Agenda packet — Vernon City Council, December 2, 2025

Regular City Council Meeting Agenda December 2, 2025

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Agenda
City of Vernon
Regular City Council Meeting
Tuesday, December 2, 2025, 9:00 AM
City Hall, Council Chamber
4305 Santa Fe Avenue, Vernon, California
Leticia Lopez, Mayor
Melissa Ybarra, Mayor Pro Tem
Jesus Rivera, Council Member
Crystal Larios, Council Member
Judith Merlo, Council Member
The public is encouraged to view the agenda and meeting at CityofVernonca.gov/publicmeetings.

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

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

CALL TO ORDER

FLAG SALUTE

ROLL CALL

APPROVAL OF AGENDA

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

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 Regular City Council Meeting Agenda December 2, 2025

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considered immediately following the Consent Calendar.

1. Meeting Minutes
Recommendation:

Approve the November 18, 2025 Regular City Council Meeting Minutes.

2. Operating Account Warrant Register
Recommendation:

Approve Operating Account Warrant Register No. 162, for the period of October 19, 2025 through November 1, 2025, totaling $9,773,361.87 and consisting of ratification of electronic payments totaling $9,066,954.34 and ratification of the issuance of early checks totaling $706,407.53.

3. Public Works Department Monthly Report
Recommendation:

Receive and file the October 2025 Building Report.

4. Report on Services Agreement with AEGIS Insurance Services, Inc. Approved by the City Administrator
Recommendation:

Receive and file a report on the Property Loss Control Services Agreement with AEGIS Insurance Services, Inc., as approved by the City Administrator pursuant to Vernon Municipal Code Sections 3.32.110(B)(2) and 3.32.110(B)(3) for property and machinery loss control services for a total not-to-exceed $10,900.

5. Amendment No. 1 to Attorney Services Agreement with Richards, Watson & Gershon Recommendation:

Approve and authorize the City Administrator to execute Amendment No. 1 to the Attorney Services Agreement with Richards, Watson & Gershon (RWG) for outside legal services, in substantially the same form as submitted, to increase the total not-to-exceed amount by an additional $150,000.

ORAL REPORTS

6. City Administrator Reports on Activities and Other Announcements

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

CLOSED SESSION

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

Teamsters Local 911,
IBEW Local 47,
Vernon Police Management Association, and
Regular City Council Meeting Agenda December 2, 2025

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Vernon Police Officers’ Benefit Association
Unrepresented Employees:

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

CLOSED SESSION REPORT

ADJOURNMENT
On November 26, 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 December 2, 2025

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

2.04.020).

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

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

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

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

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

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

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

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

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

City Council Agenda Report
Meeting Date: December 2, 2025
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, Deputy City Clerk
Subject
Meeting Minutes
Recommendation
Approve the November 18, 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. November 18, 2025 Regular City Council Meeting Minutes .
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Item 1 Page 1 of 7

MINUTES

VERNON CITY COUNCIL

REGULAR MEETING
TUESDAY, NOVEMBER 18, 2025
COUNCIL CHAMBER, 4305 SANTA FE AVENUE

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

FLAG SALUTE
Mayor Lopez led the Flag Salute.

ROLL CALL
PRESENT:

Leticia Lopez, Mayor
Melissa Ybarra, Mayor Pro Tem
Jesus Rivera, Council Member
Crystal Larios, Council Member
Judith Merlo, Council Member
STAFF PRESENT:

Brian Saeki, City Administrator
Zaynah Moussa-Milward, City Attorney
Genoveva Rocha, City Clerk
Alice Hui, Finance Director/City Treasurer
Fredrick Agyin, Health and Environmental Control Director Su Tan, Human Resources Director
Robert Sousa, Police Chief
Dan Wall, Public Works Director-City Engineer
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 unanimously.

PUBLIC COMMENT
None.
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Item 1 Page 2 of 7
Regular City Council Meeting Minutes Page 2 of 6
November 18, 2025

PRESENTATIONS

1. Employee Service Pin Awards
Recommendation: Recognize October 2025 Employee Service Pin Award recipient.

Human Resources Director Tan presented the staff report.

The City Council recognized the October 2025 Employee Service Pin Award recipient: Electrical Engineer, Charles B. Palencia, hired on October 19, 2020.

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

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

The Consent Calendar consisted of the following items:

2. Meeting Minutes
Recommendation: Approve the November 4, 2025 Regular City Council Meeting Minutes.

3. Operating Account Warrant Register
Recommendation: Approve Operating Account Warrant Register No. 161, for the period of October 5, 2025 through October 18, 2025, totaling $9,718,866.50 and consisting of ratification of electronic payments totaling $9,507,344.44 and ratification of the issuance of early checks totaling $211,522.06.

4. Redevelopment Agency Obligation Retirement Account Warrant Register Recommendation: Approve Redevelopment Agency Obligation Retirement Account Warrant Register No. 73, for the period of August 17, 2025 through October 18, 2025 and consisting of ratification of electronic payments totaling $1,000.

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

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

7. Public Works Department Monthly Report
Recommendation: Receive and file the September 2025 Building Report. .
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Item 1 Page 3 of 7
Regular City Council Meeting Minutes Page 3 of 6
November 18, 2025

8. 2026 Calendar Year Medical, Dental, Vision, Life, Flexible Spending Accounts, Employee Assistance Program, and Pet Insurance/Savings Plan Benefit Proposals for City Employees and Retirees
Recommendation: Ratify the acceptance of the 2026 Calendar Year Medical, Dental, Vision, Life, Flexible Spending Accounts, Employee Assistance Program and Pet Insurance/Savings Plan benefit proposals and authorize the City Administrator to execute 2026 calendar year carrier agreements and related implementation documents with Blue Shield of California, Retiree First/Alignment Health Medicare, MetLife, Ameritas Vision, Lincoln Financial, Igoe Flexible Spending Accounts, Nationwide Pet Insurance, and United Pet Care Savings Plan.

9. Purchases from CentralSquare Technologies LLC
Recommendation: A. Approve and authorize the City Administrator to execute CentralSquare Technologies Quote No. Q-231025 for upgraded warrant services and data conversion for a total amount not-to-exceed $7,656.71, for the term December 1, 2025 - September 18, 2026; and B. Approve and authorize the City Administrator to execute CentralSquare Technologies Quote No. Q-228974 for the purchase of the Centerline AI Software for a total amount not-to-exceed $19,544.33, for the term December 1, 2025 - September 18, 2026.

10. Services Agreement with D2 (Squared) Industrial Services, LLC 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 of the existing cooling tower and involves negligible or no expansion of an existing use; B. Approve and authorize the City Administrator to execute the Services Agreement with D2 (Squared) Industrial Services, LLC, in substantially the same form as submitted, for scaffolding services, in an amount not-to-exceed $210,642; and C. Authorize a contingency amount of ten percent (10%) or $21,064.20 in the event of unforeseen services or related project expenses and grant authority to the City Administrator to issue amendments for an amount up to the contingency amount, if necessary.

NEW BUSINESS

11. April 14, 2026, General Municipal Election
Recommendation: A. Adopt Resolution No. 2025-031 calling and giving notice of an all-mail ballot General Municipal Election to be held on Tuesday, April 14, 2026, for the election of one City Council Member as required by the provisions of the Charter of the City of Vernon; B. Adopt Resolution No. 2025-032 adopting regulations regarding candidate statements and repealing Resolution No. 2024- 024 and establishing Candidate Statement regulations; and C. Adopt Resolution No. 2025-033 requesting the Board of Supervisors of the County of Los Angeles render specified services to the City relating to the conduct of a General Municipal Election to be held on Tuesday, April 14, 2026.

City Clerk Rocha presented the staff report.
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Item 1 Page 4 of 7
Regular City Council Meeting Minutes Page 4 of 6
November 18, 2025
Staff clarified that the candidates’ statement word count may be increased at the Council’s direction. The Council expressed interest in continuing with the 200-word count for the candidates’ statement.

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

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

A. Adopt Resolution No. 2025-031 calling and giving notice of an all-mail ballot General Municipal Election to be held on Tuesday, April 14, 2026, for the election of one City Council Member as required by the provisions of the Charter of the City of Vernon; B. Adopt Resolution No. 2025-032 adopting regulations regarding candidate statements and repealing Resolution No. 2024-024 and establishing Candidate Statement regulations; and C. Adopt Resolution No. 2025-033 requesting the Board of Supervisors of the County of Los Angeles render specified services to the City relating to the conduct of a General Municipal Election to be held on Tuesday, April 14, 2026. The question was called and the motion carried unanimously.

12. Conflict of Interest Code (Statement of Economic Interests) Recommendation: Adopt Resolution No. 2025-034 approving and adopting the amended Conflict of Interest Code pursuant to the Political Reform Act of 1974 and repealing Resolution No. 2024-019.

City Clerk Rocha presented the staff report.

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

MOTION
Council Member Larios moved and Council Member Rivera seconded a motion to adopt Resolution No. 2025-034 approving and adopting the amended Conflict of Interest Code pursuant to the Political Reform Act of 1974 and repealing Resolution No. 2024-019. The question was called and the motion carried unanimously.

13. Revocable Encroachment License Agreement No. 441 with BP Products North America, Inc.

Recommendation: A. Find that approval of the proposed action is categorically exempt under the California Environmental Quality Act (CEQA), in accordance with CEQA guidelines 15061(b)(3), the general rule that CEQA only applies to projects which have the potential for causing a significant effect on the environment; and B. Approve and authorize the Mayor to execute the Revocable Encroachment License Agreement No. 441 (Agreement) between the City of Vernon and BP Products North America, Inc. (BPPNA).
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Item 1 Page 5 of 7
Regular City Council Meeting Minutes Page 5 of 6
November 18, 2025
Public Works Director Wall presented the staff report.

Staff clarified that the site is not currently vacant; it has been occupied by a different operator. The well monitoring timing will depend on the due diligence that will need to be conducted.

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

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

A. Find that approval of the proposed action is categorically exempt under the California Environmental Quality Act (CEQA), in accordance with CEQA guidelines 15061(b)(3), the general rule that CEQA only applies to projects which have the potential for causing a significant effect on the environment; and B. Approve and authorize the Mayor to execute the Revocable Encroachment License Agreement No. 441 (Agreement) between the City of Vernon and BP Products North America, Inc. (BPPNA). The question was called and the motion carried unanimously.

ORAL REPORTS

14. City Administrator Reports on Activities and Other Announcements City Administrator Saeki acknowledged the City Council and staff on the successful annual holiday gift card distribution delivered to residents and announced the Fall Harvest turkey and gift-card drive-thru give-away would take place later that night, beginning at 6:30 p.m. at City Hall.

He also announced the Vernon CommUNITY Fund Grant Committee would hold a regular meeting on November 19, 2025, to award Fiscal Year 2025-26 Direct Service Grants to local non-profit organizations.

Thirdly, he announced on December 4, 2025, at 8:30 a.m., the City would host a Business Breakfast for networking and to discuss the potential Utility Users Tax Ballot Measure in an open forum at the City Hall Council Chamber and later in the evening, the City would be hosting a Tree Lighting Ceremony at 5 p.m. at the City Hall lawn. Lastly, he wished everyone a happy Thanksgiving holiday.

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

RECESS
At 9:13 a.m., Mayor Lopez recessed the meeting to Closed Session. .
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Item 1 Page 6 of 7
Regular City Council Meeting Minutes Page 6 of 6
November 18, 2025

CLOSED SESSION

16. Conference with Legal Counsel – Anticipated Litigation Government Code Section 54956.9(d)(2)
Significant exposure to litigation (1 potential matter)

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

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

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

RECONVENE
At 9:55 a.m., Mayor Lopez adjourned the Closed Session and reconvened the regular meeting with all Council Members present.

CLOSED SESSION REPORT
City Attorney Moussa reported that the City Council met in Closed Session, received updates and provided direction to staff on Item Nos. 16 and 17, and took no reportable action.

ADJOURNMENT
Mayor Lopez adjourned the meeting at 9:56 a.m.
_____________________________
LETICIA LOPEZ, Mayor
ATTEST:
______________________________
GENOVEVA ROCHA, City Clerk
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Item 1 Page 7 of 7
City Council Agenda Report
Meeting Date: December 2, 2025
From: Alice Hui, Director of Finance/City Treasurer
Department: Finance
Submitted by: Kathryne Magana, Accountant
Subject
Operating Account Warrant Register
Recommendation
Approve Operating Account Warrant Register No. 162, for the period of October 19, 2025 through November 1, 2025, totaling $9,773,361.87 and consisting of ratification of electronic payments totaling $9,066,954.34 and ratification of the issuance of early checks totaling $706,407.53.

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. 162 covering claims and demands presented during the period of October 19, 2025 through November 1, 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. 162, totals $9,773,361.87. 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. 162.

Attachments

1. Operating Account Warrant Register No. 162
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Item 2 Page 1 of 52
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Item 2 Page 2 of 52
11/18/25 ..

Item 2 Page 3 of 52
706,407.53
10/23/2025 1,000.00
Invoice Description Account PO or Contract Line Item Amount INV7178 WETIP LIVE PHONE CALL CENTER 011-030-300-529215 20240197 1,000.00 Invoice Total: 1,000.00
10/23/2025 565.14
Invoice Description Account PO or Contract Line Item Amount 347614 RUNS ROUGH/PARTIAL WARRANTY 011-040-420-522000 260261 115.14 347614 RUNS ROUGH/PARTIAL WARRANTY 011-040-420-529000 260261 450.00 Invoice Total: 565.14
10/23/2025 529.89
Invoice Description Account PO or Contract Line Item Amount 65288 AUTO PARTS 011-040-420-522000 260048 529.89
Invoice Total: 529.89
10/23/2025 7,377.27
Invoice Description Account PO or Contract Line Item Amount 24468 INMATE HOUSING SERVICES 011-030-300-529220 20250124 7,377.27 Invoice Total: 7,377.27
10/23/2025 4,895.16
Invoice Description Account PO or Contract Line Item Amount X800506 ANGLE METER 058-070-700-529000 260111 4,895.16
Invoice Total: 4,895.16
10/23/2025 822.71
Invoice Description Account PO or Contract Line Item Amount

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
EARLY CHECKS TOTAL:

VENDOR - 7379 - 34ED LLC PAYMENT # 615530
VENDOR - 818 - CAMINO REAL CHEVROLET PAYMENT # 615531
VENDOR - 7213 - CRYSTAL LARIOS PAYMENT # 615535
VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 615532 VENDOR - 3846 - CITY OF HUNTINGTON PARK PAYMENT # 615533 VENDOR - 4412 - CORE & MAIN LP PAYMENT # 615534

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Item 2 Page 4 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
100625 REIMB INTERNET CHARGES 11/22-09/24 059-450-800-450050 822.71 Invoice Total: 822.71
10/23/2025 2,301.00
Invoice Description Account PO or Contract Line Item Amount 101625 REFUND FOR BL PENALTY INV 7425 011-410-000-410100 2,301.00 Invoice Total: 2,301.00
10/23/2025 1,030.55
Invoice Description Account PO or Contract Line Item Amount 126821011 AUTO PARTS 011-040-420-522000 260066 405.63
Invoice Total: 405.63
126822636 AUTO PARTS 011-040-420-522000 260066 474.96
Invoice Total: 474.96
167212780 AUTO PARTS 011-040-420-522000 260066 101.41
Invoice Total: 101.41
167212816 AUTO PARTS 011-040-420-522000 260066 48.55
Invoice Total: 48.55
10/23/2025 708.27
Invoice Description Account PO or Contract Line Item Amount 576094 AUTO PARTS 011-040-420-522000 260047 864.35
Invoice Total: 864.35
576095 AUTO PARTS 011-040-420-522000 260047 396.42
Invoice Total: 396.42
CM5669861 AUTO PARTS CREDIT 011-040-420-522000 260047 (552.50) Invoice Total: (552.50)
10/23/2025 10,005.53
Invoice Description Account PO or Contract Line Item Amount 50522 HVAC QUARTERLY MAINTENANCE 011-040-415-529000 20250150 4,503.18 Invoice Total: 4,503.18
VENDOR - 8281 - DC WHOLESALE PAYMENT # 615536
VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 615537 VENDOR - 997 - FORD OF MONTEBELLO, INC PAYMENT # 615538 VENDOR - 7871 - HARBOR POINTE AIR CONDITIONING &

CONTROL SYSTEMS
PAYMENT # 615539

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Item 2 Page 5 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
50523 HVAC SYSTEM MAINTENANCE/REPAIR 011-040-415-529000 20250150 1,147.13 Invoice Total: 1,147.13
50684 HVAC SYSTEM MAINTENANCE/REPAIR 011-040-415-529000 20250150 741.99 Invoice Total: 741.99
50688 HVAC SYSTEM MAINTENANCE/REPAIR 011-040-415-529000 20250150 1,384.83 Invoice Total: 1,384.83
50689 HVAC SYSTEM MAINTENANCE/REPAIR 011-040-415-529000 20250150 1,538.58 Invoice Total: 1,538.58
50733 HVAC SYSTEM MAINTENANCE/REPAIR 011-040-415-529000 20250150 689.82 Invoice Total: 689.82
10/23/2025 100.00
Invoice Description Account PO or Contract Line Item Amount 372295 FSA ADMINISTRATION 011-010-120-529220 20260054 100.00 Invoice Total: 100.00
10/23/2025 375.00
Invoice Description Account PO or Contract Line Item Amount 2229209 GRADING/LID PLAN REVIEW JUNE 2025 011-040-405-529225 20250081 375.00 Invoice Total: 375.00
10/23/2025 17,100.07
Invoice Description Account PO or Contract Line Item Amount 425229 DISTRICT BLVD RR CROSSING SAFETY
IMPROV 09-2025
011-595-430-660000 20250341 17,100.07
Invoice Total: 17,100.07
10/23/2025 465.01
Invoice Description Account PO or Contract Line Item Amount 100625 REIMB INTERNET CHARGES 03/24-03/25 059-450-800-450050 465.01 Invoice Total: 465.01
VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 615541 VENDOR - 8083 - JMDIAZ INC PAYMENT # 615542
VENDOR - 5863 - LETICIA LOPEZ PAYMENT # 615543
VENDOR - 686 - IGOE & COMPANY INCORPORATED PAYMENT # 615540

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Item 2 Page 6 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
10/23/2025 142.81
Invoice Description Account PO or Contract Line Item Amount 290074 AUTO PARTS 011-040-420-522000 260053 119.38
Invoice Total: 119.38
290076 AUTO PARTS 011-040-420-522000 260053 23.43
Invoice Total: 23.43
10/23/2025 1,946.25
Invoice Description Account PO or Contract Line Item Amount 22464 PROFESSIONAL SERVICES 055-050-580-529215 20250306 1,946.25 Invoice Total: 1,946.25
10/23/2025 115.00
Invoice Description Account PO or Contract Line Item Amount 101625 REFUND FOR BL PENALTY INV 5921 011-410-000-410100 115.00 Invoice Total: 115.00
10/23/2025 240.00
Invoice Description Account PO or Contract Line Item Amount 101625 REFUND FOR BL PENALTY INV 6213 011-410-000-410100 240.00 Invoice Total: 240.00
10/23/2025 140,955.73
Invoice Description Account PO or Contract Line Item Amount 5 55TH ST. RECYLCING CENTER- PERIMETER
WALL
011-040-415-660000 20250340 140,955.73
Invoice Total: 140,955.73
10/23/2025 8,620.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 8279 - OMID ILVALIAN PAYMENT # 615547
VENDOR - 7944 - OPPENHEIMER NATIONAL PAYMENT # 615548
VENDOR - 8043 - PARKWOOD LANDSCAPE MAINTENANCE
INC
PAYMENT # 615549
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 615544
VENDOR - 6185 - NEWGEN STRATEGIES & SOLUTIONS, LLC PAYMENT # 615545 VENDOR - 8280 - OCEAN BREEZE PAYMENT # 615546

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Item 2 Page 7 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
109048 GROUNDS MAINTENANCE SERVICES
02/2025
011-040-415-529000 20250288 1,724.00
Invoice Total: 1,724.00
109725 GROUNDS MAINTENANCE SERVICES
06/2025
011-040-415-529000 20250288 1,724.00
Invoice Total: 1,724.00
109877 GROUNDS MAINTENANCE SERVICES
07/2025
011-040-415-529000 20250288 1,724.00
Invoice Total: 1,724.00
110027 GROUNDS MAINTENANCE SERVICES
08/2025
011-040-415-529000 20250288 1,724.00
Invoice Total: 1,724.00
110164 GROUNDS MAINTENANCE SERVICES
09/2025
011-040-415-529000 20250288 1,724.00
Invoice Total: 1,724.00
10/23/2025 222,794.00
Invoice Description Account PO or Contract Line Item Amount PCI000012920 CITYWIDE SLURRY SEAL PROJECT - INV. #2 011-040-430-660000 20250342 222,794.00 Invoice Total: 222,794.00
10/23/2025 128.31
Invoice Description Account PO or Contract Line Item Amount S1312826001 PARTS & SUPPLIES 011-040-415-522000 260099 107.03 Invoice Total: 107.03
S1312832001 PARTS & SUPPLIES 011-040-415-522000 260099 21.28 Invoice Total: 21.28
10/23/2025 275.63
Invoice Description Account PO or Contract Line Item Amount PC811058012 TRACTOR PARTS 011-040-420-522000 260051 275.63 Invoice Total: 275.63
VENDOR - 8134 - PAVEMENT COATINGS INC PAYMENT # 615550
VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 615551 VENDOR - 1457 - QUINN COMPANY PAYMENT # 615552

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Item 2 Page 8 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
10/23/2025 2,692.00
Invoice Description Account PO or Contract Line Item Amount 624416 CITY YARD GATE REPAIRS 011-040-415-529000 20250346 2,692.00 Invoice Total: 2,692.00
10/23/2025 771.75
Invoice Description Account PO or Contract Line Item Amount 12123 TIRES 011-040-420-522000 260042 771.75
Invoice Total: 771.75
10/23/2025 15,950.00
Invoice Description Account PO or Contract Line Item Amount 42385 SOLID WASTE MANAGEMENT CONSULTING

SERVICES
011-020-200-529225 20250379 15,950.00
Invoice Total: 15,950.00
10/23/2025 82,662.51
Invoice Description Account PO or Contract Line Item Amount CA25001240 STREET SWEEPING SERVICES 07-25 011-040-430-529000 20250400 29,527.89 Invoice Total: 29,527.89
CA25001959 STREET SWEEPING SERVICES 08-25 011-040-430-529000 20250400 24,931.20 Invoice Total: 24,931.20
CA25002665 STREET SWEEPING SERVICES 09-25 011-040-430-529000 20250400 28,203.42 Invoice Total: 28,203.42
10/23/2025 967.39
Invoice Description Account PO or Contract Line Item Amount 2591 ICE MACHINE MAINTENANCE SERVICE 011-040-415-529000 20260067 967.39 Invoice Total: 967.39
10/23/2025 20,052.22
VENDOR - 7867 - R&S OVERHEAD DOORS OF COMMERCE,
INC
PAYMENT # 615553
VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 615554
VENDOR - 8087 - RAFTELIS FINANCIAL CONSULTANTS INC PAYMENT # 615555 VENDOR - 4860 - SCA OF CA LLC PAYMENT # 615556
VENDOR - 7938 - SUBCOOL, INC PAYMENT # 615557
VENDOR - 7276 - UNIVERSAL BUILDING MAINTENANCE,
LLC
PAYMENT # 615558

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Item 2 Page 9 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
Invoice Description Account PO or Contract Line Item Amount 17396980 JANITORIAL SERVICES 08/2025 011-040-415-529000 20250295 10,026.11 Invoice Total: 10,026.11
17502056 JANITORIAL SERVICES 09/2025 011-040-415-529000 20250295 10,026.11 Invoice Total: 10,026.11
10/23/2025 500.00
Invoice Description Account PO or Contract Line Item Amount 25MAV007 AREA E MUTUAL AID VEHICLE

MANAGEMENT
011-030-300-527000 500.00
Invoice Total: 500.00
10/23/2025 264.50
Invoice Description Account PO or Contract Line Item Amount 20726 ONSITE CAR WASH 011-040-420-529000 20260050 264.50 Invoice Total: 264.50
10/30/2025 4,800.00
Invoice Description Account PO or Contract Line Item Amount 65844401 FITNESS FOR DUTY 011-010-120-529215 20250396 4,800.00 Invoice Total: 4,800.00
10/30/2025 14,562.00
Invoice Description Account PO or Contract Line Item Amount INV15780 SMARTBIDDER - LICENSE - BASIC - YEAR 2 -
QTR 2
055-050-590-529215 20250044 14,562.00
Invoice Total: 14,562.00
10/30/2025 62.82
Invoice Description Account PO or Contract Line Item Amount 24173155 ACCT 9391054023 PERIOD 9/6-10/5/25 011-010-110-526010 20230186 31.41 VENDOR - 4252 - WHITTIER POLICE DEPARTMENT PAYMENT # 615559 VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 615560
VENDOR - 8086 - ARROWHEAD EVALUATION SERVICES INC PAYMENT # 615561 VENDOR - 7879 - ASCEND ANALYTICS, LLC PAYMENT # 615562
VENDOR - 1948 - AT&T PAYMENT # 615563

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Item 2 Page 10 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
Invoice Total: 31.41
24231987 ACCT 9391053440 PERIOD 9/15-10/14/25 011-010-110-526010 20230186 31.41 Invoice Total: 31.41
10/30/2025 278.35
Invoice Description Account PO or Contract Line Item Amount 24192736 ACCT 9391060354 PERIOD 9/10-10/9/25 011-010-110-526010 20230186 278.35 Invoice Total: 278.35
10/30/2025 62.82
Invoice Description Account PO or Contract Line Item Amount 24192302 ACCT 9391053026 PERIOD 9/10-10/09/25 011-010-110-526010 20230186 62.82 Invoice Total: 62.82
10/30/2025 906.24
Invoice Description Account PO or Contract Line Item Amount 24192306 ACCT 9391053030 PERIOD 9/10-10/9/25 056-060-600-526010 20230186 906.24 Invoice Total: 906.24
10/30/2025 31.41
Invoice Description Account PO or Contract Line Item Amount 24192405 ACCT 9391055763 PERIOD 9/10-10/9/25 056-060-600-526010 20230186 31.41 Invoice Total: 31.41
10/30/2025 4,297.20
Invoice Description Account PO or Contract Line Item Amount 24192304 ACCT 9391053028 PERIOD 9/10/25-10/9/25 011-010-110-526010 20230186 4,297.20 Invoice Total: 4,297.20
10/30/2025 1,527.07
VENDOR - 1948 - AT&T PAYMENT # 615565
VENDOR - 1948 - AT&T PAYMENT # 615566
VENDOR - 1948 - AT&T PAYMENT # 615567
VENDOR - 1948 - AT&T PAYMENT # 615564
VENDOR - 1948 - AT&T PAYMENT # 615568
VENDOR - 1948 - AT&T PAYMENT # 615569

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Item 2 Page 11 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
Invoice Description Account PO or Contract Line Item Amount 24192305 ACCT 9391053029 PERIOD 9/10-10/9/25 011-010-110-526010 20230186 1,527.07 Invoice Total: 1,527.07
10/30/2025 339.34
Invoice Description Account PO or Contract Line Item Amount 24192303 ACCT 9391053027 PERIOD 9/10-10/9/25 055-050-580-526010 20230186 339.34 Invoice Total: 339.34
10/30/2025 46.23
Invoice Description Account PO or Contract Line Item Amount 832176480X101
62025
ACCT 832176480 PERIOD 9/9-10/8/25 011-010-110-526010 46.23 Invoice Total: 46.23
10/30/2025 1,365.48
Invoice Description Account PO or Contract Line Item Amount 65081 AUTO PARTS 011-040-420-522000 260048 1,365.48
Invoice Total: 1,365.48
10/30/2025 31,086.25
Invoice Description Account PO or Contract Line Item Amount 202517 SHELTER BED AGREEMENT JULY 2024-
JUNE 2025
011-010-160-529715 20260134 31,086.25
Invoice Total: 31,086.25
10/30/2025 380.70
Invoice Description Account PO or Contract Line Item Amount 661766 CYLINDRE RENTAL 055-050-586-529003- 260038 380.70 Invoice Total: 380.70
VENDOR - 2889 - AT&T MOBILITY PAYMENT # 615571
VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 615572 VENDOR - 1108 - CITY OF BELL PAYMENT # 615573
VENDOR - 1948 - AT&T PAYMENT # 615570
VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 615574

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Item 2 Page 12 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
10/30/2025 23,695.64
Invoice Description Account PO or Contract Line Item Amount 070125 STRONG MOTION FEE JULY - SEPTEMBER
2025
011-040-405-529225 23,695.64
Invoice Total: 23,695.64
10/30/2025 3,029.40
Invoice Description Account PO or Contract Line Item Amount V3022027 PROOFPOINT ADDITIONAL RETENTION

FEATURE
011-010-110-529110 260230 3,029.40
Invoice Total: 3,029.40
10/30/2025 5,213.80
Invoice Description Account PO or Contract Line Item Amount 102725 REFUND ON DOUBLE PAYMENT FOR
PERMIT INV 7118
011-410-000-410210 5,213.80
Invoice Total: 5,213.80
10/30/2025 325.50
Invoice Description Account PO or Contract Line Item Amount 576156 AUTO PARTS 011-040-420-522000 260047 878.00
Invoice Total: 878.00
FOW566986 AUTO PARTS 011-040-420-522000 260047 (552.50) Invoice Total: (552.50)
10/30/2025 554.99
Invoice Description Account PO or Contract Line Item Amount 30861 FTB EE DEDUCTIONS_PAYROLL 251030 011-000-000-210260 554.99 Invoice Total: 554.99
10/30/2025 56.93
VENDOR - 8286 - FISHER CONSTRUCTION GROUP INC PAYMENT # 615577 VENDOR - 997 - FORD OF MONTEBELLO, INC PAYMENT # 615578 VENDOR - 4181 - FRANCHISE TAX BOARD PAYMENT # 615579
VENDOR - 977 - DEPARTMENT OF CONSERVATION PAYMENT # 615575 VENDOR - 7631 - EPLUS TECHNOLOGY, INC PAYMENT # 615576
VENDOR - 1355 - HACH COMPANY PAYMENT # 615580

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Item 2 Page 13 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
Invoice Description Account PO or Contract Line Item Amount 14658503 BUFFER SOLUTION KIT 055-050-586-520235- 260072 56.93 Invoice Total: 56.93
10/30/2025 5,968.72
Invoice Description Account PO or Contract Line Item Amount INV13137234 SERVICE AGREEMENT 055-050-586-520235- 20260015 5,968.72 Invoice Total: 5,968.72
10/30/2025 30.00
Invoice Description Account PO or Contract Line Item Amount PG40846 CODIFICATION SERVICES 011-010-125-529215 20250187 30.00 Invoice Total: 30.00
10/30/2025 15,510.00
Invoice Description Account PO or Contract Line Item Amount VER001INV2 PROFESSIONAL SERVICES - SEPT 2025 058-070-700-660000 20250415 15,510.00 Invoice Total: 15,510.00
10/30/2025 380.00
Invoice Description Account PO or Contract Line Item Amount 25789 INSTALL BED COVER 011-040-420-529000 260260 380.00 Invoice Total: 380.00
10/30/2025 250.39
Invoice Description Account PO or Contract Line Item Amount 100625 REIMB INTERNET CHARGES 06/24-06/25 059-450-800-450050 250.39 Invoice Total: 250.39
10/30/2025 50.00
VENDOR - 8129 - INFRATERRA INC PAYMENT # 615583
VENDOR - 7956 - IVAN SANCHEZ PAYMENT # 615584
VENDOR - 7737 - JESUS RIVERA PAYMENT # 615585
VENDOR - 2208 - HILL BROTHERS CHEMICAL CO PAYMENT # 615581 VENDOR - 7749 - ICC GENERAL CODE, INC PAYMENT # 615582
VENDOR - 1792 - LA COUNTY ASSESSOR OFFICE PAYMENT # 615586

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Item 2 Page 14 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
Invoice Description Account PO or Contract Line Item Amount 26ASRE046 PARCEL MANAGEMENT SYSTEM SEPT 2025 011-010-110-529110 20250097 50.00 Invoice Total: 50.00
10/30/2025 2,608.25
Invoice Description Account PO or Contract Line Item Amount 93484 REBRANDING/STRATEGIC MARKETING 011-010-105-529215 20240417 2,608.25 Invoice Total: 2,608.25
10/30/2025 6,701.90
Invoice Description Account PO or Contract Line Item Amount IN4880526 MANAGED PRINT SERVICES PERIOD 5/30-
6/29/25
011-010-110-529110 20260108 1,660.33
Invoice Total: 1,660.33
IN4929820 MANAGED PRINT SERVICES PERIOD 6/30-
7/29/25
011-010-110-529110 20260108 1,869.24
Invoice Total: 1,869.24
IN4977045 MANAGED PRINT SERVICES PERIOD 7/30-
8/29/25
011-010-110-529110 20260108 1,611.96
Invoice Total: 1,611.96
IN5028847 MANAGED PRINT SERVICES JUNE 2025 011-010-110-529110 20260108 715.60 Invoice Total: 715.60
IN5029094 MANAGED PRINT SERVICES JULY 2025 011-010-110-529110 20260108 62.94 Invoice Total: 62.94
IN5029101 MANAGED PRINT SERVICES AUG 2025 011-010-110-529110 20260108 86.48 Invoice Total: 86.48
IN5043295 MANAGED PRINT SERVICES PERIOD SEPT
2025
011-010-110-529110 20260108 695.35
Invoice Total: 695.35
10/30/2025 198.18
Invoice Description Account PO or Contract Line Item Amount VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 615589
VENDOR - 7828 - MOORE IACOFANO GOLTSMAN, INC PAYMENT # 615587 VENDOR - 6203 - MRC SMART TECHNOLOGY SOLUTIONS PAYMENT # 615588

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Item 2 Page 15 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
290952 AUTO PARTS 011-040-420-522000 260053 160.36
Invoice Total: 160.36
290957 AUTO PARTS 011-040-420-522000 260053 37.82
Invoice Total: 37.82
10/30/2025 1,825.00
Invoice Description Account PO or Contract Line Item Amount 27851 ANNUAL CRANE INSPECTIONS 011-040-420-529000 20260093 1,825.00 Invoice Total: 1,825.00
10/30/2025 686.00
Invoice Description Account PO or Contract Line Item Amount 848314 FUNDS FOR FINGERPRINTING FOR PD
FY25/26
011-010-110-529210 260183 686.00
Invoice Total: 686.00
10/30/2025 428.03
Invoice Description Account PO or Contract Line Item Amount INV84906 GAS COMPRESSOR PRE LUBE PUMP 055-050-586-529000- 260205 428.03 Invoice Total: 428.03
10/30/2025 1,695.00
Invoice Description Account PO or Contract Line Item Amount 102325 PARKING REVENUE DISTRIBUTION 011-030-300-529220 1,695.00 Invoice Total: 1,695.00
10/30/2025 834.50
Invoice Description Account PO or Contract Line Item Amount 102425 PARKING REVENUE DISTRIBUTION 011-030-300-529220 834.50 Invoice Total: 834.50
VENDOR - 3167 - PREFERRED AERIAL & CRANE

TECHNOLOGY, INC
PAYMENT # 615590
VENDOR - 962 - STATE OF CALIFORNIA PAYMENT # 615591
VENDOR - 7406 - SUNSET INDUSTRIAL PARTS, INC PAYMENT # 615592 VENDOR - 5419 - SUPERIOR CT OF CAL OF LA PAYMENT # 615593 VENDOR - 5419 - SUPERIOR CT OF CAL OF LA PAYMENT # 615594

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Item 2 Page 16 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
10/30/2025 2,079.00
Invoice Description Account PO or Contract Line Item Amount 106 2025 HALLOWEEN EVENT 011-010-120-529690 2,079.00
Invoice Total: 2,079.00
10/30/2025 4,972.50
Invoice Description Account PO or Contract Line Item Amount P020143824 ANNUAL SAPPHIRE LEVEL SUPPORT 055-050-586-529110- 260163 4,972.50 Invoice Total: 4,972.50
10/30/2025 2,688.75
Invoice Description Account PO or Contract Line Item Amount 252051003 CONSULTING SERVICES 8/30/25 - 9/26/25 058-070-700-529225 20250414 2,688.75 Invoice Total: 2,688.75
10/30/2025 2,000.00
Invoice Description Account PO or Contract Line Item Amount 28675R TGVCISO 2 YEAR AGREEMENT 011-010-110-529210 20240203 2,000.00 Invoice Total: 2,000.00
10/30/2025 882.83
Invoice Description Account PO or Contract Line Item Amount 73498265 ACCT SV646197 PERIOD SEPT 2025 011-010-110-526010 20250239 882.83 Invoice Total: 882.83
10/30/2025 5,959.99
Invoice Description Account PO or Contract Line Item Amount 38154 3RD FLOOR DOOR ACCESS SYSTEM U 011-010-110-529210 20260116 5,959.99 Invoice Total: 5,959.99
VENDOR - 7555 - NEYDA GABRIELA REYES PAYMENT # 615595
VENDOR - 7287 - TELEDYNE INSTRUMENTS, INC PAYMENT # 615596 VENDOR - 8128 - THOMAS HARDER & CO PAYMENT # 615597
VENDOR - 7626 - TRIDEN GROUP CORPORATION PAYMENT # 615598 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 615599
VENDOR - 8124 - WCC TECHNOLOGIES GROUP PAYMENT # 615600

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Item 2 Page 17 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
10/30/2025 2,652.94
Invoice Description Account PO or Contract Line Item Amount 102325 REFUND ON INCORRECT PERMIT INV 7235 011-410-000-410210 2,652.94 Invoice Total: 2,652.94
10/30/2025 6,013.00
Invoice Description Account PO or Contract Line Item Amount 40688724 MANAGED PRINT SERVICES PERIOD 6/8-
7/27/25
011-010-110-529110 20260107 352.82
Invoice Total: 352.82
40717043 MANAGED PRINT SERVICES JULY 2025 011-010-110-529110 20260107 2,338.53 Invoice Total: 2,338.53
40936305 MANAGED PRINT SERVICES PERIOD 9/5-
10/4/25
011-010-110-529110 20260107 883.71
Invoice Total: 883.71
41050371 MANAGED PRINT SERVICES PERIOD 10/5-
11/4/25
011-010-110-529110 20260107 2,437.94
Invoice Total: 2,437.94
10/30/2025 279.00
Invoice Description Account PO or Contract Line Item Amount 20757 ONSITE CAR WASH 011-040-420-529000 20260050 279.00 Invoice Total: 279.00
10/30/2025 2,737.68
Invoice Description Account PO or Contract Line Item Amount 103025 PAYROLL CHECKS 011-000-000-210110 2,737.68
Invoice Total: 2,737.68

PAYROLL CHECKS
VENDOR - 8284 - WOZNIAK CONSTRUCTION PAYMENT # 615601
VENDOR - 743 - XEROX CORPORATION PAYMENT # 615602
VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 615603

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Item 2 Page 18 of 52
9,066,954.34
10/20/2025 1,890.43
Invoice Description Account PO or Contract Line Item Amount 30598 HSA EE CONTRIBUTIONS_PAYROLL 251016 011-000-000-210221 1,890.43 Invoice Total: 1,890.43
10/20/2025 43,996.84
Invoice Description Account PO or Contract Line Item Amount 100825 FY2025-2026 ANNUAL SECURED PROPERTY

TAX BILLS
055-050-580-523015 43,996.84
Invoice Total: 43,996.84
10/20/2025 109.76
Invoice Description Account PO or Contract Line Item Amount 902472489 SHIPPING 055-050-586-529000- 109.76
Invoice Total: 109.76
10/20/2025 30,865.55
Invoice Description Account PO or Contract Line Item Amount 30683 FEDERAL TAXES_PAYROLL RETRO 2510S1 011-000-000-210210 19,435.06 30683 FEDERAL TAXES_PAYROLL RETRO 2510S1 055-000-000-210210 9,110.80 30683 FEDERAL TAXES_PAYROLL RETRO 2510S1 056-000-000-210210 2,035.32 30683 FEDERAL TAXES_PAYROLL RETRO 2510S1 058-000-000-210210 284.37 Invoice Total: 30,865.55
10/20/2025 6,774.36
Invoice Description Account PO or Contract Line Item Amount

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
ELECTRONIC TOTAL:

VENDOR - 4239 - HSA BANK PAYMENT # 20947
VENDOR - 3561 - KERN COUNTY TREASURER - TAX

COLLECTOR
PAYMENT # 20950
VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 20984 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 20985 VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 20986

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Item 2 Page 19 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
30682 STATE TAXES_PAYROLL RETRO 2510S1 011-000-000-210210 3,912.22 30682 STATE TAXES_PAYROLL RETRO 2510S1 055-000-000-210210 2,338.43 30682 STATE TAXES_PAYROLL RETRO 2510S1 056-000-000-210210 510.75 30682 STATE TAXES_PAYROLL RETRO 2510S1 058-000-000-210210 12.96 Invoice Total: 6,774.36
10/20/2025 1,501.10
Invoice Description Account PO or Contract Line Item Amount 30684 457 CONTRIBUTIONS_PAYROLL RETRO
2510S1
011-000-000-210220 1,501.10
Invoice Total: 1,501.10
10/21/2025 364,504.62
Invoice Description Account PO or Contract Line Item Amount ATSP1025 OCTOBER 2025 055-050-590-520157- 364,504.62
Invoice Total: 364,504.62
10/22/2025 43,457.07
Invoice Description Account PO or Contract Line Item Amount 1025 RESOLUTION BILLING - OCTOBER 2025 055-050-580-529215 41,450.00 1025 RESOLUTION BILLING - OCTOBER 2025 055-050-590-520155 2,007.07 Invoice Total: 43,457.07
10/22/2025 28,135.44
Invoice Description Account PO or Contract Line Item Amount DH1025 OCTOBER 2025 055-050-590-520157- 28,135.44
Invoice Total: 28,135.44
10/22/2025 81,136.90
Invoice Description Account PO or Contract Line Item Amount DSR11025 OCTOBER 2025 055-050-590-520157- 81,136.90
VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 20987 VENDOR - 2517 - SCPPA PAYMENT # 20989
VENDOR - 2517 - SCPPA PAYMENT # 20990
VENDOR - 2517 - SCPPA PAYMENT # 20991
VENDOR - 2517 - SCPPA PAYMENT # 20992

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Item 2 Page 20 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
Invoice Total: 81,136.90
10/22/2025 117,547.06
Invoice Description Account PO or Contract Line Item Amount DS21025 OCTOBER 2025 ENERGY 055-050-590-520157- 467,175.50 DS21025 OCTOBER 2025 BATTERY 055-050-590-520181 238,184.20 DS21025 SEPTEMBER 2025 ENERGY CREDITS 055-050-590-520157- (581,219.53) DS21025 SEPTEMBER 2025 BATTERY CREDITS 055-050-590-520181 (6,593.11) Invoice Total: 117,547.06
10/20/2025 346,339.00
Invoice Description Account PO or Contract Line Item Amount PV1025 OCTOBER 2025 CAPACITY 055-050-590-520181 282,072.00 PV1025 SEPTEMBER 2025 ENERGY 055-050-590-520151 54,267.00 PV1025 PSF 055-000-000-122100 10,000.00
Invoice Total: 346,339.00
10/20/2025 576.56
Invoice Description Account PO or Contract Line Item Amount 2025101431-
73489071
REVISED CHARGES 01/2018 055-450-590-450340 576.56
Invoice Total: 576.56
10/20/2025 1,272,849.29
Invoice Description Account PO or Contract Line Item Amount 2025101431-
73489453
REVISED CHARGES 01/2018 055-050-590-520170 (50,916.72)
2025101431-
73489453
REVISED CHARGES 09/2025 055-050-590-520156- 294,226.42
2025101431-
73489453
REVISED CHARGES 09/2025 055-050-590-520170 905,016.14
2025101431-
73489453
REVISED CHARGES 09/2025 055-050-590-520184- (6,390.07)
VENDOR - 2517 - SCPPA PAYMENT # 20994
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 20995
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 20996
VENDOR - 2517 - SCPPA PAYMENT # 20993

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Item 2 Page 21 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
2025101431-
73489453
REVISED CHARGES 09/2025 055-050-590-520190 1,476.44
2025101431-
73489453
REVISED CHARGES 09/2025 055-050-590-520210 10,458.62
2025101431-
73489453
REVISED CHARGES 09/2025 055-050-590-520240 10,618.10
2025101431-
73489453
REVISED CHARGES 09/2023 055-050-590-520156- 178.90
2025101431-
73489453
REVISED CHARGES 09/2023 055-050-590-520170 (12.52)
2025101431-
73489453
REVISED CHARGES 09/2023 055-050-590-520190 (42.72)
2025101431-
73489453
REVISED CHARGES 07/2025 055-050-590-520156- 249.11
2025101431-
73489453
REVISED CHARGES 07/2025 055-050-590-520170 (359.62)
2025101431-
73489453
REVISED CHARGES 07/2025 055-050-590-520190 (18.66)
2025101431-
73489453
INITIAL CHARGES 10/25 055-050-590-520156- 104,034.02
2025101431-
73489453
INITIAL CHARGES 10/25 055-050-590-520170 6,964.20
2025101431-
73489453
INITIAL CHARGES 10/25 055-050-590-520190 882.56
2025101431-
73489453
INITIAL CHARGES 10/25 055-050-590-520210 3,829.85
2025101431-
73489453
REVISED CHARGES 11/22 055-050-590-520184- 223.41
2025101431-
73489453
INITIAL CHARGES 06/25 055-050-590-520184- (35,788.97)
2025101431-
73489453
INITIAL CHARGES 06/2025 055-050-590-520170 27,940.23
2025101431-
73489453
INITIAL CHARGES 06/2025 055-050-590-520156- 287.03
2025101431-
73489453
INITIAL CHARGES 06/2025 055-050-590-520190 (6.46)
Invoice Total: 1,272,849.29
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 20997 10/24/2025 5,710.04

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Item 2 Page 22 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
Invoice Description Account PO or Contract Line Item Amount 080125(2) PARTS & SUPPLIES 011-040-415-522000 26005720260004 1,376.52 080125(2) PARTS & SUPPLIES 011-040-430-522000 26005720260004 4,333.52 Invoice Total: 5,710.04
10/24/2025 3,782.38
Invoice Description Account PO or Contract Line Item Amount 090125 PARTS & SUPPLIES 011-040-410-522000 26005720260004 711.69 090125 PARTS & SUPPLIES 011-040-415-522000 26005720260004 1,835.56 090125 PARTS & SUPPLIES 011-040-430-522000 26005720260004 1,235.13 Invoice Total: 3,782.38
10/24/2025 1,119.57
Invoice Description Account PO or Contract Line Item Amount 092925(2) PARTS & SUPPLIES 011-040-410-522000 26005720260004 97.61 092925(2) PARTS & SUPPLIES 011-040-415-522000 26005720260004 851.94 092925(2) PARTS & SUPPLIES 011-040-430-522000 26005720260004 170.02 Invoice Total: 1,119.57
10/23/2025 1,179,392.20
Invoice Description Account PO or Contract Line Item Amount 4947723 SEPTEMBER 2025 055-050-590-520160 1,223,232.50
4947723 SEPTEMBER 2025 SALES 055-450-590-450026 (43,840.30) Invoice Total: 1,179,392.20
10/24/2025 6,940.00
Invoice Description Account PO or Contract Line Item Amount 18326 WORKERS COMPENSATION

ADMINISTRATOR
011-010-120-529220 20250223 6,940.00
Invoice Total: 6,940.00
VENDOR - 6262 - MERCURIA ENERGY AMERICA, LLC PAYMENT # 21000 VENDOR - 7976 - ADMINSURE INC PAYMENT # 21001
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 20998 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 20999

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Item 2 Page 23 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
10/24/2025 61,469.92
Invoice Description Account PO or Contract Line Item Amount ADVMN000076
5 MAINTENANCE AGREEMENT 055-050-575-529210 20240230 61,469.92 Invoice Total: 61,469.92
10/24/2025 2,902.23
Invoice Description Account PO or Contract Line Item Amount 104021 CROSSING GUARD SERVICES 011-010-160-529215 20240119 2,902.23 Invoice Total: 2,902.23
10/24/2025 268.40
Invoice Description Account PO or Contract Line Item Amount 101525 SHERMAN BLOCK INSTITUTE 011-030-300-529500 268.40 Invoice Total: 268.40
10/24/2025 3,990.00
Invoice Description Account PO or Contract Line Item Amount 28086 TRAFFIC SIGNAL MAINTENANCE - ROUTINE
09/2025
011-040-430-529000 20240283 3,990.00
Invoice Total: 3,990.00
10/24/2025 17,345.00
Invoice Description Account PO or Contract Line Item Amount 144402 SEPTEMBER 2025 055-050-590-520160 18,785.00
144402 SEPTEMBER 2025 SALES 055-450-590-450026 (1,440.00) Invoice Total: 17,345.00
10/24/2025 2,405.63
Invoice Description Account PO or Contract Line Item Amount 96935188 SACK SAND SLURRY 058-070-700-529000 20260027 1,519.39 VENDOR - 1928 - ADVANCED UTILITY SYSTEMS PAYMENT # 21002 VENDOR - 2060 - CALPINE CORPORATION PAYMENT # 21006
VENDOR - 256 - CALPORTLAND COMPANY PAYMENT # 21007
VENDOR - 1490 - ALL CITY MANAGEMENT SERVICES, INC. PAYMENT # 21003 VENDOR - 227 - ANTHONY ENCINAS II PAYMENT # 21004
VENDOR - 7026 - BEAR ELECTRICAL SOLUTIONS, INC PAYMENT # 21005

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Item 2 Page 24 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
Invoice Total: 1,519.39
96941188 SAND SACK SLURRY 058-070-700-529000 20260027 886.24 Invoice Total: 886.24
10/24/2025 43,480.27
Invoice Description Account PO or Contract Line Item Amount VERSEP25 PURCHASED WATER - SEPT 2025 058-070-700-520130 3,600.00 VERSEP25 PURCHASED WATER - SEPT 2025 055-050-586-520135- 39,880.27 Invoice Total: 43,480.27
10/24/2025 92,222.50
Invoice Description Account PO or Contract Line Item Amount 0925-419890-1 SEPTEMBER 2025 055-050-590-520160 92,222.50 Invoice Total: 92,222.50
10/24/2025 56,105.00
Invoice Description Account PO or Contract Line Item Amount 5210236371454
3140971
SEPTEMBER 2025 055-050-590-520160 56,105.00
Invoice Total: 56,105.00
10/24/2025 19,500.00
Invoice Description Account PO or Contract Line Item Amount 245205 SEPTEMBER 2025 055-050-590-520160 19,500.00
Invoice Total: 19,500.00
10/24/2025 41,655.00
Invoice Description Account PO or Contract Line Item Amount 5018706 SEPTEMBER 2025 055-050-590-520160 41,655.00
Invoice Total: 41,655.00
VENDOR - 1401 - CENTRAL BASIN MWD PAYMENT # 21008
VENDOR - 7099 - CRC MARKETING, INC PAYMENT # 21012
VENDOR - 6298 - CIMA ENERGY, LP PAYMENT # 21009
VENDOR - 7262 - CITADEL ENERGY MARKETING, LLC PAYMENT # 21010 VENDOR - 5388 - CONOCOPHILLIPS COMPANY PAYMENT # 21011

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Item 2 Page 25 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
10/24/2025 17,100.00
Invoice Description Account PO or Contract Line Item Amount 51284 SERVICES AGREEMENT - BILLING
THROUGH 8/31/25
055-050-580-529200 20250109 15,660.00
51284 SERVICES AGREEMENT - BILLING
THROUGH 8/31/25
055-050-590-529200 20250109 1,440.00
Invoice Total: 17,100.00
10/24/2025 1,599.24
Invoice Description Account PO or Contract Line Item Amount 100325 EXPENSE REIMBURSEMENT - RP3

GRADING MEETING
055-050-555-529670 1,599.24
Invoice Total: 1,599.24
10/24/2025 12,495.28
Invoice Description Account PO or Contract Line Item Amount 22965 ENVIRONMENTAL SERVICES 07/2025 011-040-415-529000 20250240 333.08 Invoice Total: 333.08
22977 ANNUAL SYSTEM CERTIFICATION 011-040-415-529000 20250240 3,215.00 Invoice Total: 3,215.00
22978 ANNUAL TESTING REPAIRS 011-040-415-529000 20250240 3,227.20 Invoice Total: 3,227.20
22979 ANNUAL SYSTEM CERTIFICATION 011-040-415-529000 20250240 5,390.00 Invoice Total: 5,390.00
23266 ENVIRONMENTAL SERVICES 10/2025 011-040-415-529000 20250240 330.00 Invoice Total: 330.00
10/24/2025 601.11
Invoice Description Account PO or Contract Line Item Amount 171179 EQUIPMENT 011-040-420-522000 260082 601.11
Invoice Total: 601.11
VENDOR - 7145 - DUNCAN WEINBERG GENZER &
PEMBROKE, P.C.

PAYMENT # 21013
VENDOR - 3902 - EDWIN OCHOA PAYMENT # 21014
VENDOR - 4438 - FLEMING ENVIRONMENTAL, INC PAYMENT # 21015 VENDOR - 399 - GARVEY EQUIPMENT COMPANY PAYMENT # 21016

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Item 2 Page 26 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
10/24/2025 1,187.50
Invoice Description Account PO or Contract Line Item Amount 32861 SERVICES AGREEMENT 058-070-700-529000 20260081 1,187.50 Invoice Total: 1,187.50
10/24/2025 340.80
Invoice Description Account PO or Contract Line Item Amount 100725 WOMEN LEADERS IN LAW ENFORCEMENT

SYMPOSIUM
011-030-300-529500 340.80
Invoice Total: 340.80
10/24/2025 2,133.06
Invoice Description Account PO or Contract Line Item Amount 9630295336 WATERLESS URINAL WALL 055-050-570-529000 260050 2,133.06 Invoice Total: 2,133.06
10/24/2025 1,250.00
Invoice Description Account PO or Contract Line Item Amount 0925001688006 SEPTEMBER 2025 055-050-590-529215 80.00
Invoice Total: 80.00
0925001688088 SEPTEMBER 2025 055-050-590-529215 1,170.00 Invoice Total: 1,170.00
10/24/2025 81.17
Invoice Description Account PO or Contract Line Item Amount 138565 MISC PARTS 011-040-410-522000 260132 47.17
Invoice Total: 47.17
138848 MISC PARTS 011-040-415-522000 260132 8.77
Invoice Total: 8.77
139356 MISC PARTS 011-040-410-522000 260132 25.23
VENDOR - 7888 - GENEVIEVE LASTRA PAYMENT # 21018
VENDOR - 1712 - GRAINGER, CO PAYMENT # 21019
VENDOR - 4500 - ICE US OTC COMMODITY MARKETS, LLC PAYMENT # 21020 VENDOR - 147 - GENERAL PUMP COMPANY, INC PAYMENT # 21017 VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 21021

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Item 2 Page 27 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
Invoice Total: 25.23
10/24/2025 4,995.00
Invoice Description Account PO or Contract Line Item Amount 298161305354 LEGAL SERVICES 011-010-120-529215 20260139 4,995.00 Invoice Total: 4,995.00
10/24/2025 4,119.33
Invoice Description Account PO or Contract Line Item Amount 48214348 MISC PARTS 055-050-570-529000 260065 2,180.12
Invoice Total: 2,180.12
50427284 LOCKERS & OPERATING STICKS 055-050-570-529000 260065 1,540.31 Invoice Total: 1,540.31
51314898 FILTER BAG FOR WATER 055-050-560-529000 260065 171.48 Invoice Total: 171.48
52639159 MISC PARTS 058-070-700-529000 260025 227.42
Invoice Total: 227.42
10/24/2025 143.08
Invoice Description Account PO or Contract Line Item Amount 100625 REIMB INTERNET CHARGES 06/24 & Q2
2025
059-450-800-450050 143.08
Invoice Total: 143.08
10/24/2025 9,114.05
Invoice Description Account PO or Contract Line Item Amount 26426 SEPTEMBER 2025 055-050-590-520160 9,114.05
Invoice Total: 9,114.05
10/24/2025 829,361.40
Invoice Description Account PO or Contract Line Item Amount VENDOR - 4856 - MELISSA YBARRA PAYMENT # 21024
VENDOR - 6318 - MIECO, LLC PAYMENT # 21025
VENDOR - 7254 - ONYX PAVING COMPANY, INC PAYMENT # 21026 VENDOR - 3604 - LIEBERT CASSIDY WHITMORE PAYMENT # 21022 VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 21023

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Item 2 Page 28 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
250012 BANDINI BLVD. STREET IMPROVEMENTSSEPT. 2025011-040-430-660000 20250337 829,361.40 Invoice Total: 829,361.40
10/24/2025 1,000.21
Invoice Description Account PO or Contract Line Item Amount 214193IN ETS TAGGING SERVICES - OCTOBER 2025 055-050-590-529215 260080 1,000.21 Invoice Total: 1,000.21
10/24/2025 9,500.00
Invoice Description Account PO or Contract Line Item Amount 10901 SERVICES AGREEMENT 058-070-700-660000 20250311 9,500.00 Invoice Total: 9,500.00
10/24/2025 15.00
Invoice Description Account PO or Contract Line Item Amount 101525(4) RIO HONDO DRIVER TRAINING 011-030-300-529500 15.00 Invoice Total: 15.00
10/24/2025 327.00
Invoice Description Account PO or Contract Line Item Amount 3096054749 SUBSCRIPTION 9/2025 011-010-115-529600 20260128 327.00 Invoice Total: 327.00
10/24/2025 112,221.34
Invoice Description Account PO or Contract Line Item Amount PHL1025 OCTOBER 2025 055-050-590-520157- 112,221.34
Invoice Total: 112,221.34
10/24/2025 24,669.00
VENDOR - 6884 - RELX, INC PAYMENT # 21030
VENDOR - 2517 - SCPPA PAYMENT # 21031
VENDOR - 59 - SO CAL EDISON PAYMENT # 21032
VENDOR - 629 - OPEN ACCESS TECHNOLOGY INTL PAYMENT # 21027 VENDOR - 6787 - PACIFIC ADVANCED CIVIL ENGINEERING,
INC
PAYMENT # 21028
VENDOR - 6446 - RAYMOND GODOY PAYMENT # 21029

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Item 2 Page 29 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
Invoice Description Account PO or Contract Line Item Amount 7501894412 SEPTEMBER 2025 055-050-590-520170 24,669.00
Invoice Total: 24,669.00
10/24/2025 197.80
Invoice Description Account PO or Contract Line Item Amount 27942 BUSINESS CARDS- Z MOUSSA 011-010-115-522000 260221 197.80 Invoice Total: 197.80
10/24/2025 291,570.01
Invoice Description Account PO or Contract Line Item Amount 0925 SEPTEMBER 2025 055-050-590-525022 291,570.01
Invoice Total: 291,570.01
10/24/2025 979.02
Invoice Description Account PO or Contract Line Item Amount 3008864301 MAINTENANCE SERVICES 10/1/25 - 12/31/25 055-050-570-529215 20240334 979.02 Invoice Total: 979.02
10/24/2025 183,084.58
Invoice Description Account PO or Contract Line Item Amount 083125 GROUNDWATER PROD & ASSESSMENT
MONTH END 8/31/25
058-070-700-520110 183,084.58
Invoice Total: 183,084.58
10/24/2025 2,554.66
Invoice Description Account PO or Contract Line Item Amount 5763110 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.03 Invoice Total: 337.03
5763111 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 613.39 VENDOR - 1658 - WATER REPLENISHMENT DISTRICT PAYMENT # 21036 VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 21037 VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 21033 VENDOR - 1581 - THE GAS COMPANY PAYMENT # 21034
VENDOR - 6132 - TK ELEVATOR CORPORATION PAYMENT # 21035

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.

Item 2 Page 30 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
Invoice Total: 613.39
5763112 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 519.02 Invoice Total: 519.02
5763113 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 465.09 Invoice Total: 465.09
5763118 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 620.13 Invoice Total: 620.13
10/24/2025 89,881.33
Invoice Description Account PO or Contract Line Item Amount 102325 PURCHASE CARD STATEMENT 10/25 999-000-000-200105 89,881.33 Invoice Total: 89,881.33
10/27/2025 8,260.57
Invoice Description Account PO or Contract Line Item Amount 6125391886 ACCT 372042002-00001 PERIOD 9/8-10/7/25 055-050-550-526010 20250239 8,260.57 Invoice Total: 8,260.57
10/27/2025 431,340.80
Invoice Description Account PO or Contract Line Item Amount 2025102131-
73676158
INITIAL CHARGES 10/2025 055-050-590-520156- 401,881.43
2025102131-
73676158
INITIAL CHARGES 10/2025 055-050-590-520170 11,634.52
2025102131-
73676158
INITIAL CHARGES 10/2025 055-050-590-520190 3,429.18
2025102131-
73676158
INITIAL CHARGES 10/2025 055-050-590-520210 13,225.19
2025102131-
73676158
REVISED CHARGES 07/2025 055-050-590-520156- 2,228.34
2025102131-
73676158
REVISED CHARGES 07/2025 055-050-590-520170 (1,016.44)
2025102131-
73676158
REVISED CHARGES 07/25 055-050-590-520190 (41.42)
VENDOR - 5594 - US BANK CORPORATE PAYMENT # 21038
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21039
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 21040

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Item 2 Page 31 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
Invoice Total: 431,340.80
10/30/2025 38,042.86
Invoice Description Account PO or Contract Line Item Amount 30863 457 EE CONTRIBUTIONS_PAYROLL 251030 011-000-000-210220 22,812.74 30863 457 EE CONTRIBUTIONS_PAYROLL 251030 055-000-000-210220 13,574.16 30863 457 EE CONTRIBUTIONS_PAYROLL 251030 056-000-000-210220 375.00 30863 457 EE CONTRIBUTIONS_PAYROLL 251030 058-000-000-210220 1,215.96 30863 457 EE CONTRIBUTIONS_PAYROLL 251030 059-000-000-210220 65.00 Invoice Total: 38,042.86
10/30/2025 1,224.81
Invoice Description Account PO or Contract Line Item Amount 30859 FSA CONTRIBUTIONS_PAYROLL 251030 011-000-000-100013 1,224.81 Invoice Total: 1,224.81
10/31/2025 181,746.57
Invoice Description Account PO or Contract Line Item Amount 30860 FEDERAL WITHHOLDINGS_PAYROLL
251030
011-000-000-210210 100,826.62
30860 FEDERAL WITHHOLDINGS_PAYROLL
251030
055-000-000-210210 68,618.69
30860 FEDERAL WITHHOLDINGS_PAYROLL
251030
056-000-000-210210 5,293.01
30860 FEDERAL WITHHOLDINGS_PAYROLL
251030
058-000-000-210210 6,943.82
30860 FEDERAL WITHHOLDINGS_PAYROLL
251030
059-000-000-210210 64.43
Invoice Total: 181,746.57
VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 21044 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 21045 VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 21041

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.

Item 2 Page 32 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
10/31/2025 60,622.37
Invoice Description Account PO or Contract Line Item Amount 30858 STATE WITHHOLDINGS_PAYROLL 251030 011-000-000-210210 32,201.98 30858 STATE WITHHOLDINGS_PAYROLL 251030 055-000-000-210210 24,392.46 30858 STATE WITHHOLDINGS_PAYROLL 251030 056-000-000-210210 1,639.50 30858 STATE WITHHOLDINGS_PAYROLL 251030 058-000-000-210210 2,359.42 30858 STATE WITHHOLDINGS_PAYROLL 251030 059-000-000-210210 29.01 Invoice Total: 60,622.37
10/29/2025 22.12
Invoice Description Account PO or Contract Line Item Amount 101325 ACCT# 102 200 3333 5 - 9/10/25 - 10/9/25 056-060-600-526000 22.12 Invoice Total: 22.12
10/29/2025 19,758.07
Invoice Description Account PO or Contract Line Item Amount 02425(25) ANNUAL PROPERTY TAX STATEMENT FY
2025-26
011-040-410-523015 19,758.07
Invoice Total: 19,758.07
10/30/2025 568,650.00
Invoice Description Account PO or Contract Line Item Amount 3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-100-512020 2,393.45
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-105-512020 22,365.57
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-110-512020 18,924.67
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-115-512020 8,029.91
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-120-512020 19,176.58
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-125-512020 10,072.50
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 21046 VENDOR - 1581 - THE GAS COMPANY PAYMENT # 21047
VENDOR - 762 - LA COUNTY TAX COLLECTOR PAYMENT # 21048
VENDOR - 714 - CALPERS PAYMENT # 21049

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.

Item 2 Page 33 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-130-512020 35,297.83
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-020-200-512020 25,145.13
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-030-300-512020 31,883.07
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-695-300-512020 1,810.58
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-400-512020 20,372.45
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-405-512020 14,703.58
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-410-512020 6,364.33
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-415-512020 8,662.81
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-420-512020 12,215.74
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-430-512020 39,844.17
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-550-512020 7,561.91
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-555-512020 42,950.70
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-570-512020 1,729.83
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-575-512020 22,892.71
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-580-512020 41,512.59
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-585-512020 28,545.66
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-586-512020- 70,072.46
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-590-512020 21,990.83
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-595-512020 1,668.99
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
056-060-600-512020 12,856.04

Page 31 of 42 ends

.
.

Item 2 Page 34 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
056-060-605-512020 1,825.94
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
058-070-700-512020 37,481.43
3431795727 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
059-080-800-512020 298.54
Invoice Total: 568,650.00
10/30/2025 502,455.17
Invoice Description Account PO or Contract Line Item Amount 1000000180729
81 MONTHLY EXPENSE OF UAL FIRE
(CLASSIC)
011-030-305-512020 502,455.17
Invoice Total: 502,455.17
10/30/2025 326,176.33
Invoice Description Account PO or Contract Line Item Amount 1000000180729
61 MONTHLY EXPENSE OF UAL POLICE
(CLASSIC)
011-030-305-512020 326,176.33
Invoice Total: 326,176.33
10/30/2025 1,427.67
Invoice Description Account PO or Contract Line Item Amount 1000000180729
68 MONTHLY EXPENSE OF UAL FIRE (PEPRA) 011-030-305-512020 1,427.67 Invoice Total: 1,427.67
10/30/2025 1,235.75
Invoice Description Account PO or Contract Line Item Amount 1000000180729
75 MONTHLY EXPENSE OF UAL POLICE
(PEPRA)
011-030-300-512020 1,235.75
Invoice Total: 1,235.75
10/30/2025 135.83
VENDOR - 714 - CALPERS PAYMENT # 21050
VENDOR - 714 - CALPERS PAYMENT # 21051
VENDOR - 714 - CALPERS PAYMENT # 21052
VENDOR - 714 - CALPERS PAYMENT # 21053
VENDOR - 714 - CALPERS PAYMENT # 21054

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Item 2 Page 35 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
Invoice Description Account PO or Contract Line Item Amount 1000000180729
90 MONTHLY EXPENSE OF UAL

PROSECUTORS
011-010-115-512020 135.83
Invoice Total: 135.83
10/31/2025 24.07
Invoice Description Account PO or Contract Line Item Amount 103025 ACCT 12710008009 SERVICE 9/9/25-10/08/25 011-040-415-526000 24.07 Invoice Total: 24.07
10/31/2025 2,541.50
Invoice Description Account PO or Contract Line Item Amount 19783634 NEW CAMERA NVRs 011-010-110-522010 260231 2,541.50 Invoice Total: 2,541.50
10/31/2025 2,738.38
Invoice Description Account PO or Contract Line Item Amount 800620 SERVICES AGREEMENT 056-060-600-529000 20240134 1,306.25 Invoice Total: 1,306.25
800728 SERVICES AGREEMENT 056-060-600-529000 20240134 1,432.13 Invoice Total: 1,432.13
10/31/2025 870.84
Invoice Description Account PO or Contract Line Item Amount 183043 VALTEK SOFT GOOD SETS 055-050-586-529008- 260185 7.59 183043 VALTEK SOFT GOOD SETS 055-050-586-529008- 260185 151.54 183043 VALTEK SOFT GOOD SETS 055-050-586-529008- 260185 166.35 183043 VALTEK SOFT GOOD SETS 055-050-586-529008- 260185 271.70 183043 VALTEK SOFT GOOD SETS 055-050-586-529008- 260185 273.66 Invoice Total: 870.84
VENDOR - 5460 - 247CCTV, INC PAYMENT # 21056
VENDOR - 4840 - GENERAL ENGINEERING CONTRACTING
INC.

PAYMENT # 21057
VENDOR - 2177 - BASIN VALVE COMPANY PAYMENT # 21058
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 21055

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Item 2 Page 36 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
10/31/2025 26,379.00
Invoice Description Account PO or Contract Line Item Amount 27988 EXTRAORDINARY CHARGE - CABINET

KNOCKDOWN
011-040-430-529000 20240283 10,160.00
Invoice Total: 10,160.00
28085 TRAFFIC SIGNAL MAINTENANCE -
RESPONSE 09/2025
011-040-430-529000 20240283 16,219.00
Invoice Total: 16,219.00
10/31/2025 10,750.00
Invoice Description Account PO or Contract Line Item Amount 4161216145041
025
ELECTRIC REVENUE BONDS 2020 SERIES A 055-050-580-529215 20240248 4,250.00 Invoice Total: 4,250.00
4161216191050
925
WATER REVENUE BONDS 2020 SERIES A 058-070-700-529225 20240248 3,500.00 Invoice Total: 3,500.00
4161216945100
925
ELECTRIC SYSTEMS REVENUE BONDS 2020

SERIES A
055-050-580-529215 20240248 1,000.00
Invoice Total: 1,000.00
4161217019100
925
ELECT SYST REV BONDS 2021 SERIES A
2022 SERIES A
055-050-580-529215 20240248 1,000.00
Invoice Total: 1,000.00
4161217313100
925
ELECTRIC REVENUE BONS SERIES 2022A 055-050-580-529215 20240248 1,000.00 Invoice Total: 1,000.00
10/31/2025 225.00
Invoice Description Account PO or Contract Line Item Amount 1000738617 SPRINKLER MONITORING 055-050-586-520231- 20260035 225.00 Invoice Total: 225.00
VENDOR - 956 - CROSSPOINT NETWORK SOLUTIONS, INC. PAYMENT # 21062 10/31/2025 1,491.50 VENDOR - 7026 - BEAR ELECTRICAL SOLUTIONS, INC PAYMENT # 21059 VENDOR - 1413 - BLX GROUP, LLC PAYMENT # 21060
VENDOR - 7326 - COSCO FIRE PROTECTION, INC PAYMENT # 21061

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Item 2 Page 37 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
Invoice Description Account PO or Contract Line Item Amount IN2025208 COOLING TOWER 011-010-110-529110 260119 575.00 IN2025208 COOLING TOWER 011-010-110-529110 260119 480.88 IN2025208 COOLING TOWER 011-010-110-529110 260119 88.29 IN2025208 COOLING TOWER 011-010-110-529110 260119 212.39 IN2025208 COOLING TOWER 011-010-110-529110 260119 134.94 Invoice Total: 1,491.50
10/31/2025 762.53
Invoice Description Account PO or Contract Line Item Amount 183943 PARKING CITATION PROCESSING SE 011-030-300-529220 20250114 412.39 Invoice Total: 412.39
185124 PARKING CITATION PROCESSING SE 011-030-300-529220 20250114 350.14 Invoice Total: 350.14
10/31/2025 148,195.60
Invoice Description Account PO or Contract Line Item Amount 92107222 SERVICES AGREEMENT 059-080-800-529215 20240223 71,118.00 Invoice Total: 71,118.00
92107223 SERVICES AGREEMENT 059-080-800-529215 20240223 77,077.60 Invoice Total: 77,077.60
10/31/2025 1,015.15
Invoice Description Account PO or Contract Line Item Amount 9611475816 CHARGER BASE 055-050-555-522010 260050 90.64 Invoice Total: 90.64
9637301004 CLEANER CARTRIDGE 055-050-586-529003- 260041 167.51 Invoice Total: 167.51
9641812053 PADLOCKS 055-050-586-520231- 260041 630.83
Invoice Total: 630.83
9651459233 PADLOCK 055-050-586-520231- 260041 126.17
VENDOR - 6191 - DATA TICKET, INC PAYMENT # 21063
VENDOR - 1701 - FUJITSU NETWORK COMMUNICATIONS PAYMENT # 21064 VENDOR - 1712 - GRAINGER, CO PAYMENT # 21065

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Item 2 Page 38 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
Invoice Total: 126.17
10/31/2025 869.44
Invoice Description Account PO or Contract Line Item Amount 456926 OIL TESTING 055-050-586-529000- 260035 457.60
Invoice Total: 457.60
457182 OIL TESTING 055-050-586-529000- 260035 274.56
Invoice Total: 274.56
457729 OIL TESTING 055-050-586-529000- 260035 137.28
Invoice Total: 137.28
10/31/2025 8,236.14
Invoice Description Account PO or Contract Line Item Amount 709147 ITRON 3 YR HARDWARE MAINTENANCE
07/1/25 - 06/30/26
055-050-575-529210 20240180 8,236.14
Invoice Total: 8,236.14
10/31/2025 28,869.55
Invoice Description Account PO or Contract Line Item Amount D3775700027 PROFESSIONAL SERVICES THROUGH
9/26/25
055-050-580-529225 20240020 232.50
D3775700027 PROFESSIONAL SERVICES THROUGH
9/26/25
056-060-600-529225 20240020 177.00
D3775700027 PROFESSIONAL SERVICES THROUGH
9/26/25
058-070-700-529225 20240020 2,205.25
D3775700027 PROFESSIONAL SERVICES THROUGH
9/26/25
055-050-586-529235- 20240020 22,659.55
D3775700027 PROFESSIONAL SERVICES THROUGH
9/26/25
055-050-560-529215 20240020 3,595.25
Invoice Total: 28,869.55
10/31/2025 190.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 6886 - JACOBS ENGINEERING GROUP, INC PAYMENT # 21068 VENDOR - 7412 - JOSEPH SYSTEMS INC PAYMENT # 21069
VENDOR - 7404 - INSIGHT SERVICES, INC PAYMENT # 21066
VENDOR - 195 - ITRON, INC PAYMENT # 21067

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Item 2 Page 39 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
21884 MICROSOFT EXCHANGE SUPPORT

SERVICE
011-010-110-529210 20240113 190.00
Invoice Total: 190.00
10/31/2025 3,550.00
Invoice Description Account PO or Contract Line Item Amount 4546 SEMI-ANNUAL INSPECTION 055-050-570-529000 20250304 3,550.00 Invoice Total: 3,550.00
10/31/2025 674.95
Invoice Description Account PO or Contract Line Item Amount 32103528 SPECIALTY GASES 055-050-586-529000- LP-0790 87.36 Invoice Total: 87.36
771154352 SPECIALTY GASES 055-050-586-529000- LP-0790 587.59 Invoice Total: 587.59
10/31/2025 2,653.81
Invoice Description Account PO or Contract Line Item Amount 50956743 MISC PARTS 055-050-560-529000 260065 969.19
Invoice Total: 969.19
51640857 PRESSURE RELIEF VALVE 055-050-586-529000- 260016 493.30 Invoice Total: 493.30
53331119 TOILETS 055-050-570-529000 260065 1,191.32
Invoice Total: 1,191.32
10/31/2025 10,804.50
Invoice Description Account PO or Contract Line Item Amount 250853 METERS & TEMP PROBES 056-060-600-529000 260246 10,804.50 Invoice Total: 10,804.50
10/31/2025 2,812.00
VENDOR - 7018 - LEGENDARY FIRE SYSTEMS, INC PAYMENT # 21070 VENDOR - 7286 - MONTROSE ENVIRONMENTAL GROUP,
INC
PAYMENT # 21074
VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 21071
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 21072 VENDOR - 839 - MEASUREMENT CONTROL SYSTEMS, INC PAYMENT # 21073

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Item 2 Page 40 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
Invoice Description Account PO or Contract Line Item Amount CINV438963 SERVICES AGREEMENT 055-050-560-520230 20240338 2,812.00 Invoice Total: 2,812.00
10/31/2025 1,435.40
Invoice Description Account PO or Contract Line Item Amount 6670880675 CHEMICAL WATER TREATMENT SERVICES 055-050-586-520235- 20260022 1,435.40 Invoice Total: 1,435.40
10/31/2025 49,718.50
Invoice Description Account PO or Contract Line Item Amount 102225 ORDINANCE NO 1253 2025 Q2 PAYMENT 011-400-000-401250 49,718.50 Invoice Total: 49,718.50
10/31/2025 14,640.00
Invoice Description Account PO or Contract Line Item Amount 249818 SEPTEMBER 2025 055-050-590-520160 14,640.00
Invoice Total: 14,640.00
10/31/2025 4,295.00
Invoice Description Account PO or Contract Line Item Amount SI017798 DOCUPEAK LICENSE SUBSCRIPTION YR 3 011-010-110-529110 20240285 4,295.00 Invoice Total: 4,295.00
10/31/2025 1,734.86
Invoice Description Account PO or Contract Line Item Amount S10025815300
1 TAPT CAP 058-070-700-529000 260092 740.36
Invoice Total: 740.36
VENDOR - 7321 - NALCO COMPANY LLC PAYMENT # 21075
VENDOR - 6571 - NATIONAL READY MIXED CONCRETE

COMPANY
PAYMENT # 21076
VENDOR - 5908 - PACIFIC SUMMIT ENERGY, LLC PAYMENT # 21077 VENDOR - 4917 - PARAMOUNT TECHNOLOGIES INC PAYMENT # 21078 VENDOR - 6340 - S & J SUPPLY COMPANY, INC PAYMENT # 21079

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Item 2 Page 41 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
S10025819100
1 MEGA LUG KIT 058-070-700-529000 260092 994.50
Invoice Total: 994.50
10/31/2025 122,302.75
Invoice Description Account PO or Contract Line Item Amount 20167 SECURITY SERVICES - SEPTEMBER 2025 011-040-415-529215 20230234 11,492.00 Invoice Total: 11,492.00
20168 SECURITY SERVICES - SEPTEMBER 2025 055-050-555-529215 20230234 88,648.60 20168 SECURITY SERVICES - SEPTEMBER 2025 055-050-580-529215 20230234 22,162.15 Invoice Total: 110,810.75
10/31/2025 44,494.70
Invoice Description Account PO or Contract Line Item Amount 510S00908902
47 REPLACEMENT VALVE SEATS PARTS 055-050-586-529006- 250500 44,494.70 Invoice Total: 44,494.70
10/31/2025 983.74
Invoice Description Account PO or Contract Line Item Amount 2320737010421
25 DOJ PAC-50 NETWORK CONNECTION 011-010-110-526010 20250285 491.87 Invoice Total: 491.87
2320737010721
25 DOJ PAC-50 NETWORK CONNECTION 011-010-110-526010 20250285 491.87 Invoice Total: 491.87
10/31/2025 2,900.00
Invoice Description Account PO or Contract Line Item Amount 25531635 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 2,900.00 Invoice Total: 2,900.00
VENDOR - 6198 - S&S LABOR FORCE, INC PAYMENT # 21080
VENDOR - 7361 - SIEMENS ENERGY, INC PAYMENT # 21081
VENDOR - 7419 - SPECTRUM BUSINESS PAYMENT # 21082
VENDOR - 1447 - TYLER TECHNOLOGIES, INC PAYMENT # 21083

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Item 2 Page 42 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
10/31/2025 1,826.67
Invoice Description Account PO or Contract Line Item Amount 5765018 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 296.58 Invoice Total: 296.58
5765029 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 188.73 Invoice Total: 188.73
5765031 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.03 Invoice Total: 337.03
5765038 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 465.09 Invoice Total: 465.09
5765047 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 539.24 Invoice Total: 539.24
10/30/2025 81,372.00
Invoice Description Account PO or Contract Line Item Amount 103125 ELECTRICAL ENERGY SURCHARGE

PAYMENT
055-000-000-200230 81,371.89
103125 ELECTRICAL ENERGY SURCHARGE

PAYMENT
055-050-580-523034- 0.11
Invoice Total: 81,372.00
10/30/2025 7,414.00
Invoice Description Account PO or Contract Line Item Amount L0953569328 UNEMPLOYMENT INSURANCE BENEFIT Q3
2025
011-010-125-513070 353.00
L0953569328 UNEMPLOYMENT INSURANCE BENEFIT Q3
2025
011-020-200-513070 2,053.00
L0953569328 UNEMPLOYMENT INSURANCE BENEFIT Q3
2025
011-010-105-513070 4,815.00
L0953569328 UNEMPLOYMENT INSURANCE BENEFIT Q3
2025
011-010-130-513070 193.00
Invoice Total: 7,414.00
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 21175 VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 21084 VENDOR - 2242 - CA DEPARTMENT OF TAX & FEE PAYMENT # 21101

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Item 2 Page 43 of 52

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
10/30/2025 860,590.75
Invoice Description Account PO or Contract Line Item Amount 103025 PAYROLL DIRECT DEPOSIT 011-000-000-210110 511,898.23 103025 PAYROLL DIRECT DEPOSIT 055-000-000-210110 284,603.08 103025 PAYROLL DIRECT DEPOSIT 056-000-000-210110 19,821.86 103025 PAYROLL DIRECT DEPOSIT 058-000-000-210110 43,988.32 103025 PAYROLL DIRECT DEPOSIT 059-000-000-210110 279.26 Invoice Total: 860,590.75

PAYROLL DIRECT DEPOSIT

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Item 2 Page 44 of 52

EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
652,183.39 2,805,473.40 3,457,656.79
28,654.47 5,660,312.42 5,688,966.89
937.65 58,099.42 59,037.07
23,093.91 304,112.85 327,206.76
1,538.11 149,074.92 150,613.03
89,881.33 89,881.33
706,407.53 9,066,954.34 9,773,361.87
058 - WATER
059 - FIBER
999- POOLED
Total

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 162
DATE 12/02/2025
FUND
011 - GENERAL
055 - LIGHT & POWER
056 - NATURAL GAS

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Item 2 Page 45 of 52
City Council Agenda Report
Meeting Date: December 2, 2025
From: Daniel S. Wall, P.E., Director of Public Works-City Engineer Department: Public Works
Submitted by: Yesenia Barajas, Senior Administrative Assistant Subject
Public Works Department Monthly Report
Recommendation
Receive and file the October 2025 Building Report.

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

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

Attachments

1. Public Works Department October 2025 Building Report .
.

Item 3 Page 1 of 93
Construction
Value
Number of
Permits
Permit Fees
Collected
Year to Date
Fees
Year to Date
Permits
Construction
Value
Number of
Permits
Permit Fees
Collected
Year to Date
Fees
Year to Date
Permits
Permit
Difference
Valuation
Difference
July $ 20,962,819 103 $ 199,111 $ 199,111 103 $ 40,504,416 151 $ 377,378 $ 377,378 151 47% 93% August $ 3,599,355 79 $ 67,869 $ 266,980 182 $ 24,496,896 137 $ 306,881 $ 684,259 288 58% 581% September $ 34,910,558 134 $ 188,950 $ 455,930 316 $ 29,713,933 154 $ 378,991 $ 1,063,250 442 40% -15% October $ 19,015,233 105 $ 196,630 $ 652,560 421 $ 8,200,828 108 $ 118,815 $ 1,182,065 550 31% -57% November $ 69,332,851 72 $ 572,115 $ 1,224,675 493
December $ 21,444,713 95 $ 216,313 $ 1,440,988 588
January $ 95,409,321 91 $ 764,197 $ 2,205,185 679
February $ 7,887,375 73 $ 96,592 $ 2,301,777 752
March $ 6,841,745 85 $ 70,098 $ 2,371,874 837
April $ 20,735,355 124 $ 191,456 $ 2,563,331 961
May $ 17,290,291 108 $ 179,800 $ 2,743,131 1069
June $ 61,770,234 132 $ 525,314 $ 3,268,445 1201
Year to Date
City of Vernon
Building Division
Monthly Report Summary
FY 2024/2025 FY 2025/2026
0 20
40 60
80 100
120
140
160
180
$-
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
$800,000
$900,000
July August September October November December January February March April May June Monthly
FY 2024/2025 Fees Collected FY 2025/2026 Fees Collected FY 2024/2025 Number of Permits FY 2025/2026 Number of Permits 0 200
400
600
800
1000
1200
1400
$-
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000
$3,500,000
Year to Date
FY 2024/2025 Permit Fees Collected FY 2025/2026 Permit Fees Collected FY 2024/2025 Year to Date Permits FY 2025/2026 Year to Date Permits .
.

Item 3 Page 2 of 93
PERMIT ISSUANCE SUMMARY (10/01/2025 TO 10/31/2025)

FOR CITY OF VERNON
Permit Type Permit Work Class*
Permits
Issued
Square
Feet Valuation Fees Paid
Certificate of Occupancy Certificate of Occupancy 8 0 $0.00 $5,240.00 CERTIFICATE OF OCCUPANCY TOTAL: 8 0 $0.00 $5,240.00
Commercial Remodel 2 2,050 $320,000.00 $4,049.44
COMMERCIAL TOTAL: 2 2,050 $320,000.00 $4,049.44
Contractor Declaration Contractor Declaration 25 0 $270,000.00 $0.00 CONTRACTOR DECLARATION TOTAL: 25 0 $270,000.00 $0.00
Electrical Electrical 6 0 $1,377,500.00 $12,179.06
Temporary Power Pole 1 0 $3,500.00 $350.91
ELECTRICAL TOTAL: 7 0 $1,381,000.00 $12,529.97
Engineering Encroachment Regular 4 0 $1,001,000.00 $3,215.50 Encroachment Utility 14 0 $2.00 $2,405.00
ENGINEERING TOTAL: 18 0 $1,001,002.00 $5,620.50
Industrial New Construction 1 934 $390,000.00 $4,645.08 Remodel 3 11,570 $3,140,000.00 $35,674.20
INDUSTRIAL TOTAL: 4 12,504 $3,530,000.00 $40,319.28
Industrial Wastewater Industrial Wastewater 7 0 $0.00 $5,635.00 INDUSTRIAL WASTEWATER TOTAL: 7 0 $0.00 $5,635.00
Mechanical Mechanical 3 0 $235,000.00 $5,118.82
MECHANICAL TOTAL: 3 0 $235,000.00 $5,118.82
Miscellaneous Miscellaneous 11 0 $1,241,126.00 $31,231.78 MISCELLANEOUS TOTAL: 11 0 $1,241,126.00 $31,231.78
Overload Hauling Overload Hauling 13 0 $0.00 $224.00
OVERLOAD HAULING TOTAL: 13 0 $0.00 $224.00
Owners Declaration Owners Declaration 1 0 $0.00 $0.00
OWNERS DECLARATION TOTAL: 1 0 $0.00 $0.00
Plumbing Plumbing 5 0 $112,700.00 $5,438.32
PLUMBING TOTAL: 5 0 $112,700.00 $5,438.32
Roofing Roofing 2 0 $110,000.00 $2,897.47
ROOFING TOTAL: 2 0 $110,000.00 $2,897.47
* Double-click the Permit Work Class Name while in the browser to see Permit details for that Work Class.

November 10, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 1 of 2 .
.

Item 3 Page 3 of 93
PERMIT ISSUANCE SUMMARY (10/01/2025 TO 10/31/2025)
Permit Type Permit Work Class*
Permits
Issued
Square
Feet Valuation Fees Paid
Special Event Special Event Permit 2 20,000 $0.00 $510.00 SPECIAL EVENT TOTAL: 2 20,000 $0.00 $510.00
GRAND TOTAL: 108 34,554 $8,200,828.00 $118,814.58
* Double-click the Permit Work Class Name while in the browser to see Permit details for that Work Class.

November 10, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 2 of 2 .
.

Item 3 Page 4 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)

FOR CITY OF VERNON

CERTIFICATE OF OCCUPANCY
C-2022-1882 Type: Certificate of Occupancy District: Vernon Main Address: 2721 E 46Th St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6308001033 Vernon, CA 90058 Application Date: 03/23/2022
Zone:

Issue Date: 10/23/2025
Sq Ft: 0
Expiration: 11/29/2025
Valuation: $0.00
Last Inspection: 10/21/2025
Fee Total: $385.00
Finaled Date: 10/23/2025
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: LESLIE
VEGA
Business License #:

GBL-000268-2023
Construction Type: V-B Zone: I OCC Class: F-1
Type of Use: CORN PROCESSING Building Vacant ~ 2 YR: NO Parcel: 6308001033 Square Footage: 2000 Health Department Approval: No Approved for OCC: Oct 23 2025
12:00AM
Business License Application
Number: GBL-000268-2023
Business Address: 2721 46th Street Business Name: LA Mazorca De Oro Coroporation
Type of Business Operation:

Corporation
Previous Use: unknown Proposed Use: Corn processing Describe Operation: Corn processing Number of Stories: 1 Ground Floor (Sq. Ft.): 2000 Total Sq. Ft. of Building to be
occupied.: 2000
Men: 4 Women: 2 Is the building presently occupied?:

Yes
Are you occupying the entire
building?: Yes
General office ONLY?: Yes Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No
Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No
Freight or Truck terminal including
Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Description: Corn processing
COO-2024-0238 Type: Certificate of Occupancy District: Vernon Main Address: 2840 E 26Th St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 07/01/2024
Zone:

Issue Date: 10/01/2025
Sq Ft: 0
Expiration: 03/30/2026
Valuation: $0.00
Last Inspection: 09/25/2025
Fee Total: $885.00
Finaled Date: 10/01/2025
Assigned To: Leslie Vega
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-000918-2024
Construction Type: III-B Zone: I OCC Class: F-1
Type of Use: GARMENT

SILKSCREENING
Variance: No CUP: No Building Vacant ~ 2 YR: NO Parcel: 6303003014 Square Footage: 49920 Health Department Approval: Yes Health Department Approval Date:

Mar 11 2025 12:00AM
Health Department Comments:
07/11/2024- HAZ PERMIT AND GARMENT

PERMIT RECIEVED - YG
01/06/2025 - PERMIT ISSUED
Approved for OCC: Oct 1 2025
12:00AM
Business License Application
Number: GBL-000918-2024
Business Address: 2840 E 26TH ST Business Name: P&Y T-SHIRT & SILKSCREENING CO. INC.

Type of Business Operation:

Corporation
Previous Use:

STORAGE/SILKSCREENING
Proposed Use: Garment silk screening Describe Operation: Garment silk screening
Number of Stories: 1 Ground Floor (Sq. Ft.): 49920 Total Sq. Ft. of Building to be occupied.: 49920
Total Sq. Ft. of Building: 49920 Men: 48 Women: 25 Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
November 10, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 1 of 37 .
.

Item 3 Page 5 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No
Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No
Freight or Truck terminal including
Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: Yes
Will any of the following operations
be performed?: Yes
Description: GARMENT SILK SCREENING
COO-2024-0239 Type: Certificate of Occupancy District: Vernon Main Address: 5400 Santa Fe Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 07/03/2024
Zone:

Issue Date: 10/08/2025
Sq Ft: 0
Expiration: 04/06/2026
Valuation: $0.00
Last Inspection: 12/17/2024
Fee Total: $885.00
Finaled Date: 10/08/2025
Assigned To: Rosa Garibay
Additional Info:

Application Reviewed By:: Rosa
Garibay
Business License #:

GBL-000945-2024
Construction Type: V-B Zone: I OCC Class: B,S-1
Variance: No CUP: No Parcel: Square Footage: 11625 Health Department Approval: Yes Health Department Approval Date:

Dec 17 2024 12:00AM
Health Department Comments:
07/10/2024- SENT ND-YG
Business License Application
Number: GBL-000945-2024
Business Address: 5400 S Santa F
Ave. Vernon, CA 9005827-
Business Name: Mother LLC
Type of Business Operation: LLC Previous Use: Cutting Service Proposed Use: Garment sampling and sewing
Describe Operation: Garment sampling
and sewing
Number of Stories: 2
Ground Floor (Sq. Ft.): 10125 Mezzanine / Second Floor (Sq. Ft.):
1500
Total Sq. Ft. of Building to be
occupied.: 11625
Total Sq. Ft. of Building: 11625 Men: 8
Women: 3 Is the building presently occupied?:

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

November 10, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 2 of 37 .
.

Item 3 Page 6 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
COO-2025-0381 Type: Certificate of Occupancy District: Vernon Main Address: 2816 E 54Th St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6310010007 Vernon, CA 90058 Application Date: 05/06/2025
Zone:

Issue Date: 10/28/2025
Sq Ft: 0
Expiration: 04/26/2026
Valuation: $0.00
Last Inspection: 10/20/2025
Fee Total: $885.00
Finaled Date: 10/28/2025
Assigned To: Leslie Vega
Additional Info:

Business License #:

GBL-001457-2025
Construction Type: V-B Zone: 1 OCC Class: S-1 Type of Use: Warehousing & distribution Building Vacant ~ 2 YR: No Parcel: Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:

May 28 2025 12:00AM
Health Department Comments:
05/27/2025- BOX IN BOX OUT

GARMENT- NO HAZMAT-SENT ND - YG
05/28/2025 - NEGATIVE DECLARATION

RECEIVED - CLR
Business License Application
Number: GBL-001457-2025
Business Address: 2816 E. 54th
Street, Vernon, CA 90058
Business Name: Ayo Logistics Group Type of Business Operation:

Corporation
Previous Use: General Warehousing,
Distribution and Storage
Proposed Use: General Warehousing,
Distribution and Storage
Describe Operation: General
Warehousing, Distribution and Storage
Number of Stories: 1 Ground Floor (Sq. Ft.): 6000
Total Sq. Ft. of Building to be
occupied.: 6000
Men: 0 Women: 2 Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No
Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No
Freight or Truck terminal including
Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: General Warehousing, Distribution and Storage COO-2025-0407 Type: Certificate of Occupancy District: Vernon Main Address: 3668 Soto St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA Application Date: 07/21/2025
Zone:

Issue Date: 10/23/2025
Sq Ft: 0
Expiration: 04/21/2026
Valuation: $0.00
Last Inspection: 09/17/2025
Fee Total: $400.00
Finaled Date: 10/23/2025
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Leslie Vega Business License #:

GBL-001560-2025
Construction Type: III-B Zone: I OCC Class: B
Type of Use: OFFICE USE Building Vacant ~ 2 YR: NO Parcel: 6303004039 Square Footage: 1400 Health Department Approval: Yes Health Department Approval Date: Jul
23 2025 12:00AM
Health Department Comments:
7/22/2025- DOLPHIN TRUCKING

SCHOOL- SENT ND
Approved for OCC: Oct 23 2025
12:00AM
Business License Application
Number: GBL-001560-2025
Business Address: 3668 SOTO ST
VERNON CA 90058
Business Name: DTS technical Inc Type of Business Operation:

Corporation
Previous Use: ofice Proposed Use: ofice Describe Operation: information about the training
Number of Stories: 1 Ground Floor (Sq. Ft.): 1400
November 10, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 3 of 37 .
.

Item 3 Page 7 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
Total Sq. Ft. of Building to be
occupied.: 1400
Men: 0 Women: 2 Is the building presently occupied?:

No
Are you occupying the entire
building?: No
General office ONLY?: Yes Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No
Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Office
COO-2025-0410 Type: Certificate of Occupancy District: Vernon Main Address: 2288 E 27Th St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6302007031 Vernon, CA 90058 Application Date: 07/28/2025
Zone:

Issue Date: 10/20/2025
Sq Ft: 0
Expiration: 04/18/2026
Valuation: $0.00
Last Inspection: 10/20/2025
Fee Total: $600.00
Finaled Date: 10/20/2025
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: ELIZABETH
CUEVAS
Business License #:

GBL-001573-2025
Construction Type: III-B Zone: I OCC Class: S-1
Type of Use: COLD STORAGE AND

WAREHOUSE
Building Vacant ~ 2 YR: NO Parcel: 6302007031 Square Footage: 31983 Health Department Approval: Yes Health Department Approval Date:

Oct 20 2025 12:00AM
Health Department Comments:
07/29/2025-SUBMITTED PLAN CHECK AT
COUNTER. PLANS APPROVED. THO
WILL DO INSPECTION ON 08/04/2025
-YG
08/12/2025-PLAN CHECK POSSIBLY

CANCELLED -AZ
10/20/2025 - HEALTH PERMIT

APPLICATION RECEIVED AND

PROCESSED - CLR
Approved for OCC: Oct 20 2025
12:00AM
Business License Application
Number: GBL-001573-2025
Business Address: 2288 E 27th Street
Business Name: Global Farms Type of Business Operation:

Corporation
Previous Use: Warehouse Proposed Use: Cold Storage and
warehouse
Describe Operation: Cold Storage and
warehouse for garlic and ginger
products
Number of Stories: 1 Ground Floor (Sq. Ft.): 31983 Total Sq. Ft. of Building to be occupied.: 31983
Total Sq. Ft. of Building: 31983 Men: 10
Women: 3 Is the building presently occupied?:

Item 3 Page 8 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Cold storage and warehouse
COO-2025-0433 Type: Certificate of Occupancy District: Vernon Main Address: 4608 E 50Th St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 09/02/2025
Zone:

Issue Date: 10/14/2025
Sq Ft: 0
Expiration: 04/12/2026
Valuation: $0.00
Last Inspection: 10/14/2025
Fee Total: $600.00
Finaled Date: 10/14/2025
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-001634-2025
Construction Type: V-B Zone: I OCC Class: F-I
Type of Use: TEXTILE

MANUFACTURING
Building Vacant ~ 2 YR: NO Parcel: 6304013028 Square Footage: 21000 Health Department Approval: Yes Health Department Approval Date:

Oct 6 2025 12:00AM
Health Department Comments:
09/09/2025- NO GARMENT PERMIT

NEEDED SENT ND- YG
Approved for OCC: Oct 14 2025
12:00AM
Business License Application
Number: GBL-001634-2025
Business Address: 4608 E. 50th St
Business Name: Shara-Tex Knitting
Mills Corp.

Type of Business Operation:

Corporation
Previous Use: UNK Proposed Use: Manufacturing Describe Operation: TEXTILE

MANUFACTURING
Number of Stories: 1 Ground Floor (Sq. Ft.): 21000 Mezzanine / Second Floor (Sq. Ft.): 0 Total Sq. Ft. of Building to be occupied.: 21000
Total Sq. Ft. of Building: 21000
Men: 6 Women: 4 Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: No
Will more than 20% of build be
utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or
Petroleum Stora: Yes
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Textile Manufacturing
November 10, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 5 of 37 .
.

Item 3 Page 9 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
COO-2025-0437 Type: Certificate of Occupancy District: Vernon Main Address: 5983 Malburg Way Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 09/10/2025
Zone:

Issue Date: 10/07/2025
Sq Ft: 0
Expiration: 04/05/2026
Valuation: $0.00
Last Inspection: 10/02/2025
Fee Total: $600.00
Finaled Date: 10/07/2025
Assigned To: Leslie Vega
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-001640-2025
Construction Type: III-B Zone: 1 OCC Class: S-1
Type of Use: Warehousing &
Distribution
Building Vacant ~ 2 YR: No Parcel: 6310027046 Square Footage: 9174 Health Department Approval: Yes Health Department Approval Date:

Sep 16 2025 12:00AM
Health Department Comments:
9/16/2025 - RECEIVED SIGNED
NEGATIVE DECLARATION. -CLR
Approved for OCC: Oct 7 2025
12:00AM
Business License Application
Number: GBL-001640-2025
Business Address: 5983 MALBURG
WAY, VERNON, CA 90058
Business Name: SDK TRANSPORT INC

DBA PRIME TRANSPORT
Type of Business Operation:

Corporation
Previous Use: APPAREL DISTRIBUTOR Proposed Use: Logistics & warehousing services.

Describe Operation: Freight forwarder
& customs broker offering logistics &
warehousing services.

Number of Stories: 1 Ground Floor (Sq. Ft.): 9174 Total Sq. Ft. of Building to be occupied.: 9174
Total Sq. Ft. of Building: 11000 Men: 3
Women: 3 Is the building presently occupied?:

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

PERMITS ISSUED FOR CERTIFICATE OF OCCUPANCY: 8

COMMERCIAL
COM2025-0113 Type: Commercial District: Vernon Main Address: 2262 37Th St Status: Issued Workclass: Remodel Project: Parcel: Vernon, CA 90058 Application Date: 05/23/2025
Zone:

Issue Date: 10/01/2025
Sq Ft: 1,080
Expiration: 04/20/2026
Valuation: $50,000.00
Last Inspection: 10/22/2025
Fee Total: $1,346.76
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: COM2025-0113 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Legalize an existing wood structure inside the warehouse.

November 10, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 6 of 37 .
.

Item 3 Page 10 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
COM2025-0115 Type: Commercial District: Vernon Main Address: 3333 S Downey Rd Status: Issued Workclass: Remodel Project: Parcel: 6303001001 Vernon, CA 90023 Application Date: 06/06/2025
Zone:

Issue Date: 10/27/2025
Sq Ft: 970
Expiration: 04/25/2026
Valuation: $270,000.00
Last Inspection:

Fee Total: $3,541.18
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: Electrical;
Mechanical
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Office modifications to expand existing server room, convert existing conference room into a control room and upgrade the electrical Main Distribution Board (MDB). Additional scope to add Restroom Complex “B” 555 S.F. with improvement to existing accessible path of Travel & Parking Stall.

PERMITS ISSUED FOR COMMERCIAL: 2

CONTRACTOR DECLARATION
CONT-2025-0742 Type: Contractor Declaration District: Vernon Main Address: 2640 E 45Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 10/01/2025
Zone:

Issue Date: 10/01/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/01/2025
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: IND-2025-0136
MISC-2025-0259
PLB-2025-0154
Licensed Contractor's Declaration:

Yes
License Class: B1 Contractors State License No.:
1131941
Contractors State License
Expiration Date: Jan 31 2027 12:00AM
City of Vernon License Number:

CBL-001658-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: pie inSURANCE cOMPANY
Policy Number: WCPI2197468000 Performance of the work: Yes Lender's Name (If None, so Indicate): NO
Lender's Address: NO Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0743 Type: Contractor Declaration District: Vernon Main Address: 4401 S Soto Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 10/01/2025
Zone:

Issue Date: 10/01/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/01/2025
Assigned To: Leslie Vega
Additional Info:

Related applications: MISC-025-0327 Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
1131785
Contractors State License
Expiration Date: Jan 31 2027 12:00AM
City of Vernon License Number:

CBL-001679-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: STATE FUND
Policy Number: 9387395-2025 Performance of the work: Yes Lender's Name (If None, so Indicate):

Item 3 Page 11 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
CONT-2025-0744 Type: Contractor Declaration District: Vernon Main Address: 3300 E 50Th St Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 10/02/2025
Zone:

Issue Date: 10/02/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/28/2025
Assigned To: Leslie Vega
Additional Info:

Related applications: ELE-2025-0350 License Class: C-10 Contractors State License No.:
978687
Contractors State License
Expiration Date: Nov 30 2026 12:00AM
City of Vernon License Number:

CBL-001636-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: State Fund Policy Number: 9373060-2025
Performance of the work: No Lender's Name (If None, so
Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: INSTALLATION OF 30.52 KW DC/27.561 KW CEC-AC SOLAR PV STRING INVERTER SYSTEM - ROOF MOUNT CONT-2025-0745 Type: Contractor Declaration District: Vernon Main Address: 2929 E 54Th Street Status: Void Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 10/03/2025
Zone:

Issue Date: 10/03/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: ELE-2025-0324 License Class: A, B, C36 Contractors State License No.:
958462
Contractors State License
Expiration Date: Mar 31 2027 12:00AM
City of Vernon License Number:

CBL-001588-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Plymouth Insurance Agency,
Inc.

Policy Number: CWC71949-1825
Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0746 Type: Contractor Declaration District: Vernon Main Address: 2929 E 54Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 10/06/2025
Zone:

Issue Date: 10/06/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/07/2025
Assigned To: Leslie Vega
Additional Info:

Related applications: ELE-2025-0324 License Class: A, B C36 Contractors State License No.:
958462
Contractors State License
Expiration Date: Mar 31 2027 12:00AM
City of Vernon License Number:

CONT-2025-0745
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Plymouth Insurance Agency,
Inc.

Policy Number: CWC71949-1825
Performance of the work: Yes Lender's Name (If None, so Indicate):

Item 3 Page 12 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
CONT-2025-0747 Type: Contractor Declaration District: Vernon Main Address: 5215 S Boyle Ave Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 10/07/2025
Zone:

Issue Date: 10/07/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/28/2025
Assigned To: Leslie Vega
Additional Info:

Related applications: ELE-2025-0343 License Class: C10 Contractors State License No.:
1105438
Contractors State License
Expiration Date: Jun 30 2027 12:00AM
City of Vernon License Number:

CBL-001654-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Wellfleet New York Insurance
Company
Policy Number: N9WC389285
Performance of the work: No Lender's Name (If None, so
Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0748 Type: Contractor Declaration District: Vernon Main Address: 2021 E 52Nd Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 10/07/2025
Zone:

Issue Date: 10/07/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/08/2025
Assigned To: Leslie Vega
Additional Info:

Related applications: misc-2025-0338 Licensed Contractor's Declaration:

Yes
License Class: c45 Contractors State License No.:
912596
Contractors State License
Expiration Date: Mar 31 2026 12:00AM
City of Vernon License Number:
cbl-001681-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: state fund
Policy Number: 934259 Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0749 Type: Contractor Declaration District: Vernon Main Address: 1936 E Vernon Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 10/07/2025
Zone:

Issue Date: 10/07/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/09/2025
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MISC-2025-0335 License Class: C10 C-7 A B Contractors State License No.:
984138
Contractors State License
Expiration Date: Jun 30 2027 12:00AM
City of Vernon License Number:

CBL-001632-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Ace American Insurance
Company
Policy Number: WCUC72604933
Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: This declaration is for permit # MISC-2025-0335 November 10, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 9 of 37 .
.

Item 3 Page 13 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
CONT-2025-0750 Type: Contractor Declaration District: Vernon Main Address: 5801 S 2Nd St Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 10/08/2025
Zone:

Issue Date: 10/08/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/08/2025
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MISC-2025-0340 Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
1030292
Contractors State License
Expiration Date: Aug 31 2027 12:00AM
City of Vernon License Number:

CBL-001648-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Allmerica Financial Benefit
Policy Number: WD71A929508 Performance of the work: Yes Lender's Name (If None, so Indicate): none
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Shelving Back of House
CONT-2025-0751 Type: Contractor Declaration District: Vernon Main Address: 4419 Pacific Blvd Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 10/08/2025
Zone:

Issue Date: 10/08/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/14/2025
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: ELE-2025-0347
ELE-2025-0263
Licensed Contractor's Declaration:

Yes
License Class: Annual Contractors
License
Contractors State License No.:
1041679
Contractors State License
Expiration Date: Jul 31 2026 12:00AM
City of Vernon License Number:

CBL-001631-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: State Compensation Insurance
Fund
Policy Number: 9323034 Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Contractors Declaration
CONT-2025-0752 Type: Contractor Declaration District: Vernon Main Address: 3333 S Downey Rd Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6303001001 Vernon, CA 90023 Application Date: 10/08/2025
Zone:

Issue Date: 10/08/2025
Sq Ft: 0
Expiration:

Valuation: $270,000.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/14/2025
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: Electrical;
Mechanical
License Class: B Contractors State License No.:
102147
Contractors State License
Expiration Date: Sep 30 2026 12:00AM
City of Vernon License Number:

CBL-001373-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: State Fund Policy Number: 9040739-2025
Performance of the work: Yes Lender's Name (If None, so Indicate): None
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
November 10, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 10 of 37 .
.

Item 3 Page 14 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
Description: Office modifications to expand existing server room, convert existing conference room into a control room and upgrade the electrical Main Distribution Board (MDB). Additional scope to add Restroom Complex “B” 555 S.F. with improvement to existing accessible path of Travel & Parking Stall.

CONT-2025-0755 Type: Contractor Declaration District: Vernon Main Address: 4646 Hampton Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 10/14/2025
Zone:

Issue Date: 10/14/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/15/2025
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: PLB-2025-0202 Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
525171
Contractors State License
Expiration Date: Jan 28 2026 12:00AM
City of Vernon License Number:

CBL-001570-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Statefarm
Policy Number: 145238 Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Contractor Declaration for
Permit No: PLB-2025-0202
CONT-2025-0756 Type: Contractor Declaration District: Vernon Main Address: Leonis Blvd Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA Application Date: 10/16/2025
Zone:

Issue Date: 10/16/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/16/2025
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: APPROVED
BUILDING PERMIT #B-=2022-5500
License Class: B Contractors State License No.:
301814
Contractors State License
Expiration Date: Feb 28 2027 12:00AM
City of Vernon License Number:

CBL-009649
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: No
Carrier: SENTINEL INSURANCE CO Policy Number: 72WEAQIO605 Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: DEFERRRD ROOF JOIST PER THE ATTACHED APPLICATION #MISC-2025-0334 CONT-2025-0757 Type: Contractor Declaration District: Vernon Main Address: 5119 District Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 10/16/2025
Zone:

Issue Date: 10/16/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/21/2025
Assigned To: Leslie Vega
Additional Info:

Related applications: MISC-2024-0157 Licensed Contractor's Declaration:

Yes
License Class: General Contractor Contractors State License No.:
615651
Contractors State License
Expiration Date: Jan 30 2026 12:00AM
City of Vernon License Number:

CBL-001703-2025
City of Vernon License Expiration
Date: Dec 30 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Security National Insurance CO
Policy Number: SWWC152617 Performance of the work: Yes Lender's Name (If None, so Indicate): None
Lender's Address: None Owner's Acknowledgement and
Verification 2: Yes
November 10, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 11 of 37 .
.

Item 3 Page 15 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Contractors Declaration
CONT-2025-0758 Type: Contractor Declaration District: Vernon Main Address: 2335 E 27Th St Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6302008020 Vernon, CA 90058 Application Date: 10/22/2025
Zone:

Issue Date: 10/22/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/23/2025
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: Business license
Number: CBL-0001689-2025
PERMIT Number: ROF-2025-0071
Licensed Contractor's Declaration:

Yes
License Class: C-39 Contractors State License No.:
1111191
Contractors State License
Expiration Date: Oct 31 2026 12:00AM
City of Vernon License Number:

CBL-0001689-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: State Fund
Policy Number: 9256262 Performance of the work: No Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Declaration for reroofing permit number ROF-2025-0071 CONT-2025-0759 Type: Contractor Declaration District: Vernon Main Address: 5001 Hampton Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 10/23/2025
Zone:

Issue Date: 10/23/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/23/2025
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: Permit issuance
for electrical, plumbing and building work
Licensed Contractor's Declaration:

Yes
License Class: General B Contractors State License No.:
1064059
Contractors State License
Expiration Date: Mar 31 2026 12:00AM
City of Vernon License Number:

CBL-001685-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Everest Premier Insurance
Policy Number: 7600027260251 Performance of the work: Yes Lender's Name (If None, so Indicate): N/A
Lender's Address: N/A Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: General contractor
CONT-2025-0760 Type: Contractor Declaration District: Vernon Main Address: 5655 Santa Fe Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 10/23/2025
Zone:

Issue Date: 10/23/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/23/2025
Assigned To: Leslie Vega
Additional Info:

Related applications: MISC-2025-0301 License Class: B Contractors State License No.:
1060682
Contractors State License
Expiration Date: Nov 30 2027 12:00AM
City of Vernon License Number:

CBL-001702-2025
November 10, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 12 of 37 .
.

Item 3 Page 16 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: PIE Policy Number: PI 1511179-001
Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0761 Type: Contractor Declaration District: Vernon Main Address: 2801 Leonis Boulevard Status: Void Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 10/23/2025
Zone:

Issue Date: 10/23/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: IND-2023-0045 Licensed Contractor's Declaration:

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

CBL-000446-2023
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: State Compensation Insurance
Fund
Policy Number: 9243031-2025 Performance of the work: Yes Lender's Name (If None, so Indicate): Cathay Bank
Lender's Address: Attn: construction
LSD Mail Code RS16
9650 Flair Drive
El Monte, CA 91731
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: IND-2023-0045
CONT-2025-0762 Type: Contractor Declaration District: Vernon Main Address: 3840 Fruitland Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 10/28/2025
Zone:

Issue Date: 10/28/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/28/2025
Assigned To: Leslie Vega
Additional Info:

Related applications: MISC-2025-0330 License Class: A & B Contractors State License No.:
1006733
Contractors State License
Expiration Date: Aug 31 2027 12:00AM
City of Vernon License Number:

CBL-001726-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: NORGUARD INS COMPANY Policy Number: 1ATCA16008583 Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0763 Type: Contractor Declaration District: Vernon Main Address: 3333 S Downey Road Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90023 Application Date: 10/29/2025
Zone:

Issue Date: 10/29/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 11/06/2025
Assigned To: Alma Munguia
Additional Info:

Related applications: ELE-2025-0358 License Class: C-10 Contractors State License No.:
969230
Contractors State License
Expiration Date: Jan 31 2026 12:00AM
City of Vernon License Number:

CBL-001458-2025
November 10, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 13 of 37 .
.

Item 3 Page 17 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Hanover Policy Number: WDJ-H742197-04
Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Install 4 singulators in conveyor system
CONT-2025-0764 Type: Contractor Declaration District: Vernon Main Address: 4575 District Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 10/29/2025
Zone:

Issue Date: 10/29/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/29/2025
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: ROF-2025-0074 Licensed Contractor's Declaration:

Yes
License Class: B, C39, C43 Contractors State License No.:
811111
Contractors State License
Expiration Date: Aug 31 2026 12:00AM
City of Vernon License Number:

CBL-001694-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: LM Insurance
Policy Number: WA564D435487394 Performance of the work: No Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Commercial re-roof, 260 squares. Install 80 mil TPO CONT-2025-0765 Type: Contractor Declaration District: Vernon Main Address: 4599 District Boulevard Status: Void Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 10/29/2025
Zone:

Issue Date: 10/29/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: ROF-2025-0073 Licensed Contractor's Declaration:

Yes
License Class: B, C39, C43 Contractors State License No.:
811111
Contractors State License
Expiration Date: Aug 31 2026 12:00AM
City of Vernon License Number:

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Commercial re-roof, 370 squares. Install Elevate 80 mil TPO CONT-2025-0766 Type: Contractor Declaration District: Vernon Main Address: 1936 E Vernon Ave Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 10/29/2025
Zone:

Issue Date: 10/29/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/29/2025
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MISC-2025-0346 License Class: C10 C 7 A B November 10, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 14 of 37 .
.

Item 3 Page 18 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
Contractors State License No.:
984138
Contractors State License
Expiration Date: Jun 30 2027 12:00AM
City of Vernon License Number:

CBL-001632-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Ace American Insurance
Company
Policy Number: WCUC72604933 Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: contractors declaration for permit number MISC-2025-0346 CONT-2025-0767 Type: Contractor Declaration District: Vernon Main Address: 2417 E 26Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 10/30/2025
Zone:

Issue Date: 10/30/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/30/2025
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: ELE-2025-0359
MEC-2025-0153
License Class: B, C10, C16 Contractors State License No.:
661143
Contractors State License
Expiration Date: Dec 31 2026 12:00AM
City of Vernon License Number:

CBL-001729-2025
City of Vernon License Expiration
Date: Oct 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: TECHNOLOGY INS. COM. Policy Number: TES4493808 Performance of the work: Yes Lender's Name (If None, so Indicate): NONE
Lender's Address: Owner's Acknowledgement and
Verification 2: No
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0768 Type: Contractor Declaration District: Vernon Main Address: 4201 Fruitland Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 10/30/2025
Zone:

Issue Date: 10/30/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 10/30/2025
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: PLB-2025-0197 Licensed Contractor's Declaration:

Yes
License Class: C36 Contractors State License No.:
848819
Contractors State License
Expiration Date: Jun 30 2027 12:00AM
City of Vernon License Number:

CBL-001713-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: EXEMPT
Policy Number: EXEMPT Performance of the work: Yes Lender's Name (If None, so Indicate): N/A
Lender's Address: N/A Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: PLB-2025-0197
PERMITS ISSUED FOR CONTRACTOR DECLARATION: 25

ELECTRICAL
November 10, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 15 of 37 .
.

Item 3 Page 19 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
ELE-2025-0263 Type: Electrical District: Vernon Main Address: 4419 Pacific Blvd Status: Issued Workclass: Electrical Project: Parcel: Vernon, CA 90058 Application Date: 03/27/2025
Zone:

Issue Date: 10/22/2025
Sq Ft: 0
Expiration: 04/20/2026
Valuation: $837,000.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: Building and
Grading Permit for 4419 Pacific
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: ELE for NEW 4 story 62 UNITS APARTMENT BUILDING ELE-2025-0317 Type: Electrical District: Vernon Main Address: 3430 E 26Th Street Status: Issued Workclass: Electrical Project: Parcel: Vernon 90023 Application Date: 06/30/2025
Zone:

Issue Date: 10/15/2025
Sq Ft: 0
Expiration: 04/13/2026
Valuation: $450,000.00
Last Inspection: 10/27/2025
Fee Total: $5,196.53
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: Permit Number:

IND-2025-0153
Expedite Plan Check required.

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

ELE-2025-0324 Type: Electrical District: Vernon Main Address: 2929 E 54Th Street Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 07/24/2025
Zone:

Issue Date: 10/06/2025
Sq Ft: 0
Expiration: 04/04/2026
Valuation: $60,000.00
Last Inspection:

Fee Total: $4,258.96
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: COM2025-0124 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Existing 2000A, 480/277 3 Phase,
Office TI
new 384 sf. office power and lighting
Title 24
ELE-2025-0347 Type: Electrical District: Vernon Main Address: 4419 Pacific Blvd Status: Issued Workclass: Temporary Power Pole Project: Parcel: Vernon, CA 90058 Application Date: 09/22/2025
Zone:

Issue Date: 10/22/2025
Sq Ft: 0
Expiration: 04/20/2026
Valuation: $3,500.00
Last Inspection: 10/29/2025
Fee Total: $350.91
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Memo:

Description: 120/240V single phase
ELE-2025-0348 Type: Electrical District: Vernon Main Address: 3333 S Downey Road Status: Issued Workclass: Electrical Project: Parcel: 6303001001 Vernon 90023 Application Date: 09/22/2025
Zone:

Issue Date: 10/22/2025
Sq Ft: 0
Expiration: 04/20/2026
Valuation: $25,000.00
Last Inspection:

Fee Total: $1,649.19
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: ELE2025-0306 Director Approval: No Fire Acknowledgement: No Health Department Approval: No November 10, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 16 of 37 .
.

Item 3 Page 20 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
Description: Electrical Equip.

Motors - 2
Lights - 15
Panels - 2 - Existing Panel 100Amp, 208/120v 3phase
1 - Existing Panel 100Amp, 480/277v 3phase
Outlets - 9
Miscellaneous Electrical Items - 7
ELE-2025-0355 Type: Electrical District: Vernon Main Address: 5050 Everett Court Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 10/15/2025
Zone:

Issue Date: 10/20/2025
Sq Ft: 0
Expiration: 04/18/2026
Valuation: $1,000.00
Last Inspection:

Fee Total: $331.02
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: misc-2025-0282 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: One circuit for the new sump pit motor - PLEASE SEE PERMIT MISC-2025-0282 FOR THIS PER WESLEY ELE-2025-0359 Type: Electrical District: Vernon Main Address: 2417 E 26Th Street Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 10/21/2025
Zone:

Issue Date: 10/30/2025
Sq Ft: 0
Expiration: 04/28/2026
Valuation: $4,500.00
Last Inspection:

Fee Total: $743.36
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: Pre Fab Spray
Booth and Dressing Room
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Electrical Wiring for Prefab Spray Booth and Dressing Room ( MEC-2025-0153) 34 Lights, 1 7.5hp 3ph Motor
PERMITS ISSUED FOR ELECTRICAL: 7

ENGINEERING
E-2025-0648 Type: Engineering District: Vernon Main Address: Randolph-Boyle/State Status: Issued Workclass: Encroachment Regular Project: Parcel:

Application Date: 09/02/2025
Zone:

Issue Date: 10/30/2025
Sq Ft: 0
Expiration: 04/28/2026
Valuation: $1,000,000.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Sep 22 2025 12:00AM
Estimated Date Of Completion: Sep
23 2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Contractor's 24 HR Contact Number:: Railroad Crossing, Conveyor, & Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Potholing (12"x12"), via hydro vacuuming, to expose and confirm utilities November 10, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 17 of 37 .
.

Item 3 Page 21 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
E-2025-0654 Type: Engineering District: Vernon Main Address: W District Blvd Blvd Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon, CA 90058 Application Date: 09/09/2025
Zone:

Issue Date: 10/15/2025
Sq Ft: 0
Expiration: 04/13/2026
Valuation: $1,000.00
Last Inspection:

Fee Total: $2,013.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Sep 22 2025 12:00AM
Estimated Date Of Completion: Oct 3
2025 12:00AM
Dig Alert Number: A251960712 Dosh Permit Number: Is Annual Permit?: No Name: Balfour Beatty Contractor's 24 HR Contact Number::
9095261303
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Horizontal Boring and Lane Closure: Boring to install conduit and cable to install a signal/flasher for the railroad on District Blvd.

E-2025-0667 Type: Engineering District: Vernon Main Address: 3388 Fruitland Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 09/25/2025
Zone:

Issue Date: 10/14/2025
Sq Ft: 0
Expiration: 04/12/2026
Valuation: $0.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Oct 30 2025 12:00AM
Estimated Date Of Completion: Oct
30 2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Contractor's 24 HR Contact Number:: Railroad Crossing, Conveyor, & Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Hamtpon Tedder Electric to access existing SCE underground structure #M5610655 TD2444998 for inventory- verifying equipment. Encroachment only- no outage or excavation required. 1 day of work. TCP per MUTCD standards.

E-2025-0672 Type: Engineering District: Vernon Main Address: 4815 S Santa Fe Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 09/30/2025
Zone:

Issue Date: 10/01/2025
Sq Ft: 0
Expiration: 03/30/2026
Valuation: $1.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Oct 6 2025 12:00AM
Estimated Date Of Completion: Oct
30 2025 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: New 10” Fire Service 3822 to replace existing 10” Fire Service 89, located on s/s 48th St. w/o Santa Fe Ave.

New 8” Fire Service 3823 to replace existing 8” Fire Service 932, located on n/s 49th St. w/o Santa Fe Ave.

New 4” Industrial Service 3824 to replace existing 3” Industrial Service 325, located at 2231 49th St. on n/s 49th St. w/o Santa Fe Ave.

November 10, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 18 of 37 .
.

Item 3 Page 22 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
E-2025-0675 Type: Engineering District: Vernon Main Address: 4401 S Downey Rd Status: Issued Workclass: Encroachment Utility Project: Parcel: 6303017022 Vernon, CA 90058 Application Date: 10/08/2025
Zone:

Issue Date: 10/08/2025
Sq Ft: 0
Expiration: 04/06/2026
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Oct 8 2025 12:00AM
Estimated Date Of Completion: Nov
30 2025 12:00AM
Is Annual Permit?: No Utility Company: VPU Name: HENRY HERNANDEZ Contractor's 24 HR Contact Number::
3235335286
No Fee Permit: Yes Health Acknowledgement: No Fire Acknowledgement: No Description: 6" VALVE REPLACEMENT
E-2025-0676 Type: Engineering District: Vernon Main Address: 4427 S Downey Rd Status: Issued Workclass: Encroachment Utility Project: Parcel: 6303017007 Vernon, CA 90058 Application Date: 10/08/2025
Zone:

Issue Date: 10/08/2025
Sq Ft: 0
Expiration: 04/06/2026
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Oct 8 2025 12:00AM
Estimated Date Of Completion: Nov
30 2025 12:00AM
Is Annual Permit?: No Utility Company: VPU Name: HENRY HERNANDEZ Contractor's 24 HR Contact Number::
3235335286
No Fee Permit: Yes Health Acknowledgement: No Fire Acknowledgement: No Description: 6" VALVE REPLACEMENT
E-2025-0677 Type: Engineering District: Vernon Main Address: 4540 E 50Th Street Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 10/09/2025
Zone:

Issue Date: 10/14/2025
Sq Ft: 0
Expiration: 04/12/2026
Valuation: $1.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Oct 13 2025 12:00AM
Estimated Date Of Completion: Oct
30 2025 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: New 1.5" commercial water service
E-2025-0678 Type: Engineering District: Vernon Main Address: 3890 E 26Th St Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon, CA 90058 Application Date: 10/09/2025
Zone:

Issue Date: 10/14/2025
Sq Ft: 0
Expiration: 04/12/2026
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Oct 14 2025 12:00AM
Estimated Date Of Completion: Apr
15 2026 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Roadway Construction Service
(RCS)
Contractor's 24 HR Contact Number:: Railroad Crossing, Conveyor, & Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No November 10, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 19 of 37 .
.

Item 3 Page 23 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
Description: Stormwater quality monitoring for Los Angeles River Upper Reach 2 Watershed Management Area (LAR UR2 WMA) Coordinated Integrated Monitoring Program (CIMP) Plan
E-2025-0679 Type: Engineering District: Vernon Main Address: 3287 E Slauson Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 10/10/2025
Zone:

Issue Date: 10/21/2025
Sq Ft: 0
Expiration: 04/19/2026
Valuation: $0.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Oct 29 2025 12:00AM
Estimated Date Of Completion: Nov
26 2025 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: ACCESS (2) MHS (6049, 6050) TO PLACE AND SPLICE NEW CABLE - 2 DAYS - E218-A051186 REL 0-2 BAU E-2025-0680 Type: Engineering District: Vernon Main Address: 2435 E 37Th Street Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 10/13/2025
Zone:

Issue Date: 10/21/2025
Sq Ft: 0
Expiration: 04/19/2026
Valuation: $0.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Oct 30 2025 12:00AM
Estimated Date Of Completion: Feb
28 2026 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: SoCal Gas Name: Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: EXCAVATE TO ABANDON GAS SERVICE.
1) 3'X2' ASPHALT CUT 368' E/E PL SANTA FE AVE & 7' N/S PL E 37TH ST Thomas Guide: 674H3
2043694027, 5719930-0583
E-2025-0681 Type: Engineering District: Vernon Main Address: 4501 E 49Th Street Status: Fees Due Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 10/14/2025
Zone:

Issue Date: 10/20/2025
Sq Ft: 0
Expiration: 04/18/2026
Valuation: $0.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Nov 3 2025 12:00AM
Estimated Date Of Completion: Dec
19 2025 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: POLE# 5070VP: PLACE 1-10M DOWN GUY IN WEST, PLACE 1-2 ROD GROUND BED WEST OF NEW POLE, BREAK & RESTORE 40 SQ FT OF CONCRETE - 4 DAYS - E218-A059ALM REL 0 BAU E-2025-0685 Type: Engineering District: Vernon Main Address: 5175 Soto Street Status: Fees Due Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 10/16/2025
Zone:

Issue Date: 10/21/2025
Sq Ft: 0
Expiration: 04/19/2026
Valuation: $0.00
Last Inspection:

Fee Total: $1,364.75
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Nov 3 2025 12:00AM
Estimated Date Of Completion: Dec
1 2025 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No November 10, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 20 of 37 .
.

Item 3 Page 24 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
Fire Acknowledgement: No
Description: ACCESS OF (2) MH'S TO PLACE/SPLICE & REMOVE CABLE (MH #17823, MH #17822) - 2 DAYS - E218-A052RFX REL 3-1 BAU E-2025-0689 Type: Engineering District: Vernon Main Address: 4483 26Th St St Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon, CA 90058 Application Date: 10/23/2025
Zone:

Issue Date: 10/27/2025
Sq Ft: 0
Expiration: 04/25/2026
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Nov 5 2025 12:00AM
Estimated Date Of Completion: Dec
24 2025 12:00AM
Dig Alert Number: A252960228 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: Petrelli Electric Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: D2025-062-M
Replace pole 1173VP with 4347VP
E-2025-0690 Type: Engineering District: Vernon Main Address: 4120 Bandini Boulevard Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 10/23/2025
Zone:

Issue Date: 10/27/2025
Sq Ft: 0
Expiration: 04/25/2026
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Oct 29 2025 12:00AM
Estimated Date Of Completion: Dec
31 2025 12:00AM
Dig Alert Number: A252960162 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: Petrelli Electric Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: D2025-057-M
Replace poles 7844EV and 7851EV with 5340VP and 5341VP
E-2025-0691 Type: Engineering District: Vernon Main Address: 4281 Bandini Boulevard Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 10/23/2025
Zone:

Issue Date: 10/28/2025
Sq Ft: 0
Expiration: 04/26/2026
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Oct 29 2025 12:00AM
Estimated Date Of Completion: Jan
28 2026 12:00AM
Dig Alert Number: B252960191 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: Petrelli Electric Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: D2025-061-M
replace pole 7334EV with 5346VP
E-2025-0692 Type: Engineering District: Vernon Main Address: 4614 48Th St St Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon, CA 90058 Application Date: 10/23/2025
Zone:

Issue Date: 10/28/2025
Sq Ft: 0
Expiration: 04/26/2026
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

November 10, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 21 of 37 .
.

Item 3 Page 25 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
Estimated Date of Commencement:

Nov 26 2025 12:00AM
Estimated Date Of Completion: Jan 8
2026 12:00AM
Dig Alert Number: B252950754 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: Petrelli Electric Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: D2025-053-M
10854EV, 10852EV, 10851EV, 10821EV with 5400VP, 5401VP, 5402VP, 5403VP E-2025-0693 Type: Engineering District: Vernon Main Address: 2700 Bonnie Beach Ave Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon, CA 90058 Application Date: 10/23/2025
Zone:

Issue Date: 10/28/2025
Sq Ft: 0
Expiration: 04/26/2026
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Oct 30 2025 12:00AM
Estimated Date Of Completion: Dec
17 2025 12:00AM
Dig Alert Number: B252950851 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: Petrelli Electric Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: D2025-060-M
Replace poles 1302VP, 1301VP, 1293VP, 1292VP, replaced by 5342VP, 5343VP, 5344VP, 5345VP E-2025-0694 Type: Engineering District: Vernon Main Address: 2550 E 28Th Street Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 10/24/2025
Zone:

Issue Date: 10/28/2025
Sq Ft: 0
Expiration: 04/26/2026
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Nov 7 2025 12:00AM
Estimated Date Of Completion: Jan 7
2026 12:00AM
Dig Alert Number: A252970227 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: Petrelli Electric Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: D2025-091-SU
Replace 2908VP with 4579VP
PERMITS ISSUED FOR ENGINEERING: 18

INDUSTRIAL
IND-2024-0105 Type: Industrial District: Vernon Main Address: 4551 Loma Lista Ave Status: Issued Workclass: Remodel Project: Parcel: Vernon, CA 90058 Application Date: 08/30/2024
Zone:

Issue Date: 10/06/2025
Sq Ft: 0
Expiration: 04/04/2026
Valuation: $1,500,000.00
Last Inspection:

Fee Total: $15,367.25
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: TENANT IMPROVEMENT TO CONSIST OF 4,600 FT² OFFICE SPACE & (N) 6,500 FT² COOLER & (N) 4,800 FT² FREEZER November 10, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 22 of 37 .
.

Item 3 Page 26 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
IND-2024-0126 Type: Industrial District: Vernon Main Address: 4515 Loma Vista Ave Status: Issued Workclass: New Construction Project: Parcel: 6304022040 Vernon, CA 90058 Application Date: 12/26/2024
Zone:

Issue Date: 10/21/2025
Sq Ft: 934
Expiration: 04/19/2026
Valuation: $390,000.00
Last Inspection:

Fee Total: $4,645.08
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: Demo Permit
(DEM-2024-0019)
Grading Permit (E-2024-0207)
Onsite Utilities / Plumbing
(PLB-2024-0074)
Landscape Permit (LAN2024-0003)
Electrical (ELE-2024-0125)
Site Structural (MISC-2024-0124)
Off-Sites (E-2024-0214)
Architectural (MISC-2024-0156)
Fire (LA County) (FESP 2024-0815)
School Development Fee Paid: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Amenity lounge building
IND-2025-0136 Type: Industrial District: Vernon Main Address: 2640 E 45Th St Status: Issued Workclass: Remodel Project: Parcel: 6308005022 Vernon, CA 90058 Application Date: 04/02/2025
Zone:

Issue Date: 10/02/2025
Sq Ft: 6,000
Expiration: 03/31/2026
Valuation: $140,000.00
Last Inspection: 11/12/2025
Fee Total: $4,939.70
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: IND-2025-0136
MISC-2025-0259
PLB-2025-0154
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: opening the loading docs which were closed back in 2005. Indenting 2 docs positions as requested by city.

IND-2025-0153 Type: Industrial District: Vernon Main Address: 3430 E 26Th St Status: Issued Workclass: Remodel Project: Parcel: 6303001012 Vernon, CA 90023 Application Date: 06/30/2025
Zone:

Issue Date: 10/15/2025
Sq Ft: 5,570
Expiration: 05/04/2026
Valuation: $1,500,000.00
Last Inspection: 11/05/2025
Fee Total: $15,367.25
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: Expedite Plan
Check required.

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

PERMITS ISSUED FOR INDUSTRIAL: 4

INDUSTRIAL WASTEWATER
IWW-2025-0052 Type: Industrial Wastewater District: Vernon Main Address: 4201 Fruitland Avenue Status: Finaled Workclass: Industrial Wastewater Project: Parcel: Vernon 90058 Application Date: 07/15/2025
Zone:

Issue Date: 10/01/2025
Sq Ft: 0
Expiration: 03/30/2026
Valuation: $0.00
Last Inspection:

Fee Total: $805.00
Finaled Date: 10/02/2025
Assigned To: Leslie Vega
Additional Info:

Tennant Name: Tennant Phone:

November 10, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 23 of 37 .
.

Item 3 Page 27 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
Description: discharge permit renewal
IWW-2025-0054 Type: Industrial Wastewater District: Vernon Main Address: 2901 Fruitland Avenue Avenue Status: Finaled Workclass: Industrial Wastewater Project: Parcel: Vernon 90058 Application Date: 07/22/2025
Zone:

Issue Date: 10/08/2025
Sq Ft: 0
Expiration: 04/06/2026
Valuation: $0.00
Last Inspection:

Fee Total: $805.00
Finaled Date: 10/08/2025
Assigned To: Yesenia Barajas
Additional Info:

Tennant Name: Owens-Brockway
Glass Container Inc.

Tennant Phone: 567 336 5407
Description: Facility ID 1247986 Permit Renewal Application IWW-2025-0055 Type: Industrial Wastewater District: Vernon Main Address: 3200 Washington Boulevard Status: Finaled Workclass: Industrial Wastewater Project: Parcel: Vernon, CA 90058 Application Date: 07/22/2025
Zone:

Issue Date: 10/22/2025
Sq Ft: 0
Expiration: 04/20/2026
Valuation: $0.00
Last Inspection:

Fee Total: $805.00
Finaled Date: 10/23/2025
Assigned To: Yesenia Barajas
Additional Info:

Tennant Name: Lineage Tennant Phone: 951-790-7808
Description: renewal of wastewater permit
IWW-2025-0056 Type: Industrial Wastewater District: Vernon Main Address: 2730 E 37Th St Status: Finaled Workclass: Industrial Wastewater Project: Parcel: Vernon, CA 90058 Application Date: 08/06/2025
Zone:

Issue Date: 10/08/2025
Sq Ft: 0
Expiration: 04/06/2026
Valuation: $0.00
Last Inspection:

Fee Total: $805.00
Finaled Date: 10/08/2025
Assigned To: Elizabeth Cuevas
Additional Info:

Tennant Name: Archer Brand Meat
Products, Inc.

Tennant Phone:

Description: New Permit for Archer Meats 2730-2740 E. 37th IWW-2025-0057 Type: Industrial Wastewater District: Vernon Main Address: 2750 E 37Th St Status: Finaled Workclass: Industrial Wastewater Project: Parcel: Vernon, CA 90058 Application Date: 08/06/2025
Zone:

Issue Date: 10/08/2025
Sq Ft: 0
Expiration: 04/06/2026
Valuation: $0.00
Last Inspection:

Fee Total: $805.00
Finaled Date: 10/08/2025
Assigned To: Elizabeth Cuevas
Additional Info:

Tennant Name: Archer Brand Meat
Products, Inc.

Tennant Phone:

Description: Archer Meats permit application for 2750 E. 37th Street IWW-2025-0058 Type: Industrial Wastewater District: Vernon Main Address: 3855 S Soto St Status: Finaled Workclass: Industrial Wastewater Project: Parcel: Vernon, CA 90058 Application Date: 08/06/2025
Zone:

Issue Date: 10/08/2025
Sq Ft: 0
Expiration: 04/06/2026
Valuation: $0.00
Last Inspection:

Fee Total: $805.00
Finaled Date: 10/08/2025
Assigned To: Elizabeth Cuevas
Additional Info:

Tennant Name: Archer Brand Meat
Products, Inc.

Tennant Phone:

Description: Archer Meats permit application for 3855 S. Soto Street November 10, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 24 of 37 .
.

Item 3 Page 28 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
IWW-2025-0064 Type: Industrial Wastewater District: Vernon Main Address: 4879 Fruitland Avenue Status: Finaled Workclass: Industrial Wastewater Project: Parcel: Vernon 90058 Application Date: 09/22/2025
Zone:

Issue Date: 10/21/2025
Sq Ft: 0
Expiration: 04/19/2026
Valuation: $0.00
Last Inspection:

Fee Total: $805.00
Finaled Date: 10/21/2025
Assigned To: Yesenia Barajas
Additional Info:

Tennant Name: Stantex, Inc. Tennant Phone: 3235882555
Description: For 2025 LACSD Wastewater Permit Renewal
PERMITS ISSUED FOR INDUSTRIAL WASTEWATER: 7

MECHANICAL
MEC-2024-0085 Type: Mechanical District: Vernon Main Address: 5741 S 1St Street Status: Plan Approval Expired Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 10/30/2024
Zone:

Issue Date: 10/06/2025
Sq Ft: 0
Expiration: 04/04/2026
Valuation: $10,000.00
Last Inspection: 10/19/2025
Fee Total: $572.48
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: ELE-2024-0114,
PLB-2025-0136
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: mechanical- ventilation for building, AC for office MEC-2025-0122 Type: Mechanical District: Vernon Main Address: 2750 37Th St 37 St Status: Inspections Finished Workclass: Mechanical Project: Parcel: Vernon, CA 90058 Application Date: 05/06/2025
Zone:

Issue Date: 10/21/2025
Sq Ft: 0
Expiration: 04/19/2026
Valuation: $200,000.00
Last Inspection: 10/29/2025
Fee Total: $2,897.15
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: PLB-2024-0131
MISC-2024-0230
ELE-2025-0239
MEC-2025-0098
MEC-2025-0099
IND-2025-0129
MISC-2025-0252
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: New microwave chiller
MEC-2025-0151 Type: Mechanical District: Vernon Main Address: 3333 S Downey Road Status: Issued Workclass: Mechanical Project: Parcel: 6303001001 Vernon 90023 Application Date: 09/22/2025
Zone:

Issue Date: 10/22/2025
Sq Ft: 0
Expiration: 04/20/2026
Valuation: $25,000.00
Last Inspection:

Fee Total: $1,649.19
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MEC-2025-0136 Director Approval: No Fire Acknowledgement: No Health Department Approval: No November 10, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 25 of 37 .
.

Item 3 Page 29 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
Description: Equipment Quantity
Exhaust fan 1
(3) Ton Duct less Fan-coil 4
(3) Ton Outdoor heat-pump 4
Condensate drain pump 4
Exhaust grille 2
PERMITS ISSUED FOR MECHANICAL: 3

MISCELLANEOUS
MISC-2024-0157 Type: Miscellaneous District: Vernon Main Address: 5119 District Blvd Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon, CA 90058 Application Date: 05/23/2024
Zone:

Issue Date: 10/27/2025
Sq Ft: 0
Expiration: 04/25/2026
Valuation: $233,000.00
Last Inspection:

Fee Total: $3,201.35
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: MISC-2024-0157 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Relocation of Existing shelving
MISC-2025-0259 Type: Miscellaneous District: Vernon Main Address: 2640 E 45Th Street Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 04/02/2025
Zone:

Issue Date: 10/02/2025
Sq Ft: 0
Expiration: 03/31/2026
Valuation: $8,000.00
Last Inspection:

Fee Total: $526.71
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: IND-2025-0136
MISC-2025-0259
PLB-2025-0154
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Widen 2 bathroom doors.

MISC-2025-0301 Type: Miscellaneous District: Vernon Main Address: 5655 Santa Fe Ave Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 07/01/2025
Zone:

Issue Date: 10/23/2025
Sq Ft: 0
Expiration: 04/21/2026
Valuation: $60,000.00
Last Inspection:

Fee Total: $2,652.94
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: MISC-2025-0301 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Remove 2 existing dock doors and infill/widen new dock high door opening 20'W X 18'H MISC-2025-0317 Type: Miscellaneous District: Vernon Main Address: 3094 E Vernon Avenue Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 07/28/2025
Zone:

Issue Date: 10/02/2025
Sq Ft: 0
Expiration: 03/31/2026
Valuation: $273,000.00
Last Inspection:

Fee Total: $6,421.30
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: Please reference
permit number IND-2024-0088 for main
structure at 3094 E Vernon Ave.

Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Metal Stairs 3 Permit Drawing Set - GIC Soto - IND-2024-0088 November 10, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 26 of 37 .
.

Item 3 Page 30 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
MISC-2025-0327 Type: Miscellaneous District: Vernon Main Address: 4401 S Soto Street Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 08/21/2025
Zone:

Issue Date: 10/01/2025
Sq Ft: 0
Expiration: 03/30/2026
Valuation: $9,800.00
Last Inspection: 11/06/2025
Fee Total: $1,030.69
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: MISC-025-0327 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Repair of block wall and installation of 6ft Separation block wall. Installation of 4x4 steel post for sign.

MISC-2025-0330 Type: Miscellaneous District: Vernon Main Address: 3840 Fruitland Avenue Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 09/03/2025
Zone:

Issue Date: 10/28/2025
Sq Ft: 0
Expiration: 04/26/2026
Valuation: $4,800.00
Last Inspection: 11/03/2025
Fee Total: $792.86
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: MISC-2025-0330 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Replace load bearing wall and install beam and posts MISC-2025-0334 Type: Miscellaneous District: Vernon Main Address: 2757 Leonis Boulevard Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 09/11/2025
Zone:

Issue Date: 10/16/2025
Sq Ft: 0
Expiration: 04/14/2026
Valuation: $564,526.00
Last Inspection:

Fee Total: $11,005.14
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: APPROVED
BUILDING PERMIT #B-2022-5500
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: DEFERRED ROOF JOIST PER THE ATTACHED PLANS AND APPROVED BUILDING PERMIT #B-2022-5500 MISC-2025-0335 Type: Miscellaneous District: Vernon Main Address: 1936 E Vernon Avenue Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 09/11/2025
Zone:

Issue Date: 10/09/2025
Sq Ft: 0
Expiration: 04/07/2026
Valuation: $50,000.00
Last Inspection: 11/10/2025
Fee Total: $2,425.06
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: There will be a
electrical permit associated
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Modify an existing wireless telecommunication site.

MISC-2025-0338 Type: Miscellaneous District: Vernon Main Address: 2021 E 52Nd Street Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 09/17/2025
Zone:

Issue Date: 10/08/2025
Sq Ft: 0
Expiration: 04/06/2026
Valuation: $3,000.00
Last Inspection:

Fee Total: $495.86
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: Sign permit Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Deep Face Illuminated Channel Letter and logo on Raceways November 10, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 27 of 37 .
.

Item 3 Page 31 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
MISC-2025-0340 Type: Miscellaneous District: Vernon Main Address: 5801 2Nd Status: Inspections Finished Workclass: Miscellaneous Project: Parcel: 6308018023 , CA 90058 Application Date: 09/22/2025
Zone:

Issue Date: 10/08/2025
Sq Ft: 0
Expiration: 04/06/2026
Valuation: $20,000.00
Last Inspection: 10/21/2025
Fee Total: $1,443.02
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: MISC-2025-0340 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Shelving rack System
MISC-2025-0346 Type: Miscellaneous District: Vernon Main Address: 1936 E Vernon Avenue Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 10/10/2025
Zone:

Issue Date: 10/29/2025
Sq Ft: 0
Expiration: 04/27/2026
Valuation: $15,000.00
Last Inspection:

Fee Total: $1,236.85
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MISC-2025-0335
and ELE-2025-0341
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Installation of a 10 ft 3 in tall chain link with rolling gate and topper PERMITS ISSUED FOR MISCELLANEOUS: 11

OVERLOAD HAULING
OH-000181-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 10/01/2025
Zone:

Issue Date: 10/01/2025
Sq Ft: 0
Expiration: 10/08/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 10/01/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: ALLIANCE

SPECIALIZED
City: LYNWOOD State: CA Office Phone Number (including
Area code): 9097487715
Number of Trips: 1
Zip Code: 90262 Haul: Yes Drive: No Tow: No Dimensions of Load: 13'4' X 13'4' X 30' Description of Hauling Equipment:

STEEL TANK
Number Of Axles: 5 Number Of Tires Per Axle: 4 Distance Between Axles: 1430 Width Of Axles At Tire Sidewall: 8.6 Maximum Allowable Weight: 80000 Loaded Height: 15.4 Loaded Width: 13.4 Loaded Overall Length: 75.0 Loaded Overhang: 0.0 Weight Class: LEGAL Origin: WEST CIT LIMITS Destination: 4120 BANDINI BL. Route Description: 55TH ST. - SANTA FE AVE. - 38TH ST - 37TH ST. - BANDINI
BL. TO DESTINATION
Pilot Car (Y/N): YES
Start Date: Oct 4 2025 12:00AM End Date: Oct 7 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: OVERSIZE LOAD - A;LLIANCE SPECIALIZE
OH-000183-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel: 6303001012 Application Date: 10/02/2025
Zone:

Issue Date: 10/02/2025
Sq Ft: 0
Expiration: 10/09/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 10/02/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: R & R

LEASING INC
City: CHICAGO State: IL Office Phone Number (including
Area code): (323) 202-0661
Number of Trips: 1
November 10, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 28 of 37 .
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Item 3 Page 32 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
Zip Code: 60644 Haul: Yes Drive: No Tow: No Dimensions of Load: 9-6 H 8-6 W 12-0 L
Description of Hauling Equipment: 3
AX TRAC 3 AX TRLR
Number Of Axles: 6 Number Of Tires Per Axle: 22 Loaded Height: 15 Loaded Width: 8.6 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: LEGAL Origin: SOUTH CITY LIMITS Destination: 3430 E 26TH ST Route Description: SLAUSON BLVD -

DOWNEY AVE - BANDINI BLVD - SIERRA
PINE AVE - 26TH ST - TO DESTINATION
Pilot Car (Y/N): N Start Date: Oct 2 2025 12:00AM End Date: Oct 8 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: R & R LEASING INC HAULING A POST LIGHT
OH-000185-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 10/08/2025
Zone:

Issue Date: 10/08/2025
Sq Ft: 0
Expiration: 10/15/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 10/08/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: HILL CRANE

SERVICE
City: LONG BEACH State: CA Office Phone Number (including Area code): 5625956031
Number of Trips: 1
Zip Code: 90807 Haul: No Drive: Yes Tow: No Dimensions of Load: 110 Ton truck Crane
Description of Hauling Equipment: 4
Axle Truck Crane
Number Of Axles: 4 Number Of Tires Per Axle: 2 Distance Between Axles: 5 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 93625 Loaded Height: 14 Loaded Width: 8 Loaded Overall Length: 47 Loaded Overhang: 13 Weight Class: Purple Origin: 710 Fwy N & Bandini Blvd(Exit 17B)
Destination: 2750 Jewel Ave Route Description: 710 Fwy N - Bandini Blvd(Exit 17B) - Destination(Job
LCR-56065) Return Via Reverse Route
Pilot Car (Y/N): N
Start Date: Oct 13 2025 12:00AM End Date: Oct 14 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: 110 Ton Truck Crane LCR-56065
OH-000186-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 10/08/2025
Zone:

Issue Date: 10/08/2025
Sq Ft: 0
Expiration: 10/14/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 10/08/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: HILL CRANE

SERVICE
City: LONG BEACH State: CA Office Phone Number (including Area code): 5625956031
Number of Trips: 1
Zip Code: 90807 Haul: No Drive: Yes Tow: No Dimensions of Load: 115 Ton truck Crane
Description of Hauling Equipment: 4
Axle Truck Crane
Number Of Axles: 4 Number Of Tires Per Axle: 2 Distance Between Axles: 5 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 94500 Loaded Height: 14 Loaded Width: 8 Loaded Overall Length: 45 Loaded Overhang: 12 F / 7 R Weight Class: Purple Origin: 710 Fwy N & Bandini Blvd(Exit 17B)
Destination: 1936 E Vernon Ave
November 10, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 29 of 37 .
.

Item 3 Page 33 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
Route Description: 710 Fwy N -
Bandini Blvd(Exit 17B) - E 37th St - S
Santa Fe Ave - E Santa Fe Ave - E
Vernon Ave - Destination(Job
LCR-56067) Return Via Reverse Route.

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

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: 115 Ton Truck Crane LCR-56067
OH-000187-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel: 6304005025 Application Date: 10/08/2025
Zone:

Issue Date: 10/08/2025
Sq Ft: 0
Expiration: 10/12/2025
Valuation: $0.00
Last Inspection:

Fee Total: $32.00
Finaled Date: 10/08/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: the crane
guys
City: los alamitos State: California Office Phone Number (including Area code): 5627770600
Number of Trips: 2
Zip Code: 90720 Haul: No Drive: Yes Tow: No Dimensions of Load:

Description of Hauling Equipment: 40
ton
Number Of Axles: 3 Number Of Tires Per Axle: 4 Distance Between Axles: 20 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 67932 Loaded Height: 14 Loaded Width: 9 Loaded Overall Length: 36 Loaded Overhang: f-4 Weight Class: purple Origin: 710 fwy@ Bandini Blvd Destination: 4020 Bandini blvd Route Description: 710 fwy@ Bandini blvd- to destiantion and return
Pilot Car (Y/N): N
Start Date: Oct 11 2025 12:00AM End Date: Oct 11 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: manitex 3 axle self propelled
OH-000189-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 10/10/2025
Zone:

Issue Date: 10/15/2025
Sq Ft: 0
Expiration: 10/18/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 10/15/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: REEVE
TRUCKING, CO. INC
City: STOCKTON State: CA Office Phone Number (including Area code): 2099484061
Number of Trips: 1
Zip Code: 95215 Haul: Yes Drive: No Tow: No Dimensions of Load:

Description of Hauling Equipment: 3
AX TRAC 2 AX TRLR
Number Of Axles: 5 Width Of Axles At Tire Sidewall: 8.6 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 12 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: LEGAL Origin: HWY 710 AND BANDINI BLVD Destination: 4020 BANDINI BLVD Route Description: TRAVELING ON

BANDINI BLVD
Pilot Car (Y/N): N Start Date: Oct 10 2025 12:00AM End Date: Oct 16 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No
Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: oversize load
November 10, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 30 of 37 .
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Item 3 Page 34 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
OH-000190-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 10/10/2025
Zone:

Issue Date: 10/15/2025
Sq Ft: 0
Expiration: 10/18/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 10/15/2025
Assigned To: Hannia Contreras
Additional Info:

Description of Hauling Equipment: 3
AX TRAC 2 AX TRLR
Number Of Axles: 5 Width Of Axles At Tire Sidewall: 8.6 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 12 Loaded Overall Length: 75 Loaded Overhang: Weight Class: 80000 Origin: HWY 710 AND BANDINI BLVD Destination: 4020 BANDINI BLVD Route Description: TRAVELING ON

BANDINI BLVD
Pilot Car (Y/N): N Start Date: Oct 10 2025 12:00AM End Date: Oct 16 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No
Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: HAULING AN OVERSIZE LOAD
OH-000191-2025 Type: Overload Hauling District: Vernon Main Address: 4240 Bandini Boulevard Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90023 Application Date: 10/16/2025
Zone:

Issue Date: 10/16/2025
Sq Ft: 0
Expiration: 10/25/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 10/16/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: PAPE

MATERIAL HANDLING INC
City: CITY OF INDUSTRY State: CA Office Phone Number (including Area code): 865-262-0007
Number of Trips: 1
Zip Code: 91749 Haul: Yes Drive: No Tow: No Dimensions of Load: FORKLIFT Description of Hauling Equipment:
3AX TRAC 2AX TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 4 Distance Between Axles: 60.11 Width Of Axles At Tire Sidewall: 8.6 Maximum Allowable Weight: 80000 Loaded Height: 15.6 Loaded Width: 8.6 Loaded Overall Length: 75.0 Loaded Overhang: LEGAL Weight Class: LEGAL Origin: MAYWOOD CITY LIMITS Destination: 4240 BANDINI BLVD Route Description: SLAUSON AVE E/B - DOWNEY RD N/B - BANDINI BLVD E/B

TO DESTINATION
Pilot Car (Y/N): N
Start Date: Oct 20 2025 12:00AM End Date: Oct 24 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: PAPE MATERIAL HANDLING SINGLE TRIP HAUL FORKLIFT FROM MAYWOOD CITY LIMITS TO 4240 BANDINI AVE VIA SLAUSON AVE - DOWNEY RD - BANDINI BLVD TO DESTINATION OH-000193-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 10/17/2025
Zone:

Issue Date: 10/20/2025
Sq Ft: 0
Expiration: 10/23/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 10/20/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: HILL CRANE

SERVICE
City: LONG BEACH State: CA Office Phone Number (including Area code): 5625956031
Number of Trips: 1
Zip Code: 90807 Haul: No Drive: Yes Tow: No Dimensions of Load: 40 Ton Truck Crane
November 10, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 31 of 37 .
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Item 3 Page 35 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
Description of Hauling Equipment: 4
Axle Truck Crane
Number Of Axles: 3 Number Of Tires Per Axle: 2 Distance Between Axles: 5 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 69350 Loaded Height: 14 Loaded Width: 8 Loaded Overall Length: 45 Loaded Overhang: 13 Weight Class: Purple Origin: 710 Fwy N & Bandini Blvd(Exit 17B)
Destination: 1936 E Vernon Ave Route Description: 710 Fwy N - Bandini Blvd(Exit 17B) - Destination(Job
LCR-56202) Return Via Reverse Route
Pilot Car (Y/N): N
Start Date: Oct 21 2025 12:00AM End Date: Oct 22 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: 40 Ton Truck Crane LCR-56202
OH-000194-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 10/20/2025
Zone:

Issue Date: 10/20/2025
Sq Ft: 0
Expiration: 10/23/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 10/20/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: HILL CRANE

SERVICE
City: LONG BEACH State: CA Office Phone Number (including Area code): 5625956031
Number of Trips: 1
Zip Code: 90807 Haul: No Drive: Yes Tow: No Dimensions of Load: 75 Ton truck Crane
Description of Hauling Equipment: 4
Axle Truck Crane
Number Of Axles: 4 Number Of Tires Per Axle: 2 Distance Between Axles: 5 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 93575 Loaded Height: 14 Loaded Width: 8 Loaded Overall Length: 45 Loaded Overhang: 16'0" Front Weight Class: Purple Origin: 710 Fwy N & Bandini Blvd(Exit 17B)
Destination: 2750 Jewel Ave Route Description: 710 Fwy N - Bandini Blvd(Exit 17B) - Destination(Job
LCR-56202) Return Via Reverse Route
Pilot Car (Y/N): N
Start Date: Oct 21 2025 12:00AM End Date: Oct 22 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: 75 Ton Truck Crane LCR-56202
OH-000195-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 10/22/2025
Zone:

Issue Date: 10/23/2025
Sq Ft: 0
Expiration: 10/30/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 10/23/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: REEVE

TRUCKING
City: STOCKTON State: CALIFORNIA Office Phone Number (including Area code): (209) 948-4061
Number of Trips: 1
Zip Code: 95215 Haul: Yes Drive: No Tow: No Dimensions of Load: 12'0" L X 10'11" W X 10'0" H
Description of Hauling Equipment: 3
AX TRAC 2 AX LB
Number Of Axles: 5 Number Of Tires Per Axle: 8 Distance Between Axles: 6 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 80000 Loaded Height: 10 Loaded Width: 10 Loaded Overall Length: 65'0" Loaded Overhang: 0'0" Weight Class: SX5 Origin: 5303 SOUTH BOYLE AVE Destination: STATE ST Route Description: S BOYLE AVE -

DESTINATION
Pilot Car (Y/N): NO
Start Date: Oct 23 2025 12:00AM End Date: Oct 29 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
November 10, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 32 of 37 .
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Item 3 Page 36 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: MACHINERY
OH-000196-2025 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 10/23/2025
Zone:

Issue Date: 10/27/2025
Sq Ft: 0
Expiration: 10/30/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 10/27/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: REEVE

TRUCKING CO
City: STOCKTON State: CA Office Phone Number (including Area code): 2099484061
Number of Trips: 1
Zip Code: 95215 Haul: Yes Drive: No Tow: No Dimensions of Load: 10'0''L X 10'0''W X 13'0''H
Description of Hauling Equipment:
3AX TRAC 2AX DBLDP
Number Of Axles: 5 Number Of Tires Per Axle: 4 Distance Between Axles: 40 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 80000 Loaded Height: 16 Loaded Width: 11 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: LEGAL Origin: 5503 S. BOYLE AVE Destination: SLAUSON AVE & CITY

LINE( DOWNEY RD)
Route Description: 5503 BOYLE AVE -

SLAUSON AVE - CITY LINE ( DOWNEY
RD)
Pilot Car (Y/N): N
Start Date: Oct 27 2025 12:00AM End Date: Oct 29 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: REEVE TRUCKING CO INC
OH-000197-2025 Type: Overload Hauling District: Vernon Main Address: 4415 Bandini Boulevard Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90023 Application Date: 10/29/2025
Zone:

Issue Date: 10/29/2025
Sq Ft: 0
Expiration: 11/05/2025
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 10/29/2025
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: PAPE

MATERIAL HANDLING INC
City: CITY OF INDUSTRY State: CA Office Phone Number (including Area code): 865-262-0007
Number of Trips: 1
Zip Code: 91749 Haul: Yes Drive: No Tow: No Dimensions of Load: 9'7L X 4'10W X 13'1H
Description of Hauling Equipment:
3AX TRAC 2AX TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 4 Distance Between Axles: 55.8 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 113538 Loaded Height: 14.7 Loaded Width: 8.6 Loaded Overall Length: 75.0 Loaded Overhang: LEGAL Weight Class: PURPLE Origin: HWY 710 & ATLANTIC BLVD Destination: 4415 BANDINI BLVD Route Description: ATLANTIC BLVD

S/B - BANDINI BLVD W/B
Pilot Car (Y/N): N
Start Date: Oct 31 2025 12:00AM End Date: Nov 4 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: PAPE MATERIAL HANDLING SINGLE TRIP HAUL FORKLIFT FROM HWY 710 & ATLANTIC BLVD TO 4415 BANDINI BLVD VIA ATLANTIC BLVD S/B - BANDINI BLVD W/B PERMITS ISSUED FOR OVERLOAD HAULING: 13

OWNERS DECLARATION
November 10, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 33 of 37 .
.

Item 3 Page 37 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
OWN-2025-0065 Type: Owners Declaration District: Vernon Main Address: 2801 Leonis Boulevard Status: Void Workclass: Owners Declaration Project: Parcel: Vernon 90058 Application Date: 10/23/2025
Zone:

Issue Date: 10/23/2025
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Related applications: IND-2023-0045 Owner Builder Declaration1: Yes Owner Builder Declaration2: Yes Owner Builder Declaration3: No Sec.: N/A Reason for Exemption: Not Exempt Owner's Acknowledgement and Verification1: Yes
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification3: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification6: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification8: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification10: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Civil Plans IND-2023-0045
PERMITS ISSUED FOR OWNERS DECLARATION: 1

PLUMBING
PLB-2025-0154 Type: Plumbing District: Vernon Main Address: 2640 E 45Th Street Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 04/02/2025
Zone:

Issue Date: 10/02/2025
Sq Ft: 0
Expiration: 03/31/2026
Valuation: $2,000.00
Last Inspection:

Fee Total: $184.15
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MISC-2025-0259 Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Removal of toilet partition and water closet, cap sewer and water line.

PLB-2025-0197 Type: Plumbing District: Vernon Main Address: 4201 Fruitland Avenue Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 09/11/2025
Zone:

Issue Date: 10/30/2025
Sq Ft: 0
Expiration: 04/28/2026
Valuation: $10,000.00
Last Inspection:

Fee Total: $1,030.69
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: none Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: -installing waterlines from existing building supply to new equipment -installing sub-pump for equipment drain
-installing pump pipe from pump to existing treatment as per plans PLB-2025-0200 Type: Plumbing District: Vernon Main Address: 3333 S Downey Road Status: Issued Workclass: Plumbing Project: Parcel: 6303001001 Vernon 90023 Application Date: 09/22/2025
Zone:

Issue Date: 10/22/2025
Sq Ft: 0
Expiration: 04/20/2026
Valuation: $100,000.00
Last Inspection:

Fee Total: $3,561.44
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: Electrical;
Mechanical
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No November 10, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 34 of 37 .
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Item 3 Page 38 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
Description: Plumbing:

Fixture Quantity
Water closet 4
Urinal 4
Lavatory no.1 (two station) 1
Lavatory no.2 (three station) 1
Ice Machine 1
Drinking fountain 1
Mop sink 1
Hose bib 1
Floor sink 1
Floor drain 3
PLB-2025-0201 Type: Plumbing District: Vernon Main Address: 5001 Hampton Street Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 10/06/2025
Zone:

Issue Date: 10/23/2025
Sq Ft: 0
Expiration: 04/21/2026
Valuation: $200.00
Last Inspection:

Fee Total: $331.02
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: Electrical and
building
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Bathroom vanity faucet replacement
PLB-2025-0204 Type: Plumbing District: Vernon Main Address: 5050 Everett Court Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 10/15/2025
Zone:

Issue Date: 10/20/2025
Sq Ft: 0
Expiration: 04/18/2026
Valuation: $500.00
Last Inspection: 10/22/2025
Fee Total: $331.02
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MISC-2025-0282 Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Drain line from the sump pit - PLEASE SEE PERMIT MISC-2025-0282 FOR THIS PER WESLEY.

PERMITS ISSUED FOR PLUMBING: 5

ROOFING
ROF-2025-0070 Type: Roofing District: Vernon Main Address: 5001 Hampton Street Status: Issued Workclass: Roofing Project: Parcel: Vernon 90058 Application Date: 10/06/2025
Zone:

Issue Date: 10/23/2025
Sq Ft: 0
Expiration: 05/11/2026
Valuation: $20,000.00
Last Inspection: 11/10/2025
Fee Total: $874.95
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: Electrical and
plumbing
Is Building unreinforced structure?
URM: Yes
Percentage of roof replaced in last 3
years: 0
Is there more than one building on
this property?: No

3. Will the entire building be
reroofed?: Yes
Will some or all of the existing
roove be removed: Yes
Describe asbestos removal
process if applicable.: N/A

5. Are there any property line wall
or firewalls?: Yes
Describe new roof assembly.:

Fiberglass Mineral-Surfaced Cap Roll
Roofing as a felt paper.

Tri-Ply APP Granular Cap Sheet as
roofing covering/finish.

What is the existing roof deck?:

Tri-Ply APP Granular Cap Sheet as
roofing covering/finish.

How will the roof covering be
fastened?: Torch down installation.

Work performed in public right of
way?: No
Director Approval: No Health Acknowledgement: No Fire Acknowledgement: No November 10, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 35 of 37 .
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Item 3 Page 39 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
Description: Overlay
ROF-2025-0071 Type: Roofing District: Vernon Main Address: 2335 E 27Th St Status: Issued Workclass: Roofing Project: Parcel: 6302008020 Vernon, CA 90058 Application Date: 10/06/2025
Zone:

Issue Date: 10/23/2025
Sq Ft: 0
Expiration: 05/05/2026
Valuation: $90,000.00
Last Inspection: 11/06/2025
Fee Total: $2,022.52
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: Business license
Number: CBL-0001689-2025
PERMIT Number: ROF-2025-0071
Is Building unreinforced structure?
URM: No
Is there more than one building on
this property?: No

3. Will the entire building be
reroofed?: Yes
Will some or all of the existing
roove be removed: Yes
Describe asbestos removal
process if applicable.:

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

Polyfresko is A rated, please see upload
attachment for manufacturer's specs.

What is the existing roof deck?:

Ply-wood sheathing board.

How will the roof covering be
fastened?: Bitumen roof system will be
adhered down with torch and propane
tanks.

Work performed in public right of
way?: No
Director Approval: No Health Acknowledgement: No Fire Acknowledgement: No Description: Tear off and re-roofing with Title 24 compliant APP modified Bitumen torch down membrane Polyfresko by Polyglass USA. Approximately 25000 sq ft PERMITS ISSUED FOR ROOFING: 2

SPECIAL EVENT
SPEV-2025-0037* Type: Special Event District: Vernon Main Address: 5175 Soto St Status: Expired Workclass: Special Event Permit Project: Parcel: 6308002800 Vernon, CA 90058 Application Date: 09/02/2025
Zone:

Issue Date: 10/23/2025
Sq Ft: 20,000
Expiration: 10/24/2025
Valuation: $0.00
Last Inspection:

Fee Total: $510.00
Finaled Date:

Assigned To: Leslie Vega
Additional Info:

Type Of Event: Surplus clothing Sale Description Of Event: surplus clothing event sale $6 per pound
End Date: Sep 6 2025 12:00AM Time Of Event: 6 am - 1pm Date of Inspection: Sep 6 2025 12:00AM
Time of inspection: 5 am Total anticipated number of
attendees: 500
Will Food Be served: Yes Will Alcohol Be Served?: No Will tents/canopies be used that exceed 400 sqft: No
Description of tents/canopies: Does the event have sufficient parking available?: Yes
Does the event location have
sufficient restrooms?: Yes
Will decorations be used?: No If Yes, Please list what type:

Contact for Decorations: Phone: Will Candles/open flame devices be used?: No
If yes, please list what type:: Health Department Approval: No Description: surplus sale Clothing
SPEV-2025-0039 Type: Special Event District: Vernon Main Address: 5801 S 2Nd St Status: Finaled Workclass: Special Event Permit Project: Parcel: Vernon, CA 90058 Application Date: 10/09/2025
Zone:

Issue Date: 10/22/2025
Sq Ft: 0
Expiration: 10/23/2025
Valuation: $0.00
Last Inspection: 10/21/2025
Fee Total: $510.00
Finaled Date: 10/22/2025
Assigned To: Leslie Vega
Additional Info:

Type Of Event: Open House at
Business venue
Description Of Event: Reformation
Clothing Company will host an event to
showcase its new automated distribution
center. Element Logic will host the event
in partnership with Reformation.

End Date: Oct 22 2025 12:00AM Time Of Event: 9 am Date of Inspection: Oct 21 2025 12:00AM
Time of inspection: 10 am
November 10, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 36 of 37 .
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Item 3 Page 40 of 93
PERMITS ISSUED BY TYPE (10/01/2025 TO 10/31/2025)
Total anticipated number of
attendees: 30
Will Food Be served: Yes Will Alcohol Be Served?: No Will tents/canopies be used that exceed 400 sqft: No
Description of tents/canopies:

Does the event have sufficient
parking available?: No
Does the event location have
sufficient restrooms?: Yes
Will decorations be used?: No If Yes, Please list what type: Contact for Decorations:

Phone: Will Candles/open flame devices be
used?: No
If yes, please list what type:: Health Department Approval: No Description: Street Parking access for up to 30 Vehicles PERMITS ISSUED FOR SPECIAL EVENT: 2
GRAND TOTAL OF PERMITS: 108
* Indicates active hold(s) on this permit
November 10, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 37 of 37 .
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Item 3 Page 41 of 93
City Council Agenda Report
Meeting Date: December 2, 2025
From: Brian Saeki, City Administrator
Department: City Administration
Submitted by: Lilia Hernandez, Assistant to the City Administrator Subject
Report on Services Agreement with AEGIS Insurance Services, Inc. Approved by the City Administrator
Recommendation
Receive and file a report on the Property Loss Control Services Agreement with AEGIS Insurance Services, Inc., as approved by the City Administrator pursuant to Vernon Municipal Code Sections 3.32.110(B)(2) and 3.32.110(B)(3) for property and machinery loss control services for a total not-to-exceed $10,900.

Background
As of July 1, 2025 the City secured property and machinery insurance for the Malburg Generating Station (MGS) from AEGIS Insurance Services, Inc. (AEGIS). AEGIS requires a comprehensive property and machinery risk assessment to evaluate the operation and maintenance of critical MGS equipment. The assessment may be completed by a third party; however, this is not ideal as it can result in denied coverage if deemed inaccurate or deficient. As the insurer, AEGIS has a vested interest in ensuring the assessment is accurate and thorough. AEGIS has staff capable of conducting the necessary assessment and is well regarded in the industry. Consistent with pricing from the previous year, the cost quoted by AEGIS for the assessment was $10,900.

On November 4, 2025, the City Administrator approved a Property Loss Control Services Agreement (Agreement) with AEGIS for the needed assessment pursuant to Section

3.32.110(B)(2) of the Vernon Municipal Code (VMC). The VMC authorizes the City Administrator to exempt contracts from the competitive selection process when the best interests of the City are served by a direct award of the contract. The Agreement with AEGIS was awarded without a competitive process to avoid potential third-party liability and issues with coverage as well as on their ability to perform the necessary property and machinery risk assessment at a competitive price. The report to City Council is provided as required pursuant to VMC Section 3.32.110(B)(3).

Fiscal Impact
The fiscal impact was $10,900. Sufficient funds are available in the Fiscal Year 2025-26 Public Utilities Fund Budget, Insurance – Property/Crime, Account No. 055-050-586-520035.

Attachments
None.
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.

Item 4 Page 1 of 94
City Council Agenda Report
Meeting Date: December 2, 2025
From: Zaynah Moussa-Milward, City Attorney
Department: City Attorney
Submitted by: Eva Muro, Legal Analyst
Subject
Amendment No. 1 to Attorney Services Agreement with Richards, Watson & Gershon Recommendation
Approve and authorize the City Administrator to execute Amendment No. 1 to the Attorney Services Agreement with Richards, Watson & Gershon (RWG) for outside legal services, in substantially the same form as submitted, to increase the total not-to-exceed amount by an additional $150,000.

Background
The City Attorney’s Office functions as the legal advisor and counsel of record for the City Council, City boards and commissions, City staff, and represents the City in litigation, whether directly or with special counsel. The City Attorney’s Office is currently staffed with one in-house attorney and is supported by outside counsel for specialized legal matters and litigation or other matters requiring additional resources. Accordingly, the City Attorney’s Office engages special counsel to assist as needed for specific matters (i.e., not via a monthly retainer).

On March 24, 2025, the City Administrator approved an Attorney Services Agreement for outside legal services with RWG for a total not-to-exceed $75,000 (Agreement). The term of the Agreement between the City and RWG is March 27, 2025 through March 26, 2028. RWG was selected after a September 2024 comprehensive competitive selection (Request for Proposals) process, in accordance with City purchasing procedures and good governance contracting principles. Under the direction of the City Attorney, RWG is handling pre-litigation and pending litigation matters on behalf of the City related to the Los Angeles County Metropolitan Transportation Authority (LA Metro) Link US project.

In November 2025, the City initiated litigation against LA Metro and BNSF related to deficiencies in the project’s environmental analysis and undue impacts on Vernon and its surrounding communities. In order to cover additional costs and expenses of this litigation, as well as other matters that may be assigned to RWG, staff is requesting authority to enter into Amendment No. 1, which maintains all existing terms under the Agreement and increases the not-to-exceed amount by $150,000, bringing the total contract amount to $225,000. Pursuant to Section

3.32.030(A) of the Vernon Municipal Code, City Council approval is required for the proposed amendment as the total value of the contract exceeds $100,000. Amendment No. 1 has been reviewed and approved as to form by the City Attorney.

Fiscal Impact
The fiscal impact is not-to-exceed $225,000, for the three-year contract term. Sufficient funds are available in General Fund, City Attorney Department Professional Services – Legal Account No. 011-010-115-529200 for the current fiscal year and will be budgeted for in subsequent years.

Attachments

1. RWG Amendment No. 1
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Item 5 Page 1 of 97
AMENDMENT NO. 1 TO THE ATTORNEY SERVICES AGREEMENT BETWEEN THE

CITY OF VERNON AND RICHARDS, WATSON & GERSHON FOR OUTSIDE LEGAL

SERVICES
This Amendment No. 1 (Amendment) to the Agreement for outside legal services dated March 27, 2025, (Agreement), is made as of December 2, 2025, by and between the City of Vernon, a California charter City and California municipal corporation (City), and Richards, Watson & Gershon (Associate Counsel), a California Professional Corporation.

The City and Associate Counsel agree as follows:

RECITALS
A. The City and Associate Counsel are parties to a written Agreement dated March 27, 2025, under which Associate Counsel provides outside legal services.

B. The City and Associate Counsel desire to amend the Agreement to increase the total not to exceed amount by an additional $150,000.

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

1. Effective as of December 2, 2025, the total amount not to exceed for the period of March 27, 2025 through March 26, 2028 shall not exceed a total amount of $225,000.

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

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

4. The person or persons executing this Amendment on behalf of each of the parties warrants and represents that he or she has the authority to execute this Amendment on behalf of that party and has the authority to bind that party to the performance of its obligations hereunder.
[Signatures Begin on Next Page].
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Item 5 Page 2 of 97
Richards, Watson & Gershon
Amendment No. 1

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_______________________
IN WITNESS WHEREOF, the parties have executed this Amendment as of the date stated in the introductory clause.

City of Vernon, a California Charter City and
California municipal corporation
_______________________________
Brian Saeki, City Administrator
ATTEST:
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Genoveva Rocha, City Clerk
APPROVED AS TO FORM:
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Zaynah Moussa-Milward, City Attorney
Richards, Watson & Gershon, a California
Professional corporation
By:

Name:

Title:

By:

Name:

Title:
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Item 5 Page 3 of 97

Vernon City CouncilDecember 2, 2025

Vernon City Council
December 2, 2025