REVISED CHARGES 05/2025 055-050-590-520190 (195.99)
Invoice Total: 371,555.45
9/8/2025 391.55
Invoice Description Account PO or Contract Line Item Amount 2025090232-
72135082
REVISED CHARGES 08/2025 055-050-590-520150 391.55
Invoice Total: 391.55
9/9/2025 556.68
Invoice Description Account PO or Contract Line Item Amount 090225 ACCT 700356726234 SVC 8001154213 8/1/25-
8/31/25
055-050-590-526010 556.68
Invoice Total: 556.68
9/9/2025 517.56
Invoice Description Account PO or Contract Line Item Amount 090225(1) ACCT 700388948624 SERVICE 8/01/25-
8/31/25
011-040-430-526000 517.56
Invoice Total: 517.56
9/9/2025 75.22
Invoice Description Account PO or Contract Line Item Amount 082825 ACCT 700294961280 SERVICE 7/30/25-
8/27/25
011-040-430-526000 75.22
Invoice Total: 75.22
9/9/2025 111.17
Invoice Description Account PO or Contract Line Item Amount 082225 ACCT 0863577777 SERVICE 7/23/25-8/21/25 011-040-430-526000 111.17 Invoice Total: 111.17
VENDOR - 59 - SO CAL EDISON PAYMENT # 20652
VENDOR - 59 - SO CAL EDISON PAYMENT # 20653
VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 20654 VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 20650
VENDOR - 59 - SO CAL EDISON PAYMENT # 20651

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.

Item 7 Page 33 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
9/9/2025 86.82
Invoice Description Account PO or Contract Line Item Amount 082225(1) ACCT 8369059794 SERVICE 7/23/25-8/21/25 011-040-415-526000 86.82 Invoice Total: 86.82
9/11/2025 458.09
Invoice Description Account PO or Contract Line Item Amount 6119374650 ACCT 970714383-00001 PERIOD 6/24-7/23/25 055-050-560-526010 20250239 458.09 Invoice Total: 458.09
9/11/2025 3,566.28
Invoice Description Account PO or Contract Line Item Amount 6120413334 ACCT 272042269-00001 PERIOD 7/8-8/7/25 011-010-110-526010 20250239 3,566.28 Invoice Total: 3,566.28
9/11/2025 735.20
Invoice Description Account PO or Contract Line Item Amount 6120468985 ACCT 842009324-00001 PERIOD 7/8-8/7/25 011-010-110-526010 20250239 735.20 Invoice Total: 735.20
9/11/2025 1,413.86
Invoice Description Account PO or Contract Line Item Amount 6120413196 ACCT 271385288-00001 PERIOD 7/8-8/7/25 011-010-110-526010 20250239 1,413.86 Invoice Total: 1,413.86
9/11/2025 2,200.49
Invoice Description Account PO or Contract Line Item Amount 6120423989 ACCT 372042002-00001 PERIOD 7/8-8/7/25 055-050-550-526010 20250239 2,200.49 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20658
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20659
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20660
VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 20655 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20656
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20657

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.

Item 7 Page 34 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
Invoice Total: 2,200.49
9/11/2025 1,876.99
Invoice Description Account PO or Contract Line Item Amount 6120487449 ACCT 972127303-00001 PERIOD 7/8-8/7/25 011-010-110-526010 20250239 1,876.99 Invoice Total: 1,876.99
9/11/2025 52.24
Invoice Description Account PO or Contract Line Item Amount 6120423407 ACCT 360041737-00001 PERIOD 7/8-8/7/25 011-010-110-526010 20250239 52.24 Invoice Total: 52.24
9/11/2025 39.05
Invoice Description Account PO or Contract Line Item Amount 6120279711 ACCT 442651716-00001 PERIOD 7/8-8/5/25 011-010-110-526010 20250239 39.05 Invoice Total: 39.05
9/11/2025 396.37
Invoice Description Account PO or Contract Line Item Amount 6120423893 ACCT 371472275-00003 PERIOD 7/8-8/7/25 056-060-600-526010 20250239 396.37 Invoice Total: 396.37
9/11/2025 264.08
Invoice Description Account PO or Contract Line Item Amount 6120405712 ACCT 242047948-00001 PERIOD 7/8-8/7/25 011-010-110-526010 20250239 264.08 Invoice Total: 264.08
9/11/2025 195.01
Invoice Description Account PO or Contract Line Item Amount 6120423894 ACCT 371472275-00004 PERIOD 7/8-8/7/25 011-010-110-526010 20250239 195.01 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20664
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20665
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20666
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20661
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20662
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20663

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.

Item 7 Page 35 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
Invoice Total: 195.01
9/11/2025 670.51
Invoice Description Account PO or Contract Line Item Amount 6120423892 ACCT 371472275-00001 PERIOD 7/8-8/7/25 055-050-580-526010 20250239 670.51 Invoice Total: 670.51
9/11/2025 1,311.96
Invoice Description Account PO or Contract Line Item Amount 6120445062 ACCT 572042254-00001 7/8-8/7/25 011-010-110-526010 20250239 1,311.96 Invoice Total: 1,311.96
9/11/2025 647.61
Invoice Description Account PO or Contract Line Item Amount 6120673384 ACCT 342151654-00002 PERIOD 7/11-8/10/25 011-010-110-526010 20250239 647.61 Invoice Total: 647.61
9/4/2025 11,983.47
Invoice Description Account PO or Contract Line Item Amount 95609 AFLAC SUPPLEMENTAL INS AUGUST 2025 011-000-000-210223 7,789.94 95609 AFLAC SUPPLEMENTAL INS AUGUST 2025 055-000-000-210223 3,201.95 95609 AFLAC SUPPLEMENTAL INS AUGUST 2025 056-000-000-210223 356.28 95609 AFLAC SUPPLEMENTAL INS AUGUST 2025 058-000-000-210223 632.04 95609 AFLAC SUPPLEMENTAL INS AUGUST 2025 059-000-000-210223 3.02 95609 AFLAC SUPPLEMENTAL INS AUGUST 2025 011-010-130-523034 0.24 Invoice Total: 11,983.47
VENDOR - 3143 - AFLAC PAYMENT # 20670
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20667
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20668
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 20669

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.

Item 7 Page 36 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
9/4/2025 5,237.24
Invoice Description Account PO or Contract Line Item Amount 7713647080125
1 COLONIAL SUPPLEMENTAL INS AUGUST
2025
011-000-000-210223 2,883.74
7713647080125
1 COLONIAL SUPPLEMENTAL INS AUGUST
2025
055-000-000-210223 1,450.62
7713647080125
1 COLONIAL SUPPLEMENTAL INS AUGUST
2025
056-000-000-210223 569.24
7713647080125
1 COLONIAL SUPPLEMENTAL INS AUGUST
2025
058-000-000-210223 331.56
7713647080125
1 COLONIAL SUPPLEMENTAL INS AUGUST
2025
059-000-000-210223 2.04
7713647080125
1 COLONIAL SUPPLEMENTAL INS AUGUST
2025
011-010-130-523034 0.04
Invoice Total: 5,237.24
9/11/2025 8,624.23
Invoice Description Account PO or Contract Line Item Amount 070125 PARTS & SUPPLIES 011-040-410-522000 26005720260004 924.89 070125 PARTS & SUPPLIES 011-040-415-522000 26005720260004 4,365.58 070125 PARTS & SUPPLIES 011-040-430-522000 26005720260004 3,333.76 Invoice Total: 8,624.23
9/11/2025 4,805.46
Invoice Description Account PO or Contract Line Item Amount R20250008834 SUBSCRIPTION- PRTG NETWORK

MONITORING SOFTWARE
011-010-110-529110 260010 4,805.46
Invoice Total: 4,805.46
9/11/2025 4,357,728.66
Invoice Description Account PO or Contract Line Item Amount 250442 ELECTRIC SYSTEM MAINTENANCE 08/25 055-050-585-660000 168,458.38 250442 ELECTRIC SYSTEM MAINTENANCE 08/25 055-050-585-660000 7,275.18 250442 ELECTRIC SYSTEM MAINTENANCE 08/25 055-050-585-660000 126,700.93 VENDOR - 5559 - PAESSLER AG PAYMENT # 20673
VENDOR - 3049 - PETRELLI ELECTRIC, INC PAYMENT # 20674
VENDOR - 3142 - COLONIAL LIFE PAYMENT # 20671
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 20672

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.

Item 7 Page 37 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
250442 ELECTRIC SYSTEM MAINTENANCE 08/25 055-050-585-660000 33,797.91 250442 ELECTRIC SYSTEM MAINTENANCE 08/25 055-050-585-660000 30,749.57 250442 ELECTRIC SYSTEM MAINTENANCE 08/25 055-050-585-660000 68,428.67 250442 ELECTRIC SYSTEM MAINTENANCE 08/25 055-050-585-660000 66,836.63 250442 ELECTRIC SYSTEM MAINTENANCE 08/25 055-050-585-660000 18,040.00 250442 ELECTRIC SYSTEM MAINTENANCE 08/25 055-050-585-660000 109,428.23 250442 ELECTRIC SYSTEM MAINTENANCE 08/25 055-050-585-660000 387,112.18 250442 ELECTRIC SYSTEM MAINTENANCE 08/25 055-050-585-660000 119,107.80 250442 ELECTRIC SYSTEM MAINTENANCE 08/25 055-050-585-660000 530.75 250442 ELECTRIC SYSTEM MAINTENANCE 08/25 055-050-585-660000 701,425.57 250442 ELECTRIC SYSTEM MAINTENANCE 08/25 055-050-585-660000 7,795.00 250442 ELECTRIC SYSTEM MAINTENANCE 08/25 059-080-800-660000 1,691.23 250442 ELECTRIC SYSTEM MAINTENANCE 08/25 059-080-800-660000 3,270.96 250442 ELECTRIC SYSTEM MAINTENANCE 08/25 055-050-586-529000- 18,640.96 250442 ELECTRIC SYSTEM MAINTENANCE 08/25 011-040-415-660000 4,744.80 250442 ELECTRIC SYSTEM MAINTENANCE 08/25 055-050-565-529000 421,317.63 250442 ELECTRIC SYSTEM MAINTENANCE 08/25 059-080-800-529000 840.24 250442 ELECTRIC SYSTEM MAINTENANCE 08/25 055-050-550-529000 166,210.86 250442 ELECTRIC SYSTEM MAINTENANCE 08/25 058-070-700-529000 9,812.88 250442 CORESITE DATA CENTER 055-000-000-111100 3,566.80 250442 CORESITE DATA CENTER 055-000-000-111100 2,983.28 250442 CORESITE DATA CENTER 055-000-000-111100 6,359.50 250442 CORESITE DATA CENTER 055-000-000-111100 1,491.64 250442 GOODMAN DATA CENTER #1 055-000-000-111100 208,148.02 250442 GOODMAN DATA CENTER #1 055-000-000-111100 257,380.19 250442 GOODMAN DATA CENTER #1 055-000-000-111100 23,073.00 250442 GOODMAN DATA CENTER #1 055-000-000-111100 35,860.88 250442 GOODMAN DATA CENTER #1 055-000-000-111100 1,251,521.42 250442 GOODMAN DATA CENTER #1 055-000-000-111100 28,434.84 250442 ELECTRIC SYSTEM MAINTENANCE 08/25 055-050-570-660000 66,692.73 Invoice Total: 4,357,728.66
9/12/2025 2,727.76
Invoice Description Account PO or Contract Line Item Amount VENDOR - 256 - CALPORTLAND COMPANY PAYMENT # 20675

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.

Item 7 Page 38 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
96884875 SAND SACK SLURRY 056-060-600-529000 20260028 813.87 Invoice Total: 813.87
96884876 SAND SACK SLURRY 056-060-600-529000 20260028 1,913.89 Invoice Total: 1,913.89
9/12/2025 74,798.14
Invoice Description Account PO or Contract Line Item Amount IN2055036 TAEGIS NDR AND SUBSCRIPTION 011-010-110-529110 260153 74,798.14 Invoice Total: 74,798.14
9/12/2025 153.90
Invoice Description Account PO or Contract Line Item Amount AE7W59D INK CARTRIDGES FOR CASH REGISTER 011-010-130-522000 260006 153.90 Invoice Total: 153.90
9/12/2025 8,067.37
Invoice Description Account PO or Contract Line Item Amount AF3WJ7B LAPTOP ORDER 011-010-110-522010 250539 10.00
AF3WJ7B LAPTOP ORDER 011-010-110-522010 250539 4,190.23 Invoice Total: 4,200.23
AF6XQ8I MISC IT EQUIPMENT 011-010-110-522010 260159 3,867.14 Invoice Total: 3,867.14
9/12/2025 1,496,315.67
Invoice Description Account PO or Contract Line Item Amount C0013527 FIRE PROTECTION SERVICES- OCTOBER
2025
011-030-305-529215 1,496,315.67
Invoice Total: 1,496,315.67
9/12/2025 5,628.56
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1444 - COUNTY OF LOS ANGELES PAYMENT # 20679
VENDOR - 956 - CROSSPOINT NETWORK SOLUTIONS, INC. PAYMENT # 20680 VENDOR - 6518 - CARAHSOFT TECHNOLOGY

CORPORATION
PAYMENT # 20676
VENDOR - 447 - CDW GOVERNMENT, INC PAYMENT # 20677
VENDOR - 447 - CDW GOVERNMENT, INC PAYMENT # 20678

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.

Item 7 Page 39 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
IN2025166 MITEL SOFTWARE SUPPORT RENEWAL 011-010-110-529110 260174 4,160.00 Invoice Total: 4,160.00
IN2025210 SUBSCRIPTION- MITEL SOFTWARE

ASSURANCE
011-010-110-529110 260190 1,468.56
Invoice Total: 1,468.56
9/12/2025 565.25
Invoice Description Account PO or Contract Line Item Amount 073025 TUITION REIMBURSEMENT 011-010-120-529680 565.25
Invoice Total: 565.25
9/12/2025 630.00
Invoice Description Account PO or Contract Line Item Amount B3964178 PUBLICATION SERVICES 011-040-430-525000 200.00 Invoice Total: 200.00
B3964180 PUBLICATION SERVICES 011-040-430-525000 210.00 Invoice Total: 210.00
B3964218 PUBLICATION SERVICES 011-010-125-525000 110.00 Invoice Total: 110.00
B3964219 PUBLICATION SERVICES 011-010-125-525000 110.00 Invoice Total: 110.00
9/12/2025 322.32
Invoice Description Account PO or Contract Line Item Amount 182725 PARKING CITATION PROCESSING SE 011-030-300-529220 20250114 322.32 Invoice Total: 322.32
9/12/2025 1,643.01
Invoice Description Account PO or Contract Line Item Amount 090225 TUITION REIMBURSEMENT 011-010-120-529680 1,643.01 Invoice Total: 1,643.01
VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 20682 VENDOR - 6191 - DATA TICKET, INC PAYMENT # 20683
VENDOR - 7227 - DENISE PALOMARES PAYMENT # 20684
VENDOR - 419 - CYNTHIA CANO PAYMENT # 20681

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.

Item 7 Page 40 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
9/12/2025 18,681.66
Invoice Description Account PO or Contract Line Item Amount 492353 PROFESSIONAL SERVICES - JULY 2025 055-050-580-529225 20240064 18,681.66 Invoice Total: 18,681.66
9/12/2025 914.42
Invoice Description Account PO or Contract Line Item Amount 24578 ADDITIONAL PRI LINE AGREEMENT 011-010-110-529110 20250308 457.21 Invoice Total: 457.21
24867 ADDITIONAL PRI LINE AGREEMENT- PERIOD
SEPT 2025
011-010-110-529110 20250308 457.21
Invoice Total: 457.21
9/12/2025 4,122.20
Invoice Description Account PO or Contract Line Item Amount 76556876 COMPUTER MONITORS FOR IT 011-010-110-522010 250540 100.00 76556876 COMPUTER MONITORS FOR IT 011-010-110-522010 250540 4,022.20 Invoice Total: 4,122.20
9/12/2025 857.25
Invoice Description Account PO or Contract Line Item Amount 9590750866 SPORTS DRINK MIX & MARKING PAINT 056-060-600-522000 260020 75.68 9590750866 SPORTS DRINK MIX & MARKING PAINT 056-060-600-529000 260020 211.12 Invoice Total: 286.80
9590750874 MISC ITEMS 056-060-600-529000 260020 570.45
Invoice Total: 570.45
9/12/2025 17,072.40
Invoice Description Account PO or Contract Line Item Amount 1101302903 SUBSCRIPTION- COMMVAULT CLOUD
BACKUP
011-010-110-529110 26014920250169 17,072.40
Invoice Total: 17,072.40
VENDOR - 1712 - GRAINGER, CO PAYMENT # 20688
VENDOR - 3606 - INSIGHT PUBLIC SECTOR, INC PAYMENT # 20689 VENDOR - 6519 - EN ENGINEERING, LLC PAYMENT # 20685
VENDOR - 7353 - EXTENDED OFFICE SOLUTIONS, INC PAYMENT # 20686 VENDOR - 1729 - GOVCONNECTION, INC PAYMENT # 20687

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.

Item 7 Page 41 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
9/12/2025 5,500.00
Invoice Description Account PO or Contract Line Item Amount 090125 VERNON COMMUNITY FUND

ADMINISTRATION
011-010-140-529215 20240111 5,500.00
Invoice Total: 5,500.00
9/12/2025 700.00
Invoice Description Account PO or Contract Line Item Amount 2025036 ON-CALL CIVIL ENGINEERING SERVICES -
08/2025
011-040-430-529215 20250141 700.00
Invoice Total: 700.00
9/12/2025 81.36
Invoice Description Account PO or Contract Line Item Amount 827585 SHOP SUPPLIES 011-040-430-522000 260132 81.36
Invoice Total: 81.36
9/12/2025 11,687.00
Invoice Description Account PO or Contract Line Item Amount 301429 LEGAL SERVICES 011-010-115-529200 20250386 450.00 Invoice Total: 450.00
301430R LEGAL SERVICES 011-010-115-529200 20250386 2,169.00 Invoice Total: 2,169.00
304040 LEGAL SERVICES 011-010-115-529200 20250386 1,490.00 Invoice Total: 1,490.00
304041 LEGAL SERVICES 011-010-115-529200 20250386 7,578.00 Invoice Total: 7,578.00
9/12/2025 1,031.35
Invoice Description Account PO or Contract Line Item Amount 49423707 STEEL PIPE & PIPE FLANGE 055-050-555-529000 260065 1,031.35 VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 20694 VENDOR - 7916 - KEVIN KO & ASSOCIATES PAYMENT # 20691
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 20692 VENDOR - 3604 - LIEBERT CASSIDY WHITMORE PAYMENT # 20693 VENDOR - 5108 - JEMMOTT ROLLINS GROUP, INC PAYMENT # 20690

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.

Item 7 Page 42 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
Invoice Total: 1,031.35
9/12/2025 28,617.06
Invoice Description Account PO or Contract Line Item Amount 2241637 FUEL FOR CITY VEHICLES 011-000-000-120030 260166 28,617.06 Invoice Total: 28,617.06
9/12/2025 20,000.00
Invoice Description Account PO or Contract Line Item Amount 613808 IT TECHNICAL TRAINING 011-010-110-529670 20250422 20,000.00 Invoice Total: 20,000.00
9/12/2025 15,626.30
Invoice Description Account PO or Contract Line Item Amount B20169459 SUBSCRIPTION - VEEAM BACKUP FOR
MICROSOFT 365
011-010-110-529110 260137 15,626.30
Invoice Total: 15,626.30
9/12/2025 1,224.06
Invoice Description Account PO or Contract Line Item Amount S4265304001 300# RF BLIND FLANGE 056-060-600-529000 260033 1,224.06 Invoice Total: 1,224.06
9/12/2025 1,637.73
Invoice Description Account PO or Contract Line Item Amount INV00848505 PD MCTS 011-010-110-522010 250378 1,637.73
Invoice Total: 1,637.73
9/12/2025 593.40
Invoice Description Account PO or Contract Line Item Amount 27914 BUSINESS CARDS FOR L VEGA 011-040-405-522000 260172 197.80 VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 20700 VENDOR - 5925 - SHI INTERNATIONAL CORP PAYMENT # 20697
VENDOR - 4229 - SMARDAN SUPPLY CO PAYMENT # 20698
VENDOR - 6711 - SOUTHERN COMPUTER WAREHOUSE, INC PAYMENT # 20699 VENDOR - 209 - MERRIMAC PETROLEUM, INC. PAYMENT # 20695 VENDOR - 8131 - NEW HORIZONS LEARNING, LLC PAYMENT # 20696

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.

Item 7 Page 43 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
Invoice Total: 197.80
27917 BUSINESS CARDS- M SHEHATA 011-010-110-522000 260142 197.80 Invoice Total: 197.80
279926 BUSINESS CARDS - A HUI 011-010-130-522000 260164 197.80 Invoice Total: 197.80
9/12/2025 3,300.00
Invoice Description Account PO or Contract Line Item Amount 090925 2025-Q3 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
9/12/2025 4,962.82
Invoice Description Account PO or Contract Line Item Amount 49484 PATCHBOX CAT6 CABLE 011-010-110-522010 260146 229.00 49484 PATCHBOX CAT6 CABLE 011-010-110-522010 260146 3,155.88 49484 PATCHBOX CAT6 CABLE 011-010-110-522010 260146 1,577.94 Invoice Total: 4,962.82
9/12/2025 3,300.00
Invoice Description Account PO or Contract Line Item Amount 090925 2025-Q3 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
9/12/2025 3,300.00
Invoice Description Account PO or Contract Line Item Amount 090925 2025-Q3 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
9/12/2025 4,827.39
VENDOR - 332 - TODD HEWETT PAYMENT # 20703
VENDOR - 1625 - TODD PAINTON PAYMENT # 20704
VENDOR - 1447 - TYLER TECHNOLOGIES, INC PAYMENT # 20705 VENDOR - 1393 - STEVEN P. COSTER PAYMENT # 20701
VENDOR - 7924 - SYNERGY MICRO SOLUTIONS, LLC PAYMENT # 20702

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.

Item 7 Page 44 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
Invoice Description Account PO or Contract Line Item Amount 45445620 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-529110 IT-0152 4,827.39 Invoice Total: 4,827.39
9/12/2025 15.65
Invoice Description Account PO or Contract Line Item Amount 435279867001 SUPPLIES 056-060-600-522000 15.65
Invoice Total: 15.65
9/12/2025 83.74
Invoice Description Account PO or Contract Line Item Amount 429802994001 SUPPLIES 055-050-590-522000 83.74
Invoice Total: 83.74
9/12/2025 43.57
Invoice Description Account PO or Contract Line Item Amount 428919215001 SUPPLIES 056-060-600-522000 43.57
Invoice Total: 43.57
9/15/2025 166.58
Invoice Description Account PO or Contract Line Item Amount 429785934001 SUPPLIES 055-050-590-522000 166.58
Invoice Total: 166.58
9/15/2025 9.24
Invoice Description Account PO or Contract Line Item Amount 435300752001 SUPPLIES 011-010-105-522000 9.24
Invoice Total: 9.24
9/15/2025 73,552.97
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 20709
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 20710
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 20711
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 20706
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 20707
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 20708

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.

Item 7 Page 45 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
Invoice Description Account PO or Contract Line Item Amount 2025081431-
71558404
JANUARY 2024 055-050-590-520240 73,552.97
Invoice Total: 73,552.97
9/15/2025 398.06
Invoice Description Account PO or Contract Line Item Amount 2025090931-
72425910
REVISED CHARGES 12/2017 055-450-590-450340 398.06
Invoice Total: 398.06
9/15/2025 451.61
Invoice Description Account PO or Contract Line Item Amount 082525 REIMBURSEMENT (WESTERN GAS

REGIONAL CONFERENCE)
056-060-600-529500 451.61
Invoice Total: 451.61
9/15/2025 678,096.62
Invoice Description Account PO or Contract Line Item Amount 2025090931-
72426519
REVISED CHARGES 09/2024 055-050-590-520156- 3,949.23
2025090931-
72426519
REVISED CHARGES 09/2024 055-050-590-520170 (1,455.08)
2025090931-
72426519
REVISED CHARGES 09/2024 055-050-590-520190 (250.24)
2025090931-
72426519
REVISED CHARGES 11/2023 055-050-590-520156- 12.91
2025090931-
72426519
REVISED CHARGES 11/2023 055-050-590-520170 (0.73)
2025090931-
72426519
REVISED CHARGES 11/2023 055-050-590-520190 (2,158.67)
2025090931-
72426519
REVISED CHARGES 12/2017 055-050-590-520170 (48,224.46)
2025090931-
72426519
REVISED CHARGES 05/2025 055-050-590-520156- (51.16)
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 20712
VENDOR - 1370 - CLAUDIA ARELLANO PAYMENT # 20713
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 20714

.
.

Item 7 Page 46 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
2025090931-
72426519
REVISED CHARGES 05/2025 055-050-590-520170 624.82
2025090931-
72426519
REVISED CHARGES 05/2025 055-050-590-520190 (68.06)
2025090931-
72426519
REVISED CHARGES 08/2022 055-050-590-520184- 352.03
2025090931-
72426519
INITIAL CHARGES 08/2025 055-050-590-520156- 680,110.85
2025090931-
72426519
INITIAL CHARGES 08/2025 055-050-590-520170 28,631.07
2025090931-
72426519
INITIAL CHARGES 08/2025 055-050-590-520190 2,457.49
2025090931-
72426519
INITIAL CHARGES 08/2025 055-050-590-520210 14,166.62
Invoice Total: 678,096.62
9/18/2025 371.34
Invoice Description Account PO or Contract Line Item Amount 435298997001 SUPPLIES 011-010-105-522000 371.34
Invoice Total: 371.34
9/18/2025 348,452.00
Invoice Description Account PO or Contract Line Item Amount PV0925 SEPTEMBER 2025 CAPACITY 055-050-590-520181 282,072.00 PV0925 AUGUST 2025 ENERGY 055-050-590-520151 56,380.00
PV0925 PSF 055-000-000-122100 10,000.00
Invoice Total: 348,452.00
9/18/2025 5,338.00
Invoice Description Account PO or Contract Line Item Amount 139487 AUGUST 2025 055-050-590-520160 5,338.00
Invoice Total: 5,338.00
VENDOR - 5632 - 72 HR LLC PAYMENT # 20719 9/18/2025 66,567.03 VENDOR - 2190 - OFFICE DEPOT PAYMENT # 20716
VENDOR - 2517 - SCPPA PAYMENT # 20717
VENDOR - 7225 - TWIN EAGLE HOLDINGS N.A., LLC PAYMENT # 20718

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.

Item 7 Page 47 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
Invoice Description Account PO or Contract Line Item Amount FT25158 2025 SUPER DUTY FORD F-350 058-070-700-660000 260136 758.75 FT25158 2025 SUPER DUTY FORD F-350 058-070-700-660000 260136 65,808.28 Invoice Total: 66,567.03
9/18/2025 55,733.03
Invoice Description Account PO or Contract Line Item Amount JT24081 2024 RAM 2500 055-050-585-660000 260135 760.50
JT24081 2024 RAM 2500 055-050-585-660000 260135 53,211.27 JT24081 2024 RAM 2500 055-050-585-660000 260135 1,761.26 Invoice Total: 55,733.03
9/18/2025 6,940.00
Invoice Description Account PO or Contract Line Item Amount 18245 WORKERS COMPENSATION

ADMINISTRATOR
011-010-120-529220 20250223 6,940.00
Invoice Total: 6,940.00
9/18/2025 2,167.07
Invoice Description Account PO or Contract Line Item Amount ADVXT0000710 ON-SITE CHARGES 8/16/24 -8/23/24 055-050-580-660000 20240228 2,167.07 Invoice Total: 2,167.07
9/18/2025 2,200.00
Invoice Description Account PO or Contract Line Item Amount 252250060814 ADMINISTRATION FEE 08/07/25-08/06/26 055-050-580-529010 2,200.00 Invoice Total: 2,200.00
9/18/2025 358.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1928 - ADVANCED UTILITY SYSTEMS PAYMENT # 20722 VENDOR - 2533 - BANK OF NEW YORK MELLON TRUST

COMPANY NA
PAYMENT # 20723
VENDOR - 7667 - C&L REFRIGERATION CORPORATION PAYMENT # 20724 VENDOR - 5632 - 72 HR LLC PAYMENT # 20720
VENDOR - 7976 - ADMINSURE INC PAYMENT # 20721

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.

Item 7 Page 48 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
262242A LABOR 055-050-586-529000- 20260085 358.00
Invoice Total: 358.00
9/18/2025 2,394.02
Invoice Description Account PO or Contract Line Item Amount 96900030 SAND SACK SLURRY 056-060-600-529000 20260028 1,191.21 Invoice Total: 1,191.21
96900031 SACK SAND SLURRY 056-060-600-529000 20260028 1,202.81 Invoice Total: 1,202.81
9/18/2025 11,392.75
Invoice Description Account PO or Contract Line Item Amount 6250005 TITLE 22 MONITORING THRU JUNE 30, 2025 058-070-700-529225 11,392.75 Invoice Total: 11,392.75
9/18/2025 45,642.50
Invoice Description Account PO or Contract Line Item Amount 08254090381 AUGUST 2025 055-050-590-520160 45,642.50
Invoice Total: 45,642.50
9/18/2025 9,100.00
Invoice Description Account PO or Contract Line Item Amount 7027290367010
4205111
AUGUST 2025 055-050-590-520160 9,100.00
Invoice Total: 9,100.00
9/18/2025 111,432.50
Invoice Description Account PO or Contract Line Item Amount 243119 AUGUST 2025 055-050-590-520160 111,432.50
Invoice Total: 111,432.50
VENDOR - 7262 - CITADEL ENERGY MARKETING, LLC PAYMENT # 20728 VENDOR - 5388 - CONOCOPHILLIPS COMPANY PAYMENT # 20729
VENDOR - 256 - CALPORTLAND COMPANY PAYMENT # 20725
VENDOR - 1917 - CENTRAL BASIN WATER ASSOCATION PAYMENT # 20726 VENDOR - 6298 - CIMA ENERGY, LP PAYMENT # 20727

.
.

Item 7 Page 49 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
9/18/2025 2,243.00
Invoice Description Account PO or Contract Line Item Amount 5018469 AUGUST 2025 055-050-590-520160 2,243.00
Invoice Total: 2,243.00
9/18/2025 12,874.78
Invoice Description Account PO or Contract Line Item Amount 25SM1417 SERVICES AGREEMENT 011-020-200-529225 HD-0035 12,874.78 Invoice Total: 12,874.78
9/18/2025 864.00
Invoice Description Account PO or Contract Line Item Amount 9593791537 SUPPLIES - CAST IRON HEX BUSHING 055-050-570-529000 260050 115.47 Invoice Total: 115.47
9620969593 DIAMOND SAW BLADE 058-070-700-529000 260037 748.53 Invoice Total: 748.53
9/18/2025 468.39
Invoice Description Account PO or Contract Line Item Amount 9612952532 MISC SUPPLIES 058-070-700-522000 260037 468.39 Invoice Total: 468.39
9/18/2025 1,250.00
Invoice Description Account PO or Contract Line Item Amount 0825001688006 AUGUST 2025 055-050-590-529215 63.75
Invoice Total: 63.75
0825001688088 AUGUST 2025 055-050-590-529215 1,186.25
Invoice Total: 1,186.25
9/18/2025 42,355.50
VENDOR - 4500 - ICE US OTC COMMODITY MARKETS, LLC PAYMENT # 20734 VENDOR - 6886 - JACOBS ENGINEERING GROUP, INC PAYMENT # 20735 VENDOR - 620 - DEPT OF TOXIC SUBSTANCES CTRL PAYMENT # 20731 VENDOR - 1712 - GRAINGER, CO PAYMENT # 20732
VENDOR - 1712 - GRAINGER, CO PAYMENT # 20733
VENDOR - 7099 - CRC MARKETING, INC PAYMENT # 20730

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.

Item 7 Page 50 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
Invoice Description Account PO or Contract Line Item Amount D3775700026 PROFESSIONAL SERVICES THROUGH
8/22/25
055-050-580-529225 20240020 1,864.75
D3775700026 PROFESSIONAL SERVICES THROUGH
8/22/25
056-060-600-529225 20240020 1,119.25
D3775700026 PROFESSIONAL SERVICES THROUGH
8/22/25
055-050-586-529235- 20240020 34,052.25
D3775700026 PROFESSIONAL SERVICES THROUGH
8/22/25
055-050-560-529215 20240020 5,319.25
Invoice Total: 42,355.50
9/18/2025 12,354.75
Invoice Description Account PO or Contract Line Item Amount 12324833 KRONOS WORKFORCE READY 10/24 055-050-580-529215 20250349 615.30 12324833 KRONOS WORKFORCE READY 10/24 011-010-110-529110 20250349 506.37 Invoice Total: 1,121.67
12336484 KRONOS WORKFORCE READY 11/24 055-050-580-529215 20250349 615.30 12336484 KRONOS WORKFORCE READY 11/24 011-010-110-529110 20250349 506.37 Invoice Total: 1,121.67
12348959 KRONOS WORKFORCE READY 12/24 055-050-580-529215 20250349 615.30 12348959 KRONOS WORKFORCE READY 12/24 011-010-110-529110 20250349 512.52 Invoice Total: 1,127.82
12361421 KRONOS WORKFORCE READY 01/25 055-050-580-529215 20250349 615.30 12361421 KRONOS WORKFORCE READY 01/25 011-010-110-529110 20250349 512.52 Invoice Total: 1,127.82
12373496 KRONOS WORKFORCE READY 02/25 055-050-580-529215 20250349 615.30 12373496 KRONOS WORKFORCE READY 02/25 011-010-110-529110 20250349 494.07 Invoice Total: 1,109.37
12385896 KRONOS WORKFORCE READY 03/25 055-050-580-529215 20250349 615.30 12385896 KRONOS WORKFORCE READY 03/25 011-010-110-529110 20250349 500.22 Invoice Total: 1,115.52
I10080002375 KRONOS WORKFORCE READY 04/25 055-050-580-529215 20250349 615.30 I10080002375 KRONOS WORKFORCE READY 04/25 011-010-110-529110 20250349 507.39 Invoice Total: 1,122.69
VENDOR - 5034 - KRONOS INCORPORATED PAYMENT # 20736

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.

Item 7 Page 51 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
I10080007148 KRONOS WORKFORCE READY 05/25 055-050-580-529215 20250349 615.30 I10080007148 KRONOS WORKFORCE READY 05/25 011-010-110-529110 20250349 517.65 Invoice Total: 1,132.95
I10080011881 KRONOS WORKFORCE READY 06/25 055-050-580-529215 20250349 615.30 I10080011881 KRONOS WORKFORCE READY 06/25 011-010-110-529110 20250349 508.41 Invoice Total: 1,123.71
I10080016646 KRONOS WORKFORCE READY 07/25 055-050-580-529215 20250349 615.30 I10080016646 KRONOS WORKFORCE READY 07/25 011-010-110-529110 20250349 518.67 Invoice Total: 1,133.97
I10080021312 KRONOS WORKFORCE READY 08/25 055-050-580-529215 20250349 615.30 I10080021312 KRONOS WORKFORCE READY 08/25 011-010-110-529110 20250349 502.26 Invoice Total: 1,117.56
9/18/2025 16,250.00
Invoice Description Account PO or Contract Line Item Amount GASI00208120 AUGUST 2025 055-050-590-520160 16,250.00
Invoice Total: 16,250.00
9/18/2025 13,038.40
Invoice Description Account PO or Contract Line Item Amount 25670 AUGUST 2025 055-050-590-520160 13,038.40
Invoice Total: 13,038.40
9/18/2025 73,173.75
Invoice Description Account PO or Contract Line Item Amount 1874 PROFESSIONAL SERVICES 058-070-700-660000 20240224 1,425.00 1874 PROFESSIONAL SERVICES 058-070-700-660000 20240224 21,375.00 1874 PROFESSIONAL SERVICES 058-070-700-660000 20240224 427.50 1874 PROFESSIONAL SERVICES 055-050-560-660000 20240224 2,137.50 1874 PROFESSIONAL SERVICES 055-050-585-660000 20240224 45,671.25 1874 PROFESSIONAL SERVICES 058-070-700-529000 20240224 2,137.50 Invoice Total: 73,173.75
VENDOR - 6086 - MACQUARIE ENERGY NORTH AMERICA

TRADING
PAYMENT # 20737
VENDOR - 6318 - MIECO, LLC PAYMENT # 20738
VENDOR - 5614 - NORTHWEST ELECTRICAL SERVICES, LLC PAYMENT # 20739

.
.

Item 7 Page 52 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
9/18/2025 1,000.21
Invoice Description Account PO or Contract Line Item Amount 213472IN TAGGING SERVICES - SEPT 2025 055-050-590-529215 260080 1,000.21 Invoice Total: 1,000.21
9/18/2025 28,135.44
Invoice Description Account PO or Contract Line Item Amount DH0925 SEPTEMBER 2025 055-050-590-520157- 28,135.44
Invoice Total: 28,135.44
9/18/2025 297,116.28
Invoice Description Account PO or Contract Line Item Amount ATSP0925 SEPTEMBER 2025 055-050-590-520157- 297,116.28
Invoice Total: 297,116.28
9/18/2025 108,729.39
Invoice Description Account PO or Contract Line Item Amount DSR10925 SEPTEMBER 2025 055-050-590-520157- 108,729.39
Invoice Total: 108,729.39
9/18/2025 9,536.57
Invoice Description Account PO or Contract Line Item Amount 91388339 ACTUATOR 055-050-586-529000- 20260018 9,536.57 Invoice Total: 9,536.57
9/18/2025 24,669.00
Invoice Description Account PO or Contract Line Item Amount 7501890346 SEPTEMBER 2025 055-050-590-520170 24,669.00
Invoice Total: 24,669.00
VENDOR - 2517 - SCPPA PAYMENT # 20743
VENDOR - 7361 - SIEMENS ENERGY, INC PAYMENT # 20744
VENDOR - 59 - SO CAL EDISON PAYMENT # 20745
VENDOR - 629 - OPEN ACCESS TECHNOLOGY INTL PAYMENT # 20740 VENDOR - 2517 - SCPPA PAYMENT # 20741
VENDOR - 2517 - SCPPA PAYMENT # 20742

.
.

Item 7 Page 53 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
9/18/2025 1,541.87
Invoice Description Account PO or Contract Line Item Amount 1186113010901
25 FIBER INTERNET SERVICE PERIOD SEPT
2025
055-050-586-526010- 1,050.00
Invoice Total: 1,050.00
2320737010821
25 DOJ PAC-50 NETWORK CONNECTION
PERIOD 8/26-9/25/25
011-010-110-526010 20250285 491.87
Invoice Total: 491.87
9/18/2025 12,600.00
Invoice Description Account PO or Contract Line Item Amount 11503363 SEPTEMBER 2025 - AUGUST 2026 055-050-580-529215 12,600.00 Invoice Total: 12,600.00
9/18/2025 5,000.00
Invoice Description Account PO or Contract Line Item Amount 2018437 SERVICES AGREEMENT - AUGUST 2025 055-050-580-529215 20240255 5,000.00 Invoice Total: 5,000.00
9/18/2025 291,569.62
Invoice Description Account PO or Contract Line Item Amount 0825 AUGUST 2025 055-050-590-525022 291,569.62
Invoice Total: 291,569.62
9/18/2025 2,547.14
Invoice Description Account PO or Contract Line Item Amount 051225 CREDIT FOR SALES TAX 056-060-600-529000 250138 (0.21) Invoice Total: (0.21)
IN18578 INVENTORY PARTS 055-050-586-529004- 260070 100.00 IN18578 INVENTORY PARTS 055-050-586-529004- 260070 2,447.35 Invoice Total: 2,547.35
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 20749
VENDOR - 4318 - TIMOTHY MARQUEZ PAYMENT # 20750
VENDOR - 7419 - SPECTRUM BUSINESS PAYMENT # 20746
VENDOR - 574 - STANDARD & POORS FINANCIAL

SERVICES, LLC
PAYMENT # 20747
VENDOR - 7743 - STONEX FINANCIAL INC. PAYMENT # 20748

.
.

Item 7 Page 54 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
9/18/2025 2,103.00
Invoice Description Account PO or Contract Line Item Amount SI20007604 ASPHALT MATERIALS 058-070-700-529000 260140 2,103.00 Invoice Total: 2,103.00
9/18/2025 49,347.87
Invoice Description Account PO or Contract Line Item Amount GG1766EI0725 JULY 2025 055-050-590-520153 6.80
Invoice Total: 6.80
GG1766W0825 AUGUST 2025 CAPACITY 055-050-590-520183 33,180.97 GG1766W0825 JULY 2025 ENERGY 055-050-590-520153 16,160.10 Invoice Total: 49,341.07
9/18/2025 17,577.73
Invoice Description Account PO or Contract Line Item Amount IN270144 INTERNET PROVIDER 059-080-800-520173 20240299 9,271.99 Invoice Total: 9,271.99
IN270155 INTERNET PROVIDER 059-080-800-520173 20240332 8,305.74 Invoice Total: 8,305.74
9/18/2025 2,099.54
Invoice Description Account PO or Contract Line Item Amount 4300222 AGG & ASPHALT 056-060-600-529000 260081 236.87
Invoice Total: 236.87
4300570 SS-1 OIL 5 GALLONS 056-060-600-529000 260081 98.78 Invoice Total: 98.78
4300603 AGG & ASPHALT 058-070-700-529000 260085 674.63
Invoice Total: 674.63
4379531 SS-1 OIL 5 GALLONS 058-070-700-529000 260085 98.78 VENDOR - 2227 - US DEPARTMENT OF ENERGY PAYMENT # 20752 VENDOR - 7343 - USIPCOMMUNICATION, LLC PAYMENT # 20753
VENDOR - 1695 - VULCAN MATERIALS COMPANY PAYMENT # 20754 VENDOR - 1847 - TOM MALLOY CORPORATION PAYMENT # 20751

.
.

Item 7 Page 55 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
Invoice Total: 98.78
4379723 AGG & ASPHALT 058-070-700-529000 260085 291.46
Invoice Total: 291.46
4379748 AGG & ASPHALT 058-070-700-529000 260085 699.02
Invoice Total: 699.02
9/18/2025 175,271.24
Invoice Description Account PO or Contract Line Item Amount 073125 GROUNDWATER PRODUCTION &
ASSESSMENT - JULY 2025
058-070-700-520110 175,271.24
Invoice Total: 175,271.24
9/18/2025 444.87
Invoice Description Account PO or Contract Line Item Amount 5758362 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 444.87 Invoice Total: 444.87
9/18/2025 7,860.72
Invoice Description Account PO or Contract Line Item Amount 8021 OCTOBER 2025 055-050-580-529215 LP-0463 7,860.72
Invoice Total: 7,860.72
9/18/2025 36,851.79
Invoice Description Account PO or Contract Line Item Amount 30091 457 CONTRIBUTIONS PAYROLL WARRANT
250918
011-000-000-210220 19,772.95
30091 457 CONTRIBUTIONS PAYROLL WARRANT
250918
055-000-000-210220 15,367.74
30091 457 CONTRIBUTIONS PAYROLL WARRANT
250918
056-000-000-210220 375.00
30091 457 CONTRIBUTIONS PAYROLL WARRANT
250918
058-000-000-210220 1,286.10
VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 20759 VENDOR - 1658 - WATER REPLENISHMENT DISTRICT PAYMENT # 20755 VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 20756 VENDOR - 7918 - YES ENERGY LLC PAYMENT # 20757

.
.

Item 7 Page 56 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
30091 457 CONTRIBUTIONS PAYROLL WARRANT
250918
059-000-000-210220 50.00
Invoice Total: 36,851.79
9/19/2025 65,054.03
Invoice Description Account PO or Contract Line Item Amount 30080 STATE WITHOLDING- PAYROLL WARRANT
250918
011-000-000-210210 37,354.78
30080 STATE WITHOLDING- PAYROLL WARRANT
250918
055-000-000-210210 23,924.10
30080 STATE WITHOLDING- PAYROLL WARRANT
250918
056-000-000-210210 1,602.42
30080 STATE WITHOLDING- PAYROLL WARRANT
250918
058-000-000-210210 2,142.25
30080 STATE WITHOLDING- PAYROLL WARRANT
250918
059-000-000-210210 30.48
Invoice Total: 65,054.03
9/18/2025 1,224.81
Invoice Description Account PO or Contract Line Item Amount 30084 FSA PAYMENT PAYROLL WARRANT 250918 011-000-000-100013 1,224.81 Invoice Total: 1,224.81
9/19/2025 194,569.87
Invoice Description Account PO or Contract Line Item Amount 30086 FEDERAL WITHHOLDING-PAYROLL
WARRANT 250918
011-000-000-210210 116,598.52
30086 FEDERAL WITHHOLDING-PAYROLL
WARRANT 250918
055-000-000-210210 66,440.03
30086 FEDERAL WITHHOLDING-PAYROLL
WARRANT 250918
056-000-000-210210 5,047.36
30086 FEDERAL WITHHOLDING-PAYROLL
WARRANT 250918
058-000-000-210210 6,418.57
30086 FEDERAL WITHHOLDING-PAYROLL
WARRANT 250918
059-000-000-210210 65.39
VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 20763 VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 20761 VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 20762

.
.

Item 7 Page 57 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
Invoice Total: 194,569.87
9/18/2025 66.26
Invoice Description Account PO or Contract Line Item Amount 425021282001 SUPPLIES 011-010-125-522000 66.26
Invoice Total: 66.26
9/10/2025 447.60
Invoice Description Account PO or Contract Line Item Amount 326220258 ONLINE BILL PAYMENT PROCESSING 055-050-580-529010 408.94 326220258 ONLINE BILL PAYMENT PROCESSING 056-060-600-529010- 12.41 326220258 ONLINE BILL PAYMENT PROCESSING 058-070-700-529010- 26.25 Invoice Total: 447.60
9/4/2025 350.00
Invoice Description Account PO or Contract Line Item Amount 090425 457 PR CONTRIBUTIONS 011-000-000-210220 350.00
Invoice Total: 350.00
9/4/2025 349,070.91
Invoice Description Account PO or Contract Line Item Amount B0K6D6 ACTIVE MEDICAL PREMIUMS 09/2025 011-000-000-210221 189,293.40 B0K6D6 ACTIVE MEDICAL PREMIUMS 09/2025 011-000-000-210222 14,571.68 B0K6D6 ACTIVE MEDICAL PREMIUMS 09/2025 011-000-000-210223 6,237.84 B0K6D6 ACTIVE MEDICAL PREMIUMS 09/2025 011-000-000-210230 2,583.82 B0K6D6 ACTIVE MEDICAL PREMIUMS 09/2025 011-010-105-529215 43.94 B0K6D6 ACTIVE MEDICAL PREMIUMS 09/2025 011-010-120-513035 (368.68) B0K6D6 ACTIVE MEDICAL PREMIUMS 09/2025 011-010-120-513035 715.16 B0K6D6 ACTIVE MEDICAL PREMIUMS 09/2025 011-010-120-529215 6.76 B0K6D6 ACTIVE MEDICAL PREMIUMS 09/2025 011-010-120-529215 1,497.75 B0K6D6 ACTIVE MEDICAL PREMIUMS 09/2025 011-010-125-529215 3.38 B0K6D6 ACTIVE MEDICAL PREMIUMS 09/2025 011-010-130-523034 (3.93) VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 20775 VENDOR - 2190 - OFFICE DEPOT PAYMENT # 20716
VENDOR - 7365 - INVOICE CLOUD, INC PAYMENT # 20774
VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 20627

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.

Item 7 Page 58 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
B0K6D6 ACTIVE MEDICAL PREMIUMS 09/2025 011-010-130-529215 20.28 B0K6D6 ACTIVE MEDICAL PREMIUMS 09/2025 011-020-200-529215 15.21 B0K6D6 ACTIVE MEDICAL PREMIUMS 09/2025 011-030-300-529215 99.71 B0K6D6 ACTIVE MEDICAL PREMIUMS 09/2025 011-040-400-529215 11.83 B0K6D6 ACTIVE MEDICAL PREMIUMS 09/2025 011-040-405-529215 10.14 B0K6D6 ACTIVE MEDICAL PREMIUMS 09/2025 011-040-415-529215 10.14 B0K6D6 ACTIVE MEDICAL PREMIUMS 09/2025 011-040-430-529215 32.11 B0K6D6 ACTIVE MEDICAL PREMIUMS 09/2025 055-000-000-210221 93,338.59 B0K6D6 ACTIVE MEDICAL PREMIUMS 09/2025 055-000-000-210222 6,391.74 B0K6D6 ACTIVE MEDICAL PREMIUMS 09/2025 055-000-000-210223 5,396.89 B0K6D6 ACTIVE MEDICAL PREMIUMS 09/2025 055-000-000-210230 1,059.70 B0K6D6 ACTIVE MEDICAL PREMIUMS 09/2025 055-050-555-529215 20.28 B0K6D6 ACTIVE MEDICAL PREMIUMS 09/2025 055-050-570-529215 1.69 B0K6D6 ACTIVE MEDICAL PREMIUMS 09/2025 055-050-575-529215 5.07 B0K6D6 ACTIVE MEDICAL PREMIUMS 09/2025 055-050-580-529215 11.83 B0K6D6 ACTIVE MEDICAL PREMIUMS 09/2025 055-050-585-529215 13.52 B0K6D6 ACTIVE MEDICAL PREMIUMS 09/2025 055-050-586-529215- 32.11 B0K6D6 ACTIVE MEDICAL PREMIUMS 09/2025 055-050-590-529215 10.14 B0K6D6 ACTIVE MEDICAL PREMIUMS 09/2025 055-050-595-529215 1.69 B0K6D6 ACTIVE MEDICAL PREMIUMS 09/2025 056-000-000-210221 4,600.00 B0K6D6 ACTIVE MEDICAL PREMIUMS 09/2025 056-000-000-210222 360.96 B0K6D6 ACTIVE MEDICAL PREMIUMS 09/2025 056-000-000-210223 424.35 B0K6D6 ACTIVE MEDICAL PREMIUMS 09/2025 056-000-000-210230 66.20 B0K6D6 ACTIVE MEDICAL PREMIUMS 09/2025 056-060-600-529215 5.07 B0K6D6 ACTIVE MEDICAL PREMIUMS 09/2025 058-000-000-210221 20,412.61 B0K6D6 ACTIVE MEDICAL PREMIUMS 09/2025 058-000-000-210222 1,157.64 B0K6D6 ACTIVE MEDICAL PREMIUMS 09/2025 058-000-000-210223 634.26 B0K6D6 ACTIVE MEDICAL PREMIUMS 09/2025 058-000-000-210230 284.32 B0K6D6 ACTIVE MEDICAL PREMIUMS 09/2025 058-070-700-529215 21.97 B0K6D6 ACTIVE MEDICAL PREMIUMS 09/2025 059-000-000-210221 34.95 B0K6D6 ACTIVE MEDICAL PREMIUMS 09/2025 059-000-000-210223 3.22 B0K6D6 ACTIVE MEDICAL PREMIUMS 09/2025 059-000-000-210230 0.07 B0K6D6 ACTIVE MEDICAL PREMIUMS 09/2025 059-000-000-210222 1.50 Invoice Total: 349,070.91

.
.

Item 7 Page 59 of 66

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
9/4/2025 130,178.89
Invoice Description Account PO or Contract Line Item Amount B0K6D7 RETIREE MEDICAL PREMIUM 09/2025 011-010-120-513035 97,668.58 B0K6D7 RETIREE MEDICAL PREMIUM 09/2025 011-010-120-513035 23,338.79 B0K6D7 RETIREE MEDICAL PREMIUM 09/2025 011-010-120-513035 8,282.75 B0K6D7 RETIREE MEDICAL PREMIUM 09/2025 011-010-120-513035 34.77 B0K6D7 RETIREE MEDICAL PREMIUM 09/2025 011-010-120-529215 854.00 Invoice Total: 130,178.89
9/4/2025 812,124.30
Invoice Description Account PO or Contract Line Item Amount 090425 PAYROLL DIRECT DEPOSIT 011-000-000-210110 505,455.60 090425 PAYROLL DIRECT DEPOSIT 055-000-000-210110 247,803.07 090425 PAYROLL DIRECT DEPOSIT 056-000-000-210110 16,237.75 090425 PAYROLL DIRECT DEPOSIT 058-000-000-210110 42,344.97 090425 PAYROLL DIRECT DEPOSIT 059-000-000-210110 282.91 Invoice Total: 812,124.30
9/5/2025 16,735.42
Invoice Description Account PO or Contract Line Item Amount 090525 PAYROLL DIRECT DEPOSIT 011-000-000-210110 16,735.42 Invoice Total: 16,735.42
9/18/2025 899,840.65
Invoice Description Account PO or Contract Line Item Amount 091825 PAYROLL DIRECT DEPOSIT 011-000-000-210110 556,115.04 091825 PAYROLL DIRECT DEPOSIT 055-000-000-210110 279,385.21 091825 PAYROLL DIRECT DEPOSIT 056-000-000-210110 19,454.71 091825 PAYROLL DIRECT DEPOSIT 058-000-000-210110 44,594.49 091825 PAYROLL DIRECT DEPOSIT 059-000-000-210110 291.20 Invoice Total: 899,840.65

PAYROLL DIRECT DEPOSIT
VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 20628

PAYROLL DIRECT DEPOSIT

PAYROLL DIRECT DEPOSIT

.
.

Item 7 Page 60 of 66

EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
745,906.17 3,753,307.78 4,499,213.95
79,236.19 8,568,594.94 8,647,831.13
51,318.25 700,191.43 751,509.68
27,473.19 457,569.35 485,042.54

0.00 24,385.12 24,385.12
903,933.80 13,504,048.62 14,407,982.42
058 - WATER
059 - FIBER
Total

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 159
DATE 10/21/25
FUND
011 - GENERAL
055 - LIGHT & POWER
056 - NATURAL GAS

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.

Item 7 Page 61 of 66
City Council Agenda Report
Meeting Date: October 21, 2025
From: Brian Saeki, City Administrator
Department: City Administration
Submitted by: Diana Figueroa, Communications and Public Information Manager Subject
Fire Department Activity Report
Recommendation
Receive and file the August 2025 Fire Department Activity Report.

Background
Attached is a copy of a Fire Department Activity Report which covers the period of August 1 through August 31, 2025. The report is provided by Los Angeles County Fire and consists of incident details and a summary for the month.

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

Attachments

1. Fire Department Activity Report – August 2025
.
.

Item 8 Page 1 of 91
1 CITY OF VERNON

FIRE STATISTICAL REPORT
AUGUST 2025
AT‐A‐GLANCE:
..Item 8 Page 2 of 91
2 FIRES:

Incident
Date/Time
Basic Incident
Number (FD1)
Basic
Exposure
(FD1.6)
Basic Incident
Full Address
Basic
Incident Type
Code And
Description
(FD1.21)
Basic
Property
Pre‐
Incident
Value
(FD1.37)
Basic
Property
Losses
(FD1.35)
Basic
Contents
Pre‐
Incident
Value
(FD1.38)
Basic
Content
Losses
(FD1.36)
Basic
Primary
Station
Name
(FD1.4)
Basic
Incident
Address
Favorite
Address
Postal
Code
(FD1.78)
Basic
Person
Involved
Postal
Code
(FD3.18)
Basic Incident City Name (FD1.16): VERNON
Basic Incident Postal Code (FD1.19): 90058
08/05/2025 LAC25271838 0 4800 South

SANTA FE
Avenue

VERNON CA
90058
150 ‐ Outside
rubbish fire,
other
500 LAC052
08/08/2025 LAC25275129 0 South
DOWNEY
Road and E

VERNON AV

VERNON CA
90058
100 ‐ Fire,
other
LAC013
LAC25275411 0 2638 East
VERNON
Avenue

VERNON CA
90058
151 ‐ Outside
rubbish, trash
or waste fire
LAC052
08/09/2025 LAC25276962 0 2050 East
51ST Street

VERNON CA
90058
100 ‐ Fire,
other
LAC052
..Item 8 Page 3 of 91
3 Incident
Date/Time
Basic Incident
Number (FD1)
Basic
Exposure
(FD1.6)
Basic Incident
Full Address
Basic
Incident Type
Code And
Description
(FD1.21)
Basic
Property
Pre‐
Incident
Value
(FD1.37)
Basic
Property
Losses
(FD1.35)
Basic
Contents
Pre‐
Incident
Value
(FD1.38)
Basic
Content
Losses
(FD1.36)
Basic
Primary
Station
Name
(FD1.4)
Basic
Incident
Address
Favorite
Address
Postal
Code
(FD1.78)
Basic
Person
Involved
Postal
Code
(FD3.18)
08/10/2025 LAC25277443 0 2440 South

ALAMEDA
Street

VERNON CA
90058
118 ‐ Trash or
rubbish fire,
contained
LAC052
LAC25278390 0 South SOTO
Street and

FRUITLAND

AV VERNON
CA 90058
118 ‐ Trash or
rubbish fire,
contained
LAC013
08/14/2025 LAC25282554 0 East 49TH
Street and

EVERETT AV

VERNON CA
90058
132 ‐ Road
freight ortransport
vehicle fire
LAC013
08/17/2025 LAC25286390 0 1999 25TH
Street

VERNON CA
90058
118 ‐ Trash or
rubbish fire,
contained
LAC052
08/20/2025 LAC25290204 0 East

CHAMBERS
Street and S

PACIFIC BLVD

VERNON CA
90058
118 ‐ Trash or
rubbish fire,
contained
LAC052
..Item 8 Page 4 of 91
4 Incident
Date/Time
Basic Incident
Number (FD1)
Basic
Exposure
(FD1.6)
Basic Incident
Full Address
Basic
Incident Type
Code And
Description
(FD1.21)
Basic
Property
Pre‐
Incident
Value
(FD1.37)
Basic
Property
Losses
(FD1.35)
Basic
Contents
Pre‐
Incident
Value
(FD1.38)
Basic
Content
Losses
(FD1.36)
Basic
Primary
Station
Name
(FD1.4)
Basic
Incident
Address
Favorite
Address
Postal
Code
(FD1.78)
Basic
Person
Involved
Postal
Code
(FD3.18)
08/27/2025 LAC25300665 0 2800 East
54TH Street

VERNON CA
90058
100 ‐ Fire,
other
LAC013
Count: 10
TRANSPORTS:

Disposition Incident Patient Disposition (eDisposition.12) Number of Incidents (ALS) Patient Treated, Transported 10
Canceled (Prior to Arrival At Scene) 3
Canceled on Scene (FD Not Needed) 10
Canceled on Scene (Unable to Locate Patient) 1
Care Transferred to BLS 23
Patient Refusal (AMA) ‐ (No Transport) 13
TYPES AND TOTALS:

Cad Initial Cad IncidentType Description
Fire Initial Cad Incident TypeDescription (FD1.86)
Basic Incident Type Code AndDescription (FD1.21)
Number ofincidents
PropertyLoss
ContentLoss
AcresBurned
Basic Incident Type Category (FD1.21): (None)Basic Incident City Name (FD1.16): VERNON CITY OF VERNON STATISTICSAUGUST 2025 INCIDENT SUMMARY
..Item 8 Page 5 of 91
5 Cad Initial Cad IncidentType Description
Fire Initial Cad Incident TypeDescription (FD1.86)
Basic Incident Type Code AndDescription (FD1.21)
Number ofincidents
PropertyLoss
ContentLoss
AcresBurned
ALRA ALRA 1ALRWF ALRWF 1TCA TCA 1TCB TCB 1
Total: 4 Total: $0 Total: 0 Total: 0Total: 4 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 1 ‐ FireBasic Incident City Name (FD1.16): VERNONINVO INVO 100 ‐ Fire, other 1MISC1 MISC1 100 ‐ Fire, other 2MISC1 MISC1 118 ‐ Trash or rubbish fire, contained
3 MISC1 MISC1 151 ‐ Outside rubbish, trash or
waste fire
1 RUB RUB 118 ‐ Trash or rubbish fire,
contained
1 TREE TREE 150 ‐ Outside rubbish fire, other 1VEHL VEHL 132 ‐ Road freight or transport vehicle fire
1Total: 10 Total: $0 Total: 0 Total: 0Total: 10 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 3 ‐ Rescue & Emergency Medical Service IncidentBasic Incident City Name (FD1.16): VERNON911 911 321 ‐ EMS call, excluding vehicle accident with injury
1 ARREST ARREST 321 ‐ EMS call, excluding vehicle
accident with injury
1 CITY OF VERNON STATISTICSAUGUST 2025 INCIDENT SUMMARY ..Item 8 Page 6 of 91
6 Cad Initial Cad IncidentType Description
Fire Initial Cad Incident TypeDescription (FD1.86)
Basic Incident Type Code AndDescription (FD1.21)
Number ofincidents
PropertyLoss
ContentLoss
AcresBurned
ASSLT ASSLT 321 ‐ EMS call, excluding vehicle
accident with injury
1 BEHAVB BEHAVB 321 ‐ EMS call, excluding vehicle
accident with injury
2 BLEEDA BLEEDA 321 ‐ EMS call, excluding vehicle
accident with injury
1 CP CP 321 ‐ EMS call, excluding vehicle
accident with injury
3 DB DB 321 ‐ EMS call, excluding vehicle
accident with injury
4 EMS EMS 300 ‐ Rescue, EMS incident, other 2INJA INJA 300 ‐ Rescue, EMS incident, other 1INJA INJA 321 ‐ EMS call, excluding vehicle accident with injury
3 INJB INJB 321 ‐ EMS call, excluding vehicle
accident with injury
2 SICKA SICKA 300 ‐ Rescue, EMS incident, other 1SICKA SICKA 311 ‐ Medical assist, assist EMS crew
1 SICKA SICKA 321 ‐ EMS call, excluding vehicle
accident with injury
2 SICKB SICKB 300 ‐ Rescue, EMS incident, other 1SICKB SICKB 321 ‐ EMS call, excluding vehicle accident with injury
1 TCA TCA 300 ‐ Rescue, EMS incident, other 2TCA TCA 321 ‐ EMS call, excluding vehicle accident with injury
1 TCA TCA 322 ‐ Motor vehicle accident with
injuries
3 CITY OF VERNON STATISTICSAUGUST 2025 INCIDENT SUMMARY ..Item 8 Page 7 of 91
7 Cad Initial Cad IncidentType Description
Fire Initial Cad Incident TypeDescription (FD1.86)
Basic Incident Type Code AndDescription (FD1.21)
Number ofincidents
PropertyLoss
ContentLoss
AcresBurned
TCB TCB 300 ‐ Rescue, EMS incident, other 2TCB TCB 321 ‐ EMS call, excluding vehicle accident with injury
1 TCP TCP 300 ‐ Rescue, EMS incident, other 1TCP TCP 311 ‐ Medical assist, assist EMS crew
1 TCP TCP 321 ‐ EMS call, excluding vehicle
accident with injury
1 UNC UNC 321 ‐ EMS call, excluding vehicle
accident with injury
3Total: 42 Total: $0 Total: 0 Total: 0Total: 42 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 5 ‐ Service CallBasic Incident City Name (FD1.16): VERNONALRA ALRA 522 ‐ Water or steam leak 1HYD HYD 522 ‐ Water or steam leak 1 Total: 2 Total: $0 Total: 0 Total: 0Total: 2 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 6 ‐ Good Intent CallBasic Incident City Name (FD1.16): VERNONALRA ALRA 600 ‐ Good intent call, other 3ALRA ALRA 611 ‐ Dispatched and cancelled en route
8 ALRAR ALRAR 611 ‐ Dispatched and cancelled en
route
2 ALRMAN ALRMAN 600 ‐ Good intent call, other 1ALRMAN ALRMAN 611 ‐ Dispatched and cancelled en route
2 CITY OF VERNON STATISTICSAUGUST 2025 INCIDENT SUMMARY ..Item 8 Page 8 of 91
8 Cad Initial Cad IncidentType Description
Fire Initial Cad Incident TypeDescription (FD1.86)
Basic Incident Type Code AndDescription (FD1.21)
Number ofincidents
PropertyLoss
ContentLoss
AcresBurned
ALRWF ALRWF 600 ‐ Good intent call, other 4ALRWF ALRWF 611 ‐ Dispatched and cancelled en route
7 ALRWFR ALRWFR 611 ‐ Dispatched and cancelled en
route
2 ARREST ARREST 600 ‐ Good intent call, other 1BEHAVA BEHAVA 600 ‐ Good intent call, other 1EMS EMS 600 ‐ Good intent call, other 1EMS EMS 611 ‐ Dispatched and cancelled en route
1 GRS GRS 600 ‐ Good intent call, other 1INJA INJA 611 ‐ Dispatched and cancelled en route
1 INVI INVI 600 ‐ Good intent call, other 1INVO INVO 600 ‐ Good intent call, other 1INVO INVO 611 ‐ Dispatched and cancelled en route
1 MISC1 MISC1 600 ‐ Good intent call, other 3MISC1 MISC1 611 ‐ Dispatched and cancelled en route
3 STRC STRC 611 ‐ Dispatched and cancelled en
route
2 TCA TCA 600 ‐ Good intent call, other 3TCT TCT 600 ‐ Good intent call, other 1UNC UNC 600 ‐ Good intent call, other 1VEHL VEHL 611 ‐ Dispatched and cancelled en route
1 WIRES WIRES 600 ‐ Good intent call, other 1
CITY OF VERNON STATISTICSAUGUST 2025 INCIDENT SUMMARY
..Item 8 Page 9 of 91
9 Cad Initial Cad IncidentType Description
Fire Initial Cad Incident TypeDescription (FD1.86)
Basic Incident Type Code AndDescription (FD1.21)
Number ofincidents
PropertyLoss
ContentLoss
AcresBurned
Total: 53 Total: $0 Total: 0 Total: 0Total: 53 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 7 ‐ False Alarm & False CallBasic Incident City Name (FD1.16): VERNONALRA ALRA 700 ‐ False alarm or false call, other
4 ALRMAN ALRMAN 700 ‐ False alarm or false call,
other
1 ALRWF ALRWF 700 ‐ False alarm or false call,
other
1 STRC STRC 700 ‐ False alarm or false call,
other
1Total: 7 Total: $0 Total: 0 Total: 0Total: 7 Total: $0 Total: 0 Total: 0Total: 118 Total: $0 Total: 0 Total:

CITY DETAILS:

Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial
Cad Incident
Type
Description
Incident
Type
Address Basic Incident
Full Street
Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
08/01/25 LAC25265909 TCA 300 - Rescue,
EMS incident, other
South ALAMEDA Street and E 38TH ST VERNON CA 90058
South ALAMEDA Street and E 38TH ST
E52
08/01/25 LAC25265991 INJA 300 - Rescue,
EMS incident, other
4305 South SANTA FE Avenue VERNON CA 90058
4305 South SANTA FE Avenue
E52
CITY OF VERNON STATISTICSAUGUST 2025 CITY DETAILS
..Item 8 Page 10 of 91
10 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial
Cad Incident
Type
Description
Incident
Type
Address Basic Incident
Full Street
Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
08/01/25 LAC25265997 ALRWF 611 -
Dispatched and cancelled en route
5801 South 2ND Street VERNON CA 90058
5801 South 2ND Street
08/01/25 LAC25266013 911 321 - EMS
call, excluding vehicle accident with injury
2638 East VERNON Avenue and S DOWNEY RD VERNON CA 90058 2638 East VERNON Avenue and S DOWNEY RD
E52
08/01/25 LAC25266467 TCP 300 - Rescue,
EMS incident, other
South ALCOA Avenue and E SLAUSON AV VERNON CA 90058
South ALCOA Avenue and E SLAUSON AV
S13
08/01/25 LAC25266488 BEHAVA 600 - Good
intent call, other
4305 South SANTA FE Avenue VERNON CA 90058
4305 South SANTA FE Avenue
S164
08/02/25 LAC25267508 ALRA 700 - False
alarm or false call, other
2288 East 27TH Street VERNON CA 90058
2288 East 27TH Street
E52
08/03/25 LAC25268610 SICKA 300 - Rescue,
EMS incident, other
South SOTO Street and BANDINI BLVD VERNON CA 90058
South SOTO Street and BANDINI BLVD
E52
08/03/25 LAC25268720 ALRA 4401 South
DOWNEY Road VERNON CA 90058
4401 South DOWNEY Road
E13
08/03/25 LAC25268791 ALRWF 4401 South
DOWNEY RD #C VERNON CA 90058
4401 South DOWNEY RD #C
CITY OF VERNON STATISTICSAUGUST 2025 CITY DETAILS
..Item 8 Page 11 of 91
11 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial
Cad Incident
Type
Description
Incident
Type
Address Basic Incident
Full Street
Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
08/04/25 LAC25270205 ALRWFR 611 -
Dispatched and cancelled en route
4250 South ALAMEDA Street VERNON CA 90058
4250 South ALAMEDA Street
08/04/25 LAC25270468 ARREST 600 - Good
intent call, other
East SLAUSON Avenue and S ALCOA AV VERNON CA 90058
East SLAUSON Avenue and S ALCOA AV
S164
08/04/25 LAC25270491 TCP 321 - EMS
call, excluding vehicle accident with injury
1111 South DOWNEY Road and FRUITLAND AV VERNON CA 90058 1111 South DOWNEY Road and FRUITLAND AV
E13
08/04/25 LAC25270541 SICKB 321 - EMS
call, excluding vehicle accident with injury
3031 East VERNON Avenue VERNON CA 90058
3031 East VERNON Avenue
E164
08/04/25 LAC25270720 STRC 700 - False
alarm or false call, other
5670 South SANTA FE Avenue VERNON CA 90058
5670 South SANTA FE Avenue
T164
08/05/25 LAC25271428 ALRA 611 -
Dispatched and cancelled en route
2528 South SANTA FE Avenue VERNON CA 90058
2528 South SANTA FE Avenue
08/05/25 LAC25271504 ALRWF 600 - Good
intent call, other
2849 East LEONIS Boulevard VERNON CA 90058
2849 East LEONIS Boulevard
E52
08/05/25 LAC25271831 TCA 3278 East

SLAUSON
3278 East SLAUSON Avenue
E13
CITY OF VERNON STATISTICSAUGUST 2025 CITY DETAILS
..Item 8 Page 12 of 91
12 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial
Cad Incident
Type
Description
Incident
Type
Address Basic Incident
Full Street
Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
Avenue VERNON CA 90058
08/05/25 LAC25271838 TREE 150 - Outside
rubbish fire, other
4800 South SANTA FE Avenue VERNON CA 90058
4800 South SANTA FE Avenue
E52
08/05/25 LAC25271986 ALRWF 600 - Good
intent call, other
2300 East 48TH Street VERNON CA 90058
2300 East 48TH Street
E52
08/06/25 LAC25272631 UNC 321 - EMS
call, excluding vehicle accident with injury
4215 East EXCHANGE Avenue VERNON CA 90058
4215 East EXCHANGE Avenue
S13
08/06/25 LAC25272772 ALRWF 611 -
Dispatched and cancelled en route
2849 East LEONIS Boulevard VERNON CA 90058
2849 East LEONIS Boulevard
08/06/25 LAC25272808 TCA 600 - Good
intent call, other
5041 South SANTA FE Avenue VERNON CA 90058
5041 South SANTA FE Avenue
E52
08/06/25 LAC25273450 MISC1 611 -
Dispatched and cancelled en route
South DOWNEY Road and E SLAUSON AV VERNON CA 90058
South DOWNEY Road and E SLAUSON AV
E30
08/07/25 LAC25273859 UNC 321 - EMS
call, excluding vehicle accident with injury
5050 EVERETT Court VERNON CA 90058
5050 EVERETT Court
S13
CITY OF VERNON STATISTICSAUGUST 2025 CITY DETAILS
..Item 8 Page 13 of 91
13 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial
Cad Incident
Type
Description
Incident
Type
Address Basic Incident
Full Street
Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
08/07/25 LAC25274197 TCB 300 - Rescue,
EMS incident, other
South SANTA FE Avenue and E 55TH ST VERNON CA 90058
South SANTA FE Avenue and E 55TH ST
E52
08/07/25 LAC25274209 SICKB 300 - Rescue,
EMS incident, other
South 1ST Street and E 57TH ST VERNON CA 90058
South 1ST Street and E 57TH ST
E52
08/07/25 LAC25274407 HYD 522 - Water
or steam leak
East 51ST Street and S ALAMEDA ST VERNON CA 90058
East 51ST Street and S ALAMEDA ST
E52
08/07/25 LAC25274715 ALRMAN 700 - False
alarm or false call, other
1937 East VERNON Avenue VERNON CA 90058
1937 East VERNON Avenue
E52
08/08/25 LAC25275107 ALRMAN 600 - Good
intent call, other
1937 East VERNON Avenue VERNON CA 90058
1937 East VERNON Avenue
E52
08/08/25 LAC25275129 MISC1 100 - Fire,
other
South DOWNEY Road and E VERNON AV VERNON CA 90058
South DOWNEY Road and E VERNON AV
E13
08/08/25 LAC25275411 MISC1 151 - Outside
rubbish, trash or waste fire
2638 East VERNON Avenue VERNON CA 90058
2638 East VERNON Avenue
E52
08/08/25 LAC25276045 ALRA 522 - Water
or steam leak
5353 South DOWNEY Road VERNON CA 90058
5353 South DOWNEY Road
E13
CITY OF VERNON STATISTICSAUGUST 2025 CITY DETAILS
..Item 8 Page 14 of 91
14 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial
Cad Incident
Type
Description
Incident
Type
Address Basic Incident
Full Street
Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
08/08/25 LAC25276123 CP 321 - EMS
call, excluding vehicle accident with injury
4580 South PACIFIC Boulevard VERNON CA 90058
4580 South PACIFIC Boulevard
E52
08/09/25 LAC25276305 BEHAVB 321 - EMS
call, excluding vehicle accident with injury
4301 South SANTA FE Avenue VERNON CA 90058
4301 South SANTA FE Avenue
E52
08/09/25 LAC25276894 ALRMAN 611 -
Dispatched and cancelled en route
1937 East VERNON Avenue VERNON CA 90058
1937 East VERNON Avenue
08/09/25 LAC25276962 INVO 100 - Fire,
other
2050 East 51ST Street VERNON CA 90058
2050 East 51ST Street
E52
08/10/25 LAC25277366 MISC1 600 - Good
intent call, other
2652 East 45TH Street and E VERNON AV VERNON CA 90058
2652 East 45TH Street and E VERNON AV
E52
08/10/25 LAC25277433 INJA 611 -
Dispatched and cancelled en route
3851 South SANTA FE Avenue VERNON CA 90058
3851 South SANTA FE Avenue
08/10/25 LAC25277443 MISC1 118 - Trash or
rubbish fire, contained
2440 South ALAMEDA Street VERNON CA 90058
2440 South ALAMEDA Street
E52
08/10/25 LAC25277629 INJA 321 - EMS
call, excluding vehicle accident with injury
5353 South DOWNEY Road VERNON CA 90058
5353 South DOWNEY Road
S13
CITY OF VERNON STATISTICSAUGUST 2025 CITY DETAILS
..Item 8 Page 15 of 91
15 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial
Cad Incident
Type
Description
Incident
Type
Address Basic Incident
Full Street
Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
08/10/25 LAC25277710 INJA 321 - EMS
call, excluding vehicle accident with injury
1111 HAWTHORNE Avenue and E VERNON AV VERNON CA 90058
1111 HAWTHORNE Avenue and E VERNON AV
E52
08/10/25 LAC25277735 GRS 600 - Good
intent call, other
25TH Street and S ALAMEDA ST VERNON CA 90058
25TH Street and S ALAMEDA ST
E52
08/10/25 LAC25278015 BLEEDA 321 - EMS
call, excluding vehicle accident with injury
2300 East VERNON Avenue VERNON CA 90058
2300 East VERNON Avenue
S164
08/10/25 LAC25278390 RUB 118 - Trash or
rubbish fire, contained
South SOTO Street and FRUITLAND AV VERNON CA 90058
South SOTO Street and FRUITLAND AV
E13
08/11/25 LAC25278768 TCA 321 - EMS
call, excluding vehicle accident with injury
2022 East 38TH Street VERNON CA 90058
2022 East 38TH Street
E52
08/11/25 LAC25278824 MISC1 611 -
Dispatched and cancelled en route
MALABAR Street and E 55TH ST VERNON CA 90058
MALABAR Street and E 55TH ST
E52
08/11/25 LAC25278903 EMS 611 -
Dispatched and cancelled en route
5831 South SANTA FE Avenue VERNON CA 90058
5831 South SANTA FE Avenue
CITY OF VERNON STATISTICSAUGUST 2025 CITY DETAILS
..Item 8 Page 16 of 91
16 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial
Cad Incident
Type
Description
Incident
Type
Address Basic Incident
Full Street
Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
08/11/25 LAC25279077 CP 321 - EMS
call, excluding vehicle accident with injury
2850 East 44TH Street VERNON CA 90058
2850 East 44TH Street
E52
08/11/25 LAC25279173 TCB 321 - EMS
call, excluding vehicle accident with injury
East LEONIS Boulevard and S SOTO ST VERNON CA 90058
East LEONIS Boulevard and S SOTO ST
E52
08/11/25 LAC25279463 ALRA 611 -
Dispatched and cancelled en route
2914 East 46TH Street VERNON CA 90058
2914 East 46TH Street
08/11/25 LAC25279482 ALRAR 611 -
Dispatched and cancelled en route
2914 East 46TH Street VERNON CA 90058
2914 East 46TH Street
E52
08/12/25 LAC25280081 TCB FRUITLAND
Avenue and S SOTO ST VERNON CA 90058
FRUITLAND Avenue and S SOTO ST
E13
08/12/25 LAC25280728 EMS 300 - Rescue,
EMS incident, other
East VERNON Avenue and S ALAMEDA ST VERNON CA 90058
East VERNON Avenue and S ALAMEDA ST
S164
08/12/25 LAC25280892 EMS 300 - Rescue,
EMS incident, other
East VERNON Avenue and S BOYLE AV VERNON CA 90058
East VERNON Avenue and S BOYLE AV
E52
CITY OF VERNON STATISTICSAUGUST 2025 CITY DETAILS
..Item 8 Page 17 of 91
17 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial
Cad Incident
Type
Description
Incident
Type
Address Basic Incident
Full Street
Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
08/13/25 LAC25281329 ALRAR 611 -
Dispatched and cancelled en route
3141 East 44TH Street VERNON CA 90058
3141 East 44TH Street
E52
08/13/25 LAC25282414 ASSLT 321 - EMS
call, excluding vehicle accident with injury
2025 East 48TH Street VERNON CA 90058
2025 East 48TH Street
E52
08/14/25 LAC25282511 CP 321 - EMS
call, excluding vehicle accident with injury
4609 HAMPTON Street VERNON CA 90058
4609 HAMPTON Street
E52
08/14/25 LAC25282554 VEHL 132 - Road
freight or transport vehicle fire
East 49TH Street and EVERETT AV VERNON CA 90058
East 49TH Street and EVERETT AV
E13
08/14/25 LAC25282852 ALRWFR 611 -
Dispatched and cancelled en route
2522 East 37TH Street VERNON CA 90058
2522 East 37TH Street
08/14/25 LAC25282964 TCB 300 - Rescue,
EMS incident, other
East 55TH Street and S ALAMEDA ST VERNON CA 90058
East 55TH Street and S ALAMEDA ST
E52
08/15/25 LAC25283859 DB 321 - EMS
call, excluding vehicle accident with injury
2301 East VERNON Avenue VERNON CA 90058
2301 East VERNON Avenue
E52
08/16/25 LAC25285068 UNC 321 - EMS
call, excluding vehicle
East VERNON Avenue and S SOTO ST
East VERNON Avenue and S SOTO ST
E52
CITY OF VERNON STATISTICSAUGUST 2025 CITY DETAILS
..Item 8 Page 18 of 91
18 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial
Cad Incident
Type
Description
Incident
Type
Address Basic Incident
Full Street
Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
accident with injury
VERNON CA 90058
08/16/25 LAC25285553 MISC1 611 -
Dispatched and cancelled en route
East SLAUSON Avenue and MALBURG WY VERNON CA 90058
East SLAUSON Avenue and MALBURG WY
E165
08/17/25 LAC25286216 BEHAVB 321 - EMS
call, excluding vehicle accident with injury
3338 East SLAUSON Avenue VERNON CA 90058
3338 East SLAUSON Avenue
E13
08/17/25 LAC25286390 MISC1 118 - Trash or
rubbish fire, contained
1999 25TH Street VERNON CA 90058
1999 25TH Street E52
08/18/25 LAC25287628 ALRWF 611 -
Dispatched and cancelled en route
5107 DISTRICT Boulevard VERNON CA 90058
5107 DISTRICT Boulevard
E163
08/18/25 LAC25287707 ALRWF 611 -
Dispatched and cancelled en route
5353 South DOWNEY Road VERNON CA 90058
5353 South DOWNEY Road
08/18/25 LAC25288129 ALRA 611 -
Dispatched and cancelled en route
4383 East EXCHANGE Avenue VERNON CA 90058
4383 East EXCHANGE Avenue
08/18/25 LAC25288144 TCT 600 - Good
intent call, other
South SANTA FE Avenue and E VERNON AV VERNON CA 90058
South SANTA FE Avenue and E VERNON AV
S164
08/18/25 LAC25288380 ALRWF 611 -
Dispatched
4575 DISTRICT Boulevard
4575 DISTRICT Boulevard
E13
CITY OF VERNON STATISTICSAUGUST 2025 CITY DETAILS
..Item 8 Page 19 of 91
19 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial
Cad Incident
Type
Description
Incident
Type
Address Basic Incident
Full Street
Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
and cancelled en route
VERNON CA 90058
08/18/25 LAC25288470 EMS 600 - Good
intent call, other
East SLAUSON Avenue and S ALCOA AV VERNON CA 90058
East SLAUSON Avenue and S ALCOA AV
S13
08/18/25 LAC25288740 ALRA 700 - False
alarm or false call, other
2300 East VERNON Avenue VERNON CA 90058
2300 East VERNON Avenue
E52
08/19/25 LAC25288765 INVO 611 -
Dispatched and cancelled en route
4889 LOMA VISTA Avenue VERNON CA 90058
4889 LOMA VISTA Avenue
08/19/25 LAC25288924 TCA 600 - Good
intent call, other
4950 DISTRICT Boulevard VERNON CA 90058
4950 DISTRICT Boulevard
E163
08/19/25 LAC25288960 INJA 321 - EMS
call, excluding vehicle accident with injury
3336 FRUITLAND Avenue VERNON CA 90058
3336 FRUITLAND Avenue
S13
08/19/25 LAC25289052 ALRWF 611 -
Dispatched and cancelled en route
1951 East 48TH Street VERNON CA 90058
1951 East 48TH Street
08/19/25 LAC25289085 ALRA 611 -
Dispatched and cancelled en route
2021 East 48TH Street VERNON CA 90058
2021 East 48TH Street
CITY OF VERNON STATISTICSAUGUST 2025 CITY DETAILS
..Item 8 Page 20 of 91
20 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial
Cad Incident
Type
Description
Incident
Type
Address Basic Incident
Full Street
Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
08/19/25 LAC25289172 ALRA 700 - False
alarm or false call, other
5525 South SANTA FE Avenue VERNON CA 90058
5525 South SANTA FE Avenue
E52
08/20/25 LAC25290182 ALRA 700 - False
alarm or false call, other
2300 East VERNON Avenue VERNON CA 90058
2300 East VERNON Avenue
E52
08/20/25 LAC25290204 MISC1 118 - Trash or
rubbish fire, contained
East CHAMBERS Street and S PACIFIC BLVD VERNON CA 90058 East CHAMBERS Street and S PACIFIC BLVD
E52
08/20/25 LAC25290216 TCA 322 - Motor
vehicle accident with injuries
FRUITLAND Avenue and S DOWNEY RD VERNON CA 90058
FRUITLAND Avenue and S DOWNEY RD
E13
08/20/25 LAC25290270 STRC 611 -
Dispatched and cancelled en route
25TH Street and S SANTA FE AV VERNON CA 90058
25TH Street and S SANTA FE AV
E52
08/20/25 LAC25290717 ALRMAN 611 -
Dispatched and cancelled en route
4250 South ALAMEDA Street VERNON CA 90058
4250 South ALAMEDA Street
08/20/25 LAC25291013 ALRWF 611 -
Dispatched and cancelled en route
2970 East 50TH Street VERNON CA 90058
2970 East 50TH Street
E13
08/20/25 LAC25291028 ALRWF 600 - Good
intent call, other
2970 East 50TH Street VERNON CA 90058
2970 East 50TH Street
E13
CITY OF VERNON STATISTICSAUGUST 2025 CITY DETAILS
..Item 8 Page 21 of 91
21 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial
Cad Incident
Type
Description
Incident
Type
Address Basic Incident
Full Street
Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
08/21/25 LAC25291928 STRC 611 -
Dispatched and cancelled en route
South ALAMEDA Street and 25TH ST VERNON CA 90058
South ALAMEDA Street and 25TH ST
08/21/25 LAC25292403 INJB 321 - EMS
call, excluding vehicle accident with injury
3223 East 46TH Street VERNON CA 90058
3223 East 46TH Street
E13
08/22/25 LAC25293006 UNC 600 - Good
intent call, other
South SOTO Street and E VERNON AV VERNON CA 90058
South SOTO Street and E VERNON AV
E52
08/22/25 LAC25293217 DB 321 - EMS
call, excluding vehicle accident with injury
3600 South SOTO Street VERNON CA 90058
3600 South SOTO Street
E52
08/22/25 LAC25293471 ALRA 611 -
Dispatched and cancelled en route
4700 South ALCOA Avenue VERNON CA 90058
4700 South ALCOA Avenue
08/22/25 LAC25293543 DB 321 - EMS
call, excluding vehicle accident with injury
4909 South ALCOA Avenue VERNON CA 90058
4909 South ALCOA Avenue
S13
08/22/25 LAC25293653 SICKA 321 - EMS
call, excluding vehicle accident with injury
South SANTA FE Avenue and E 37TH ST VERNON CA 90058
South SANTA FE Avenue and E 37TH ST
E52
08/22/25 LAC25293747 TCA 322 - Motor
vehicle
5100 DISTRICT Boulevard
5100 DISTRICT Boulevard
E163
CITY OF VERNON STATISTICSAUGUST 2025 CITY DETAILS
..Item 8 Page 22 of 91
22 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial
Cad Incident
Type
Description
Incident
Type
Address Basic Incident
Full Street
Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
accident with injuries
VERNON CA 90058
08/23/25 LAC25294239 INJB 321 - EMS
call, excluding vehicle accident with injury
South ALAMEDA Street and 25TH ST VERNON CA 90058
South ALAMEDA Street and 25TH ST
E52
08/23/25 LAC25294832 ALRA 611 -
Dispatched and cancelled en route
2905 East 50TH Street VERNON CA 90058
2905 East 50TH Street
08/23/25 LAC25295274 ALRWF 700 - False
alarm or false call, other
2300 East 48TH Street VERNON CA 90058
2300 East 48TH Street
E52
08/24/25 LAC25295808 MISC1 600 - Good
intent call, other
25TH Street and S ALAMEDA ST VERNON CA 90058
25TH Street and S ALAMEDA ST
08/25/25 LAC25296863 TCP 311 - Medical
assist, assist EMS crew
3031 East VERNON Avenue VERNON CA 90058
3031 East VERNON Avenue
E52
08/25/25 LAC25296907 ALRA 600 - Good
intent call, other
2443 East 27TH ST #B VERNON CA 90058
2443 East 27TH ST #B
E52
08/25/25 LAC25296977 WIRES 600 - Good
intent call, other
2410 East 38TH Street VERNON CA 90058
2410 East 38TH Street
E52
08/25/25 LAC25297045 ARREST 321 - EMS
call, excluding vehicle accident with injury
5151 South ALCOA Avenue VERNON CA 90058
5151 South ALCOA Avenue
S13
CITY OF VERNON STATISTICSAUGUST 2025 CITY DETAILS
..Item 8 Page 23 of 91
23 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial
Cad Incident
Type
Description
Incident
Type
Address Basic Incident
Full Street
Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
08/25/25 LAC25297248 ALRA 611 -
Dispatched and cancelled en route
4383 East EXCHANGE Avenue VERNON CA 90058
4383 East EXCHANGE Avenue
E13
08/26/25 LAC25298395 ALRA 611 -
Dispatched and cancelled en route
4623 MAYWOOD Avenue VERNON CA 90058
4623 MAYWOOD Avenue
E13
08/26/25 LAC25299204 SICKA 311 - Medical
assist, assist EMS crew
2050 East 52ND Street VERNON CA 90058
2050 East 52ND Street
E52
08/26/25 LAC25299265 VEHL 611 -
Dispatched and cancelled en route
2550 East 28TH Street VERNON CA 90058
2550 East 28TH Street
E52
08/27/25 LAC25300022 SICKA 321 - EMS
call, excluding vehicle accident with injury
2380 East 57TH Street VERNON CA 90058
2380 East 57TH Street
E52
08/27/25 LAC25300143 MISC1 600 - Good
intent call, other
6200 MALBURG Way VERNON CA 90058
6200 MALBURG Way
E13
08/27/25 LAC25300665 MISC1 100 - Fire,
other
2800 East 54TH Street VERNON CA 90058
2800 East 54TH Street
E13
08/28/25 LAC25301100 ALRA 600 - Good
intent call, other
4215 East EXCHANGE Avenue VERNON CA 90058
4215 East EXCHANGE Avenue
E13
08/28/25 LAC25301275 TCA 600 - Good
intent call, other
4601 South BOYLE Avenue VERNON CA 90058
4601 South BOYLE Avenue
S13
CITY OF VERNON STATISTICSAUGUST 2025 CITY DETAILS
..Item 8 Page 24 of 91
24 Alarm
Date Time
Basic Incident
Number (FD1)
Cad Initial
Cad Incident
Type
Description
Incident
Type
Address Basic Incident
Full Street
Address
Basic First
Arrived At
Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic
Content
Losses
(FD1.36)
08/28/25 LAC25301367 ALRA 600 - Good
intent call, other
2139 East 52ND Street VERNON CA 90058
2139 East 52ND Street
E52
08/28/25 LAC25301444 ALRWF 600 - Good
intent call, other
4599 DISTRICT Boulevard VERNON CA 90058
4599 DISTRICT Boulevard
E13
08/28/25 LAC25301528 DB 321 - EMS
call, excluding vehicle accident with injury
5119 DISTRICT BLVD #100 VERNON CA 90058
5119 DISTRICT BLVD #100
S13
08/28/25 LAC25301664 INVI 600 - Good
intent call, other
3022 East 50TH Street VERNON CA 90058
3022 East 50TH Street
E13
08/29/25 LAC25302936 TCA 322 - Motor
vehicle accident with injuries
2448 East 25TH Street VERNON CA 90058
2448 East 25TH Street
E52
08/31/25 LAC25304821 INVO 600 - Good
intent call, other
BANDINI Boulevard and S SOTO ST VERNON CA 90058
BANDINI Boulevard and S SOTO ST
E52
08/31/25 LAC25305223 TCA 300 - Rescue,
EMS incident, other
South SANTA FE Avenue and E 26TH ST VERNON CA 90058
South SANTA FE Avenue and E 26TH ST
E52
Count: 118
CITY OF VERNON STATISTICSAUGUST 2025 CITY DETAILS
..Item 8 Page 25 of 91
City Council Agenda Report
Meeting Date: October 21, 2025
From: Robert Sousa, Chief of Police
Department: Police
Submitted by: Donna Aggers, Records Manager
Subject
Police Department Activity Report
Recommendation
Receive and file the August 2025 Police Department Activity Report.

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

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

Attachments

1. August 2025 Police Department Activity Report
.
.

Item 9 Page 1 of 141

Daily Activity Report (DAR) - August 2025 Printed on September 18, 2025 Code : Description
Totals
138
31 5
1 17
3 3
1 14
3 1
187
10 3
13 4
10 16
30 69
15 27
1 1
7 5
30 584
4 39
4 27
1 29
4 17
1 10-6 : 10-6
1096H & AR COUNT : PICK UP THE JAIL PAPERWORK AND UPDATE THE AR LOG 140 : SUPPLEMENTAL REPORT
20001 : INJURY HIT & RUN ACCIDENT
20002 : NON INJURY HIT & RUN ACCIDENT
211 : ROBBERY
273.5 : DOMESTIC VIOLENCE
314 : INDECENT EXPOSURE
415 : DISTURBING THE PEACE
417 : BRANDISHING A WEAPON
451 : ARSON
459A : AUDIBLE BURGLARY ALARM
459 : BURGLARY
459S : BURGLARY ALARM - SILENT
459V : BURGLARY TO A VEHICLE
476 : FRAUD
484 : PETTY THEFT
487 : GRAND THEFT
586E : PARKING ENFORCEMENT
586 : PARKING COMPLAINT
594 : VANDALISM
602 : TRESPASS
647F : INTOXICATED/DRUNK IN PUBLIC
909E : TRAFFIC ENFORCEMENT
909T : TRAFFIC HAZZARD
911 : 911 MISUSE / HANGUP
911A : CONTACT THE REPORTING PARTY
911NR : 911 CALL NO RESPONSE REQUIRED
917A : ABANDONED VEHICLE
925 : SUSPICIOUS - CIRCUMSTANCES/PERSON/VEHICLE
927 : UNKNOWN TROUBLE
ACCIDENTAL : CFS OPENED IN ERROR
AGGR ANI : AGGRESSIVE ANIMAL
ASSISTFD : ASSIST FIRE DEPARTMENT
BOSIG : BROKEN TRAFFIC SIGNAL/LIGHT
BOVEH : DISABLED VEHICLE
CITCK : TICKET/CITATION CHECK
CITY ALARMS : TESTING THE CITY HALL ALARMS 4
.
.

Item 9 Page 2 of 141

Code : Description
Totals
CIVIL : CIVIL MATTER 4
CODE 5 : SURVEILLANCE 1
COP : COMMUNITY ORIENTED POLICING 5
DETAIL : DETAIL 16
DET INVEST : DETECTIVE INVESTIGATION 3
DPTAST : DEPARTMENTAL ASSIST 7
DUI CKPT : DUI CHECKPOINT 2
DUP : DUPLICATE CALL 87
DUST : DUST FOR PRINTS 1
FILING : OFFICERS IS 10-6 REPORT WRITING 73
FOUND : FOUND PROPERTY REPORT 5
FU : FOLLOW UP 18
GTA : GRAND THEFT AUTO 10
HBC : HAILED BY A CITIZEN 13
ID THEFT : IDENTITY THEFT REPORT 2
INCIDENT REPORT : INCIDENT REPORT 1
JAIL PANIC : TEST THE JAIL PANIC BUTTON

4 KTP : KEEP THE PEACE 2
LOCATE : LOCATED VERNON STOLEN VEHICLE/LICENSE PLATES 6 LOJACK : LOJACK HIT 5
LPR : LICENSE PLATE READER 10
MISPR : MISSING PERSON REPORT 1
PANIC ALARM : PANIC/DURESS/HOLD UP ALARM 7
PAPD : PUBLIC ASSIST 10
PATCK : PATROL CHECK 436
PATROL MEMO : PATROL MEMO 2
PEDCK : PEDESTRIAN CHECK 29
PLATES : LOST/STOLEN/FOUND LICENSE PLATE REPORT 1
PRSTRAN : PRISONER TRANSPORT 13
RECKLESS DRV : RECKLESS DRIVING 23103 12
RECORDS ALARM : TEST THE RECORDS ALARM 4
REC : RECOVERED STOLEN VEHICLE IN THE FIELD 20
REPO : REPOSESSION 4
ROAD RAGE : ROAD RAGE 5
RR : RAIL ROAD PROBLEM 6
SPEED : SPEED CONTEST OR SPEEDING 23109 2
SPEED TRAILER : SPEED TRAILER DEPLOYMENT 7
SRMET : SRMET DETAIL 31
STRAY : STRAY DOR OR ANIMAL 1
SUICIDAL SUB : SUICIDAL SUBJECT 2
TC : TRAFFIC ACCIDENT 67
TEST : TEST CALL 21
TRAFFIC : TRAFFIC STOP 332
UNATTACHED TRAILER : UNATTACHED TRAILER 10.16.30 8
VCK : VEHICLE CHECK 80
VEH RELEASE : VEHICLE RELEASE 13
.
.

Item 9 Page 3 of 141

Code : Description
Totals
VIDEO ALARM : VIDEO SURVEILLANCE ACTIVATION 9
VMC : VERNON MUNICIPAL CODE VIOLATION 6
WARRANT : WARRANT ARREST 2
WELCK : WELFARE CHECK 24
Totals 2789
.
.

Item 9 Page 4 of 141

VERNON POLICE DEPARTMENT
Police Activity Report
Period Ending: 08/31/25
TRAFFIC COLLISIONS NO. PROPERTY RECOVERED
TOTAL 37 VEHICLES: $447,003.00
NON-INJURY 23
INJURY 14
Persons Injured 17
Pedestrian 1
Fatalities 1
City Property Damage 4
Hit & Run (Felony) 2
Hit & Run (Misdemeanor) 7

VEHICLES STORED PROPERTY RECOVERED FOR
Unlicensed Driver/Impounded Vehicle 15 OTHER DEPARTMENTS Unattached Trailer 11 VEHICLES: $183,002.00
Abandoned/Stored Vehicle 10
Traffic Hazard 0

CITATIONS
Citations Iss (Prisoner Release) 29
Citations Iss (Other Violations) 0
Parking 69
Hazardous 127
Non-Hazardous 111
Citations Iss (Moving) 238
Citations Iss (Total) 307

CASES CLEARED BY ARREST
CR25-1132 25850(A) PC CR25-1241 14601.2(A) VC
CR25-1139 11377(A) HS CR25-1245 487(A) PC
CR25-1139 602(M) PC CR25-1210 487(A) PC
CR25-1140 459 PC CR25-1210 487(A) PC
CR25-1140 459 PC CR25-1246 487(A) PC
CR25-1140 459 PC CR25-1247 11377(A) HS
CR25-1152 11364(A) HS CR25-1263 594(B)(1) PC
CR25-1161 459 PC CR25-1263 594(B)(1) PC
CR25-1167 20001(A) VC CR25-1278 11377(A) HS
CR25-1174 459 PC CR25-1283 11377(A) HS
CR25-1175 459 PC CR25-1286 11364(A) HS
CR25-1185 11352(A) HS CR25-1287 14601.2(A) VC
CR25-1185 11352(A) HS CR25-1295 11377(A) HS
CR25-1194 10851(A) VC CR25-1296 11364(A) HS
CR25-1218 11364(A) HS CR25-1311 14601.2 VC
CR25-1231 11377(A) HS CR25-1315 11364(A) VC
CR25-1238 14601.2(A) VC
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Item 9 Page 5 of 141

MALE FEMALE TOTAL
ARSON

ASSAULT
BURGLARY (& ATTEMPTED) 5

CONSPIRACY

CORPORAL INJURY ON SPOUSE/COHABITANT

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

EMBEZZLEMENT

EVADING
GRAND THEFT: AUTO (& ATTEMPTED) 1
GRAND THEFT: PROPERTY (& ATTEMPTED) 4
HIT/RUN 1

IDENTITY THEFT

POSSESSION OF CONTR SUBST FOR SALE

POSSESSION OF STOLEN PROPERTY

RESISTING/OBSTRUCTING

ROBBERY

SEXUAL BATTERY
TRANSPORT CONTROLLED SUSBSTANCE 2
VANDALISM 2
WARRANT (VERNON) 1 1
WARRANT (OUTSIDE AGENCY) 2

WEAPONS
TOTAL FELONY ARRESTS 17 2 19

MALE FEMALE TOTAL
ARSON

ASSAULT/BATTERY
CARRY LOADED FIREARM 1

DISPLAY UNLAWFUL VEH REGISTRATION
DRIVING WITH SUSPENDED LICENSE 3 1
DRUNK IN PUBLIC 1
DUI 4

FAIL TO SIGN CITATION

HIT/RUN

ILLEGAL DUMPING

MUNICIPAL CODE - DRINKING IN PUBLIC

OPERATE VEHICLE W/O INTERLOCK DEV

POSSESSION OF AMMUNITION
POSSESSION OF NARCOTICS 5
POSSESSION OF PARAPHERNALIA 3 1

POSSESSION OF STOLEN PROPERTY

POSSESSION OF SUBT SIMILAR TO TOLUENE

RECKLESS DRIVING

RESISTING/OBSTRUCTING

SPEED CONTEST

THREATS

THROW SUBSTANCE AT VEHICLE
TRESPASSING 1

UNDETECTABLE FIREARM

VANDALISM

VEHICLE TAMPERING

VIOLATE COURT ORDER

WARRANT (OUTSIDE AGENCY)
WARRANT (VERNON) 3

WEAPONS
TOTAL MISD. ARRESTS 20 3 23

MALE FEMALE TOTAL
BURGLARY 0
CARRY LOADED FIREARM IN PUBLIC 0
ROBBERY 0
VANDALISM 0
WARRANT 0
TOTAL JUVENILES DET. 0 0 0
94 206
2 302

VERNON POLICE DEPARTMENT

REPORT FOR PERSONS ARRESTED

ADULT FELONY ARRESTS AND DISPOSITIONS
PERIOD ENDING: 8/31/2025

ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS

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

TOTAL MISDEMEANOR ARRESTS (ADULT) TO DATE:

TOTAL JUVENILES DETAINED (FELONY AND MISDEMEANOR) TO DATE:

TOTAL ARRESTS AND DETAINED JUVENILES (FELONY AND MISDEMEANOR) TO DATE:
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Item 9 Page 6 of 141

Daily Activity With Response Times Printed on September 18, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250800004 08/01/25 02:23:01 08/01/25 02:25:43 TRAFFIC ANONYMOUS Flores, Teresa, Hernandez, Melissa,
Landa, Rafael, Ramos,
Jose CR25-1132 08/01/25 02:24:20 08/01/25 06:26:12 1015; RPT ; VI S ALAMEDA ST / E __________________________________________________________________________________________________________________________________________________ CFS250800007 08/01/25 05:18:27 08/01/25 06:13:55 BURGLARY TO A JAIME VERA Flores, Teresa CR25-1133, 08/01/25 06:03:15 08/01/25 08:20:10 RPT 6180 ALCOA AVE, __________________________________________________________________________________________________________________________________________________ CFS250800011 08/01/25 06:53:36 08/01/25 06:58:51 ASSIST FIRE Cerda, Paul, Estrada, Ignacio, Maciel, Cynthia,
Ourique, Carlos,
Rodriguez, Alan CR25-1134 08/01/25 06:58:51 08/01/25 08:16:06 RPT 2638 E VERNON AVE __________________________________________________________________________________________________________________________________________________ CFS250800025 08/01/25 12:01:09 08/01/25 12:03:17 RECOVERED Rodriguez, Alan CR25-1135 08/01/25 12:03:17 08/01/25 13:28:39 VREC E 26TH ST / AYERS __________________________________________________________________________________________________________________________________________________ CFS250800030 08/01/25 13:13:15 08/01/25 13:23:38 NON INJURY HIT VERONICA Velasquez, Richard CR25-1137 08/01/25 13:17:18 08/01/25 14:46:16 RPT 3710 S ALAMEDA ST, __________________________________________________________________________________________________________________________________________________ .
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Item 9 Page 7 of 141

CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250800032 08/01/25 13:50:18 08/01/25 13:56:31 TRAFFIC PASSERBY Cerda, Paul, Maciel, Cynthia, Rodriguez, Alan
CR25-1136 08/01/25 13:53:11 08/01/25 14:46:36 RPT ALCOA AVE / E __________________________________________________________________________________________________________________________________________________ CFS250800059 08/01/25 23:01:43 08/01/25 23:09:29 TRESPASS MAXIMILIANO Flores, Teresa, Landa, Rafael, Ramos, Jose,
Silva, Bryan CR25-1139 08/01/25 23:07:27 08/02/25 02:00:03 RPT ; 1015 2929 E 50TH ST, __________________________________________________________________________________________________________________________________________________ Total Records: 7
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Item 9 Page 8 of 141

Daily Activity With Response Times Printed on September 18, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250800066 08/02/25 03:51:08 08/02/25 03:51:08 TRAFFIC STOP Flores, Teresa, Landa, Rafael, Ramos, Jose,
Silva, Bryan CR25-1140, 08/02/25 03:51:08 08/02/25 08:41:22 VS; 1015; VOID 6200 MALBURG WAY, __________________________________________________________________________________________________________________________________________________ CFS250800083 08/02/25 09:30:39 08/02/25 09:46:28 GRAND THEFT JOHN GIAN Lee, Bonnie, Rodriguez, Alan, Velasquez, Richard
CR25-1142, 08/02/25 09:38:11 08/02/25 11:43:41 VREC 4615 ALCOA AVE, __________________________________________________________________________________________________________________________________________________ Total Records: 2
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Item 9 Page 9 of 141

Daily Activity With Response Times Printed on September 18, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250800149 08/03/25 09:38:57 08/03/25 09:38:57 TRAFFIC STOP Ourique, Carlos, Sepulveda, Rafael
CR25-1145 08/03/25 09:38:57 08/03/25 10:51:49 RPT ; 1015; VS S ALAMEDA ST / 42ND __________________________________________________________________________________________________________________________________________________ CFS250800175 08/03/25 16:54:43 08/03/25 16:58:40 RECOVERED Ourique, Carlos, Rodriguez, Alan,
Sepulveda, Rafael CR25-1146 08/03/25 16:58:40 08/03/25 20:18:26 RPT ; VREC S SOTO ST / LEONIS __________________________________________________________________________________________________________________________________________________ CFS250800181 08/03/25 19:22:23 08/03/25 19:36:22 BURGLARY TO A LARISSA FORD Lastra, Genevieve, Madrigal, Alfonso
CR25-1147 08/03/25 19:33:28 08/03/25 19:57:32 RPT 6165 MALBURG WAY, __________________________________________________________________________________________________________________________________________________ CFS250800197 08/03/25 23:04:35 08/03/25 23:04:35 TRAFFIC STOP Lastra, Genevieve, Madrigal, Alfonso, Silva,
Bryan CR25-1148 08/03/25 23:04:35 08/04/25 00:42:31 CITE; RPT ; VI S BOYLE AVE / __________________________________________________________________________________________________________________________________________________ Total Records: 4
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Item 9 Page 10 of 141

Daily Activity With Response Times Printed on September 18, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250800241 08/04/25 10:54:02 08/04/25 11:07:38 SUSPICIOUS - SCOTT Escobedo, Alexy, Lee, Bonnie, Martinez, David,
Sepulveda, Rafael,
Villegas, Richard CR25-1149 08/04/25 10:57:20 08/04/25 12:24:52 RPT 4921 PENNINGTON __________________________________________________________________________________________________________________________________________________ CFS250800244 08/04/25 11:35:06 08/04/25 11:36:05 TRAFFIC LUIS DORADO Lee, Bonnie, Villegas, Richard
CR25-1150 08/04/25 11:36:05 08/04/25 13:21:37 RPT ; NRD BANDINI BLVD / S __________________________________________________________________________________________________________________________________________________ CFS250800265 08/04/25 15:20:17 08/04/25 15:22:52 TRAFFIC VERIZON WIREL Lee, Bonnie, Villegas, Richard
CR25-1151 08/04/25 15:22:12 08/04/25 16:26:12 RPT ; VI S DOWNEY RD / __________________________________________________________________________________________________________________________________________________ CFS250800269 08/04/25 15:41:39 08/04/25 15:41:39 PEDESTRIAN Sepulveda, Rafael CR25-1152 08/04/25 15:41:39 08/04/25 16:27:22 1015; RPT 3031 E VERNON AVE, __________________________________________________________________________________________________________________________________________________ Total Records: 4
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Item 9 Page 11 of 141

Daily Activity With Response Times Printed on September 18, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250800302 08/05/25 02:48:22 08/05/25 02:51:49 DISTURBING ERICA MENDOZA Hernandez, Miguel, Lastra, Genevieve,
Madrigal, Alfonso CR25-1153 08/05/25 02:51:49 08/05/25 06:23:51 RPT 3031 E VERNON AVE, __________________________________________________________________________________________________________________________________________________ CFS250800314 08/05/25 07:45:21 08/05/25 07:45:21 VEHICLE CHECK Sepulveda, Rafael CR25-1154 08/05/25 07:45:21 08/05/25 09:01:45 VI 4010 E 26TH ST, __________________________________________________________________________________________________________________________________________________ CFS250800337 08/05/25 12:35:16 08/05/25 12:49:32 CONTACT THE Escobedo, Alexy, Martinez, David
CR25-1155 08/05/25 12:36:02 08/05/25 14:01:25 RPT 3056 BANDINI BLVD, __________________________________________________________________________________________________________________________________________________ CFS250800339 08/05/25 13:42:24 08/05/25 14:01:35 UNATTACHED gustavo Rodriguez, Alan, Sepulveda, Rafael
CR25-1156 08/05/25 14:01:35 08/05/25 14:31:34 VI 4863 E 50TH ST, __________________________________________________________________________________________________________________________________________________ CFS250800353 08/05/25 15:53:00 08/05/25 15:54:04 TRAFFIC JESSICA Rodriguez, Alan, Sepulveda, Rafael
CR25-1157 08/05/25 15:54:04 08/05/25 16:28:47 RPT 3278 E SLAUSON AVE, __________________________________________________________________________________________________________________________________________________ .
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Item 9 Page 12 of 141

CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250800359 08/05/25 16:26:33 08/05/25 16:34:46 ARSON JOHN KHODABAKHSH Escobedo, Alexy, Martinez, David
CR25-1158 08/05/25 16:31:32 08/05/25 17:06:32 RPT 4800 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS250800376 08/05/25 22:31:37 08/05/25 22:31:37 VEHICLE CHECK Madrigal, Alfonso CR25-1159 08/05/25 22:31:37 08/05/25 23:13:15 VS 4133 BANDINI BLVD, __________________________________________________________________________________________________________________________________________________ Total Records: 7
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Item 9 Page 13 of 141

Daily Activity With Response Times Printed on September 18, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250800387 08/06/25 03:57:31 08/06/25 04:15:39 VANDALISM EDSON HERRERA Hernandez, Melissa, Hernandez, Miguel
CR25-1160 08/06/25 04:01:52 08/06/25 05:22:29 RPT 4337 S DOWNEY RD, __________________________________________________________________________________________________________________________________________________ CFS250800392 08/06/25 07:50:14 08/06/25 08:07:15 BURGLARY ANDREW Cerda, Paul, Escobedo, Alexy, Estrada, Ignacio,
Maciel, Cynthia,
Martinez, David CR25-1161 08/06/25 07:55:24 08/06/25 10:23:56 RPT 5025 SLAUSON AVE __________________________________________________________________________________________________________________________________________________ CFS250800414 08/06/25 11:38:44 08/06/25 11:38:44 PARKING Cedeno, Ruth CR25-1162 08/06/25 11:38:44 08/06/25 13:06:28 RPT 2300 E 57TH ST, __________________________________________________________________________________________________________________________________________________ CFS250800416 08/06/25 12:21:14 08/06/25 12:29:34 SUPPLEMENTAL KELLY CAPUTO Silva, Bryan CR25-1163 08/06/25 12:23:35 08/06/25 13:39:10 VOID; SUP 5801 S BOYLE AVE, __________________________________________________________________________________________________________________________________________________ CFS250800419 08/06/25 12:50:16 08/06/25 13:14:10 GRAND THEFT FELIPE RODRIGUEZ Escobedo, Alexy, Martinez, David
CR25-1164 08/06/25 13:08:05 08/06/25 13:49:15 RPT 4317 DOWNEY RD, __________________________________________________________________________________________________________________________________________________ Total Records: 5
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Item 9 Page 14 of 141

Daily Activity With Response Times Printed on September 18, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250800453 08/07/25 00:12:03 08/07/25 00:20:11 BURGLARY WILLY (CONTROL ROOM) Hernandez, Melissa, Hernandez, Miguel,
Landa, Rafael CR25-1165 08/07/25 00:13:27 08/07/25 01:09:18 RPT ; CPD 3333 S DOWNEY RD, __________________________________________________________________________________________________________________________________________________ CFS250800468 08/07/25 08:29:44 08/07/25 08:44:59 BURGLARY TO A FRANK BRAVO Cedeno, Ruth, Cerda, Paul
CR25-1166 08/07/25 08:35:08 08/07/25 10:08:36 RPT 2957 E 46TH ST, __________________________________________________________________________________________________________________________________________________ CFS250800491 08/07/25 12:26:38 08/07/25 12:38:46 GRAND THEFT ISSAC CHAVIRA Maciel, Cynthia, Velasquez, Richard
CR25-1169, 08/07/25 12:30:36 08/07/25 17:47:23 RPT 3141 E 44TH ST, __________________________________________________________________________________________________________________________________________________ CFS250800494 08/07/25 12:57:27 08/07/25 13:03:28 TRAFFIC T-MOBILE USA Cedeno, Ruth, Cerda, Paul, Encinas, Anthony,
Lee, Bonnie, Maciel,
Cynthia, Swinford,
Phillip, Velasquez,
CR25-1167 08/07/25 13:03:28 08/07/25 16:06:24 VS; OR; RPT S SANTA FE AVE / E __________________________________________________________________________________________________________________________________________________ CFS250800497 08/07/25 13:56:45 08/07/25 14:08:35 VANDALISM FRANSICO RAYO Velasquez, Richard CR25-1168 08/07/25 14:03:16 08/07/25 14:44:20 RPT 3031 E VERNON AVE, __________________________________________________________________________________________________________________________________________________ .
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Item 9 Page 15 of 141

CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250800504 08/07/25 15:52:10 08/07/25 16:06:52 GRAND THEFT STEVE Lee, Bonnie CR25-1171 08/07/25 16:06:52 08/07/25 16:35:23 RPT 2535 E 27TH ST, __________________________________________________________________________________________________________________________________________________ CFS250800506 08/07/25 17:15:03 08/07/25 17:25:01 PETTY THEFT B YNG Cerda, Paul CR25-1172 08/07/25 17:25:01 08/07/25 17:51:19 RPT 5015 PACIFIC BLVD, __________________________________________________________________________________________________________________________________________________ CFS250800508 08/07/25 18:26:13 08/07/25 18:41:07 GRAND THEFT RAFAEL AGUILLA Cerda, Paul, Velasquez, Richard
CR25-1173 08/07/25 18:40:02 08/07/25 20:30:36 VI; RPT 1931 E 27TH ST, __________________________________________________________________________________________________________________________________________________ CFS250800513 08/07/25 20:32:46 08/07/25 20:37:54 AUDIBLE SHAWN SAMPSON Alfaro, Ivette, Flores, Teresa, Hernandez,
Melissa, Landa, Rafael,
Ramos, Jose CR25-1174 08/07/25 20:34:15 08/07/25 22:49:12 1015; RPT 4575 PACIFIC BLVD, __________________________________________________________________________________________________________________________________________________ CFS250800515 08/07/25 22:12:07 08/07/25 22:59:36 GRAND THEFT SONIA MARTINEZ Hernandez, Melissa CR25-1175, 08/07/25 22:55:41 08/08/25 00:48:03 RPT 4550 SEVILLE AVE, __________________________________________________________________________________________________________________________________________________ Total Records: 10
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Item 9 Page 16 of 141

Daily Activity With Response Times Printed on September 18, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250800527 08/08/25 07:13:14 08/08/25 07:19:34 TRAFFIC CHRIS #39 METRO Cerda, Paul, Flores, Teresa, Rodriguez, Alan
CR25-1177 08/08/25 07:18:44 08/08/25 07:50:22 RPT S SANTA FE AVE / E __________________________________________________________________________________________________________________________________________________ CFS250800530 08/08/25 08:22:38 08/08/25 08:35:24 GRAND THEFT JOSE ORTIZ CR25-1178 08/08/25 08:26:14 08/08/25 09:39:54 RPT 2920 ROSS ST, __________________________________________________________________________________________________________________________________________________ CFS250800542 08/08/25 10:31:06 08/08/25 10:37:15 TRAFFIC JEAN, JUNIOR Cerda, Paul, Rodriguez, Alan
CR25-1179 08/08/25 10:35:48 08/08/25 11:18:17 RPT 5107 DISTRICT BLVD, __________________________________________________________________________________________________________________________________________________ CFS250800550 08/08/25 12:09:04 08/08/25 14:04:58 GRAND THEFT JOSE MARAVILLA Rodriguez, Alan CR25-1181 08/08/25 12:34:54 08/08/25 16:12:42 RPT 6133 MALBURG WAY, __________________________________________________________________________________________________________________________________________________ CFS250800551 08/08/25 12:11:31 08/08/25 12:46:02 GRAND THEFT PARKER SANDERS Velasquez, Richard CR25-1182 08/08/25 12:41:37 08/08/25 14:19:50 RPT 2045 E VERNON AVE __________________________________________________________________________________________________________________________________________________ .
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Item 9 Page 17 of 141

CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250800560 08/08/25 13:20:22 08/08/25 13:20:22 RECOVERED Mannino, Nicholas CR25-1180 08/08/25 13:20:22 08/08/25 17:28:59 VREC 2727 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS250800568 08/08/25 14:36:32 08/08/25 15:26:17 PETTY THEFT STEPHANIE VILLALOBOS / Rodriguez, Alan CR25-1184 08/08/25 14:53:05 08/08/25 16:11:06 RPT 5685 ALCOA AVE, __________________________________________________________________________________________________________________________________________________ CFS250800569 08/08/25 14:37:32 08/08/25 14:52:55 GRAND THEFT ASEM SALLAM Velasquez, Richard CR25-1183 08/08/25 14:42:02 08/08/25 15:41:24 RPT 3809 SOTO ST, __________________________________________________________________________________________________________________________________________________ CFS250800577 08/08/25 18:10:37 08/08/25 18:10:37 TRAFFIC STOP Alfaro, Ivette, Flores, Teresa, Landa, Rafael,
Ourique, Carlos,
Rodriguez, Alan,
Velasquez, Richard
CR25-1185 08/08/25 18:10:37 08/08/25 22:00:42 1015; RPT ; VS E SLAUSON AVE / S __________________________________________________________________________________________________________________________________________________ CFS250800585 08/08/25 22:27:27 08/08/25 22:37:12 SUSPICIOUS - ROBERT BETTS - Landa, Rafael, Ramos, Jose, Silva, Bryan
CR25-1186 08/08/25 22:31:03 08/09/25 00:29:09 RPT ; 1015 3110 E 26TH ST, __________________________________________________________________________________________________________________________________________________ Total Records: 10
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Item 9 Page 18 of 141

Daily Activity With Response Times Printed on September 18, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250800601 08/09/25 10:46:34 08/09/25 10:46:34 UNATTACHED Rodriguez, Alan CR25-1187 08/09/25 10:46:34 08/09/25 12:12:29 VI; RPT 4200 FRUITLAND AVE, __________________________________________________________________________________________________________________________________________________ CFS250800604 08/09/25 12:00:59 08/09/25 12:26:26 BURGLARY TO A OSCAR ORTIZ Lee, Bonnie CR25-1188 08/09/25 12:09:02 08/09/25 14:07:06 RPT 5332 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS250800619 08/09/25 17:26:32 08/09/25 17:26:32 VEHICLE CHECK Rodriguez, Alan CR25-1189 08/09/25 17:26:32 08/09/25 19:29:18 VI EVERETT AVE / E __________________________________________________________________________________________________________________________________________________ CFS250800634 08/09/25 21:07:01 08/09/25 21:19:26 DEPARTMENTAL HPPD MENENDEZ Alfaro, Ivette, Flores, Teresa
CR25-1190 08/09/25 21:15:06 08/09/25 21:58:13 RPT RANDOLPH / PACIFIC __________________________________________________________________________________________________________________________________________________ Total Records: 4
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Item 9 Page 19 of 141

Daily Activity With Response Times Printed on September 18, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250800662 08/10/25 02:20:54 08/10/25 02:20:54 TRAFFIC STOP Hernandez, Rudy, Ramos, Jose, Silva,
Bryan CR25-1191 08/10/25 02:20:54 08/10/25 03:24:09 RPT ; VI BANDINI BLVD / S __________________________________________________________________________________________________________________________________________________ CFS250800678 08/10/25 06:45:54 08/10/25 06:56:05 GRAND THEFT MIGUEL - PUBLIC WORKS Hernandez, Rudy, Lee, Bonnie, Ourique, Carlos
CR25-1192 08/10/25 06:47:12 08/10/25 07:48:22 RPT 2570 E 26TH ST, __________________________________________________________________________________________________________________________________________________ CFS250800690 08/10/25 09:31:44 08/10/25 09:36:52 ROBBERY PASSERBY Lee, Bonnie, Rodriguez, Alan, Sepulveda, Rafael
CR25-1193 08/10/25 09:36:52 08/10/25 10:24:31 RPT 2045 E VERNON AVE, __________________________________________________________________________________________________________________________________________________ CFS250800706 08/10/25 14:17:34 08/10/25 14:18:39 RECOVERED 25TH // SANTA FE Lee, Bonnie, Ourique, Carlos, Rodriguez, Alan,
Sepulveda, Rafael CR25-1194 08/10/25 14:18:39 08/10/25 20:30:52 VREC; RPT 4305 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS250800709 08/10/25 16:52:33 08/10/25 17:00:02 SUICIDAL KARLA BERNABE Lee, Bonnie, Rodriguez, Alan
CR25-1195 08/10/25 16:54:22 08/10/25 20:08:25 RPT 4675 E 52ND DR, __________________________________________________________________________________________________________________________________________________ .
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Item 9 Page 20 of 141

CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250800719 08/10/25 21:30:19 08/10/25 21:39:16 GRAND THEFT GROSENDO RAMOS Madrigal, Alfonso CR25-1196 08/10/25 21:33:30 08/10/25 22:04:12 VOID E 26TH ST / HARRIET __________________________________________________________________________________________________________________________________________________ Total Records: 6
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Item 9 Page 21 of 141

Daily Activity With Response Times Printed on September 18, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250800747 08/11/25 05:51:32 08/11/25 06:05:52 VANDALISM DESEREE HILTON Lastra, Genevieve, Madrigal, Alfonso,
Velasquez, Richard CR25-1197 08/11/25 05:53:50 08/11/25 06:41:08 RPT 5503 S BOYLE AVE, __________________________________________________________________________________________________________________________________________________ CFS250800751 08/11/25 07:12:21 TRAFFIC MANUEL TORRES Escobedo, Alexy, Martinez, David
CR25-1198 08/11/25 07:15:18 08/11/25 08:00:48 RPT DISTRICT BLVD / S __________________________________________________________________________________________________________________________________________________ CFS250800759 08/11/25 08:42:56 08/11/25 08:50:02 PETTY THEFT TONY Escobedo, Alexy, Martinez, David
CR25-1199 08/11/25 08:46:33 08/11/25 09:29:34 RPT 3305 BANDINI BLVD, __________________________________________________________________________________________________________________________________________________ CFS250800763 08/11/25 09:06:23 08/11/25 09:35:19 FOUND GINO GARCIA Cedeno, Ruth CR25-1200 08/11/25 09:35:19 08/11/25 13:10:56 RPT 4305 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS250800769 08/11/25 10:29:12 08/11/25 10:46:27 GRAND THEFT BRAYAN MAYORQUIN Escobedo, Alexy, Martinez, David
CR25-1201 08/11/25 10:40:14 08/11/25 11:51:48 RPT 5100 DISTRICT BLVD, __________________________________________________________________________________________________________________________________________________ .
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Item 9 Page 22 of 141

CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250800773 08/11/25 11:31:57 08/11/25 11:42:06 PETTY THEFT JAIME AGUIRRE Escobedo, Alexy, Martinez, David,
Sepulveda, Rafael CR25-1203 08/11/25 11:36:34 08/11/25 12:38:27 RPT 6080 MALBURG WAY, __________________________________________________________________________________________________________________________________________________ CFS250800774 08/11/25 11:39:34 08/11/25 11:42:35 TRAFFIC RYAN ROTH Lee, Bonnie, Sepulveda, Rafael
CR25-1202 08/11/25 11:41:13 08/11/25 13:23:49 OR 2960 LEONIS BLVD, __________________________________________________________________________________________________________________________________________________ CFS250800788 08/11/25 13:41:52 08/11/25 13:48:50 FRAUD ALEXANDER BRISENO Sepulveda, Rafael CR25-1204 08/11/25 13:43:07 08/11/25 15:38:56 RPT 2678 E 26TH ST, __________________________________________________________________________________________________________________________________________________ CFS250800792 08/11/25 14:53:12 08/11/25 14:58:12 GRAND THEFT SILVESTRE SORIANO Escobedo, Alexy, Martinez, David,
Sepulveda, Rafael CR25-1205 08/11/25 14:58:12 08/11/25 17:21:58 RPT 2660 E 37TH ST, __________________________________________________________________________________________________________________________________________________ CFS250800801 08/11/25 17:05:42 REPOSESSION
CR25-1206 08/11/25 17:50:09 REPO 3100 E 26TH ST,
__________________________________________________________________________________________________________________________________________________ Total Records: 10
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Item 9 Page 23 of 141

Daily Activity With Response Times Printed on September 18, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250800833 08/12/25 04:07:17 08/12/25 04:07:17 PEDESTRIAN Hernandez, Miguel, Madrigal, Alfonso
CR25-1207 08/12/25 04:07:17 08/12/25 05:54:34 VS 2900 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS250800837 08/12/25 05:13:35 08/12/25 05:17:12 TRAFFIC ERICK Hernandez, Miguel, Lastra, Genevieve,
Madrigal, Alfonso CR25-1208 08/12/25 05:14:52 08/12/25 06:04:30 OR; CPD; RPT FRUITLAND AVE / S __________________________________________________________________________________________________________________________________________________ CFS250800843 08/12/25 06:36:04 08/12/25 06:44:09 RECOVERED FELIPE Fino, Marcus, Lastra, Genevieve
CR25-1209 08/12/25 06:38:57 08/12/25 07:17:32 VREC 2680 BONNIE BEACH __________________________________________________________________________________________________________________________________________________ CFS250800855 08/12/25 08:53:07 08/12/25 09:01:23 ROBBERY LAPD # 267 Gaytan, Lorenzo, Sepulveda, Rafael,
Swinford, Phillip CR25-1210 08/12/25 09:01:23 08/12/25 15:15:25 RPT EVERETT AVE / __________________________________________________________________________________________________________________________________________________ CFS250800889 08/12/25 15:03:34 08/12/25 15:21:19 TRAFFIC ROBERTO Cedeno, Ruth, Fino, Marcus, Sepulveda,
Rafael CR25-1211 08/12/25 15:17:07 08/12/25 16:42:04 RPT ; OR S DOWNEY RD / __________________________________________________________________________________________________________________________________________________ Total Records: 5
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Item 9 Page 24 of 141

Daily Activity With Response Times Printed on September 18, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250800933 08/13/25 07:56:35 08/13/25 08:01:53 CONTACT THE MENFY CR25-1212 08/13/25 07:56:48 08/13/25 09:54:07 RPT 2727 E VERNON AVE, __________________________________________________________________________________________________________________________________________________ CFS250800946 08/13/25 09:54:32 08/13/25 09:54:55 GRAND THEFT Escobedo, Alexy, Martinez, David
CR25-1213 08/13/25 09:54:55 08/13/25 12:44:56 VOID 4305 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS250800958 08/13/25 12:15:35 08/13/25 12:21:02 TRAFFIC T-MOBILE USA Cerda, Eugenio CR25-1214 08/13/25 12:21:02 08/13/25 13:03:30 ASST BANDINI BLVD / S __________________________________________________________________________________________________________________________________________________ CFS250800963 08/13/25 12:57:05 08/13/25 13:03:39 BURGLARY TO A LEILANI Escobedo, Alexy, Estrada, Ignacio, Fino,
Marcus, Martinez, David CR25-1215 08/13/25 12:57:46 08/13/25 14:00:30 RPT 2330 E 57TH ST, __________________________________________________________________________________________________________________________________________________ CFS250800978 08/13/25 16:11:37 TRAFFIC BETTY Cerda, Eugenio CR25-1217 08/13/25 17:21:07 RPT DISTRICT BLVD / S
__________________________________________________________________________________________________________________________________________________ .
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Item 9 Page 25 of 141

CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250800979 08/13/25 16:17:35 08/13/25 16:22:26 TRAFFIC MARIA Escobedo, Alexy, Fino, Marcus, Martinez, David
CR25-1216 08/13/25 16:17:43 08/13/25 17:41:20 RPT ; OR 3851 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS250800982 08/13/25 16:51:03 08/13/25 16:59:19 SUSPICIOUS - JOSE Cerda, Eugenio, Estrada, Ignacio, Fino, Marcus,
Maciel, Cynthia CR25-1218 08/13/25 16:59:19 08/13/25 18:14:02 RPT PENNINGTON WAY / E __________________________________________________________________________________________________________________________________________________ CFS250800992 08/13/25 19:54:34 08/13/25 19:58:53 NON INJURY HIT SAMANTHA Hernandez, Miguel CR25-1219 08/13/25 19:55:31 08/13/25 21:15:10 RPT BANDINI BLVD / S __________________________________________________________________________________________________________________________________________________ Total Records: 8
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Item 9 Page 26 of 141

Daily Activity With Response Times Printed on September 18, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250801016 08/14/25 01:28:22 REPOSESSION KIRK - PARAMOUNT CR25-1220 08/14/25 01:39:09 REPO; RPT 5999 MALBURG WAY, __________________________________________________________________________________________________________________________________________________ CFS250801025 08/14/25 04:15:27 08/14/25 04:18:49 RECOVERED T-MOBILE USA Hernandez, Miguel, Lastra, Genevieve
CR25-1221 08/14/25 04:17:02 08/14/25 07:07:12 RPT EVERETT AVE / 49TH __________________________________________________________________________________________________________________________________________________ CFS250801026 08/14/25 04:20:09 08/14/25 04:27:48 AUDIBLE MAXGUARD SEC INC OPER Hernandez, Miguel, Madrigal, Alfonso,
Ramos, Jose CR25-1222 08/14/25 04:22:06 08/14/25 06:39:25 RPT 3021 BANDINI BLVD, __________________________________________________________________________________________________________________________________________________ CFS250801043 08/14/25 08:05:58 08/14/25 08:15:21 NON INJURY HIT EMILIANO GALINDO Rodriguez, Alan, Velasquez, Richard
CR25-1223 08/14/25 08:12:11 08/14/25 09:01:12 RPT BANDINI BLVD / __________________________________________________________________________________________________________________________________________________ CFS250801067 08/14/25 12:14:11 08/14/25 12:59:45 FRAUD RICHARD CHOY Velasquez, Richard CR25-1224 08/14/25 12:29:12 08/14/25 14:09:41 RPT 2555 CHAMBERS ST, __________________________________________________________________________________________________________________________________________________ .
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Item 9 Page 27 of 141

CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250801073 08/14/25 13:11:59 08/14/25 13:22:33 AUDIBLE E AND E ELECTRICAL Cerda, Paul, Maciel, Cynthia, Rodriguez,
Alan, Velasquez, Richard CR25-1226 08/14/25 13:17:20 08/14/25 15:58:49 RPT 2050 52ND AVE __________________________________________________________________________________________________________________________________________________ CFS250801083 08/14/25 14:08:18 08/14/25 15:02:45 VANDALISM MARCO CAMACHO Velasquez, Richard CR25-1228 08/14/25 14:58:27 08/14/25 16:04:23 RPT 2716 E VERNON AVE, __________________________________________________________________________________________________________________________________________________ CFS250801084 08/14/25 14:14:54 08/14/25 15:01:57 BURGLARY TO A JOSE GONZALEZ Cerda, Paul CR25-1227 08/14/25 14:54:54 08/14/25 15:52:34 RPT 2828 S ALAMEDA ST, __________________________________________________________________________________________________________________________________________________ CFS250801087 08/14/25 14:28:35 IDENTITY THEFT ALHAMBRA POLICE CR25-1225 08/14/25 14:36:34 RPT 2727 S SANTA FE
__________________________________________________________________________________________________________________________________________________ CFS250801090 08/14/25 15:12:33 08/14/25 15:33:11 BURGLARY SGT GAYTAN Rodriguez, Alan CR25-1229 08/14/25 15:30:10 08/14/25 16:24:47 RPT 4848 S SANTA FE __________________________________________________________________________________________________________________________________________________ Total Records: 10
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Item 9 Page 28 of 141

Daily Activity With Response Times Printed on September 18, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250801115 08/15/25 00:20:36 08/15/25 00:22:09 RECOVERED Alfaro, Ivette, Flores, Teresa, Hernandez,
Melissa CR25-1230 08/15/25 00:22:09 08/15/25 01:39:10 VREC; RPT ALCOA AVE / E 50TH __________________________________________________________________________________________________________________________________________________ CFS250801128 08/15/25 03:32:44 08/15/25 03:32:44 PEDESTRIAN Alfaro, Ivette, Flores, Teresa, Hernandez,
Melissa, Sepulveda,
Rafael CR25-1231 08/15/25 03:32:44 08/15/25 05:32:53 1015; RPT DISTRICT BLVD / __________________________________________________________________________________________________________________________________________________ CFS250801159 08/15/25 09:52:29 08/15/25 10:01:37 BURGLARY TO A MARTIN Mannino, Nicholas, Ourique, Carlos,
Rodriguez, Alan,
Velasquez, Richard CR25-1232 08/15/25 09:56:49 08/15/25 12:57:41 RPT 2300 E 57TH ST, __________________________________________________________________________________________________________________________________________________ CFS250801161 08/15/25 10:02:15 08/15/25 10:06:57 FOUND RUBY Ourique, Carlos CR25-1233 08/15/25 10:06:57 08/15/25 12:06:21 RPT 4305 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS250801180 08/15/25 15:09:10 08/15/25 15:09:10 PETTY THEFT GHANIMIAN, VATCHE JOHNY Cerda, Paul CR25-1234 08/15/25 15:09:10 08/15/25 16:01:51 RPT 2300 E 57TH ST, __________________________________________________________________________________________________________________________________________________ .
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Item 9 Page 29 of 141

CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250801182 08/15/25 15:25:44 08/15/25 15:49:40 PETTY THEFT SERGIO MARADIAGA Rodriguez, Alan CR25-1235 08/15/25 15:35:52 08/15/25 16:27:41 RPT 5455 S BOYLE AVE, __________________________________________________________________________________________________________________________________________________ CFS250801188 08/15/25 17:40:42 08/15/25 17:57:07 BURGLARY TO A RAHEM Rodriguez, Alan CR25-1236 08/15/25 17:45:47 08/15/25 18:22:59 RPT 4423 DISTRICT BLVD, __________________________________________________________________________________________________________________________________________________ CFS250801195 08/15/25 19:33:31 DUI
CR25-1237 08/16/25 02:04:54 RPT S SANTA FE AVE / E
__________________________________________________________________________________________________________________________________________________ CFS250801199 08/15/25 21:29:58 08/15/25 21:29:58 TRAFFIC STOP Maciel, Cynthia, Silva, Bryan
CR25-1238 08/15/25 21:29:58 08/15/25 22:02:47 1015; CITE; RPT E 26TH ST / S SANTA __________________________________________________________________________________________________________________________________________________ Total Records: 9
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Item 9 Page 30 of 141

Daily Activity With Response Times Printed on September 18, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250801259 08/16/25 19:58:18 08/16/25 20:14:46 BURGLARY TO A YAHIA Gonzalez, Brittany, Lastra, Genevieve
CR25-1239 08/16/25 20:00:18 08/16/25 20:53:48 RPT 6131 MALBURG WAY, __________________________________________________________________________________________________________________________________________________ CFS250801282 08/16/25 23:52:54 08/16/25 23:52:54 TRAFFIC STOP Alfaro, Ivette, Gonzalez, Brittany, Silva, Bryan
CR25-1240 08/16/25 23:52:54 08/17/25 00:32:42 CITE; VI S SANTA FE AVE / E __________________________________________________________________________________________________________________________________________________ Total Records: 2
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Item 9 Page 31 of 141

Daily Activity With Response Times Printed on September 18, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250801295 08/17/25 01:51:21 08/17/25 01:51:21 TRAFFIC STOP Alfaro, Ivette, Gonzalez, Brittany, Silva, Bryan
CR25-1241 08/17/25 01:51:21 08/17/25 02:33:57 1015; CITE; RPT ; ROSS ST / S __________________________________________________________________________________________________________________________________________________ CFS250801300 08/17/25 03:20:55 08/17/25 03:20:55 VEHICLE CHECK Gonzalez, Brittany, Lastra, Genevieve
CR25-1242 08/17/25 03:20:55 08/17/25 05:00:26 VI 2858 E 26TH ST, __________________________________________________________________________________________________________________________________________________ CFS250801314 08/17/25 09:19:28 08/17/25 09:19:28 PATROL CHECK Escobedo, Alexy, Espinoza, Alejandro
CR25-1243 08/17/25 09:19:28 08/17/25 10:59:54 RPT 2929 LEONIS BLVD, __________________________________________________________________________________________________________________________________________________ CFS250801321 08/17/25 10:12:12 08/17/25 10:12:12 FOUND Lee, Bonnie CR25-1244 08/17/25 10:12:12 08/17/25 12:27:49 RPT 4305 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS250801363 08/17/25 21:47:45 08/17/25 21:53:07 GRAND THEFT SEC GUARD - ADRIANA Flores, Teresa, Hernandez, Miguel,
Martinez, David, Onopa,
Daniel, Silva, Bryan CR25-1245 08/17/25 21:53:07 08/18/25 01:11:53 RPT ; 1015 2634 E 26TH ST, __________________________________________________________________________________________________________________________________________________ Total Records: 5
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Item 9 Page 32 of 141

Daily Activity With Response Times Printed on September 18, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250801390 08/18/25 05:57:21 08/18/25 05:57:21 GRAND THEFT Flores, Teresa, Hernandez, Miguel,
Martinez, David, Onopa,
Daniel, Silva, Bryan CR25-1246 08/18/25 05:57:21 08/18/25 08:55:58 RPT ; 1015 2640 E 26TH ST, __________________________________________________________________________________________________________________________________________________ CFS250801395 08/18/25 07:07:06 08/18/25 07:07:06 PEDESTRIAN Cedeno, Ruth, Espinoza, Alejandro
CR25-1247 08/18/25 07:07:06 08/18/25 08:32:07 1015; RPT 4735 DISTRICT BLVD, __________________________________________________________________________________________________________________________________________________ CFS250801411 08/18/25 09:37:15 08/18/25 09:37:15 RECOVERED Cedeno, Ruth, Sepulveda, Rafael
CR25-1248 08/18/25 09:37:15 08/18/25 10:33:54 VREC E 51ST ST / S __________________________________________________________________________________________________________________________________________________ CFS250801451 08/18/25 14:17:08 08/18/25 14:21:06 TRAFFIC MICHELLE Cedeno, Ruth, Encinas, Anthony, Lee, Bonnie,
Sepulveda, Rafael CR25-1249 08/18/25 14:19:25 08/18/25 15:13:24 RPT S SANTA FE AVE / E __________________________________________________________________________________________________________________________________________________ Total Records: 4
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Item 9 Page 33 of 141

Daily Activity With Response Times Printed on September 18, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250801492 08/19/25 02:30:01 08/19/25 02:30:01 GRAND THEFT Hernandez, Miguel, Lastra, Genevieve,
Onopa, Daniel CR25-1250 08/19/25 02:30:01 08/19/25 05:17:54 RPT E 25TH ST / S __________________________________________________________________________________________________________________________________________________ CFS250801496 08/19/25 03:51:19 08/19/25 03:55:37 NON INJURY HIT JEFFERSON Flores, Teresa, Hernandez, Miguel,
Lastra, Genevieve,
Onopa, Daniel CR25-1251, 08/19/25 03:55:16 08/19/25 06:57:19 RPT ; CPD E 37TH ST / S SANTA __________________________________________________________________________________________________________________________________________________ CFS250801502 08/19/25 06:31:03 08/19/25 06:34:16 TRAFFIC T-MOBILE USA Flores, Teresa, Godoy, Raymond, Hernandez,
Miguel, Hernandez,
Rudy CR25-1254 08/19/25 06:31:51 08/19/25 06:57:23 RPT ; OR 4827 E 49TH ST, __________________________________________________________________________________________________________________________________________________ CFS250801564 08/19/25 13:48:07 08/19/25 14:01:30 SUSPICIOUS - GUILLERMO Escobedo, Alexy, Espinoza, Alejandro,
Maciel, Cynthia,
Sepulveda, Rafael,
Villegas, Richard
CR25-1255 08/19/25 14:01:30 08/19/25 14:52:51 RPT 2330 E 57TH ST, __________________________________________________________________________________________________________________________________________________ CFS250801587 08/19/25 17:23:42 08/19/25 17:28:25 BURGLARY TO A YOONGIL HER Escobedo, Alexy, Espinoza, Alejandro
CR25-1256 08/19/25 17:25:37 08/19/25 18:02:17 RPT 4601 S SOTO ST, __________________________________________________________________________________________________________________________________________________ .
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Item 9 Page 34 of 141

CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250801594 08/19/25 18:55:15 REPOSESSION JESSE - HT RECOVERY CR25-1257 08/19/25 19:04:29 REPO; RPT 6250 S BOYLE AVE, __________________________________________________________________________________________________________________________________________________ CFS250801610 08/19/25 22:54:03 08/19/25 22:54:03 TRAFFIC STOP Hernandez, Melissa, Hernandez, Miguel,
Ourique, Carlos, Silva,
Bryan CR25-1258 08/19/25 22:54:03 08/19/25 23:28:33 CITE; RPT ; VI ALAMEDA AVE / E __________________________________________________________________________________________________________________________________________________ Total Records: 7
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Item 9 Page 35 of 141

Daily Activity With Response Times Printed on September 18, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250801670 08/20/25 10:09:24 CONTACT THE
CR25-1259 08/20/25 10:09:45 08/20/25 10:54:05 RPT 4609 HAMPTON ST, __________________________________________________________________________________________________________________________________________________ CFS250801679 08/20/25 11:20:09 08/20/25 11:33:47 CONTACT THE GRISELDA Cerda, Paul CR25-1260 08/20/25 11:28:49 08/20/25 12:07:40 RPT 6065 MALBURG WAY, __________________________________________________________________________________________________________________________________________________ Total Records: 2
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Item 9 Page 36 of 141

Daily Activity With Response Times Printed on September 18, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250801787 08/21/25 09:31:14 REPOSESSION LEG ION JOHN CR25-1261 08/21/25 10:09:31 REPO 3046 E 50TH ST,
__________________________________________________________________________________________________________________________________________________ CFS250801795 08/21/25 10:15:16 08/21/25 10:24:10 RECOVERED ITAY LEIB Cerda, Paul CR25-1262 08/21/25 10:18:20 08/21/25 14:30:21 VREC 2023 E 55TH ST, __________________________________________________________________________________________________________________________________________________ Total Records: 2
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Item 9 Page 37 of 141

Daily Activity With Response Times Printed on September 18, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250801866 08/22/25 02:16:09 08/22/25 02:19:49 PETTY THEFT RAUL ALTILANO Alfaro, Ivette, Encinas, Anthony, Flores, Teresa,
Landa, Rafael, Madrigal,
Alfonso CR25-1263, 08/22/25 02:17:34 08/22/25 04:32:54 RPT ; 1015 4200 S ALAMEDA ST, __________________________________________________________________________________________________________________________________________________ CFS250801878 08/22/25 07:07:28 08/22/25 07:18:09 ROBBERY JOSE SERRANO Rodriguez, Alan CR25-1266 08/22/25 07:16:36 08/22/25 08:29:53 RPT 3301 FRUITLAND AVE, __________________________________________________________________________________________________________________________________________________ CFS250801879 08/22/25 07:07:51 08/22/25 07:14:36 TRAFFIC LANDA Ourique, Carlos, Velasquez, Richard
CR25-1265 08/22/25 07:13:05 08/22/25 07:24:28 RPT 4305 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS250801899 08/22/25 10:04:11 08/22/25 10:28:33 RECOVERED CHRISTINA GERDZHIKOVA Ourique, Carlos, Rodriguez, Alan
CR25-1267, 08/22/25 10:22:05 08/22/25 11:51:44 VREC; RPT ; VI 3232 E WASHINGTON __________________________________________________________________________________________________________________________________________________ CFS250801904 08/22/25 10:44:34 08/22/25 10:44:34 UNATTACHED Cerda, Paul CR25-1268 08/22/25 10:44:34 08/22/25 11:47:21 VI; RPT 2245 E 38TH ST, __________________________________________________________________________________________________________________________________________________ .
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Item 9 Page 38 of 141

CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250801910 08/22/25 11:55:39 08/22/25 12:04:04 VANDALISM SPECTRUM WALTER Ourique, Carlos, Rodriguez, Alan
CR25-1270 08/22/25 11:59:03 08/22/25 12:33:53 RPT 2528 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS250801914 08/22/25 12:43:03 08/22/25 12:47:49 TRAFFIC ELISHA Cerda, Paul, Ourique, Carlos, Rodriguez, Alan,
Velasquez, Richard CR25-1271 08/22/25 12:45:20 08/22/25 13:44:53 RPT S SOTO ST / BANDINI __________________________________________________________________________________________________________________________________________________ CFS250801916 08/22/25 13:18:49 08/22/25 13:24:46 TRAFFIC RICARDO CHAVEZ Cerda, Paul, Rodriguez, Alan, Velasquez, Richard
CR25-1272 08/22/25 13:21:41 08/22/25 14:06:08 RPT 2707 E 37TH ST, __________________________________________________________________________________________________________________________________________________ CFS250801919 08/22/25 13:38:39 08/22/25 13:53:52 GRAND THEFT MIRIAM ALEIDA SANTOS DE Rodriguez, Alan CR25-1273 08/22/25 13:41:24 08/22/25 15:28:59 RPT 2955 LEONIS BLVD, __________________________________________________________________________________________________________________________________________________ CFS250801930 08/22/25 17:50:09 08/22/25 17:55:50 INCIDENT PAUL VALLADERES Ourique, Carlos, Rodriguez, Alan,
Velasquez, Richard CR25-1274 08/22/25 17:53:45 08/22/25 18:22:02 RPT 2600 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS250801931 08/22/25 18:04:44 08/22/25 18:11:07 INJURY HIT & Cerda, Paul, Estrada, Ignacio, Rodriguez, Alan
CR25-1275 08/22/25 18:09:05 08/22/25 18:53:35 RPT 5100 DISTRICT BLVD, __________________________________________________________________________________________________________________________________________________ .
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Item 9 Page 39 of 141

CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250801940 08/22/25 19:36:11 08/22/25 19:44:03 NON INJURY HIT EDUARDO SALVADOR Landa, Rafael, Martinez, David, Silva, Bryan
CR25-1276 08/22/25 19:41:49 08/22/25 20:30:39 RPT E 26TH ST / S SANTA __________________________________________________________________________________________________________________________________________________ CFS250801942 08/22/25 19:54:44 08/22/25 20:02:22 TRAFFIC HENRY CORONADO Alfaro, Ivette, Flores, Teresa, Landa, Rafael
CR25-1277 08/22/25 19:57:51 08/22/25 20:40:47 RPT DISTRICT BLVD / S __________________________________________________________________________________________________________________________________________________ CFS250801953 08/22/25 22:31:17 08/22/25 22:31:17 TRAFFIC STOP Alfaro, Ivette, Flores, Teresa, Landa, Rafael
CR25-1278 08/22/25 22:31:17 08/23/25 00:24:28 CITE; 1015; OR; RPT LEONIS BLVD / ALCOA __________________________________________________________________________________________________________________________________________________ Total Records: 14
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Item 9 Page 40 of 141

Daily Activity With Response Times Printed on September 18, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250801958 08/23/25 01:37:37 08/23/25 01:41:29 TRAFFIC T-MOBILE USA Alfaro, Ivette, Caballero, Kevin, Flores, Teresa,
Landa, Rafael, Mannino,
Nicholas, Martinez,
David, Newton, Todd,
CR25-1279 08/23/25 01:38:23 08/23/25 07:07:20 RPT ; CPD; VI 3030 S ATLANTIC __________________________________________________________________________________________________________________________________________________ CFS250801966 08/23/25 04:25:17 08/23/25 04:35:49 FOUND LAPD - RIVAS OP 0632 Martinez, David, Silva, Bryan
CR25-1280 08/23/25 04:29:10 08/23/25 05:38:24 RPT 3344 BANDINI BLVD, __________________________________________________________________________________________________________________________________________________ CFS250802013 08/23/25 15:55:08 08/23/25 16:04:09 BURGLARY PAUL Caballero, Kevin, Lee, Bonnie, Ourique, Carlos,
Rodriguez, Alan CR25-1281 08/23/25 15:57:41 08/23/25 16:52:50 RPT 5899 DOWNEY RD, __________________________________________________________________________________________________________________________________________________ CFS250802016 08/23/25 17:43:32 08/23/25 17:47:44 TRAFFIC DAVID GONZALEZ Caballero, Kevin, Rodriguez, Alan
CR25-1282 08/23/25 17:45:37 08/23/25 18:57:47 RPT 1908 E VERNON AVE, __________________________________________________________________________________________________________________________________________________ CFS250802027 08/23/25 21:37:01 08/23/25 21:37:01 PEDESTRIAN Alfaro, Ivette, Flores, Teresa, Hernandez,
Melissa, Martinez, David,
Silva, Bryan CR25-1283 08/23/25 21:37:01 08/23/25 23:00:41 1098; RPT 2600 S SOTO ST, __________________________________________________________________________________________________________________________________________________ Total Records: 5
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Item 9 Page 41 of 141

Daily Activity With Response Times Printed on September 18, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250802043 08/24/25 03:43:55 08/24/25 03:43:55 UNATTACHED Hernandez, Melissa, Martinez, David, Silva,
Bryan CR25-1284 08/24/25 03:43:55 08/24/25 05:32:17 VI; RPT S 1 ST / E 57TH ST, __________________________________________________________________________________________________________________________________________________ CFS250802073 08/24/25 10:40:47 08/24/25 10:45:08 BURGLARY Lee, Bonnie, Ourique, Carlos, Rodriguez, Alan,
Sepulveda, Rafael CR25-1285 08/24/25 10:43:44 08/24/25 11:27:28 RPT 2300 E 57TH ST, LACO __________________________________________________________________________________________________________________________________________________ CFS250802076 08/24/25 11:19:16 08/24/25 11:19:16 PEDESTRIAN Escobedo, Alexy, Espinoza, Alejandro,
Ourique, Carlos,
Rodriguez, Alan,
Sepulveda, Rafael
CR25-1286 08/24/25 11:19:16 08/24/25 12:10:24 1015 S BOYLE AVE / E __________________________________________________________________________________________________________________________________________________ CFS250802113 08/24/25 22:38:50 08/24/25 22:38:50 TRAFFIC STOP Madrigal, Alfonso, Martinez, David, Silva,
Bryan CR25-1287 08/24/25 22:38:50 08/25/25 00:06:42 RPT ; 1015 S SOTO ST / E 54TH __________________________________________________________________________________________________________________________________________________ Total Records: 4
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Item 9 Page 42 of 141

Daily Activity With Response Times Printed on September 18, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250802127 08/25/25 03:54:51 08/25/25 03:56:27 TRAFFIC AT&T MOBILITY Caballero, Kevin, Madrigal, Alfonso,
Martinez, David, Silva,
Bryan CR25-1288 08/25/25 03:55:47 08/25/25 04:48:14 RPT 3031 E VERNON AVE, __________________________________________________________________________________________________________________________________________________ CFS250802163 08/25/25 09:13:34 BURGLARY OLIVIA Espinoza, Alejandro, Sepulveda, Rafael,
Villegas, Richard CR25-1289 08/25/25 09:35:43 08/25/25 10:22:27 RPT 3864 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS250802182 08/25/25 11:38:13 08/25/25 11:47:24 NON INJURY HIT LUIS Villegas, Richard CR25-1290 08/25/25 11:39:44 08/25/25 12:45:21 VOID; NRD 4339 FRUITLAND AVE, __________________________________________________________________________________________________________________________________________________ CFS250802184 08/25/25 11:54:26 08/25/25 11:54:26 PARKING Cedeno, Ruth, Villegas, Richard
CR25-1291 08/25/25 11:54:26 08/25/25 14:21:00 RPT 4501 E 50TH ST, __________________________________________________________________________________________________________________________________________________ CFS250802234 08/25/25 20:35:46 08/25/25 20:42:18 NON INJURY HIT NORMA MONTENEGRO Hernandez, Miguel, Lastra, Genevieve,
Martinez, David, Silva,
Bryan CR25-1292 08/25/25 20:39:18 08/25/25 21:58:13 NRD; VS DISTRICT BLVD / S __________________________________________________________________________________________________________________________________________________ Total Records: 5
.
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Item 9 Page 43 of 141

Daily Activity With Response Times Printed on September 18, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250802254 08/26/25 03:39:35 08/26/25 03:39:35 VEHICLE CHECK Martinez, David, Silva, Bryan
CR25-1293 08/26/25 03:39:35 08/26/25 04:47:12 VI 3155 SIERRA PINE __________________________________________________________________________________________________________________________________________________ CFS250802310 08/26/25 13:03:25 08/26/25 13:10:41 BURGLARY TO A GUILLERMO Escobedo, Alexy, Espinoza, Alejandro,
Estrada, Ignacio, Godoy,
Raymond, Sepulveda,
Rafael
CR25-1294 08/26/25 13:03:42 08/26/25 14:00:49 RPT 2330 E 57TH ST, __________________________________________________________________________________________________________________________________________________ CFS250802318 08/26/25 14:18:24 08/26/25 14:25:38 SUSPICIOUS - GUS RIOS Escobedo, Alexy, Espinoza, Alejandro,
Godoy, Raymond CR25-1295 08/26/25 14:19:25 08/26/25 16:15:51 RPT ; 1015 2626 E 26TH ST, __________________________________________________________________________________________________________________________________________________ Total Records: 3
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Item 9 Page 44 of 141

Daily Activity With Response Times Printed on September 18, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250802407 08/27/25 12:01:43 08/27/25 12:01:43 VEHICLE CHECK Escobedo, Alexy, Espinoza, Alejandro
CR25-1296 08/27/25 12:01:43 08/27/25 12:48:29 RPT 5051 E SLAUSON AVE, __________________________________________________________________________________________________________________________________________________ CFS250802416 08/27/25 12:58:26 08/27/25 13:06:50 GRAND THEFT ALEX CASTRO Escobedo, Alexy, Espinoza, Alejandro
CR25-1297 08/27/25 12:59:58 08/27/25 13:55:19 RPT 4383 EXCHANGE AVE, __________________________________________________________________________________________________________________________________________________ Total Records: 2
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Item 9 Page 45 of 141

Daily Activity With Response Times Printed on September 18, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250802480 08/28/25 07:56:58 08/28/25 07:56:58 PARKING Cedeno, Ruth CR25-1298 08/28/25 07:56:58 08/28/25 10:10:20 RPT ; VS 4641 HAMPTON ST, __________________________________________________________________________________________________________________________________________________ CFS250802505 08/28/25 12:21:51 08/28/25 12:21:51 TRAFFIC STOP Godoy, Raymond CR25-1299 08/28/25 12:21:51 08/28/25 12:52:17 VI; RPT S SANTA FE AVE / E __________________________________________________________________________________________________________________________________________________ CFS250802509 08/28/25 12:41:04 08/28/25 12:45:58 TRAFFIC SANDRA Caballero, Kevin, Cerda, Paul
CR25-1300 08/28/25 12:45:28 08/28/25 13:45:52 RPT 4719 S BOYLE AVE, __________________________________________________________________________________________________________________________________________________ CFS250802510 08/28/25 12:56:00 08/28/25 13:27:26 VANDALISM RICHARD FRIEDMAN Cerda, Paul, Velasquez, Richard
CR25-1301 08/28/25 13:22:36 08/28/25 14:03:49 RPT 4717 DISTRICT BLVD, __________________________________________________________________________________________________________________________________________________ CFS250802541 08/28/25 19:55:25 08/28/25 20:08:49 DISTURBING JAIME MONTES Alfaro, Ivette, Flores, Teresa, Hernandez,
Melissa, Landa, Rafael CR25-1302 08/28/25 19:58:00 08/28/25 21:12:59 RPT 4920 S BOYLE AVE, __________________________________________________________________________________________________________________________________________________ Total Records: 5
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Item 9 Page 46 of 141

Daily Activity With Response Times Printed on September 18, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250802566 08/29/25 06:48:01 08/29/25 07:09:57 NON INJURY HIT MALDONADO VASQUEZ, Caballero, Kevin CR25-1303 08/29/25 06:51:49 08/29/25 07:40:15 RPT 3130 LEONIS BLVD, __________________________________________________________________________________________________________________________________________________ CFS250802586 08/29/25 10:15:01 08/29/25 10:26:37 GRAND THEFT SANDRA GAMINO Caballero, Kevin CR25-1304 08/29/25 10:23:36 08/29/25 12:15:06 RPT 3141 E 44TH ST, __________________________________________________________________________________________________________________________________________________ CFS250802600 08/29/25 12:08:35 08/29/25 12:24:21 NON INJURY HIT JAY MARAARIAN Caballero, Kevin, Cerda, Paul
CR25-1305 08/29/25 12:13:48 08/29/25 13:01:26 RPT 5820 S ALAMEDA ST, __________________________________________________________________________________________________________________________________________________ CFS250802613 08/29/25 14:25:17 08/29/25 14:31:16 EDUARDO LUGO Rodriguez, Alan CR25-1306 08/29/25 14:28:44 08/29/25 15:08:24 RPT 2850 E 44TH ST20, __________________________________________________________________________________________________________________________________________________ CFS250802615 08/29/25 14:57:59 08/29/25 15:08:34 GRAND THEFT JESUS MACIAS Cerda, Paul, Rodriguez, Alan
CR25-1307 08/29/25 15:03:01 08/29/25 15:56:05 RPT 5970 ALCOA AVE, __________________________________________________________________________________________________________________________________________________ .
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Item 9 Page 47 of 141

CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250802628 08/29/25 17:11:16 08/29/25 17:17:09 TRAFFIC PASSERBY Caballero, Kevin, Cerda, Paul, Ourique, Carlos,
Rodriguez, Alan CR25-1308 08/29/25 17:14:54 08/29/25 18:12:45 RPT ; OR E 26TH ST / MINERVA __________________________________________________________________________________________________________________________________________________ CFS250802635 08/29/25 19:16:23 08/29/25 19:16:23 DUI Encinas, Anthony, Gonzalez, Brittany,
Hernandez, Miguel,
Lastra, Genevieve, Lee,
Bonnie, Maciel, Cynthia,
CR25-1309 08/29/25 19:16:23 08/30/25 02:38:43 RPT S SOTO ST / BANDINI __________________________________________________________________________________________________________________________________________________ CFS250802641 08/29/25 21:52:21 08/29/25 21:52:21 TRAFFIC STOP Landa, Rafael, Martinez, David, Silva, Bryan
CR25-1310 08/29/25 21:52:21 08/30/25 01:06:08 1015; RPT ; VI S DOWNEY RD / E __________________________________________________________________________________________________________________________________________________ CFS250802644 08/29/25 22:53:53 08/29/25 22:53:53 TRAFFIC STOP Madrigal, Alfonso CR25-1311 08/29/25 22:53:53 08/29/25 22:57:45 RPT ; 1015 S SOTO ST / BANDINI __________________________________________________________________________________________________________________________________________________ Total Records: 9
.
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Item 9 Page 48 of 141

Daily Activity With Response Times Printed on September 18, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250802655 08/30/25 04:20:14 08/30/25 04:37:19 GRAND THEFT JAVIER SOSA Alfaro, Ivette, Flores, Teresa, Landa, Rafael
CR25-1312 08/30/25 04:23:55 08/30/25 06:12:21 RPT 4559 MAYWOOD AVE, __________________________________________________________________________________________________________________________________________________ CFS250802666 08/30/25 08:31:04 08/30/25 08:31:04 UNATTACHED Rodriguez, Alan CR25-1313 08/30/25 08:31:04 08/30/25 09:47:53 RPT 2288 E 27TH ST, __________________________________________________________________________________________________________________________________________________ CFS250802708 08/30/25 21:58:08 08/30/25 21:58:08 RECOVERED Alfaro, Ivette, Flores, Teresa, Lastra,
Genevieve CR25-1314 08/30/25 21:58:08 08/30/25 22:52:19 VREC; RPT 2040 E 37TH ST, __________________________________________________________________________________________________________________________________________________ CFS250802714 08/30/25 22:36:34 08/30/25 22:36:34 TRAFFIC STOP Alfaro, Ivette, Flores, Teresa, Lastra,
Genevieve, Martinez,
David, Silva, Bryan CR25-1315 08/30/25 22:36:34 08/31/25 02:16:06 1015; RPT ; VI S SANTA FE AVE / __________________________________________________________________________________________________________________________________________________ Total Records: 4
.
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Item 9 Page 49 of 141

Daily Activity With Response Times Printed on September 18, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address CFS250802727 08/31/25 04:19:09 08/31/25 04:19:09 VEHICLE CHECK Lastra, Genevieve, Martinez, David, Silva,
Bryan CR25-1316 08/31/25 04:19:09 08/31/25 08:00:06 VI; 1015; CITE; RPT 3030 S ATLANTIC __________________________________________________________________________________________________________________________________________________ CFS250802754 08/31/25 12:23:10 08/31/25 12:26:50 TRAFFIC FLORENTINO Rodriguez, Alan, Villegas, Richard
CR25-1317 08/31/25 12:24:36 08/31/25 13:23:16 RPT S SANTA FE AVE / E __________________________________________________________________________________________________________________________________________________ Total Records: 2
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Item 9 Page 50 of 141
City Council Agenda Report
Meeting Date: October 21, 2025
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Yonnie Parker, Deputy City Clerk
Subject
Records Retention Schedule Update
Recommendation
Adopt Resolution No. 2025-030 approving the City’s Records Retention Schedule and repealing Resolution No. 2024-010.

Background
The City’s Records Management Program applies efficient and economical methods to the creation, utilization, maintenance, retention, preservation and disposal of records managed by the City. The current Retention Schedule was approved and adopted by the City Council on July 16, 2024 by Resolution No. 2024-010. Certain changes in laws, standards of business practices, the creation of new records, and the transfer of programs necessitated a review of the current schedules.

The City retained the professional services of Gladwell Governmental Services, Inc. to assist with the records retention legal review, applying best industry practices and changes in laws. The recommended updates to the schedules were reviewed interactively with representatives from each department to incorporate current practices and provide clear, specific and relevant records description and appropriate retention periods.

California Government Code Section 34090 broadly governs the retention of records in the City, yet there may be specific regulations that provide for longer retention, and the City may prefer to keep certain records longer than set forth in the regulations. The guiding regulations and provision for each department preference are noted in the comment field of the schedules.

There are minor additions and clean-up language sparsely throughout the schedules. There are a few new additions to various department schedules shown in the attachment. There are also deletions of records due to those records existing in other sections or they simply no longer exist.

When appropriate, the Fire Department retention schedule will be deleted since the City no longer has its own Fire Department.

The proposed resolution is presented along with the proposed city-wide schedules in the attachment to this staff report in tracked-changes format which provides a clear visual of the changes to the schedules. Upon approval, the resolution establishes the City’s retention schedule, provides for the routine destruction of records, authorizes minor updates without further City Council action, and repeals Resolution No. 2024-010.

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

Attachments

1. Resolution No. 2025-030

2. Records Retention Schedule (Tracked Changes) .
.

Item 10 Page 1 of 329
RESOLUTION NO. 2025-030

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON

APPROVING AND ADOPTING A RECORDS RETENTION SCHEDULE,

AUTHORIZING DESTRUCTION OF CERTAIN CITY RECORDS, AND
REPEALING RESOLUTION NO. 2024-010
SECTION 1. Recitals.

A. The current City of Vernon Records Management Program was adopted initially in 2017 and last updated in 2024 for the purpose of maintaining, utilizing, retaining, preserving and disposing of City records in a lawful and organized manner.

B. California Government Code Section 34090 provides a procedure authorizing the destruction of certain public records which have served their purpose and are no longer required.

C. On July 16, 2024, the City Council adopted Resolution No. 2024-010 approving and adopting an updated Records Retention Schedule, authorizing destruction of certain City records, and repealing all resolutions in conflict therewith.

D. Best practices in recordkeeping dictate that records retention schedules should be comprehensively reviewed and revised as needed to address changes in technology, operations, and legal requirements. The maintenance of numerous records is expensive, slows document retrieval, and is not necessary after a certain period of time for the effective and efficient operation of the government of the City of Vernon. Updating the Vernon Records Retention Schedule at this time would provide greater efficiency and transparency in the Records Management Program.

E. City Clerk staff, all departments, and a records management consultant retained by the City have reviewed the current retention schedule and participated in the proposed revisions. The revised records retention schedule provides clear and specific records descriptions, retention periods and is consistent with applicable laws.

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS:

SECTION 2. The City Council of the City of Vernon hereby finds and determines that the above recitals are true and correct.

SECTION 3. The records of the City of Vernon, as set forth in the Records Retention Schedule, attached as Exhibit A, are hereby authorized to be destroyed as provided by Section 34090 et seq. of the Government Code of the State of California and in accordance with the provision of said schedule upon the request of the Department Head and with the consent in writing of the City Clerk and City Attorney, .
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Item 10 Page 2 of 329
Resolution No. 2025-030

_______________________
without further action by the City Council of the City of Vernon, as established in the City’s Records Destruction Procedure/Policy.

SECTION 4. With the consent of the City Clerk, City Administrator, and City Attorney, minor updates are hereby authorized to be made to the Records Retention Schedule without further action by the City Council. Minor updates may include changes in Department or Division names, improvements in descriptions, changes in comments, deleting records series that are no longer applicable. Any changes in the Total Retention and/or adding new records series must be presented to the City Council of the City of Vernon prior to taking effect.

SECTION 5. All resolutions or parts of resolutions, specifically Resolution No. 2024-010, not consistent with or in conflict with this resolution are hereby repealed.

SECTION 6. Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end the provisions of this Resolution are declared to be severable.

SECTION 7. The City Clerk, or the Deputy City Clerk, shall certify the passage and adoption of this resolution and enter it into the book of original resolutions.

APPROVED AND ADOPTED OCTOBER 21, 2025.
________________________
LETICIA LOPEZ, Mayor
ATTEST:

GENOVEVA ROCHA, City Clerk
APPROVED AS TO FORM:

ZAYNAH N. MOUSSA, City Attorney
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Item 10 Page 3 of 329
Resolution No. 2025-030

_______________________

CERTIFICATION

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.

CITY OF VERNON )
I do hereby certify that the attached is a true copy of Resolution No. 2025-030 that was passed and adopted at the Regular Meeting held on October 21, 2025, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
__________________________
GENOVEVA ROCHA, City Clerk
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Item 10 Page 4 of 329

HOW TO USE RETENTION SCHEDULES
©1995-2025 Gladwell Governmental Services, Inc. (909) 337-3516 - all rights reserved Do not duplicate or distribute without prior written permission A legend explaining the information presented in the retention schedule; please read this for an explanation of every column.

The specified retention period applies regardless of the media of the record: If a record is stored on paper and electronic format (a computer file on a hard drive), all electronic and paper records should be destroyed (or deleted / erased) after the specified period of time has elapsed and authorization to destroy has been obtained.

Copies or duplicates of records should never be retained longer than the prescribed period for the official (original) record, and drafts and copies should be destroyed as soon as they are no longer required.

The term “records” shall include all records as defined by the California Public Records Act.

STRUCTURE: CITY-WIDE, DEPARTMENTS & DIVISIONS
The City-wide retention schedule includes those records all departments have in common (e-mails, letters, memorandums, purchase orders, etc.). These records are NOT repeated in the Department retention schedule, unless that department is the Office of Record.

Each department has a separate retention schedule that describes the records that are unique to their department, or for which they are the Office of Record. The department retention schedules may be organized by Division within that Department. If a record is not listed in your department retention schedule, refer to the City-wide retention schedule, or look in the index to the schedules (provided after approval.)

BENEFITS
This retention schedule has been developed by Diane R. Gladwell, MMC, an expert in Municipal Government records, and will provide the City with the following benefits:
• Reduce administrative expenses, expedite procedures
• Free office space and computer storage space
• Reduce the cost of records storage – paper and electronic • Eliminate duplication of effort within the City
• Find records faster
• Determine what media should be used to store records
AUTHORIZATION TO DESTROY RECORDS (Paper or Electronic Records):

Destruction or deletion of an official (original) record that has exceeded its retention period must be authorized prior to destruction or deletion.
• If there is a minimum retention (“Minimum 2 years"), the destruction / deletion must be authorized before it is destroyed, as it is an official (original) record.

Copies, drafts, notes and non-records do NOT require authorization, and can be destroyed “When No Longer Required.”
• If there is NOT a minimum retention ("When No Longer Required"), it does NOT need to be authorized prior to destruction, as it is a preliminary draft, copy, or the Content is NOT Substantive.

On every page of the schedules (near the top, just under the column headings) are important instructions, including instructions regarding holds on destroying records. “Litigation, complaints, claims, public records act requests, audits and/or investigations suspend normal retention periods (retention resumes after settlement or resolution).”
Exhibit A
Resolution No. 2025-030

____________________
.
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Item 10 Page 5 of 329

RECORDS RETENTION SCHEDULE LEGEND
©1995 – 2025 Gladwell Governmental Services, Inc. (909) 337-3516 - all rights reserved Do not duplicate or distribute without prior written permission OFR (Office of Record): The department that keeps the Official (original or “record copy”) record for its retention period, then authorizes destruction.

Usually, it is the department that originates the record. The official (original) record may be the paper / hard copy version of the record; however the electronic record may be the official (original) record. See the “Destroy Paper after Imaged & QC’d” below for the Legal Requirements for the electronic record to be the official (original) record.

Records Description: The record series (a group of like records).

Non-Record: Documents, studies, books and pamphlets produced by outside agencies, preliminary drafts not retained in the ordinary course of business.

Retention/Disposition: Active (guideline): How long the file remains in the immediate office area Inactive (guideline): How long the file is in off-site storage, stored electronically in accordance with law (see below) Total Retention: The total number of years the record is retained For file folders containing documents with different retention timeframes, use the document with the longest retention time.

P = Permanent
Indefinite = No fixed or specified retention period; used for databases, because the data fields are interrelated.

Vital? = Those records that are needed for basic operations in the event of a disaster.

Media Options (guideline) terms used in State law: Mag = Electronic Computer Magnetic Media (Hard drives, Networks, USB Drives, Cloud, etc.) Mfr = Microforms (aperture cards, microfilm, microfiche, or jackets) Ppr = Paper
OD = Optical Disk or other Unalterable Media which does not allow changes Scan / Import (guideline): “S” indicates the record should be scanned into the document imaging system; “I” indicates the record should be electronically imported into the document imaging system; “M” indicates the record was microfilmed
Destroy Paper after Imaged & QC’d (quality checked) / Trustworthy Electronic Record: “Yes” means the electronic record may serve as the OFFICIAL record (and the paper version may be destroyed, or the record may be electronically generated and never exist in paper format) IF (these are the legal requirements for the electronic record to serve as the official (original) record) the electronic record is also placed on Unalterable Media, Immutable Cloud Media, Optical Disk (OD), DVD-R, CD-R, Blue-ray-R, or WORM, or microfilmed) which is stored in a safe & separate location.

Employees are required to Quality Check (“QC’d”) both the images and the indexes, and ensure the electronic record contains all significant details from the original and be an adequate substitute for the original document for all purposes; other legal mandates may apply.

Legend for legal citations (§: Section) B&P: Business & Professions Code (CA) CBC: California Building Code CC: Civil Code (CA) CCP: Code of Civil Procedure (CA) CCR: California Code of Regulations (CA) CFC: California Fire Code CFR: Code of Federal Regulations (US) EC: Elections Code (CA) EVC: Evidence Code (CA) FA: Food & Agriculture Code FC: Family Code (CA) FTB: Franchise Tax Board (CA) GC: Government Code (CA) H&S: Health & Safety Code (CA) HUD: Housing & Urban Develop. (US) LC: Labor Code (CA) Ops. Cal. Atty. Gen..: Attorney General Opinions (CA) PC: Penal Code (CA) PRC Public Resources Code R&T: Revenue & Taxation Code (CA) UFC: Uniform Fire Code USC: United States Code (US) VC: Vehicle Code (CA) W&I: Welfare & Institutions Code (CA)
Resolution No. 2025-030

____________________
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Item 10 Page 6 of 329
Ver. 15.0 RECORDS RETENTION SCHEDULE: CITY-WIDE STANDARDS (Used by ALL Departments)
Page CW-1
Office of
Record
(OFR)
Retention
No. Records Description Total Retention Vital? Media Options Image:

I=Import
M=Mfr
S=Scan
Destroy
Paper
after
Imaged &
QC'd?
Comments / Reference
Retentions apply to the department that is NOT the Office of Record (OFR), or the "Lead Department". If you are the OFR, refer to your department retention schedule.

Retentions begin when the act is completed, and imply a full file folder (e.g. last document + 2 years), since destruction is normally performed by file folder.

HOLDS: Litigation, claims, complaints, audits, public records requests, and/or investigations suspend normal retention periods (retention resumes after settlement).

CITY WIDE (Used by All Departments)
Lead Dept. CW-002
Affidavits of Publications / Public
Hearing Notices / Legal Advertising /
Affidavits of Posting
2 years Mag, Mfr,
OD, Ppr S / I Yes: After QC & OD
Brown Act challenges must be filed within 30
or 90 days of action; Statute of Limitations
on Municipal Government actions is 3 - 6
months; GC §§34090, 54960.1(c)(1)
Lead Dept. CW-005
Agreements & Contracts - WITHOUT
City Clerk's Attestation (Prior to 2020)
Agreement or Contract includes all
contractual obligations (e.g.

Specifications and Successful Proposal
/ Scope of Work), etc.)
Completion +
10 years
Yes: Before
Completion
Mag, Mfr,
OD, Ppr S/I Yes: After QC & OD
Covers E&O Statute of Limitations
(insurance certificates are filed with
agreement); Statute of Limitations: Contracts
& Spec's=4 years, Wrongful Death=comp. +
5 years, Developers=comp. + 10 years; CCP
§337 et. seq., GC §34090
Lead Dept. CW-006
Agreements & Contracts:

ADMINISTRATIVE FILES (with Grant
Funding)
(Correspondence, Project
Administration, Project Schedules,
Certified Payrolls, Invoices, Logs, RFP,
etc.)
Completion +
10 years or
After Funding
Agency Audit,
if required,
whichever is
longer
Yes: Before
Completion
Mag, Mfr,
OD, Ppr S/I Yes: After QC & OD
Some grant funding agencies require audits;
Statute of Limitations for Errors & Omissions
is 10 years; Statute of Limitations: Contracts
& Spec's=4 years, Wrongful Death=comp. +
5 years, Developers=comp. + 10 years; CCP
§337 et. seq., 2 CFR 200.334; 24 CFR

91.105(h), 92.505, & 570.502(b), 29 CFR

97.42; OMB Circular A-133; GC §34090; GC
§8546.7
Lead Dept. CW-007
Agreements & Contracts:

ADMINISTRATIVE FILES
(Correspondence, Project
Administration, Project Schedules,
Certified Payrolls, Invoices, Logs, RFP,
etc.)
Completion +
10 years
Yes: Before
Completion
Mag, Mfr,
OD, Ppr S/I Yes: After QC & OD
Covers E&O Statute of Limitations
(insurance certificates are filed with
agreement); Statute of Limitations: Contracts
& Spec's=4 years, Wrongful Death=comp. +
5 years, Developers=comp. + 10 years; CCP
§337 et. seq., GC §34090
VERNON, CA ©1995-2017 Gladwell Governmental Services, Inc. - all rights reserved Do not duplicate or distribute without prior written permission from GGS (909) 337-3516 Adopted:

Resolution No. 2025-030

____________________
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Item 10 Page 7 of 329
Ver. 15.0 RECORDS RETENTION SCHEDULE: CITY-WIDE STANDARDS (Used by ALL Departments)
Page CW-2
Office of
Record
(OFR)
Retention
No. Records Description Total Retention Vital? Media Options Image:

I=Import
M=Mfr
S=Scan
Destroy
Paper
after
Imaged &
QC'd?
Comments / Reference
Retentions apply to the department that is NOT the Office of Record (OFR), or the "Lead Department". If you are the OFR, refer to your department retention schedule.

Retentions begin when the act is completed, and imply a full file folder (e.g. last document + 2 years), since destruction is normally performed by file folder.

HOLDS: Litigation, claims, complaints, audits, public records requests, and/or investigations suspend normal retention periods (retention resumes after settlement).

Lead Dept. CW-008
Agreements & Contracts:

UNSUCCESSFUL BIDS,
UNSUCCESSFUL PROPOSALS or
RESPONSES to RFPs (Request for
Proposals) and/or RFQs (Request for
Qualifications) that don't result in a
contract
2 years Mag, Mfr,
OD, Ppr S / I Yes: After QC & OD
The RFP / RFQ and the successful proposal
becomes part of the agreement or contract;
GC §34090
Staffing Dept. CW-011
Boards, Commissions, & Committees:

City Council Subcommittees
(Composed solely of less than a
quorum of the City Council)
2 years
Mag, Mfr,
OD, Ppr S / I Yes: After QC & OD
All recommendations are presented to the
City Council; GC §34090 et seq.

CW-012
Boards, Commissions, & Committees:

External Organizations
(e.g. County Board of Supervisors)
When No
Longer
Required

Mag, Mfr,
OD, Ppr S / I Yes: After QC & OD Non-records
Staffing Dept. CW-013
Boards, Commissions, & Committees:

Residents Advisory Bodies Formed by

CITY COUNCIL
AGENDAS, AGENDA PACKETS.

Minimum 2
years

Mag, Mfr,
OD, Ppr S / I Yes: After QC & OD
Brown Act challenges must be filed within 30
or 90 days of action; GC §§34090,
54960.1(c)(1)
Staffing Dept. CW-014
Boards, Commissions, & Committees:

Residents Advisory Bodies Formed by

CITY COUNCIL
AUDIO RECORDINGS of Meetings /
Audio Tapes
10 years Mag Department preference; State law only
requires for 30 days; GC §54953.5(b)
VERNON, CA ©1995-2017 Gladwell Governmental Services, Inc. - all rights reserved Do not duplicate or distribute without prior written permission from GGS (909) 337-3516 Adopted:

Resolution No. 2025-030

____________________
.
.

Item 10 Page 8 of 329
Ver. 15.0 RECORDS RETENTION SCHEDULE: CITY-WIDE STANDARDS (Used by ALL Departments)
Page CW-3
Office of
Record
(OFR)
Retention
No. Records Description Total Retention Vital? Media Options Image:

I=Import
M=Mfr
S=Scan
Destroy
Paper
after
Imaged &
QC'd?
Comments / Reference
Retentions apply to the department that is NOT the Office of Record (OFR), or the "Lead Department". If you are the OFR, refer to your department retention schedule.

Retentions begin when the act is completed, and imply a full file folder (e.g. last document + 2 years), since destruction is normally performed by file folder.

HOLDS: Litigation, claims, complaints, audits, public records requests, and/or investigations suspend normal retention periods (retention resumes after settlement).

Staffing Dept. CW-015
Boards, Commissions, & Committees:

Residents Advisory Bodies Formed by

CITY COUNCIL
VIDEO RECORDINGS of Meetings /
Audio Tapes
10 years Mag
Department Preference; Video recording of
meetings are only required for 90 days; GC
§§34090.7, 34090
Staffing Dept. CW-016
Boards, Commissions, & Committees:

Residents Advisory Bodies Formed by

CITY COUNCIL

MINUTES & BYLAWS
P
Mag, Mfr,
OD, Ppr S / I Yes: After QC & OD Department preference; GC §34090 Lead
(Responding)
Dept.

CW-020 Complaints / Concerns from Citizens Minimum 2
years

Mag, Mfr,
OD, Ppr S / I Yes: After QC & OD
City preference; Statute of Limitations for
personal property, fraud, etc. is 3 years;
Claims must be filed in 6 months; CCP
§§338 et seq., 340 et seq., 342, GC
§§911.2, 34090
Lead Dept. CW-023 Copies or duplicates of any record
Copies -
When No
Longer
Required

Mag, Mfr,
OD, Ppr S / I Yes: After QC & OD GC §34090.7
Dept. that
Authors
Document
or
Receives the
City's Original
Document
CW-024
Correspondence - ROUTINE
(Content relates in a substantive way
to the conduct of the public's
business)
(e.g. Administrative, Chronological, email, General Files, Letters, Memorandums, etc.)
IF the Content relates in a
SUBSTANTIVE way to the conduct of
the public's business
2 years
Mag, Mfr,
OD, Ppr S / I Yes: After QC & OD
ONLY IF the Content relates in a substantive
way to the conduct of the public's business;
City of San Jose v. Superior Court (2017) 2
Cal.5th 608 GC §34090;
VERNON, CA ©1995-2017 Gladwell Governmental Services, Inc. - all rights reserved Do not duplicate or distribute without prior written permission from GGS (909) 337-3516 Adopted:

Resolution No. 2025-030

____________________
.
.

Item 10 Page 9 of 329
Ver. 15.0 RECORDS RETENTION SCHEDULE: CITY-WIDE STANDARDS (Used by ALL Departments)
Page CW-4
Office of
Record
(OFR)
Retention
No. Records Description Total Retention Vital? Media Options Image:

I=Import
M=Mfr
S=Scan
Destroy
Paper
after
Imaged &
QC'd?
Comments / Reference
Retentions apply to the department that is NOT the Office of Record (OFR), or the "Lead Department". If you are the OFR, refer to your department retention schedule.

Retentions begin when the act is completed, and imply a full file folder (e.g. last document + 2 years), since destruction is normally performed by file folder.

HOLDS: Litigation, claims, complaints, audits, public records requests, and/or investigations suspend normal retention periods (retention resumes after settlement).

Dept. that
Authors
Document
or
Receives the
City's Original
Document
CW-025
Correspondence - TRANSITORY /
PRELIMINARY DRAFTS, Interagency
and Intraagency Memoranda not
retained in the ordinary course of
business
Content NOT Substantive, or NOT
made or retained for the purpose of
preserving the informational content for
future reference
(e.g. calendars, checklists, e-mail or
social media posting, instant
messaging, inventories, invitations,
logs, mailing lists, meeting room
registrations, speaker slips, staff
videoconference chats, notes and
recordings, supply inventories,
telephone messages, text messages.
transmittal letters, thank yous, requests
from other cities, undeliverable
envelopes / returned mail, visitors logs,
voice mails, webpages, etc.)
When No
Longer
Required
Mag, Ppr
Electronic and paper records are filed and
retained based upon their CONTENT Emails, electronic records, or social media postings where either the Content relates in
a substantive way to the conduct of the
public's business, or ARE made or
retained for the purpose of preserving the
informational content for future reference are
saved by printing them out and placing
them in a file folder, or saving them
electronically. If not mentioned here,
consult the City Attorney to determine if a
record is considered transitory / preliminary
draft. GC §§34090, 7927.500; 64 Ops. Cal.

Atty. Gen. 317 (1981); City of San Jose v.

Superior Court (2017) 2 Cal.5th 608
Lead Dept. CW-027 Deposit Accounts / Trust Accounts /
Refundable Deposits
Close + 5
years
Mag, Mfr,
OD, Ppr S / I Yes: After QC & OD
Department preference; meets auditing
standards; GC §34090
Lead Dept. CW-028 DMV Pull Notices
When
Superseded
or Separated
Mag, Mfr,
OD, Ppr S / I Yes: After QC & OD
Transitory or source records not retained in
the ordinary course of business; CHP audits
every 2 years; Bureau of National Affairs
recommends 2 years for all supplementary
Personnel records; GC §34090
VERNON, CA ©1995-2017 Gladwell Governmental Services, Inc. - all rights reserved Do not duplicate or distribute without prior written permission from GGS (909) 337-3516 Adopted:

Resolution No. 2025-030

____________________
.
.

Item 10 Page 10 of 329
Ver. 15.0 RECORDS RETENTION SCHEDULE: CITY-WIDE STANDARDS (Used by ALL Departments)
Page CW-5
Office of
Record
(OFR)
Retention
No. Records Description Total Retention Vital? Media Options Image:

I=Import
M=Mfr
S=Scan
Destroy
Paper
after
Imaged &
QC'd?
Comments / Reference
Retentions apply to the department that is NOT the Office of Record (OFR), or the "Lead Department". If you are the OFR, refer to your department retention schedule.

Retentions begin when the act is completed, and imply a full file folder (e.g. last document + 2 years), since destruction is normally performed by file folder.

HOLDS: Litigation, claims, complaints, audits, public records requests, and/or investigations suspend normal retention periods (retention resumes after settlement).

Lead Dept. CW-029 Drafts & Notes: Drafts that are revised (retain final version)
When No
Longer
Required

Mag, Mfr,
OD, Ppr S / I Yes: After QC & OD
As long as the drafts and notes are not
retained in the "Regular Course of
Business". Consult the City Attorney to
determine if a record is considered a draft.

GC §§34090, 7927.500
Lead Dept. CW-030 GIS Database / Data / Layers (both Citywide and Specialized) When No
Longer
Required
Yes Mag, Mfr,
OD, Ppr S / I Yes: After QC & OD
The Lead Department should print out
historical documents (or save source data)
prior to replacing the data, if they require the
data or output for historical purposes;
Department Preference (Preliminary
documents); GC §34090 et seq.

Lead Dept. CW-031 Grants (UNSUCCESSFUL Applications,
Correspondence) 2 years
Mag, Mfr,
OD, Ppr S / I Yes: After QC & OD GC §34090
Lead Dept. CW-032
Grants / CDBG / Reimbursable Claims /
FEMA Claims / OES Claims
(SUCCESSFUL Reports, other records
required to pass the funding agency's
audit, if required)
Applications (successful), grant
agreement, program rules, regulations
& procedures, reports to grant funding
agencies, correspondence, audit
records, completion records
After Funding
Agency Audit,
if required -
Minimum 5
years

Mag, Mfr,
OD, Ppr S / I Yes: After QC & OD
Meets auditing standards; Grants covered by
a Consolidated Action Plan are required for
5 years; Uniform Admin. Requirements for
Grants to Local Governments is 3 years from
expenditure report or final payment of
grantee or subgrantee; 2 CFR 200.334; 24
CFR 91.105(h), 92.505, 570.490, &
570.502(a), 29 CFR 97.42; OMB Circular A110 & A-133; GC §34090 GC § 8546.7 Lead Dept. CW-035 Leave Slips / Time Off Requests
When No
Longer
Required

Mag, Mfr,
OD, Ppr S / I Yes: After QC & OD
Preliminary drafts not retained in the Regular
Course of Business GC §34090
VERNON, CA ©1995-2017 Gladwell Governmental Services, Inc. - all rights reserved Do not duplicate or distribute without prior written permission from GGS (909) 337-3516 Adopted:

Resolution No. 2025-030

____________________
.
.

Item 10 Page 11 of 329
Ver. 15.0 RECORDS RETENTION SCHEDULE: CITY-WIDE STANDARDS (Used by ALL Departments)
Page CW-6
Office of
Record
(OFR)
Retention
No. Records Description Total Retention Vital? Media Options Image:

I=Import
M=Mfr
S=Scan
Destroy
Paper
after
Imaged &
QC'd?
Comments / Reference
Retentions apply to the department that is NOT the Office of Record (OFR), or the "Lead Department". If you are the OFR, refer to your department retention schedule.

Retentions begin when the act is completed, and imply a full file folder (e.g. last document + 2 years), since destruction is normally performed by file folder.

HOLDS: Litigation, claims, complaints, audits, public records requests, and/or investigations suspend normal retention periods (retention resumes after settlement).

Lead Dept. CW-036
Material Safety Data Sheet (MSDS) /
Safety Data Sheet (SDS) Chemical
Use Report Form (or records of the
chemical / substance / agent, where &
when it was used)
30 years Mag, Mfr,
OD, Ppr S / I Yes - After QC & OD
Previous MSDS may be obtained from a
service; MSDS may be destroyed as long
as a record of the chemical / substance /
agent, where & when it was used is
maintained for 30 years; Applies to
qualified employers; Claims can be made for
30 years for toxic substance exposures; 8
CCR 3204(d)(1)(B)(2 and 3), 29 CFR
1910.1020(d)(1)(i), GC §34090
Staffing Dept. CW-040 Notices: Public Hearing Notices and Proofs of Publications 2 years
Mag, Mfr,
OD, Ppr S / I Yes: After QC & OD GC §34090
Lead Dept. CW-042 OSHA Inspections or Citations 5 years Mag, Mfr, OD, Ppr S / I Yes: After QC & OD
Calif. Labor Division is required to keep their
records 7 years; OSHA requires 5 years;
State law requires 2 years; 8 CCR
§3203(b)(1), GC §34090.7; LC §6429c
Human
Resources CW-043
Personnel Files (Department-level
Files)
Except for Fire & Police Department
Send to
Human
Resources
Upon
Separation or
Transfer
Before
Separation
Mag, Mfr,
OD, Ppr S / I Yes: After QC & OD
Ensure records kept in Department files
comply with City policy (all originals are sent
to Human Resources); GC §34090.7
Lead Dept. CW-044 Personnel Files (Supervisor's Notes)
Shred After
Incorporation
into
Performance
Evaluation or
Documented
Discipline
Before
Annual
Evaluation
Mag, Mfr,
OD, Ppr S / I Yes: After QC & OD
Notes maintained in a separate folder to be
incorporated into performance evaluation, or
to document progressive discipline; GC
§34090 et seq.

Lead Dept. CW-045 Photographs
When No
Longer
Required

Mag, Mfr,
OD, Ppr S / I Yes: After QC & OD
Preliminary Drafts; destroy unnecessary
photographs. GC §34090
VERNON, CA ©1995-2017 Gladwell Governmental Services, Inc. - all rights reserved Do not duplicate or distribute without prior written permission from GGS (909) 337-3516 Adopted:

Resolution No. 2025-030

____________________
.
.

Item 10 Page 12 of 329
Ver. 15.0 RECORDS RETENTION SCHEDULE: CITY-WIDE STANDARDS (Used by ALL Departments)
Page CW-7
Office of
Record
(OFR)
Retention
No. Records Description Total Retention Vital? Media Options Image:

I=Import
M=Mfr
S=Scan
Destroy
Paper
after
Imaged &
QC'd?
Comments / Reference
Retentions apply to the department that is NOT the Office of Record (OFR), or the "Lead Department". If you are the OFR, refer to your department retention schedule.

Retentions begin when the act is completed, and imply a full file folder (e.g. last document + 2 years), since destruction is normally performed by file folder.

HOLDS: Litigation, claims, complaints, audits, public records requests, and/or investigations suspend normal retention periods (retention resumes after settlement).

Lead Dept. CW-045.1 Proclamations, Commendations,
Certificates / Recognitions 2 years Mag, Mfr, OD, Ppr S / I Yes: After QC & OD GC §34090 Lead Dept. CW-047 Public Relations / Press Releases 2 years Mag, Mfr, OD, Ppr S / I Yes: After QC & OD GC §34090
Lead Dept. CW-048 Purchase Orders / Requisitions 5 years Mag, Mfr, OD, Ppr S / I Yes: After QC &OD Department preference; GC §34090 Lead Dept.
(Who Ordered
the Appraisal)
CW-049
Real Estate Appraisal Reports:

Property NOT purchased, Loans not
funded, etc.
2 years Mag, Mfr,
OD, Ppr S / I Yes: After QC & OD
Not accessible to the public; GC §§34090.
7928.705
Lead Dept.
(Who Ordered
the Appraisal)
CW-050 Real Estate Appraisal Reports:

Purchased Property, Funded Loans
Minimum 5
years
Yes: Before
Purchase
Mag, Mfr,
OD, Ppr S / I Yes: After QC &OD
Not accessible to the public until purchase
has been completed; meets municipal
government auditing standards; GC
§§34090, 7928.705
CW-052
Reference Materials: Policies,
Procedures, Brochures, Flyers,
Manuals, Newsletters, etc.: Produced
by OUTSIDE ORGANIZATIONS
(League of California Cities, Chamber of
Commerce, etc.)
When No
Longer
Required

Mag, Mfr,
OD, Ppr S / I Yes: After QC & OD Non-Records
Lead Dept. CW-053
Reference Materials: Policies,
Procedures, Brochures, Flyers,
Manuals, Newsletters, etc.: Produced
by YOUR Department
Minimum 2
years

Mag, Mfr,
OD, Ppr S / I Yes: After QC & OD Department preference; GC §34090 Lead Dept. CW-054
Reference Materials: Policies,
Procedures, Brochures, Flyers,
Manuals, Newsletters, etc.: Produced
by OTHER Departments
When
Superseded
Mag, Mfr,
OD, Ppr S / I Yes: After QC & OD Copies; GC §34090.7
Lead Dept. CW-056 Reports and Studies (Historically
significant - e.g., Zoning Studies) P
Mag, Mfr,
OD, Ppr S/I Yes: After QC & OD
Administratively and Historically significant,
therefore retained permanently; GC §34090
VERNON, CA ©1995-2017 Gladwell Governmental Services, Inc. - all rights reserved Do not duplicate or distribute without prior written permission from GGS (909) 337-3516 Adopted:

Resolution No. 2025-030

____________________
.
.

Item 10 Page 13 of 329
Ver. 15.0 RECORDS RETENTION SCHEDULE: CITY-WIDE STANDARDS (Used by ALL Departments)
Page CW-8
Office of
Record
(OFR)
Retention
No. Records Description Total Retention Vital? Media Options Image:

I=Import
M=Mfr
S=Scan
Destroy
Paper
after
Imaged &
QC'd?
Comments / Reference
Retentions apply to the department that is NOT the Office of Record (OFR), or the "Lead Department". If you are the OFR, refer to your department retention schedule.

Retentions begin when the act is completed, and imply a full file folder (e.g. last document + 2 years), since destruction is normally performed by file folder.

HOLDS: Litigation, claims, complaints, audits, public records requests, and/or investigations suspend normal retention periods (retention resumes after settlement).

Lead Dept. CW-057
Reports and Studies (other than
Historically significant reports - e.g.

Annual Reports)
10 years
Mag, Mfr,
OD, Ppr S / I Yes: After QC & OD
Department preference; Information is
outdated after 10 years; If historically
significant, retain permanently; GC §34090
Lead Dept. CW-059 Special Projects / Subject Files / Issue Files
Minimum 2
years
Mag, Mfr,
OD, Ppr S / I Yes: After QC & OD Department Preference; GC §34090 et seq.

Lead Dept. CW-060
Surveys / Questionnaires (that the City
issues).

If a summary of the data is compiled,
the survey forms are considered a draft
or transitory record, and can be
destroyed as drafts (When No Longer
Required)
2 years
Mag, Mfr,
OD, Ppr S / I Yes: After QC & OD GC §34090
Lead Dept. CW-062
Training - ALL COURSE RECORDS
(Attendance Rosters, Outlines and
Materials; includes Ethics & Safety
Training & Tailgates, Sexual
Harassment Prevention Training)
5 years Mag, Mfr,
OD, Ppr S / I Yes: After QC & OD
Department preference; Ethics &
Harassment Prevention Training are 5 years;
EEOC/FLSA/ADEA (Age) requires 3 years
for promotion, demotion, transfer, selection,
or discharge; State Law requires 2 -3 years
for personnel actions; 8 CCR §3203 et seq.,
29 CFR 1602.31; LC §6429(c); GC §§12946,
12960, 34090, 53235.2(b), LC §6401.9(f),
Lead Dept. CW-063 Video Recordings - City Operations /
Building Security 1 year Mag Records "regular and ongoing operations"; GC §34090.6
Lead Dept. CW-064 Video Recordings - Parking Lots,
Public Areas
When No
Longer
Required
Mag Does not record "regular and ongoing
operations"; GC §34090.6
VERNON, CA ©1995-2017 Gladwell Governmental Services, Inc. - all rights reserved Do not duplicate or distribute without prior written permission from GGS (909) 337-3516 Adopted:

Resolution No. 2025-030

____________________
.
.

Item 10 Page 14 of 329
Ver. 8.0 RECORDS RETENTION SCHEDULE: CITY ADMINISTRATOR Page CADM-1 Office of
Record
(OFR)
Retention No. Records Description Total
Retention Vital? Media Options
Image:

I=Import
M=Mfr
S=Scan
Destroy
Paper
after
Imaged &
QC'd?
Comments / Reference
If the record is not listed here, refer to the Retention for City-Wide Standards Retentions begin when the act is completed, and imply a full file folder (e.g. last document + 2 years), since destruction is normally performed by file folder.

HOLDS: Litigation, claims, complaints, audits, public records requests, and/or investigations suspend normal retention periods (retention resumes after settlement).

CITY ADMINISTRATOR
City Admin. CADM-002 City Council Correspondence Minimum 2 years
Mag, Mfr,
OD, Ppr S / I Yes: After QC &OD Department Preference; GC §34090 City Admin. CADM-002.5 Community Give-away Receipts 2 years Mag, Mfr, OD, Ppr S / I Yes: After QC &OD GC §34090
City Admin. CADM-003 Grand Jury Reports and Responses
(Regarding City Operations) 5 years Mag, Mfr, OD, Ppr S / I Yes: After QC &OD Department Preference (the Grand Jury keeps
their reports 5 years); GC §34090
City Admin. CADM-006
Projects, Programs, Economic
Development, Subject & Issues (Issues
and/or projects will vary over time)
Minimum 2
years
Mag, Mfr,
OD, Ppr S / I Yes: After QC &OD Department Preference; GC §34090 City Admin. CADM-007 Speech Notes / PowerPoint Presentations When No
Longer
Required
Mag, Mfr,
OD, Ppr S / I Yes: After QC & OD
Notes, drafts, or preliminary documents; GC
§34090 et seq.

Finance CADM-008 Travel / Conferences
Copies -
When No
Longer
Required
Mag, Mfr,
OD, Ppr S / I Yes: After QC & OD
Invoices are maintained by Finance; GC
§34090.7
VERNON, CA ©1995-2017 Gladwell Governmental Services, Inc. (909) 337-3516 - all rights reserved Do not duplicate or distribute without prior written permission Adopted:

Resolution No. 2025-030

____________________
.
.

Item 10 Page 15 of 329
Ver. 11.0 RECORDS RETENTION SCHEDULE: CITY ATTORNEY Page CA-1 Office of
Record
(OFR)
Retention
No. Records Description Total Retention Vital? Media Options Image:

I=Import
M=Mfr
S=Scan
Destroy
Paper
after
Imaged &
QC'd?
Comments / Reference
If the record is not listed here, refer to the Retention for City-Wide Standards Retentions begin when the act is completed, and imply a full file folder (e.g. last document + 2 years), since destruction is normally performed by file folder.

HOLDS: Litigation, claims, complaints, audits, public records requests, and/or investigations suspend normal retention periods (retention resumes after settlement).

CITY ATTORNEY
City Attorney CA-001 Advice Files / Department Files Minimum 5 years
Mag, Mfr,
OD, Ppr S / I Yes: After QC & OD Department Preference; GC §34090 City Attorney CA-001.1 Attorney Invoice backup / detail (confidential) 5 years Yes: Until Paid
Mag, Mfr,
OD, Ppr S / I Yes: After QC & OD
Department Preference (meets municipal
government auditing standards); GC
§34090
City Attorney CA-002 Bankruptcies - NOT pursued
When No
Longer
Required
Mag, Mfr,
OD, Ppr S / I Yes: After QC & OD
Preliminary drafts not retained in the
ordinary course of business; GC §34090
City Attorney CA-003 Bankruptcies - Where a claim is filed 10 years Mag, Mfr, OD, Ppr S / I Yes: After QC & OD
Department Preference (negative
information remains on credit ratings for 7
years); GC §34090
City Attorney CA-004 City Attorney Opinions and Opinion Index P Yes Mag, Mfr, OD, Ppr S / I Yes: After QC & OD Department Preference; GC §34090 City Attorney CA-005 Claim for Damages - Over $2,501
Minimum
Final
Resolution +
5 years
Yes: Until
Settlement
Mag, Mfr,
OD, Ppr S / I Yes: After QC & OD
Department preference; CCP §§ 337 et
seq.; GC §§34090, 34090.6; PC §832.5(b)
City Attorney CA-006 Closed Session Materials Minimum 5 years
Mag, Mfr,
OD, Ppr S / I Yes: After QC & OD Department Preference; GC §34090 City Attorney CA-007
Litigation Files / Lawsuits / Court Case
Files - Real Property or Historically
Significant
P
Yes: Until
Settlement
Mag, Mfr,
OD, Ppr S / I Yes: After QC & OD
Department preference; CCP §§ 337 et
seq.; GC §§34090, 34090.6; PC §832.5(b)
City Attorney CA-008
Litigation Files / Lawsuits / Court Case
Files - NOT Real Property or Historically
Significant
Minimum
Final
Resolution +
5 years
Yes: Until
Settlement
Mag, Mfr,
OD, Ppr S / I Yes: After QC & OD
Department preference; CCP §§ 337 et
seq.; GC §§34090, 34090.6; PC §832.5(b)
City Clerk CA-009 Settlement Agreements / Final Court
Settlements
Copies -
When No
Longer
Required
Mag, Mfr,
OD, Ppr S / I Yes: After QC & OD
Send all final settlement agreements and
court settlements to City Clerk; GC §34090
VERNON, CA ©1995-2017 Gladwell Governmental Services, Inc. - all rights reserved Do not duplicate or distribute without prior written permission from GGS (909) 337-3516 Adopted:

Resolution No. 2025-030

____________________
.
.

Item 10 Page 16 of 329
Ver. 11.0 RECORDS RETENTION SCHEDULE: CITY ATTORNEY Page CA-2 Office of
Record
(OFR)
Retention
No. Records Description Total Retention Vital? Media Options Image:

I=Import
M=Mfr
S=Scan
Destroy
Paper
after
Imaged &
QC'd?
Comments / Reference
If the record is not listed here, refer to the Retention for City-Wide Standards Retentions begin when the act is completed, and imply a full file folder (e.g. last document + 2 years), since destruction is normally performed by file folder.

HOLDS: Litigation, claims, complaints, audits, public records requests, and/or investigations suspend normal retention periods (retention resumes after settlement).

City Attorney CA-010 Summons 2 years Mag, Mfr,
OD, Ppr S / I Yes: After QC & OD GC §34090
VERNON, CA ©1995-2017 Gladwell Governmental Services, Inc. - all rights reserved Do not duplicate or distribute without prior written permission from GGS (909) 337-3516 Adopted:

Resolution No. 2025-030

____________________
.
.

Item 10 Page 17 of 329
Ver. 19.0 RECORDS RETENTION SCHEDULE: CITY CLERK Page CC-1 Office of
Record
(OFR)
Retention No. Records Description Total
Retention Vital? Media Options
Image:

I=Import
M=Mfr
S=Scan
Destroy
Paper after
Imaged &
QC'd?
Comments / Reference
If the record is not listed here, refer to the Retention for City-Wide Standards Retentions begin when the act is completed, and imply a full file folder (e.g. last document + 2 years), since destruction is normally performed by file folder.

HOLDS: Litigation, claims, complaints, audits, public records requests, and/or investigations suspend normal retention periods (retention resumes after settlement).

CITY CLERK
City Clerk CC-001 Agenda Packets: City Council, Active
and Inactive Decision Making Bodies P
Mag, Mfr,
OD, Ppr S / I Yes: After QC & OD Department preference; GC §34090 City Clerk CC-003
Agreements & Contracts
(INFRASTRUCTURE - ALL Settlement
Agreements, MOUs, etc.)

Agreement or Contract includes all
contractual obligations (e.g.

Specifications and Successful Proposal
/ Scope of Work), Notice of Completion
Examples of Infrastructure: Architects,
buildings, bridges, covenants / CC&Rs,
golf course redesign / construction,
development, park improvements,
property restrictions, reservoirs,
settlement, sewers, sidewalks, street &
alley improvements, utilities, water.

P
Yes: Before
Completion
Mag, Mfr,
OD, Ppr S / I Yes: After QC & OD
Starting in 2020, ALL original contracts are
sent to the City Clerk. 2019 and prior, the
City Clerk retained the originals of any
agreement or contract that the City Clerk
attested to only.

Department Preference; All infrastructure,
JPAs, & Mutual Aid contracts should be
permanent for emergency preparedness;
Statute of Limitations is 4 years; 10 years for
Errors & Omissions; land records are
permanent by law; CCP §§337. 337.1(a),
337.15, 343; GC §34090, Contractor has
retention requirements in 48 CFR 4.703(a)
VERNON, CA. ©1995-2017 Gladwell Governmental Services, Inc. - all rights reserved Do not duplicate or distribute without prior written permission from GGS (909) 337-3516 Adopted:

Resolution No. 2025-030

____________________
.
.

Item 10 Page 18 of 329
Ver. 19.0 RECORDS RETENTION SCHEDULE: CITY CLERK Page CC-2 Office of
Record
(OFR)
Retention No. Records Description Total
Retention Vital? Media Options
Image:

I=Import
M=Mfr
S=Scan
Destroy
Paper after
Imaged &
QC'd?
Comments / Reference
If the record is not listed here, refer to the Retention for City-Wide Standards Retentions begin when the act is completed, and imply a full file folder (e.g. last document + 2 years), since destruction is normally performed by file folder.

HOLDS: Litigation, claims, complaints, audits, public records requests, and/or investigations suspend normal retention periods (retention resumes after settlement).

City Clerk CC-004
Agreements & Contracts (NONINFRASTRUCTURE ALL)
Agreement or Contract includes all
contractual obligations (e.g.

Specifications and Successful Proposal
/ Scope of Work) Notice of Completion
Examples of Non-Infrastructure:

Consultants, Franchises, Landscape
Maintenance, Painting, Slurry Seals
(Paving), Tree Trimming, Leases,
Human Resources, Professional
Services
Completion +
10 years
Yes: Before
Completion
Mag, Mfr,
OD, Ppr S/I Yes: After QC & OD
Starting in 2020, ALL original contracts are
sent to the City Clerk. 2019 and prior, the
City Clerk retained the originals of any
agreement or contract that the City Clerk
attested to only.

Covers E&O Statute of Limitations
(insurance certificates are filed with
agreement); Statute of Limitations: Contracts
& Spec's=4 years, Wrongful Death=comp. +
5 years, Developers=comp. + 10 years; CCP
§§337. 337.1(a), 337.15, 343; GC §34090
City Clerk CC-004.1 Board & Commission Applications
(Successful and Unsuccessful) 2 years Mag, Mfr, OD, Ppr S / I Yes: After QC & OD GC §34090 City Clerk CC-005 Board & Commission / Committee
Maddy Act Lists / Vacancy Notices 2 years Mag, Mfr, OD, Ppr S / I Yes: After QC & OD GC §34090 City Clerk CC-006 Budgets - Adopted / Final (approved via resolution) P
Yes:

Current
Fiscal Year
Mag, Mfr,
OD, Ppr S / I Yes: After QC & OD Department preference; GC §34090 et seq.

City Clerk CC-007 City Council, Board & Commission
Historical List of Members P
Mag, Mfr,
OD, Ppr S / I Yes: After QC &OD Department preference; GC §34090 City Clerk CC-008
Economic Interest Filings (FPPC 700
Series Forms - Statement of Economic
Interests): ALL
7 years Mag, Mfr,
OD, Ppr S / I Yes: After QC
City maintains original statements; GC
§81009(d)(e)(f)&(g)
City Clerk CC-008.1
Economic Interest Filings (FPPC 700
Series Forms - Statement of Economic
Interests): ALL ELECTRONICALLYFILED
10 years Mag, Mfr,
OD, Ppr S / I Yes: After QC
Statements filed electronically are required
for 10 years; City maintains copies only;
original statements are filed with FPPC; GC
§81009(f)(g); GC §84615
VERNON, CA. ©1995-2017 Gladwell Governmental Services, Inc. - all rights reserved Do not duplicate or distribute without prior written permission from GGS (909) 337-3516 Adopted:

Resolution No. 2025-030

____________________
.
.

Item 10 Page 19 of 329
Ver. 19.0 RECORDS RETENTION SCHEDULE: CITY CLERK Page CC-3 Office of
Record
(OFR)
Retention No. Records Description Total
Retention Vital? Media Options
Image:

I=Import
M=Mfr
S=Scan
Destroy
Paper after
Imaged &
QC'd?
Comments / Reference
If the record is not listed here, refer to the Retention for City-Wide Standards Retentions begin when the act is completed, and imply a full file folder (e.g. last document + 2 years), since destruction is normally performed by file folder.

HOLDS: Litigation, claims, complaints, audits, public records requests, and/or investigations suspend normal retention periods (retention resumes after settlement).

City Clerk CC-008.2
Economic Interest Filings (FPPC Form
602 / 635) - Lobbyist Authorization /
Reporting
5 years Mag, Mfr,
OD, Ppr S / I Yes: After QC 2 CCR 18615(d), GC §81009(e)&(g City Clerk CC-009 FPPC Form 801 (Gift to Agency Report) 7 years Mag, Mfr, OD, Ppr S / I Yes: After QC Must post on website; GC §81009(e) City Clerk CC-010 FPPC Form 802 (Event Ticket / Pass
Distributions Agency Report) 7 years Mag, Mfr, OD, Ppr S / I Yes: After QC Should post on website for 4 years; GC
§81009(e)
City Clerk CC-011 FPPC Form 803 (Behested Payment
Report) 7 years Mag, Mfr, OD, Ppr S / I Yes: After QC GC §81009(e) City Clerk CC-014 FPPC Form 806 (Agency Report of
Public Official Appointments) 7 years Mag, Mfr, OD, Ppr S / I Yes: After QC Must post on website; 2 CCR 18702.5(b)(3);
GC §34090; GC §81009(e)
City Clerk CC-015 FPPC Referral Letters
Minimum
Term of
Office + 2
years
Mag, Mfr,
OD, Ppr S / I Yes: After QC Department preference; GC §34090 VERNON, CA. ©1995-2017 Gladwell Governmental Services, Inc. - all rights reserved Do not duplicate or distribute without prior written permission from GGS (909) 337-3516 Adopted:

Resolution No. 2025-030

____________________
.
.

Item 10 Page 20 of 329
Ver. 19.0 RECORDS RETENTION SCHEDULE: CITY CLERK Page CC-4 Office of
Record
(OFR)
Retention No. Records Description Total
Retention Vital? Media Options
Image:

I=Import
M=Mfr
S=Scan
Destroy
Paper after
Imaged &
QC'd?
Comments / Reference
If the record is not listed here, refer to the Retention for City-Wide Standards Retentions begin when the act is completed, and imply a full file folder (e.g. last document + 2 years), since destruction is normally performed by file folder.

HOLDS: Litigation, claims, complaints, audits, public records requests, and/or investigations suspend normal retention periods (retention resumes after settlement).

ELECTIONS - CONSOLIDATED
City Clerk OR
Utility /
Customer
Service
CC-016
Assessment District Ballots, Protest
Letters, & Envelopes - Prop. 218
proceedings
2 years Ppr GC §53753(e)(2), 53755(d)
City Clerk CC-017
Campaign Filings (FPPC 400 Series
Forms & Form 501): SUCCESSFUL
CANDIDATES (Elected Officials)
All, whether filed electronically or not
P
Mag, Mfr,
OD, Ppr S / I Yes: After QC
For Electronic Filings, Data that has been
maintained for at least 10 years may then be
archived in a secure format; Paper must be
retained for at least 2 years; GC
§81009(b)&(g); GC §84615(i)
City Clerk CC-018
Campaign Filings (FPPC 400 Series
Forms & Form 501):

UNSUCCESSFUL CANDIDATES
Includes Unsuccessful Candidates
Without Committees that Don't File
Electronically
5 years Mag, Mfr,
OD, Ppr S / I Yes: After QC
Candidates without committees are not
required to file their statements, reports or
copies online or electronically; Paper must
be retained for at least 2 years; GC
§81009(b)&(g); GC §84615
City Clerk CC-018
Campaign Filings (FPPC 400 Series
Forms & Form 501):

UNSUCCESSFUL CANDIDATES
ELECTRONICALLY FILED - WITH or
WITHOUT Committees
10 years Mag, Mfr,
OD, Ppr S / I Yes: After QC
Statements filed electronically are required
for 10 years; GC §81009(b)&(g); GC §84615
City Clerk CC-019
Campaign Filings (FPPC 400 Series
Forms): THOSE NOT REQUIRED TO

FILE ORIGINAL WITH CITY CLERK
(copies)
4 years Mag, Mfr,
OD, Ppr S / I Yes: After QC
Paper must be retained for at least 2 years;
GC §81009(f)&(g)
City Clerk CC-020
Campaign Filings (FPPC 400 Series
Forms): OTHER COMMITTEES (PACS
- not candidate-controlled)
7 years Mag, Mfr,
OD, Ppr S / I Yes: After QC
Paper must be retained for at least 2 years;
GC §81009(c)&(g)
City Clerk CC-021
Candidate File: Nomination Papers,
Candidate Statement Forms, etc. -

SUCCESSFUL CANDIDATES
Term of
Office + 4
years
Mag, Mfr,
OD, Ppr S / I Yes: After QC
CA law states term of office and 4 years
after the expiration of term and does not
delineate between the two; EC §17100
VERNON, CA. ©1995-2017 Gladwell Governmental Services, Inc. - all rights reserved Do not duplicate or distribute without prior written permission from GGS (909) 337-3516 Adopted:

Resolution No. 2025-030