Regular City Council Meeting Agenda January 20, 2026
Agenda
City of Vernon
Regular City Council Meeting
Tuesday, January 20, 2026, 9:00 AM
City Hall, Council Chamber
4305 Santa Fe Avenue, Vernon, California
Leticia Lopez, Mayor
Melissa Ybarra, Mayor Pro Tem
Jesus Rivera, Council Member
Crystal Larios, Council Member
Judith Merlo, Council Member
The public is encouraged to view the agenda and meeting at CityofVernonca.gov/publicmeetings.
In the event of any technical difficulties, you may view the live meeting at www.cityofvernonca.gov/LiveMeeting.
You may address the Council in the Council Chambers, via mail or email to [email protected], include the meeting date and item number in the subject line (mail and/or email must be received at least two hours prior to the start of the meeting).
CALL TO ORDER
FLAG SALUTE
ROLL CALL
APPROVAL OF AGENDA
PUBLIC COMMENT
At this time the public is encouraged to address the City Council on any matter that is within the subject matter jurisdiction of the City Council. The public will also be given a chance to comment on matters which are on the posted agenda during City Council deliberation on those specific matters.
Regular City Council Meeting Agenda January 20, 2026
PRESENTATIONS
1. Employee Service Pin Awards
Recommendation:
Recognize December 2025 Employee Service Pin Award recipients.
PUBLIC HEARINGS
2. Zoning Code Amendments
Recommendation:
A. Find that the proposed action is exempt from California Environmental Quality Act (CEQA) review, because it has no potential to result in a direct or indirect physical change in the Environment. The Ordinance does not authorize any specific development or installation on any specific piece of property within the City’s boundaries. Moreover, when and if an application for installation is submitted, the City will at that time conduct preliminary review of the application in accordance with CEQA. Alternatively, even if the Ordinance is a “project” within the meaning of State CEQA Guidelines Section 15378, the Ordinance is exempt from CEQA on multiple grounds. First, the Ordinance is exempt from CEQA because approval of the Ordinance will not result in the actual installation of any facilities in the City therefore it can be seen with certainty that there is no possibility that the Ordinance may have a significant effect on the environment. (State CEQA Guidelines, Section 15061(b)(3)).
Alternatively, the Ordinance is categorically exempt from CEQA under State CEQA Guidelines sections 15301 (existing facilities), 15302 (replacement or reconstruction), 15303 (new construction or conversion of small structures), and/or 15304 (minor alterations to land);
B. Introduce, read by title only, and waive further reading of Ordinance No. 1309 Amending Zoning Code to Regulate Wireless Telecommunication Facilities; and C. Direct staff to schedule the adoption for the February 3, 2026, Regular City Council meeting.
CONSENT CALENDAR
All matters listed on the Consent Calendar may be approved with one motion. Items may be removed from the Consent Calendar for individual consideration. Removed items will be considered immediately following the Consent Calendar.
3. Meeting Minutes
Recommendation:
Approve the December 16, 2025 Regular City Council Meeting Minutes.
4. Claims Against the City
Recommendation:
Receive and file the claims submitted by Annette Davis and Manuel Reyes.
5. Operating Account Warrant Register
Recommendation:
Approve Operating Account Warrant Register No. 165, for the period of November 30, 2025 through December 20, 2025, totaling $11,546,350.12 and consisting of ratification of electronic payments totaling $11,039,383.67 and ratification of the issuance of early checks totaling $506,966.45.
Regular City Council Meeting Agenda January 20, 2026
6. Fire Department Activity Report
Recommendation:
Receive and file the November 2025 Fire Department Activity Report.
7. Police Department Activity Report
Recommendation:
Receive and file the November 2025 Police Department Activity Report.
8. Public Works Department Monthly Report
Recommendation:
Receive and file the November 2025 Building Report.
9. Los Angeles Opera Fee Waiver
Recommendation:
A. Find that granting a fee waiver for the Los Angeles Opera (LA Opera) is an appropriate use of public funds because the LA Opera is a local 501(c)(3) nonprofit arts organization that provides significant cultural, educational, and community-based programming, and the funds will support activities that enrich the public and provide a substantial benefit to the community; and
B. Waive annual Hazmat Permit and Public Health Permit fees for LA Opera, for an amount not-to-exceed $10,000 for Fiscal Year 2025-26 and for subsequent years.
10. Ratification of Contingency Funds for First Global Gear Services, LLC Recommendation:
Ratify use of $4,511.95 in contingency funds for Purchase Order with First Global Gear Services, LLC to cover increased costs due to tariffs on the purchase of gearbox bearings for the Malburg Generating Station.
11. Report on Emergency Purchase Approved by the City Administrator Recommendation:
Receive and file the report on the emergency sewer repairs performed by Ocean Blue Environmental Services, Inc. for a total amount of $525,658.35 as approved by the City Administrator pursuant to Vernon Municipal Code Section 3.32.250.
12. Report on Vehicle Purchase Approved by the City Administrator Recommendation:
Receive and file report on City Administrator approved vehicle purchase of one 2025 Ram 2500 Rebel from Van Nuys Chrysler Dodge Jeep Ram for a total amount of $81,222.68.
13. Purchase Contract with D&R Office Works, Inc.
Recommendation:
A. Approve and authorize issuance of a purchase contract with D&R Office Works, Inc. for the purchase, delivery and installation of office furniture for the relocation of the Fire Department office for a total amount not-to-exceed $24,538.79; and B. Authorize a contingency amount of ten percent (10%) or $2,453.88 for unforeseen price increases or substitutions due to inventory availability, and grant authority to the City Administrator to issue Change Orders for an amount up to the contingency amount, if necessary.
Regular City Council Meeting Agenda January 20, 2026
NEW BUSINESS
14. Appointment of Health Officer for the City of Vernon Recommendation:
A. Pursuant to Vernon Municipal Code (VMC) Section 3.32.110 (B)(2), find that it is in the best interests of the City to award a three-year term service agreement for health officer services to Steven H. Florman, M.D., without a competitive selection process, based on his qualifications and in-depth familiarity with the City’s public health infrastructure and community; and
B. Adopt Resolution No. 2026-001 appointing Steven H. Florman, M.D. as the Health Officer for the City of Vernon, approving and authorizing the execution of a services agreement for health officer services for a total not-to-exceed $90,000 over the three-year term, and repealing Resolution No. 2024-027.
15. Fiscal Year 2024-25 Audited Financial Reports
Recommendation:
A. Receive and file the Fiscal Year 2024-25 Annual Financial Statements; and B. Extend submission of the Fiscal Year 2025-26 Annual Financial Statements and Report to the City Council to January 19, 2027.
ORAL REPORTS
16. City Administrator Reports on Activities and Other Announcements
17. Council Reports on Activities (including AB 1234), Announcements, or Directives to Staff
CLOSED SESSION
18. Conference with Legal Counsel – Existing Litigation Government Code Section 54956.9(d)(1)
City of Vernon v. Los Angeles County Metropolitan Transportation Authority, et al.
Los Angeles Superior Court Case No. 25STCP04505
19. Conference with Legal Counsel – Anticipated Litigation Initiation of Litigation
Government Code Section 54956.9(d)(4)
Number of potential cases: 2
CLOSED SESSION REPORT
ADJOURNMENT
On January 15, 2026, 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 January 20, 2026
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: January 20, 2026
From: Su Tan, Director of Human Resources
Department: Human Resources
Submitted by: Veronica Avendano, Human Resources Analyst Subject
Employee Service Pin Awards
Recommendation
Recognize December 2025 Employee Service Pin Award recipients.
Background
The following employees are eligible to receive their service pin based on the number of service years with the City of Vernon:
TWENTY-FIVE YEARS OF SERVICE
Gustavo S. Herrera, Police Lieutenant, Hired December 2000 Nicholas J. Perez, Police Captain, Hired December 2000
FIVE YEARS OF SERVICE
Dominick E. De Alba, IT Technician, Sr., Hired December 2020 Fiscal Impact
There is no fiscal impact associated with this report.
Attachments
None.
.
.
Item 1 Page 1 of 1
City Council Agenda Report
Meeting Date: January 20, 2026
From: Daniel S. Wall, P.E., Director of Public Works-City Engineer Department: Public Works
Submitted by: Daniel S. Wall, P.E., Director of Public Works-City Engineer Subject
Zoning Code Amendments
Recommendation
A. Find that the proposed action is exempt from California Environmental Quality Act (CEQA) review, because it has no potential to result in a direct or indirect physical change in the Environment. The Ordinance does not authorize any specific development or installation on any specific piece of property within the City’s boundaries. Moreover, when and if an application for installation is submitted, the City will at that time conduct preliminary review of the application in accordance with CEQA. Alternatively, even if the Ordinance is a “project” within the meaning of State CEQA Guidelines Section 15378, the Ordinance is exempt from CEQA on multiple grounds. First, the Ordinance is exempt from CEQA because approval of the Ordinance will not result in the actual installation of any facilities in the City therefore it can be seen with certainty that there is no possibility that the Ordinance may have a significant effect on the environment. (State CEQA Guidelines, Section 15061(b)(3)). Alternatively, the Ordinance is categorically exempt from CEQA under State CEQA Guidelines sections 15301 (existing facilities), 15302 (replacement or reconstruction), 15303 (new construction or conversion of small structures), and/or 15304 (minor alterations to land);
B. Introduce, read by title only, and waive further reading of Ordinance No. 1309 Amending Zoning Code to Regulate Wireless Telecommunication Facilities; and C. Direct staff to schedule the adoption for the February 3, 2026, Regular City Council meeting.
Background
Currently wireless facilities are allowed by right anywhere in the City of Vernon, and there is no City regulation on these structures including no limits on height or appearance. This lack of regulation has allowed for the recent construction of a 200’ tall cell tower. The only oversight that the City had of this facility was that it was subject to the building code requirements.
State and Federal laws limit local regulation of wireless facilities, and our current zoning code was written with the understanding of those laws at the time of its adoption. In the years since, the understanding and interpretation of those laws has evolved. Ordinance No. 1309 was crafted in light of how those laws are currently viewed.
The more salient points in Ordinance No. 1309 include:
• New facilities will generally require an approved Conditional Use Permit (CUP). • New facilities are subject to design and development standards including the use of stealth and or concealment when installed on existing buildings and limiting free standing antennas to no more than 60 feet in height.
• CUPs for wireless facilities expire in 10 years and one day from the date of issuance.
Fiscal Impact
There is no fiscal impact associated with this report.
Attachments .
.
Item 2 Page 1 of 25
1. Ordinance No. 1309 Wireless Facilities
2. Notice of Public Hearing
.
.
Item 2 Page 2 of 25
ORDINANCE NO. 1309
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF VERNON, AMENDING TITLE 17 (ZONING) OF THE VERNON MUNICIPAL CODE
TO REGULATE WIRELESS TELECOMMUNICATION FACILITIES
SECTION 1. Recitals.
A. The City of Vernon (City) is a municipal corporation and a charted city of the State of California organized and existing under its charter and the Constitution of the State of California.
B. Vernon Municipal Code (VMC) Title 17 – Zoning (Zoning Code), establishes zoning regulations and provisions in the City and designates, regulates and restricts various matters of zoning and land use.
C. The City desires to amend the VMC to establish new standards for wireless telecommunication facilities that adhere to the limitations imposed by the Federal Communications Commission (FCC) and State law while protecting the public health welfare and aesthetic character of the City, and encourage the use of existing structures, minimize the proliferation of new support structures and reduce potential visual, environmental, and land use impacts.
D. A duly-noticed public hearing has been held to consider the proposed Zoning Code changes, and public testimony has been received and considered.
THE CITY COUNCIL OF THE CITY OF VERNON HEREBY ORDAINS:
SECTION 2. The City Council of the City of Vernon hereby finds and determines that the above recitals are true and correct and are a substantial part of this ordinance.
SECTION 3. The City Council finds that this Ordinance is not a “project” subject to the California Environmental Quality Act (CEQA), because it has no potential to result in a direct or indirect physical change in the environment. The Ordinance does not authorize any specific development or installation on any specific piece of property within the City’s boundaries. Moreover, when and if an application for installation is submitted, the City will at that time conduct preliminary review of the application in accordance with CEQA. Alternatively, even if the Ordinance is a “project” within the meaning of State CEQA Guidelines Section 15378, the Ordinance is exempt from CEQA on multiple grounds. First, the Ordinance is exempt from CEQA because approval of the Ordinance will not result in the actual installation of any facilities in the City therefore it can be seen with certainty that there is no possibility that the Ordinance may have a significant effect on the environment. (State CEQA Guidelines, Section 15061(b)(3)).
Alternatively, the Ordinance is categorically exempt from CEQA under State CEQA Guidelines Sections 15301 (existing facilities), 15302 (replacement or reconstruction), .
.
Item 2 Page 3 of 25
Ordinance No. 1309
15303 (new construction or conversion of small structures), and/or 15304 (minor alterations to land).
SECTION 4. Chapter 17.120 of Title 17 of the Vernon Municipal Code is hereby added to read as follows:
Chapter 17.120 WIRELESS FACILITIES
• 17.120.010 Purpose
• 17.120.020 Applicability, Exemptions, and Nonconforming Facilities • 17.120.030 Definitions
• 17.120.040 Permit Requirements
• 17.120.050 Application Submittal Requirements; Consultants • 17.120.060 Findings For Approval
• 17.120.070 Denial Without Prejudice
• 17.120.080 General Location, Design, and Siting Development Standards • 17.120.090 Limited Exceptions to Location, Design, and Development Standards • 17.120.100 Standard Conditions of Approval
17.120.010 Purpose
The purpose of this Chapter is to establish comprehensive requirements and standards for the development of wireless facilities in the City of Vernon on both public and private property and in the public right-of-way. These requirements and standards are intended to protect the public health, safety, welfare, and aesthetic character of the City of Vernon, encourage the use of existing structures, minimize the proliferation of new support structures, and reduce potential visual, environmental, and land use impacts.
17.120.020 Applicability; Exemptions, and Nonconforming Facilities A. Applicability. This Chapter applies to all wireless facilities within the City, unless specifically exempted herein.
B. Exempt Facilities. The following wireless facilities are exempt. Each exempt facility listed below shall fully comply with other applicable requirements of the Vernon City Code.
.
.
Item 2 Page 4 of 25
Ordinance No. 1309
1. Over-the-air-reception-devices (OTARD) antennas. A single ground-mounted or building-mounted antenna, including any mast supporting an antenna, that meets any of the following descriptions and is installed in order to serve a user on property within the exclusive use or control of the user and such user has a direct or indirect ownership or leasehold interest in the property:
a. Direct broadcast satellite antennas measuring one meter or less in diameter (or diagonal measurement) used to receive direct broadcast satellite service, including direct-to-home satellite service, or to receive or transmit fixed wireless signals via satellite, including a hub or relay antenna used to receive or transmit fixed wireless services that are not classified as telecommunications services; and
b. Multipoint distribution services antennas measuring one meter or less in diameter (or diagonal measurement) used to receive video programming services via multipoint distribution services, including multichannel multipoint distribution services, instructional television fixed services, and local multipoint distribution services, or to receive or transmit fixed wireless signals other than via satellite, including a hub or relay antenna used to receive or transmit fixed wireless services that are not classified as telecommunications services; and c. Television broadcast system antennas.
2. Satellite earth station (SES) antennas measuring two meters or less in diameter (or diagonal measurement) located on a property within any commercial or industrial zoning district, provided: (1) the antenna is located entirely on and/or above the subject property; and (2) no portion of any ground-mounted antenna is within a required front yard setback for the main building, in front of the main building, within a required side yard setback of a corner lot or adjacent to a street.
All SES antennas require a building permit for review of placement to ensure that adequate health and safety requirements are met.
3. Facilities constructed by or for FCC-licensed amateur radio operators that comply with the following provisions:
a. The antenna structure, when fully extended, measures 35 feet or less in height, and measures 24 inches or less in diameter or width;
b. The antenna boom measures 20 feet or less in length and is three inches or less in diameter;
c. No antenna element exceeds 32 feet in length or two inches in diameter or width, with the exception of mid-element tuning devices which shall not exceed six inches in diameter or width;
d. The turning radius of any antenna does not exceed 26 feet; and .
.
Item 2 Page 5 of 25
Ordinance No. 1309
e. All antennas and antenna structures shall comply with other applicable provisions of the Vernon City Code.
4. Wireless facilities that fall within the term “accessories” as defined in California Public Utilities Commission General Order 131-E, or any successor order
5. Wireless facilities installed, operated, or required by the City for municipal purposes.
6. Wireless facilities erected and operated for emergency situations, as designated by the City Manager, so long as the facility is removed at the conclusion of the emergency.
C. Nonconforming Facilities. All wireless facilities that were lawfully established or constructed before the adoption of this Chapter, but which would be prohibited, regulated, or restricted differently under the current terms of this Chapter are subject to Chapter 17.64 (Nonconforming Uses). Notwithstanding the foregoing, modifications to nonconforming wireless facilities that are submitted as and are determined to qualify as an eligible facilities request will be allowed in accordance with this Chapter.
17.120.030 Definitions
For the purpose of this Chapter only, certain words and terms are hereby defined. Words used in the singular shall be deemed to include the plural and the plural the singular; and the word "shall" is mandatory and not discretionary.
“Amateur radio antenna” means a ground, building, or tower-mounted antenna, or similar antenna structure, operated by a federally licensed amateur radio operator as part of the Amateur Radio Service, and as designated by the Federal Communications Commission (FCC).
“Base station” has the same meaning as provided in 47 C.F.R. § 1.6100(b)(1), as may be amended, which defines that term as follows:
A structure or equipment at a fixed location that enables FCC-licensed or authorized wireless telecommunications between user equipment and a communications network. The term does not encompass a tower as defined in 47 C.F.R. § 1.6100(b) or any equipment associated with a tower.
1. The term includes, but is not limited to, equipment associated with wireless telecommunications services such as private, broadcast, and public safety services, as well as unlicensed wireless services and fixed wireless services such as microwave backhaul.
.
.
Item 2 Page 6 of 25
Ordinance No. 1309
2. The term includes, but is not limited to, radio transceivers, antennas, coaxial or fiber-optic cable, regular and backup power supplies, and comparable equipment, regardless of technological configuration (including distributed antenna systems and small-cell networks).
3. The term includes any structure other than a tower that, at the time the relevant application is filed with the state or local government under this section, supports or houses equipment described in subsections 1 and 2 of this definition that has been reviewed and approved under the applicable zoning or siting process, or under another state or local regulatory review process, even if the structure was not built for the sole or primary purpose of providing such support.
4. The term does not include any structure that, at the time the relevant application is filed with the state or local government under this section, does not support or house equipment described in subsections 1 and 2 of this definition. “Collocation” has the same meaning as defined by the FCC in 47 C.F.R. § 1.6002(g), as may be amended, which defines that term as: (1) mounting or installing an antenna facility on a preexisting structure; and/or (2) modifying a structure for the purpose of mounting or installing an antenna facility on that structure. Notwithstanding the foregoing, for eligible facilities requests only, “collocation” has the same meaning as provided in 47 C.F.R. §
1.6100(b)(2), as may be amended, which defines that term as “[t]he mounting or installation of transmission equipment on an eligible support structure for the purpose of transmitting and/or receiving radio frequency signals for communications purposes.” “Eligible facilities requests ” has the same meaning as that term is defined in 47 C.F.R. §
1.6100(b)(3), as may be amended, which defines that term as “[a]ny request for modification of an existing tower or base station that does not substantially change the physical dimensions of such tower or base station, involving: (i) [c]ollocation of new transmission equipment; (ii) [r]emoval of transmission equipment; or (iii) [r]eplacement of transmission equipment.”
“Eligible support structure” has the same meaning as provided in 47 C.F.R. §
1.6100(b)(4), as may be amended, which defines that term as “[a]ny tower or base station as defined in this section, provided that it is existing at the time the relevant application is filed with the state or local government under this section.” “Equipment cabinet” means an enclosure used to house multiple items of equipment associated with a wireless facility.
“Existing” has the same meaning as provided in 47 C.F.R. § 1.6100(b)(5), as may be amended, which provides that “[a] constructed tower or base station is existing for purposes of [the FCC’s eligible facilities request regulations] if it has been reviewed and approved under the applicable zoning or siting process, or under another state or local regulatory review process, provided that a tower that has not been reviewed and .
.
Item 2 Page 7 of 25
Ordinance No. 1309
approved because it was not in a zoned area when it was built, but was lawfully constructed, is existing for purposes of this definition.” “Federal Communications Commission” or “FCC” mean the Federal Communications Commission or its lawful successor.
“Height” of a wireless facility means the vertical distance measured from the natural undisturbed ground surface below the center of the base of said facility to the top of the facility itself or, if higher, to the tip of the highest antenna or appurtenance attached thereto. In the case of building-mounted facilities the height of the facility includes the height of the portion of the building on which it is mounted. In the case of crank-up or other similar towers whose height can be adjusted, the height of the facility shall be the maximum height to which it is capable of being raised.
“Monopole” means a single freestanding pole, post, or similar non-lattice structure used to support antennas and equipment associated with a wireless facility. “Personal wireless services” has the same meaning as provided in 47 U.S.C. § 332(c)(7)(C)(i), as may be amended, which defines the term as “commercial mobile services, unlicensed wireless services, and common carrier wireless exchange access services.”
“Public property” is commonly used as a designation of those things which are considered owned by “the public,” the state or community, and not restricted to dominion of a private person. It may also apply to any property owned by a state, nation, or municipality. It does not include public right-of-way.
“Public right-of-way” means all land or interest therein which by deed, conveyance, agreement, easement, dedication, usage or process of law is reserved for or dedicated to the use of the general public for street purposes.
“Roof-mounted” or “building-mounted” antenna means an antenna directly attached or affixed to the roof of, on the facade, or elsewhere on a preexisting building, tank or similar structure other than a Tower.
“Site” has the same meaning as provided in 47 C.F.R. § 1.6100(b)(6), as may be amended, which provides that “[f]or towers other than towers in the public rights-of-way, the current boundaries of the leased or owned property surrounding the tower and any access or utility easements currently related to the site, and, for other eligible support structures, further restricted to that area in proximity to the structure and to other transmission equipment already deployed on the ground. The current boundaries of a site are the boundaries that existed as of the date that the original support structure or a modification to that structure was last reviewed and approved by a state or local government, if the approval of the modification occurred prior to the Spectrum Act or otherwise outside of the eligible facilities request process.” .
.
Item 2 Page 8 of 25
Ordinance No. 1309
“Small wireless facility” has the same meaning as provided in 47 C.F.R. § 1.6002(l), as may be amended, which defines that term as facilities that meet each of the following conditions:
1. The facility:
a. Is mounted on structures 50 feet or less in height including their antennas as defined in 47 C.F.R. § 1.1320(d); or
b. Is mounted on structures no more than 10% taller than other adjacent structures; or
c. Does not extend existing structures on which they are located to a height of more than 50 feet or by more than 10%, whichever is greater;
2. Each antenna associated with the deployment, excluding associated antenna equipment (as defined in the definition of antenna in 47 C.F.R. § 1.1320(d)), is no more than three cubic feet in volume;
3. All other wireless equipment associated with the structure, including the wireless equipment associated with the antenna and any preexisting associated equipment on the structure, is no more than 28 cubic feet in volume;
4. The facility does not require antenna structure registration under part 17 of this Chapter;
5. The facility is not located on tribal lands, as defined under 36 C.F.R. § 800.16(x); and
6. The facility does not result in human exposure to radio frequency radiation in excess of the applicable safety standards specified in 47 CFR § 1.1307(b). “Stealth facility” means any wireless facility which is designed to blend into the surrounding environment by means of screening, concealment, or camouflage intended to make all or portions of the facility either not readily visible to the public, or, if visible, appear to be part of or blend with the existing natural or built environment rather than as a wireless facility.
“Substantial change” has the same meaning as provided in 47 C.F.R. § 1.6100(b)(7), as may be amended, which defines that term as a substantial modification changing the physical dimensions of an eligible support structure that meets any of the following criteria:
1. For towers other than towers in the public rights-of-way, it increases the height of the tower by more than 10% or by the height of one additional antenna array with separation from the nearest existing antenna not to exceed twenty feet, whichever .
.
Item 2 Page 9 of 25
Ordinance No. 1309
is greater; for other eligible support structures, it increases the height of the structure by more than 10% or more than ten feet, whichever is greater; a. Changes in height should be measured from the original support structure in cases where deployments are or will be separated horizontally, such as on buildings’ rooftops; in other circumstances, changes in height should be measured from the dimensions of the tower or base station, inclusive of originally approved appurtenances and any modifications that were approved prior to the passage of the Spectrum Act.
2. For towers other than towers in the public rights-of-way, it involves adding an appurtenance to the body of the tower that would protrude from the edge of the tower more than twenty feet, or more than the width of the tower structure at the level of the appurtenance, whichever is greater; for other eligible support structures, it involves adding an appurtenance to the body of the structure that would protrude from the edge of the structure by more than six feet; a. For any eligible support structure, it involves installation of more than the standard number of new equipment cabinets for the technology involved, but not to exceed four cabinets; or, for towers in the public rights-of-way and base stations, it involves installation of any new equipment cabinets on the ground if there are no pre-existing ground cabinets associated with the structure, or else involves installation of ground cabinets that are more than 10% larger in height or overall volume than any other ground cabinets associated with the structure; b. It entails any excavation or deployment outside of the current site, except that, for towers other than towers in the public rights-of-way, it entails any excavation or deployment of transmission equipment outside of the current site by more than 30 feet in any direction. The site boundary from which the 30 feet is measured excludes any access or utility easements currently related to the site; c. It would defeat the concealment elements of the eligible support structure; or d. It does not comply with conditions associated with the siting approval of the construction or modification of the eligible support structure or base station equipment, provided however that this limitation does not apply to any modification that is non-compliant only in a manner that would not exceed the thresholds identified in § 1.6100(b)(7)(i) through (iv). “Tower” has the same meaning as provided in 47 C.F.R. § 1.6100(b)(9), as may be amended, which defines that term as “[a]ny structure built for the sole or primary purpose of supporting any [FCC]-licensed or authorized antennas and their associated facilities, including structures that are constructed for wireless telecommunications services including, but not limited to, private, broadcast, and public safety services, as well as unlicensed wireless services and fixed wireless services such as microwave backhaul, .
.
Item 2 Page 10 of 25
Ordinance No. 1309
and the associated site.” Examples include, but are not limited to, monopoles and lattice towers. This definition does not include utility poles. “Transmission equipment” has the same meaning as provided in 47 C.F.R. §
1.6100(b)(8), as may be amended, which defines that term as “[e]quipment that facilitates transmission for any [FCC]-licensed or authorized wireless communications service, including, but not limited to, radio transceivers, antennas, coaxial or fiber-optic cable, and regular and backup power supply. The term includes equipment associated with wireless telecommunications services including, but not limited to, private, broadcast, public safety services, as well as fixed wireless services, such as microwave backhaul.” “Utility pole” means any structure designed to support electric, telephone, and similar utility lines. A Tower is not a utility pole.
“Wireless facility” or “facility” means any transmitters, antenna structures, equipment cabinets, supporting batteries, emergency standby generators, remote radio units (RRUs), concealment elements, meters, switches, cabling, and other types of facilities used for the provision of wireless services at a fixed location, including, without limitation, any associated tower(s), support structure(s), and base station(s).
17.120.040 Permit Requirements
A. Minor Modification Review. An application that qualifies as an eligible facilities request or a California Government Code section 65850.6 colocation facility shall be subject to minor modification review by the Director of Public Works in accordance with Section 17.72.120.
B. Conditional Use Permit. A conditional use permit shall be required for any other wireless facility or modification thereof that does not qualify for minor modification review under subsection (A) above, unless exempted by this Chapter.
C. Other permits required by code. In addition, applicants for permits required by this Chapter must also obtain all other permits and approvals required by the Vernon City Code in connection with the construction, operation and maintenance of the wireless facility, including but not limited to encroachment permits for accessing, working, or staging within the public right-of-way or on city-owned public property, building permits and other applicable approvals.
D. License agreement. Permits issued in accordance with this Chapter are not an authorization to use City property. No City property may be used for the deployment of a wireless facility without first entering into a license agreement with the City for such use and occupancy.
17.120.050 Application Submittal Requirements; Consultants .
.
Item 2 Page 11 of 25
Ordinance No. 1309
A. Application submittal requirements. An applicant seeking approval under this Chapter shall complete and submit an application to the Department for Public Works for review and processing, upon the form published by the Director of Public Works, which may be updated from time to time, and pay the associated application fees or deposits.
B. Consultants. The Director of Public Works is authorized, in his or her discretion, to select and retain independent consultant(s) in connection with the review of any application under this Chapter, including on any issue that involves specialized or expert knowledge in connection with an application, such as application completeness or accuracy, structural engineering analysis, or compliance with FCC radio frequency emissions exposure standards. The cost for the independent consultant shall be borne by the applicant.
17.120.060 Findings For Approval
The City Council or Director of Public Works considering an application for minor modification review, or a conditional use permit, as applicable and subject to this Chapter, may approve the application only upon making the following findings:
A. Findings of approval for a minor modification review under this Chapter. The Director of Public Works may approve a minor modification under this Chapter, with or without conditions, only if, on the basis of the application and other materials or evidence provided in review thereof, all of the following findings can be made in an affirmative manner:
1. For eligible facilities requests:
a. The proposed modification meets each and every one of the applicable criteria for an eligible facilities request stated in 47 C.F.R. sections 1.6100(b)(3)–(9), or any successor provisions, after application of the definitions in 47 C.F.R. section 1.6100(b). The Director shall make an express finding for each criterion.
2. For California Government Code section 65850.6 colocations:
a. The wireless facility complies with all of the requirements of Section 65850.6 of the California Government Code.
B. Findings of approval for a conditional use permit under this Chapter. The City Council may approve a conditional use permit under this Chapter, with or without conditions, only if, on the basis of the application and other materials or evidence provided in review thereof, all of the following findings can be made in an affirmative manner:
1. All findings for approval required for a Conditional Use Permit as specified in Section 17.72.060; and
.
.
Item 2 Page 12 of 25
Ordinance No. 1309
2. The wireless facility complies with all applicable requirements of this Chapter, or has met the requirements for a limited exception as outlined in Section 17.120.90.
17.120.070 Denial without Prejudice
A. Denial without prejudice. The denial of eligible facilities requests and California Government Code section 65850.6 collocations shall be without prejudice.
B. Denial without prejudice due to failure to respond to notice(s) of incompleteness. To promote efficient review and timely decisions, any application governed under this Chapter regardless of type may be denied without prejudice by the Director of Public Works when the applicant fails to tender a substantive response to the city within 120 calendar days after the Director of Public Works deems the application incomplete in a written notice to the applicant. The Director of Public Works, in his or her discretion, may grant a written extension for up to an additional 30 calendar days when the applicant submits a written request prior to the one hundred twentieth day that shows good cause to grant the extension. Good cause for an extension shall include, without limitation, delays due to circumstances outside the applicant’s reasonable control.
17.120.080 General Location, Design and Development Standards Each wireless facility subject to this Chapter (except for eligible facilities requests and California Government Code section 65850.6 collocations) shall be designed, installed and operated in compliance with these location, design and development standards, unless specifically stated otherwise in this Chapter.
A. Location Standards. Wireless facilities may be located in any zone within the City.
B. Design and Development standards. Wireless facilities shall be designed and developed to minimize their visual impact as viewed from surrounding properties and public streets. The following minimum standards shall apply:
1. Stealth/Concealment. All wireless facilities must be designed as a stealth facility to the maximum extent feasible. Stealth concealment techniques include, without limitation:
a. Transmission equipment placed completely within existing or replacement architectural features such that the installation causes no visible change in the underlying structure;
b. Deployment of facilities on a pre-existing building, water tank or similar structure not built for the purpose of a wireless facility using elements, measures, and techniques that mimic or blend in with the underlying structure, surrounding environment or adjacent uses;
.
.
Item 2 Page 13 of 25
Ordinance No. 1309
c. Deployment of roof-mounted facilities using parapets, cupolas or other screening that matches structure architecture, including use of a setback from the building’s rooftop edge by the equivalent of the height of the facility or a minimum of 10 feet, whichever is greater;
d. New architectural features that mimic or blend with the underlying or surrounding structures in style, proportion and construction quality such that they appear part of the original structure’s design; and e. Concealment elements, measures and techniques that mimic or blend with the underlying structure, surrounding environment or adjacent uses. However, faux trees are not preferred.
2. Height. Freestanding wireless facilities (monopoles, towers) shall not exceed 60 feet in height, unless the applicant demonstrates that a taller structure is the minimum necessary to provide service consistent with FCC standards. Wireless facilities mounted on existing buildings or structures shall not exceed the height of the supporting structure by more than 10 feet.
3. Setbacks. Wireless facilities shall be subject to all applicable setbacks in the underlying zone.
4. Finishes. All exterior surfaces must be comprised of non-reflective material(s) and painted, screened, or camouflaged to blend with the materials and colors of surrounding buildings or structures. All exterior surfaces on wireless facilities shall be constructed from, or coated with, graffiti-resistant materials.
5. Trees and Landscaping. Wireless facilities shall not be installed (in whole or in part) on new poles within any tree drip line. All wireless facilities proposed to be placed in a landscaped area must include landscape and/or hardscape features (which may include, without limitation, trees, shrubs and ground cover) and a landscape maintenance plan. The existing native vegetation shall be maintained to the maximum extent feasible. The reviewing authority may require additional landscape features to screen the wireless facility from public view, avoid or mitigate potential adverse impacts on adjacent properties or otherwise enhance the stealth techniques required under this Chapter. All plants proposed or required must be reviewed as part of a formal landscaping plan and approved by the City.
6. Lights. Wireless facilities may not include exterior lights other than as may be required under the Federal Aviation Administration, FCC, or other applicable Federal or State governmental regulations. All exterior lights permitted or required to be installed must be installed in locations and within enclosures that mitigate illumination impacts on other properties to the maximum extent feasible. Any lights associated with the electronic equipment shall be appropriately shielded from public view. Any light beacons or lightning arresters shall be included in the overall height calculation.
.
.
Item 2 Page 14 of 25
Ordinance No. 1309
7. Signage, Advertisements. All wireless facilities must include signage that accurately identifies the equipment owner/operator, the owner/operator’s site name or identification number and a toll-free number to the owner/operator’s network operations center. Wireless facilities may not bear any other signage or advertisements unless expressly approved by the City, required by law or recommended under FCC or other Federal governmental agencies for compliance with RF emissions regulations.
8. Security Measures. To prevent unauthorized access, theft, vandalism, attractive nuisance or other hazards, reasonable and appropriate security measures, such as fences, walls and anti-climbing devices may be approved. Security measures shall be designed and implemented in a manner that enhances or contributes to the overall stealth, and the reviewing authority may condition approval on additional stealth elements to mitigate any aesthetic impacts, which may include, without limitation, additional landscape or hardscape features. Barbed wire, razor ribbon, electrified fences or any similar security measures are prohibited. Alarm systems shall not include any visible alarms or audible sirens or other sounds. All screening elements including building and landscape elements shall be maintained in a safe and structurally sound condition consistent with approved plans.
9. Fire Safety. All wireless facilities shall be designed by qualified, licensed persons to provide the maximum protection that is technically feasible to prevent electrical and fire hazards. All wireless facilities shall be proactively monitored and maintained to continue and, if possible, improve the safety design.
10.Compliance With Laws. All wireless facilities must be designed and sited in compliance with all applicable Federal, State, regional, and local laws, regulations, rules, restrictions and conditions, which includes without limitation the California Building Standards Code, Americans with Disabilities Act, general plan and any applicable specific plan, this Code and any conditions or restrictions in any permit or other governmental approval issued by any public agency with jurisdiction over the project.
11.Public health. No wireless facility shall be sited or operated in such a manner that it produces, either by itself or in combination with other such facilities, at any time power densities in any inhabited area that exceed the FCC’s maximum permissible exposure (MPE) limits for electric and magnetic field strength and power density for transmitters. Absolute compliance with FCC Office of Engineering Technology (OET) Bulletin 65, as amended, is mandatory, and any violation of this paragraph (j) shall be grounds for the City to order the immediate service termination of any nonpermitted, noncomplying facility constructed within the City.
17.120.090 Limited Exceptions to Location, Design, and Development Standards .
.
Item 2 Page 15 of 25
Ordinance No. 1309
A. The Director of Public Works and/or the City Council considering the application may grant exceptions to the location, design and development standards for wireless facilities subject to this Chapter, if it is determined that denial of an application or strict adherence to the design, development and location standards would:
1. Prohibit or effectively prohibit the provision of personal wireless services, within the meaning of federal law; or
2. Violate applicable laws or regulations other than (1) above; or
3. Involve only minor noncompliance with a requirement, provided such noncompliance either results in no increase in visual harms to the community or provides other benefits.
B. To be considered, the applicant must request an exception at the time of application submittal, and the applicant has the burden of proof.
C. If the Director of Public Works and/or the City Council considering the application finds that an exception is warranted, said requirements may be waived, but only to the minimum extent required to avoid the prohibition, violation, or technically infeasible location, design or installation or minor noncompliance.
17.120.100 Standard Conditions of Approval.
A. All permits issued in accordance with this Chapter, whether approved by the Director of Public Works and/or the City Council considering the application, or deemed approved by the operation of law, shall be automatically subject to the conditions in this section; provided however, the Director of Public Works and/or the City Council shall have discretion to modify, supplement, waive or amend these conditions on a case-by-case basis in its approval decision as may be necessary or appropriate under the circumstances to protect public health and safety or allow for the proper operation of the approved facility consistent with the goals of this Chapter.
1. Permit term. The permit for a wireless facility will automatically expire at 12:01 a.m. local time exactly 10 years and one day from the issuance date. Any other permits or approvals issued in connection with an application subject to this section, which includes without limitation any permits or other approvals deemed- granted or deemed- approved under federal or state law, will not extend this term limit unless expressly provided otherwise in such permit or approval or required under federal or state law. This condition shall not apply to eligible facilities requests and California Government Code section 65850.6 colocations facilities.
2. Compliance with Laws. The permittee shall at all times maintain compliance with all applicable federal, state and local laws, regulations and other rules.
3. Noise. All wireless facilities must be compliant with all applicable noise regulations, which includes, without limitation, any noise regulations in this Code. The City may .
.
Item 2 Page 16 of 25
Ordinance No. 1309
require the applicant to incorporate appropriate noise-baffling materials and/or noise-mitigating strategies to avoid any ambient noise from equipment reasonably likely to exceed the applicable noise regulations.
4. Contact information for responsible parties. The permittee shall at all times maintain accurate contact information for all parties responsible for the wireless facility, which shall include a phone number, street mailing address and email address for at least one natural person. All such contact information for responsible parties shall be provided to the Director of Public Works upon permittee’s receipt of the Director of Public Works’ written request, except in an emergency determined by the city when all such contact information for responsible parties shall be immediately provided to the Director of Public Works upon that person’s verbal request.
5. Indemnities. The permittee and, if applicable, the owner of the private property upon which the facility is installed shall defend, indemnify and hold harmless the City of Vernon, its agents, officers, officials and employees (1) from any and all damages, liabilities, injuries, losses, costs and expenses and from any and all claims, demands, law suits, writs of mandamus and other actions or proceedings brought against the City or its agents, officers, officials or employees to challenge, attack, seek to modify, set aside, void or annul the City’s approval of the permit, and (2) from any and all damages, liabilities, injuries, losses, costs and expenses and any and all claims, demands, law suits or causes of action and other actions or proceedings of any kind or form, whether for personal injury, death or property damage, arising out of or in connection with the activities or performance of the permittee or, if applicable, the private property owner or any of each one’s agents, employees, licensees, contractors, subcontractors or independent contractors. In the event the City becomes aware of any such actions or claims the City shall promptly notify the permittee and the private property owner, if applicable, and shall reasonably cooperate in the defense. It is expressly agreed that the City shall have the right to approve, which approval shall not be unreasonably withheld, the legal counsel providing the City’s defense, and the property owner and/or permittee (as applicable) shall reimburse city for any costs and expenses directly and necessarily incurred by the City in the course of the defense.
6. Adverse impacts on adjacent properties. Permittee shall undertake all reasonable efforts to avoid undue adverse impacts to adjacent properties and/or uses that may arise from the construction, operation, maintenance, modification and removal of the wireless facility.
7. General maintenance. The site and the wireless facilities, including but not limited to all landscaping, fencing and related transmission equipment, must be maintained in a neat and clean manner and in accordance with all approved plans and conditions of approval.
.
.
Item 2 Page 17 of 25
Ordinance No. 1309
8. Graffiti removal. All graffiti on wireless facilities must be removed at the sole expense of the permittee within 48 hours after notification from the City.
9. RF emissions exposure compliance. All wireless facilities must comply with all standards and regulations of the FCC and any other state or federal government agency with the authority to regulate RF exposure standards. After transmitter and antenna system optimization, but prior to unattended operations of the wireless facility, permittee or its representative must provide the City documentation demonstrating compliance with all applicable RF emissions exposure standards as certified by a licensed engineer.
10.Build-out period. This permit shall lapse one year after its date of approval unless one of the following has occurred:
a. A building permit has been issued, substantial money has been expended, and construction diligently pursued; or
b. The wireless facility is constructed or modified as approved and in operation; or
c. The build-out period is extended by the City authority which originally approved the permit.
11.Lapse. The permit shall automatically lapse if, after the commencement of operation of the wireless facility, there is a discontinuance of the exercise of the entitlement granted by the permit for six (6) consecutive months or more.
12.Testing. Testing of back-up generators and other noise producing equipment shall take place on weekdays only, and only between the hours of 8:30 a.m. and 4:30 p.m., except that testing is prohibited on holidays that fall on a weekday. In addition, testing is prohibited on weekend days.
13.Utilities undergrounded. Unless the wireless facility is on a utility pole, extensions of electrical and telecommunications land lines to serve the wireless facility shall be underground.
14.Encroachment. Permittee must obtain an encroachment permit for any work, staging, operations, or construction access in the public right-of-way or on Cityowned public property.
15.Other approvals. The permittee shall obtain all other applicable permits, approvals, and agreements necessary to install and operate the wireless facility in conformance with federal, state, and local laws, rules, and regulations.
16.Modifications. No changes shall be made to the approved plans attached to any permit issued in accordance with this Chapter, except as set forth in Section .
.
Item 2 Page 18 of 25
Ordinance No. 1309
17.72.120, and Section 17.72.130, whichever is applicable to the permit issued.
Following the completion of installation and/or construction approved under a permit issued in accordance with this Chapter, no changes may be made to the facility without review and approval as required by this Chapter.
17.Performance and maintenance. All wireless facilities, including but not limited to fences, cabinets, poles and landscaping, shall be maintained in good working condition over the life of the permit. This shall include keeping the structures maintained to the visual standards established at the time of approval. The facility shall remain free from trash, debris, litter, graffiti and other forms of vandalism. Any damage shall be repaired as soon as practicable, and in no instance more than 10 calendar days from the time of notification by the City or after discovery by the permittee.
18.Bond. Prior to issuance of a building or electrical permit, the permittee shall file with the City, and shall maintain in good standing throughout the term of the approval, a bond or other surety or another form of security for the removal of the wireless facility in the event that the use is abandoned or the permit expires, or is revoked, or is otherwise terminated. The security shall be in the amount equal to 100% of the cost of physically removing the wireless facility and all related facilities and equipment on the site, based on the higher of two contractors’ quotes for removal that are provided by the permittee.
19.City access. The City reserves the right of its employee, agents, and designated representatives to inspect permitted wireless facilities and property upon reasonable notice to the permittee. In case of an emergency or risk of imminent harm to persons or property within the vicinity of permitted facilities, the City reserves the right to enter upon the site of such facilities and to support, disable, or remove those elements of the facilities posing an immediate threat to public health and safety. The City shall make an effort to contact the permittee, prior to disabling or removing wireless facility elements.
20.Interference. To the extent required by applicable federal rules and regulations, the operator of a wireless facility shall correct interference problems experienced by any person or entity with respect to equipment such as television, radio, computer, and telephone reception or transmission that are caused by the facility.
If a federal agency with jurisdiction over such matters notifies the permittee that a facility is operating in violation of federal standards, the permittee shall promptly provide the Director of Public Works with a copy of any notice of such violation issued by any federal agency and further shall notify the Director of Public Works once the facility comes back into compliance with applicable standards.
21.Discontinuance of use/Permit expiration. The operator of a lawfully erected facility, and the owner of the premises upon which it is located, must promptly notify the Director of Public Works in writing in the event that use of the facility is discontinued for any reason. In the event that discontinued use is permanent, then the owner(s) .
.
Item 2 Page 19 of 25
Ordinance No. 1309
and/or operator(s) must promptly remove the facility, repair any damage to the premises caused by such removal, and restore the premises as appropriate so as to be in conformance with applicable zoning codes. All such removal, repair and restoration must be completed within 60 days after the use is discontinued, and must be performed in accordance with all applicable health and safety requirements. For purposes of this paragraph, a discontinued use is permanent unless the facility is likely to be operative and used within the immediately following three-month period. A facility that is not removed and the site not restored as required by this paragraph (22) within six continuous months is deemed abandoned. An abandoned facility is a nuisance, subject to abatement pursuant to the provisions of the Vernon City Code.
22.Conditions of Approval for Eligible Facilities Requests. In addition to the foregoing Standard Conditions of Approval (except 17.120.100(A)(1) which does not apply), any eligible facilities request approved pursuant to this Chapter shall be subject to the following standard conditions unless modified by the Director of Public Works:
a. No permit term extension. The City’s grant or grant by operation of law of a permit for an eligible facilities request constitutes a federally mandated modification to the underlying permit or approval for the subject tower or base station. The city’s grant or grant by operation of law of a permit for an eligible facilities request will not extend the permit term for any permit or other underlying regulatory approval and its term shall be coterminous with the underlying permit or other regulatory approval for the subject tower or base station.
b. No waiver of standing. The City’s grant or grant by operation of law of an eligible facilities request does not waive, and shall not be construed to waive, any standing by the City to challenge any federal statute or regulation concerning eligible facilities request or any eligible facilities request. c. Permit subject to conditions of underlying permit. Permits for eligible facilities requests shall be subject to the terms and conditions of the underlying permit for the existing tower or base station.
23.Conditions of Approval for California Government Code Section 65850.6 Colocation Facilities. In addition to the foregoing Standard Conditions of Approval (except 17.120.100(A)(1) which does not apply), any such colocation application approved pursuant to this Chapter shall be subject to the following standard conditions unless modified by the Director of Public Works:
a. No permit term extension. The City’s grant or grant by operation of law of a permit for a Government Code Section 65850.6 colocation facility constitutes a state-mandated modification to the underlying permit or approval for the subject “wireless telecommunications colocation facility” (as defined in Cal. Gov. Code Section 65850.6). The City’s grant or grant by operation of law of a permit for .
.
Item 2 Page 20 of 25
Ordinance No. 1309
such facility will not extend the permit term for any permit or other underlying regulatory approval and its term shall be coterminous with the underlying permit or other regulatory approval for the subject wireless telecommunications colocation facility.
b. Permit subject to conditions of underlying permit. Permits for Government Code Section 65850.6 colocation facility requests shall be subject to the terms and conditions of the underlying permit for the existing wireless telecommunications colocation facility.
SECTION 5. Section 17.16.020 (Definitions) of Chapter 17.16 (Definitions) of Title 17 (Zoning) is hereby amended, to replace the definition of “Public utilities”, to read as follows:
"Public utilities" means facilities owned or operated by an entity that is not the City of Vernon, that is subject to governmental regulation such as the California Public Utilities Commission, and that provides an essential commodity or service such as water, power, transportation, or communication to the public. It shall include electrical substations, water or wastewater treatment plants, and similar facilities of public agencies or public utilities, but shall not include wireless facilities and property used solely for telecommunications antennae, cell towers wireless communications and related wireless transmission equipment.
SECTION 6. Section 17.16.020 (Definitions) of Chapter 17.16 (Definitions) of Title 17 (Zoning) is hereby amended, to delete the definitions “Cell tower” and “Telecommunications antenna” in their entirety.
SECTION 7. Section 17.22.020 (Permitted uses) of Chapter 17.22 (General Industry (I) Zone) in Title 17 (Zoning) is hereby amended to delete subsection (E) in its entirety. The remaining subsections to Section 17.22.020 shall be renumbered alphabetically accordingly.
SECTION 8. Any provision of the Vernon Municipal Code or appendices thereto inconsistent with the provisions of this ordinance, to the extent of such inconsistencies and no further, is repealed or modified to that extent necessary to affect the provisions of this ordinance.
SECTION 9. If any section, subsection, paragraph, sentence, clause, phrase, or portion thereof, of this ordinance is declared by a court of competent jurisdiction to be unconstitutional or otherwise invalid, such decision shall not affect the validity of the remaining portions of this ordinance. The City Council declares that it would have adopted this ordinance, and each section, subsection, paragraph, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more sections, subsections, paragraphs, sentences, clauses, phrases, or portions thereof, be declared invalid or unconstitutional. To this end, the provisions of this ordinance are declared to be severable.
.
.
Item 2 Page 21 of 25
Ordinance No. 1309
SECTION 10. The City Clerk, or Deputy City Clerk, shall certify the adoption and publish this ordinance as required by law.
SECTION 11. This ordinance shall become effective after the thirtieth day following its adoption.
APPROVED AND ADOPTED ____, 2026.
LETICIA LOPEZ, Mayor
ATTEST:
GENOVEVA ROCHA, City Clerk
APPROVED AS TO FORM:
ZAYNAH MOUSSA-MILWARD,
City Attorney
.
.
Item 2 Page 22 of 25
Ordinance No. 1309
CERTIFICATION
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.
CITY OF VERNON )
I do hereby certify that the attached is a true copy of Ordinance No. 1309 that was introduced by the City Council of the City of Vernon, California, at its Regular meeting of January, 20, 2026 and adopted at its Regular Meeting of February, 3, 2026 by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
________________________________
GENOVEVA ROCHA, City Clerk
.
.
Item 2 Page 23 of 25
NOTICE OF CITY COUNCIL PUBLIC HEARING
The City Council of the City of Vernon will conduct a public hearing on January 20, 2026, at 9:00 a.m. (or as soon thereafter as the matter can be heard) which you may attend at Vernon City Hall, City Council Chamber, 4305 Santa Fe Avenue, Vernon, CA 90058 to:
ADOPTION OF AN ORDINANCE AMENDING THE VERNON
MUNICIPAL CODE TO REGULATE
WIRELESS TELECOMMUNICATION FACILITIES
The City Council will consider implementing comprehensive requirements and standards for the development of wireless facilities in the City of Vernon on both public and private property and in the public right-of-way by amending Vernon Municipal Code Title 17 (Zoning). These requirements and standards are intended to protect the public health, safety, welfare, and aesthetic character of the City of Vernon, encourage the use of existing structures, minimize the proliferation of new support structures, and reduce potential visual, environmental, and land use impacts.
All relevant documents will be available for public review on the City’s website once the agenda for the meeting is posted or from the City Clerk at [email protected] or (323) 583-8811, ext. 546. All interested persons will be given an opportunity to comment on the above-referenced items during the public hearing. In addition, written comment or questions may be submitted prior to the hearing as set forth below. Written Testimony or questions must be received prior to 9:00 a.m. on the date of the hearing.
Please send your comments or questions to:
Daniel S. Wall, P.E., Director of Public Works / City Engineer City of Vernon
4305 Santa Fe Avenue, Vernon, CA 90058
(323) 583-8811, ext. 305 Email: [email protected] If you challenge the adoption of the ordinance amending the Vernon Municipal Code to regulate wireless telecommunication facilities or any provision thereof in court, you may be limited to raising only those issues you or someone else raised at the hearing described in this notice or in written correspondence delivered to the City of Vernon at, or prior to, the meeting.
In compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in the meeting, please contact the City Clerk Department at (323) 583-8811, ext. 546 at least 48 hours prior to the meeting to assure arrangements can be made.
The hearing may be continued, adjourned, or cancelled and rescheduled to a stated time and place without further notice of a public hearing.
Genoveva Rocha, City Clerk
Dated: December 15, 2025
Publish: December 25, 2025
.
.
Item 2 Page 24 of 25
This space for filing stamp only
OR#:
O R A N G E C O U N T Y R E P O R T E R
~ SINCE 1921 ~
600 W. Santa Ana Blvd., Suite 205, Santa Ana, California 92701-4542 Telephone (714) 543-2027/ Fax (714) 542-6841
PROOF OF PUBLICATION
(2015.5 C.C.P.)
State of California )
County of Orange ) ss
Notice Type:
Ad Description:
I am a citizen of the United States and a resident of the State of California; I am over the age of eighteen years, and not a party to or interested in the above entitled matter. I am the principal clerk of the printer and publisher of the ORANGE COUNTY REPORTER, a newspaper published in the English language in the City of Santa Ana, and adjudged a newspaper of general circulation as defined by the laws of the State of California by the Superior Court of the County of Orange, State of California, under date of June 2, 1922, Case No. 13,421. That the notice, of which the annexed is a printed copy, has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to-wit:
Executed on: 10/10/2004
At Los Angeles, California
I certify (or declare) under penalty of perjury that the foregoing is true and correct.
Signature
HUNTINGTON PARK BULLETIN
1007 N SEPULVEDA BLVD STE 1357, MANHATTAN BEACH, CA 90266 (323) 556-5720 (213) 835-0584
PRE 3995732
GENOVEVA ROCHA
CITY OF VERNON CITY CLERK
4305 SANTA FE AVE
VERNON, CA - 90058
HRG - NOTICE OF HEARING
Notice of Public Hearing - Wireless Telecommunication Services I am a citizen of the United States and a resident of the State of California; I am over the age of eighteen years, and not a party to or interested in the above entitled matter. I am the principal clerk of the printer and publisher of the HUNTINGTON PARK BULLETIN, a newspaper published in the English language in the city of HUNTINGTON PARK, county of LOS ANGELES, and adjudged a newspaper of general circulation as defined by the laws of the State of California by the Superior Court of the County of LOS ANGELES, State of California, under date 06/14/1943, Case No. 485073. That the notice, of which the annexed is a printed copy, has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to-wit:
12/25/2025
12/29/2025
LOS ANGELES
!A000007283590!
Email
NOTICEOFCITYCOUNCILPUBLICHEARING
TheCityCounciloftheCityofVernonwill
conductapublichearingonJanuary20,2026,at
9:00a.m.(orassoonthereafterasthemattercan
beheard)whichyoumayattendatVernonCity
Hall,CityCouncilChamber,4305SantaFe
Avenue,Vernon,CA90058to:
ADOPTIONOFANORDINANCEAMENDING
THEVERNONMUNICIPALCODETO
REGULATEWIRELESS
TELECOMMUNICATIONFACILITIES
TheCityCouncilwillconsiderimplementing
comprehensiverequirementsandstandardsfor
thedevelopmentofwirelessfacilitiesintheCityof
Vernononbothpublicandprivatepropertyandin
thepublicright-ofwaybyamendingVernon
MunicipalCodeTitle17(Zoning).These
requirementsandstandardsareintendedto
protectthepublichealth,safety,welfare,and
aestheticcharacteroftheCityofVernon,
encouragetheuseofexistingstructures,
minimizetheproliferationofnewsupport
structures,andreducepotentialvisual,
environmental,andlanduseimpacts.
Allrelevantdocumentswillbeavailableforpublic
reviewontheCity'swebsiteoncetheagendafor
themeetingispostedorfromtheCityClerkat
[email protected](323)583-8811,
ext.546.Allinterestedpersonswillbegivenan
opportunitytocommentontheabove-referenced
itemsduringthepublichearing.Inaddition,
writtencommentorquestionsmaybesubmitted
priortothehearingassetforthbelow.Written
Testimonyorquestionsmustbereceivedpriorto
9:00a.m.onthedateofthehearing.
Pleasesendyourcommentsorquestionsto:
DanielS.Wall,P.E.,
DirectorofPublicWorks/CityEngineer
CityofVernon
4305SantaFeAvenue,Vernon,CA90058
(323)583-8811,ext.305Email:
[email protected]
Ifyouchallengetheadoptionoftheordinance
amendingtheVernonMunicipalCodetoregulate
wirelesstelecommunicationfacilitiesorany
provisionthereofincourt,youmaybelimitedto
raisingonlythoseissuesyouorsomeoneelse
raisedatthehearingdescribedinthisnoticeorin
writtencorrespondencedeliveredtotheCityof
Vernonat,orpriorto,themeeting.
IncompliancewiththeAmericanswithDisabilities
Act(ADA),ifyouneedspecialassistanceto
participateinthemeeting,pleasecontacttheCity
ClerkDepartmentat(323)583-8811,ext.546at
least48hourspriortothemeetingtoassure
arrangementscanbemade.
Thehearingmaybecontinued,adjourned,or
cancelledandrescheduledtoastatedtimeand
placewithoutfurthernoticeofapublichearing.
GenovevaRocha,CityClerk
Dated:December15,2025
12/25/25
PRE-3995732#
HUNTINGTONPARKBULLETIN
..
Item 2 Page 25 of 25
City Council Agenda Report
Meeting Date: January 20, 2026
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, Deputy City Clerk
Subject
Meeting Minutes
Recommendation
Approve the December 16, 2025 Regular City Council Meeting Minutes.
Background
Staff has prepared and submits the minutes for approval.
Fiscal Impact
There is no fiscal impact associated with this report.
Attachments
1. December 16, 2025 Regular City Council Meeting Minutes .
.
Item 3 Page 1 of 9
MINUTES
VERNON CITY COUNCIL
REGULAR MEETING
TUESDAY, DECEMBER 16, 2025
COUNCIL CHAMBER, 4305 SANTA FE AVENUE
CALL TO ORDER
Mayor Lopez called the meeting to order at 9:00 a.m.
FLAG SALUTE
Mayor Lopez led the Flag Salute.
ROLL CALL
PRESENT:
Leticia Lopez, Mayor
Melissa Ybarra, Mayor Pro Tem
Jesus Rivera, Council Member
Judith Merlo, Council Member (arrived at 9:06 a.m.)
ABSENT:
Crystal Larios, 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
Richard Corbi, Public Utilities Assistant General Manager Diana Figueroa, Communications and Public Information Manager
APPROVAL OF THE AGENDA
MOTION
Mayor Pro Tem Ybarra moved and Council Member Rivera seconded a motion to approve the agenda. The question was called and the motion carried 3-0, Council Members Larios and Merlo absent.
.
.
Item 3 Page 2 of 9
Regular City Council Meeting Minutes Page 2 of 8
December 16, 2025
PUBLIC COMMENT
Aisha Reyes of the South Coast Air Quality Management District announced applications are being accepted until January 30, 2026, for the Last Mile Freight Program funding opportunity. Interested parties can find more information on the Southern California Association of Governments (SCAGs) website.
PRESENTATIONS
1. Employee Service Pin Awards
Recommendation: Recognize November 2025 Employee Service Pin Award recipients.
Human Resources Director Tan presented the staff report. City Council recognized Mechanic, Jorge Cruz and Environmental Health Haz-Mat Specialist I, Tho Do, as the November 2025 Employee Service Pin Award recipients.
2. Vernon CommUNITY Fund Grant Committee Awards and Direct Service Grantee Certificates for Fiscal Year 2025-26
Recommendation: A. Receive and file the report; and B. Present Certificates to FY 2025-26 Direct Service Grant Recipients.
Communications and Public Information Manager Figueroa presented the staff report.
Council Member Merlo arrived at the meeting.
Mayor and Council presented Award Certificates to FY 2025-26 Direct Service Grant Recipients: CA Derby Dolls; Chicxs Rockerxs; East Los Angeles Boys & Girls Club/East LA Rising; Holy Angels Church of the Deaf; Las Fotos Project; Latino Equality Alliance; Southeast Community Foundation; Southeast Rio Vista YMCA; and Toque Foundation.
PUBLIC HEARINGS
3. Amended Five-Year Water Rate Schedule
Recommendation: A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15273(A)(4), which states that CEQA does not apply to the establishment, modification, structuring, restructuring, or approval of rates, tolls, fares, and other charges by public agencies which the public agency finds are for the purpose of meeting operating expenses, purchasing for leasing supplies, equipment, or materials, meeting financial reserve needs and requirements, and obtaining funds for capital projects, necessary to maintain service within existing service areas. Furthermore, even if the proposed changes in water rates were subject to CEQA review, the approval requested is exempt in accordance with .
.
Item 3 Page 3 of 9
Regular City Council Meeting Minutes Page 3 of 8
December 16, 2025
CEQA Guidelines Section 15061(B)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; B. Conduct a Public Hearing for the proposed five-year water rate adjustment and consider all protests against the proposed water rate adjustments that have been submitted in accordance with Proposition 218; and C. Adopt Resolution No. 2025-035 approving an amended five-year water rate schedule to go into effect January 1, 2026.
City Attorney Moussa-Milward explained the legal requirements of Proposition 218 which governs the public hearing.
Public Utilities General Manager Dusenberry presented the staff report and Public Utilities Assistant General Manager Corbi conducted an accompanying PowerPoint presentation.
Mayor Lopez opened the public hearing at 9:19 a.m.
Mayor Lopez invited public comments and to submit written protests to the City Clerk. There being none, Mayor Lopez closed the public hearing at 9:20 a.m.
The City Clerk announced that two (2) valid written protest letters were submitted prior to the close of the public hearing, and the number of protests required to constitute a majority protest was 387; therefore, a majority protest did not exist for the adoption of the proposed rates for the amended water rate schedule.
Mayor Lopez invited further Council discussion. There being none, Mayor Lopez called for a motion.
MOTION
Council Member Rivera moved and Mayor Pro Tem Ybarra seconded a motion to approve recommendations A, B, and C. The question was called and the motion carried 4-0, Council Member Larios absent.
CONSENT CALENDAR
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 approve the Consent Calendar. The question was called and the motion carried 4- 0, Council Member Larios absent.
.
.
Item 3 Page 4 of 9
Regular City Council Meeting Minutes Page 4 of 8
December 16, 2025
The Consent Calendar consisted of the following items:
4. Meeting Minutes
Recommendation: Approve the December 2, 2025 Regular City Council Meeting Minutes.
5. Claims Against the City
Recommendation: Receive and file the following claim submitted by Trinidad Martinez on behalf of Lily Transportation.
6. Operating Account Warrant Register
Recommendation: Approve Operating Account Warrant Register No. 163, for the period of November 2, 2025 through November 15, 2025, totaling $6,697,254.96 and consisting of ratification of electronic payments totaling $6,383,150.52 and ratification of the issuance of early checks totaling $314,104.44.
7. Fire Department Activity Report
Recommendation: Receive and file the October 2025 Fire Department Activity Report.
8. Police Department Activity Report
Recommendation: Receive and file the October 2025 Police Department Activity Report.
9. Purchases from SHI International Corporation for Information Technology Solutions
Recommendation: A. Approve and authorize issuance of a Purchase Order with SHI International Corporation for the purchase of new firewall solutions for a total amount not-to-exceed $76,847.44; and B. Approve additional funds with SHI International Corporation in the amount of $125,000 for additional purchases that may be necessary from this vendor during the 2025-26 and 2026-27 Fiscal Years.
10. Purchases from WCC Technologies Group for Access Control System Project
Recommendation: A. Find that the proposed action is exempt from California Environmental Quality Act (CEQA) review, because it is a maintenance activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines section 15378; B. Approve and authorize issuance of Purchase Contracts with WCC Technologies Group to provide labor and materials for access control hardware installation within various City facilities for a total amount not-to-exceed $194,539.69 and authorize the City Administrator to execute the related Master Services Agreements in substantially the same form as submitted herewith; and C. Approve additional funds with WCC Technologies Group in the amount of $45,000 for additional purchases that may be necessary from this vendor during the 2025-26 and 2026-27 Fiscal Years.
11. Client Satisfaction Offer with Global Payments Direct, Inc. for Payment Processing Services
Recommendation: A. Find that it is commercially unreasonable to rebid the contract for payment processing services and that the best interests of the City are served by a direct award of a contract to Global Payments Direct, Inc., without a competitive selection process, pursuant to Sections 3.32.110(B)(2), 3.32.220 (B) .
.
Item 3 Page 5 of 9
Regular City Council Meeting Minutes Page 5 of 8
December 16, 2025
and 3.32.110(B)(3) of the Vernon Municipal Code; and B. Approve and authorize the City Administrator to execute the Client Satisfaction Offer with Global Payments Direct, Inc., in substantially the same form as submitted, for payment processing services for a total amount not-to-exceed $750,000, for a 3-year term.
12. Purchase of Tasers from Axon Enterprises Inc
Recommendation: A. Approve and authorize the issuance of a Purchase Order (PO) to Axon Enterprises Inc. for the purchase of 50 (fifty) Axon Taser 10 Pro Bundle for a total not to exceed $319,746; and B. Authorize a contingency amount of five percent (5%) or $15,987 in the event of unforeseen expenses and grant authority to the City Administrator to approve issuance of change orders to the PO for Axon Taser equipment, up to the contingency amount, if needed.
13. Notice of Completion for Contract No. 20250337 - Bandini Boulevard Street Improvements from Downey Road to Indiana Street
Recommendation: A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15301, because the project consists of the maintenance, repair, or minor alteration of existing structures and involves negligible or no expansion of an existing use; B. Accept the work of Onyx Paving Company, Inc. as related to City Contract No. 20250337; and C. Authorize the Director of Public Works to execute and submit the Notice of Completion for the project to the Los Angeles County Recorder’s Office.
14. Contract with Western Allied Corporation for West Wing HVAC Replacement – Contract No. 20260102
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 a full replacement of the existing HVAC main unit on the West Wing of the City Hall Structure and involves negligible or no expansion of an existing use; B. Accept the bid proposal from Western Allied Corporation as the lowest responsive and responsible bidder, and reject all other bids; C. Approve and authorize the City Administrator to execute a contract with Western Allied Corporation for West Wing HVAC Replacement, in substantially the same form as submitted, in an amount not-to-exceed $215,750; and D. Authorize a contingency amount of ten percent (10%) or $21,575 in the event of an unexpected changed condition in the Project, and grant authority to the City Administrator to issue change orders for an amount up to the contingency amount, if necessary.
NEW BUSINESS
15. Citywide Fringe Benefits Policy (Revisions to Vacation, Sick Leave and Stand-by Policy Sections)
Recommendation: Adopt Resolution No. 2025-036 adopting the Citywide Fringe Benefits Policy and repealing Resolution No. 2025-027.
.
.
Item 3 Page 6 of 9
Regular City Council Meeting Minutes Page 6 of 8
December 16, 2025
Human Resources Director Tan presented the staff report and in response to a question from the City Council, explained that sick leave cash-out rules may differ from the State rule depending on an agency’s own policies.
Mayor Lopez invited public comments. There being none, Mayor Lopez called for a motion
MOTION
Mayor Pro Tem Ybarra moved and Council Member Rivera seconded a motion to adopt Resolution No. 2025-036 adopting the Citywide Fringe Benefits Policy and repealing Resolution No. 2025-027. The question was called and the motion carried 4-0, Council Member Larios absent.
16. Side Letters of Agreement with Various Bargaining Groups Regarding Excess Leave Accrual Pay-Out Language
Recommendation: A. Adopt Resolution No. 2025-037 approving the Excess Leave Accrual Pay-Out Side Letter of Agreement by and between the City of Vernon and the International Brotherhood of Electrical Workers, Local 47 (IBEW); B. Adopt Resolution No. 2025-038 approving the Excess Leave Accrual Pay-Out Side Letter of Agreement by and between the City of Vernon and the Teamsters Local Union 986 (Teamsters); C. Adopt Resolution No. 2025-039 approving the Excess Leave Accrual Pay-Out Side Letter of Agreement by and between the City of Vernon and the Vernon Police Management Association (VPMA); and D. Adopt Resolution No. 2025-040 approving the Excess Leave Accrual Pay-Out Side Letter of Agreement by and between the City of Vernon and the Vernon Police Officers’ Benefit Association (VPOBA).
Human Resources Director Tan presented the staff report.
Mayor Lopez invited public comments. There being none, Mayor Lopez called for a motion
MOTION
Mayor Pro Tem Ybarra moved and Council Member Rivera seconded a motion to approve recommendations A, B, C, and D. The question was called and the motion carried 4-0, Council Member Larios absent.
ORAL REPORTS
17. City Administrator Reports on Activities and Other Announcements City Administrator Saeki announced that the Green Vernon Commission meeting was scheduled for December 17, 2025, at 3:30 p.m., during which the Helping Hands Society of Los Angeles would present information on its programs and its partnership with the City to mitigate food waste and address related requirements under Senate Bill 1383. He announced the Police Department would be hosting its .
.
Item 3 Page 7 of 9
Regular City Council Meeting Minutes Page 7 of 8
December 16, 2025
annual Operation Santa, beginning with the Vernon Elementary Soccer Ball Giveaway at 10:15 a.m. on December 17. In the afternoon, the City’s Adopt-aFamily festivities would begin with several Vernon Elementary families receiving gifts from local businesses and City staff. Then the Community Drive-Thru Toy Giveaway would run from 6-8 p.m. at City Hall. Finally, he wished everyone a merry Christmas and a happy New Year.
18. Council Reports on Activities (including AB 1234), Announcements, or Directives to Staff
None.
RECESS
At 9:29 a.m., Mayor Lopez recessed the meeting to Closed Session.
CLOSED SESSION
19. Conference with Legal Counsel – Existing litigation Government Code Section 54956.9(d)(1)
City of Vernon v. Los Angeles County Metropolitan Transportation Authority, et al.
Los Angeles Superior Court Case No. 25STCP04505
20. Conference with Legal Counsel – Anticipated Litigation Initiation of Litigation
Government Code Section 54956.9(d)(4)
Number of potential cases: 1
21. Conference with Labor Negotiators
Government Code Section 54957.6
Agency Designated Representative: Brian Saeki, City Administrator Employee Organizations:
Teamsters Local 911,
IBEW Local 47,
Vernon Police Management Association, and
Vernon Police Officers’ Benefit Association
Unrepresented Employees:
Confidential, Temporary, Unclassified, Mid-Management, Management, and Executive classifications
RECONVENE
At 10:06 a.m., Mayor Lopez adjourned the Closed Session and reconvened the regular meeting, Council Member Larios absent.
.
.
Item 3 Page 8 of 9
Regular City Council Meeting Minutes Page 8 of 8
December 16, 2025
CLOSED SESSION REPORT
City Attorney Moussa reported that the City Council met in Closed Session, received an update on Item No. 19 on which Mayor Pro Tem Ybarra recused due to a conflict of interest, discussed and received an update on Item Nos. 20 and 21 on the agenda, and took no reportable action.
ADJOURNMENT
Mayor Lopez adjourned the meeting at 10:06 a.m.
_____________________________
LETICIA LOPEZ, Mayor
ATTEST:
______________________________
GENOVEVA ROCHA, City Clerk
.
.
Item 3 Page 9 of 9
City Council Agenda Report
Meeting Date: January 20, 2026
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Yonnie Parker, Deputy City Clerk
Subject
Claims Against the City
Recommendation
Receive and file the claims submitted by Annette Davis and Manuel Reyes.
Background
The City received the following claims and pursuant to Municipal Code Section 2.32.040, the claims are being presented to the City Council as soon after filing of the claims with the City as practical.
Name of Claimant Amount Demanded Date Received
Annette Davis $240 December 30, 2025
Manuel Reyes $176 December 30, 2025
Fiscal Impact
There is no fiscal impact associated with this report.
Attachments
1. Annette Davis Claim
2. Manuel Reyes Claim
.
.
Item 4 Page 1 of 22
..
Item 4 Page 2 of 22
..
Item 4 Page 3 of 22
..
Item 4 Page 4 of 22
..
Item 4 Page 5 of 22
..
Item 4 Page 6 of 22
..
Item 4 Page 7 of 22
..
Item 4 Page 8 of 22
..
Item 4 Page 9 of 22
..
Item 4 Page 10 of 22
..
Item 4 Page 11 of 22
..
Item 4 Page 12 of 22
..
Item 4 Page 13 of 22
City Council Agenda Report
Meeting Date: January 20, 2026
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. 165, for the period of November 30, 2025 through December 20, 2025, totaling $11,546,350.12 and consisting of ratification of electronic payments totaling $11,039,383.67 and ratification of the issuance of early checks totaling $506,966.45.
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. 165 covering claims and demands presented during the period of November 30, 2025 through December 20, 2025, drawn, or to be drawn, from East West Bank for City Council approval.
Fiscal Impact
The fiscal impact of approving Operating Account Warrant Register No. 165, totals $11,546,350.12. 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. 165.
Attachments
1. Operating Account Warrant Register No. 165
.
.
Item 5 Page 1 of 87
..
Item 5 Page 2 of 87
OPERATING ACCOUNT WARRANT REGISTER
City of Vernon
No. 165
I hereby Certify: that claims or demands covered by the This is to certify that the claims or demands above listed warrants have been audited as to accuracy covered by the above listed warrants have been and availability of funds for payments thereof; and that audited by the City Council of the City of Vernon said claims or demands are accurate and that funds are and that all of said warrants are approved for payavailable for payments thereof. ments except Warrant Numbers:
Alice Hui DATE
City Treasurer
DATE
Date:
1/6/2026
.
.
Item 5 Page 3 of 87
506,966.45
12/2/2025 81,222.68
Invoice Description Account PO or Contract Line Item Amount 120125 2025 DODGE RAM 2500 POWER WAGON 055-050-550-660000 260302 8.75 120125 2025 DODGE RAM 2500 POWER WAGON 055-050-550-660000 260302 81,085.00 120125 2025 DODGE RAM 2500 POWER WAGON 055-050-550-660000 260302 128.93 Invoice Total: 81,222.68
12/2/2025 3,540.00
Invoice Description Account PO or Contract Line Item Amount WD0305769 ANNUAL PERMIT 13260 & 13269 07/01/25 -
06/30/26
011-040-430-529550 3,540.00
Invoice Total: 3,540.00
12/4/2025 1,256.00
Invoice Description Account PO or Contract Line Item Amount 1548 POSTCARD MAILERS FOR UUT BUSINESS
BREAKFAST
011-010-150-525000 260299 1,256.00
Invoice Total: 1,256.00
12/4/2025 4,332.67
Invoice Description Account PO or Contract Line Item Amount INV302399 REDO LEGACY HALLWAY 055-050-580-529215 20250389 4,332.67 Invoice Total: 4,332.67
12/4/2025 2,300.00
Invoice Description Account PO or Contract Line Item Amount 202526024 DISASTER MANAGEMENT AREA E
MEMBERSHIP FY25-26
011-030-300-529550 2,300.00
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
EARLY CHECKS TOTAL:
VENDOR - 7062 - FAB4, LLC PAYMENT # 615742
VENDOR - 287 - STATE WATER RESOURCES CONTROL PAYMENT # 615743 VENDOR - 7809 - A & A MAILING AND FULFILLMENT INC PAYMENT # 615744 VENDOR - 4686 - AAA FLAG & BANNER MFG CO, INC PAYMENT # 615745 VENDOR - 1544 - AREA E DISASTER MANAGEMENT PAYMENT # 615746
.
.
Item 5 Page 4 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
Invoice Total: 2,300.00
12/4/2025 408.97
Invoice Description Account PO or Contract Line Item Amount 24326308 ACCT 9391054023 PERIOD 10/6-11/05/25 011-010-110-526010 20230186 31.41 Invoice Total: 31.41
24355405 ACCT 9391053026 PERIOD 10/10-11/9/25 011-010-110-526010 20230186 63.58 Invoice Total: 63.58
24355839 ACCT 9391060354 PERIOD 10/10-11/9/25 011-010-110-526010 20230186 282.08 Invoice Total: 282.08
24391259 ACCT 9391053440 PERIOD 10/15-11/14/25 011-010-110-526010 20230186 31.90 Invoice Total: 31.90
12/4/2025 504.53
Invoice Description Account PO or Contract Line Item Amount 24355409 ACCT 9391053030 PERIOD 10/10-11/9/25 056-060-600-526010 20230186 504.53 Invoice Total: 504.53
12/4/2025 31.79
Invoice Description Account PO or Contract Line Item Amount 24355508 ACCT 9391055763 PERIOD 10/10-11/9/25 056-060-600-526010 20230186 31.79 Invoice Total: 31.79
12/4/2025 4,296.94
Invoice Description Account PO or Contract Line Item Amount 24355407 ACCT 9391053028 PERIOD 10/10-11/9/25 011-010-110-526010 20230186 4,296.94 Invoice Total: 4,296.94
12/4/2025 342.64
VENDOR - 1948 - AT&T PAYMENT # 615750
VENDOR - 1948 - AT&T PAYMENT # 615751
VENDOR - 1948 - AT&T PAYMENT # 615747
VENDOR - 1948 - AT&T PAYMENT # 615748
VENDOR - 1948 - AT&T PAYMENT # 615749
.
.
Item 5 Page 5 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
Invoice Description Account PO or Contract Line Item Amount 24355406 ACCT 9391053027 PERIOD 10/10-11/9/25 055-050-580-526010 20230186 342.64 Invoice Total: 342.64
12/4/2025 2,641.46
Invoice Description Account PO or Contract Line Item Amount 1060309010 ACCT 831-001-3015 328 PERIOD 11/17-
12/16/25
011-010-110-526010 20230186 2,641.46
Invoice Total: 2,641.46
12/4/2025 1,977.90
Invoice Description Account PO or Contract Line Item Amount 1209568013 ACCT 831-000-9006 723 PERIOD 10/19-
11/18/25
011-010-110-526010 20230186 1,977.90
Invoice Total: 1,977.90
12/4/2025 9,520.78
Invoice Description Account PO or Contract Line Item Amount 112025 ACCT 323 277-8949 504 0 PERIOD 10/20-
11/19/25
011-010-110-526010 20230186 9,520.78
Invoice Total: 9,520.78
12/4/2025 863.62
Invoice Description Account PO or Contract Line Item Amount 5979267 RADIO EQUIPMENT MAINTENANCE 011-030-300-529000 20260019 863.62 Invoice Total: 863.62
12/4/2025 1,021.61
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1973 - CALIFORNIA FRAME & AXLE INC PAYMENT # 615756 VENDOR - 6054 - BEAR COMMUNICATIONS INC PAYMENT # 615755 VENDOR - 1948 - AT&T PAYMENT # 615752
VENDOR - 1948 - AT&T PAYMENT # 615753
VENDOR - 1948 - AT&T PAYMENT # 615754
.
.
Item 5 Page 6 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
83575 AUTO REPAIRS 011-040-420-522000 260044 471.61
83575 AUTO REPAIRS 011-040-420-529000 260044 350.00
Invoice Total: 821.61
83646 ANNUAL BRAKE INSPECTION 011-040-420-529000 260044 200.00 Invoice Total: 200.00
12/4/2025 393.39
Invoice Description Account PO or Contract Line Item Amount 662554 CYLINDER RENTAL 055-050-586-529003- 260038 393.39 Invoice Total: 393.39
12/4/2025 4,699.89
Invoice Description Account PO or Contract Line Item Amount I20251364 ACID PUMP & REBUILD KIT 055-050-586-529000- 260229 4,699.89 Invoice Total: 4,699.89
12/4/2025 450.63
Invoice Description Account PO or Contract Line Item Amount 167216317 TIRES 011-040-420-522000 260066 150.38
Invoice Total: 150.38
167216463 AUTO PARTS 011-040-420-522000 260066 300.25
Invoice Total: 300.25
12/4/2025 9,385.00
Invoice Description Account PO or Contract Line Item Amount 50508D01 SCAFFOLDING 055-050-586-529000- 20260096 4,690.00 Invoice Total: 4,690.00
50508D02 SCAFFOLDING 055-050-586-529000- 20260096 4,695.00 Invoice Total: 4,695.00
VENDOR - 7273 - F. D. THOMAS, INC PAYMENT # 615760
VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 615757 VENDOR - 6649 - DOANE AND HARTWIG WATER SYSTEMS,
INC
PAYMENT # 615758
VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 615759
.
.
Item 5 Page 7 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
12/4/2025 285.09
Invoice Description Account PO or Contract Line Item Amount 578775 AUTO PARTS 011-040-420-522000 260047 285.09
Invoice Total: 285.09
12/4/2025 100.00
Invoice Description Account PO or Contract Line Item Amount WOI0517599 WINDSHIELD REPAIR 011-040-420-529000 260300 100.00 Invoice Total: 100.00
12/4/2025 3,120.00
Invoice Description Account PO or Contract Line Item Amount ENG9183 ENGINEERING SERVICES THROUGH 6/30/25 058-070-700-529225 20250403 3,120.00 Invoice Total: 3,120.00
12/4/2025 100.00
Invoice Description Account PO or Contract Line Item Amount 376547 FSA ADMINISTRATION 011-010-120-529220 20260054 100.00 Invoice Total: 100.00
12/4/2025 369.08
Invoice Description Account PO or Contract Line Item Amount INV239588 AUTO PARTS 011-040-420-522000 260304 369.08
Invoice Total: 369.08
12/4/2025 3,179.22
Invoice Description Account PO or Contract Line Item Amount 31246641 PARTS CARE 055-050-586-529225- 20250257 3,179.22 VENDOR - 3018 - ILLINOIS TOOL WORKS PAYMENT # 615765
VENDOR - 7261 - INGERSOLL-RAND INDUSTRIAL U.S. PAYMENT # 615766 VENDOR - 4035 - GTO AUTO GLASS PAYMENT # 615762
VENDOR - 280 - HARPER & ASSOC ENGINEERING, INC PAYMENT # 615763 VENDOR - 686 - IGOE & COMPANY INCORPORATED PAYMENT # 615764 VENDOR - 997 - FORD OF MONTEBELLO, INC PAYMENT # 615761
.
.
Item 5 Page 8 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
Invoice Total: 3,179.22
12/4/2025 50.00
Invoice Description Account PO or Contract Line Item Amount 26ASRE071 PARCEL MANAGEMENT SYSTEM PERIOD
OCT 2025
011-010-110-529110 20250097 50.00
Invoice Total: 50.00
12/4/2025 3,359.58
Invoice Description Account PO or Contract Line Item Amount 74198 HP DRUM FILL VALVE 055-050-586-529000- 260257 3,359.58 Invoice Total: 3,359.58
12/4/2025 7,043.44
Invoice Description Account PO or Contract Line Item Amount 93962 REBRANDING/STRATEGIC MARKETING 011-010-105-529215 20240417 7,043.44 Invoice Total: 7,043.44
12/4/2025 116.94
Invoice Description Account PO or Contract Line Item Amount 294431 AUTO PARTS 011-040-420-522000 260053 48.18
Invoice Total: 48.18
294871 AUTO PARTS 011-040-420-522000 260053 68.76
Invoice Total: 68.76
12/4/2025 7,532.50
Invoice Description Account PO or Contract Line Item Amount 22680 PROFESSIONAL SERVICES THROUGH
11/15/2025
055-050-580-529215 20250306 7,532.50
Invoice Total: 7,532.50
VENDOR - 6185 - NEWGEN STRATEGIES & SOLUTIONS, LLC PAYMENT # 615771 VENDOR - 2316 - MITECH CONTROLS PAYMENT # 615768
VENDOR - 7828 - MOORE IACOFANO GOLTSMAN, INC PAYMENT # 615769 VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 615770
VENDOR - 1792 - LA COUNTY ASSESSOR OFFICE PAYMENT # 615767
.
.
Item 5 Page 9 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
12/4/2025 24.31
Invoice Description Account PO or Contract Line Item Amount 2959357416 AUTO PARTS 011-040-420-522000 260043 24.31
Invoice Total: 24.31
12/4/2025 740.00
Invoice Description Account PO or Contract Line Item Amount 89009193 POLICE OFFICER EXAM 011-010-120-529700 20250151 740.00 Invoice Total: 740.00
12/4/2025 4,357.32
Invoice Description Account PO or Contract Line Item Amount 42088 ON-CALL ENVIRONMENTAL CLEAN UP
SERVICES
011-020-200-529225 20260165 4,357.32
Invoice Total: 4,357.32
12/4/2025 774.19
Invoice Description Account PO or Contract Line Item Amount S1312791001 MISC PARTS 058-070-700-529000 260029 774.19 Invoice Total: 774.19
12/4/2025 31,305.56
Invoice Description Account PO or Contract Line Item Amount 120125 CUSTOMER INCENTIVE PROGRAM REFUND 055-050-595-529702 31,305.56 Invoice Total: 31,305.56
VENDOR - 470 - POSITIVE LAB SERVICE PAYMENT # 615777 12/4/2025 793.20 VENDOR - 3106 - OCEAN BLUE ENVIRONMENTAL
SERVICES, INC
PAYMENT # 615774
VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 615775 VENDOR - 8303 - POLAR HOLDCO LLC PAYMENT # 615776
VENDOR - 5934 - O'REILLY AUTO ENTERPRISES, LLC PAYMENT # 615772 VENDOR - 6586 - OCCUPATIONAL HEALTH CENTERS OF CA PAYMENT # 615773
.
.
Item 5 Page 10 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
Invoice Description Account PO or Contract Line Item Amount B25K014 LAB SERVICE 055-050-586-520232- 20260098 793.20 Invoice Total: 793.20
12/4/2025 526.00
Invoice Description Account PO or Contract Line Item Amount 37622 PRE-BOOKING PHYSICAL EXAMINATIONS 011-030-300-529215 20230054 526.00 Invoice Total: 526.00
12/4/2025 271.57
Invoice Description Account PO or Contract Line Item Amount PC811061305 TRACTOR PARTS 011-040-420-522000 260051 271.57 Invoice Total: 271.57
12/4/2025 1,220.63
Invoice Description Account PO or Contract Line Item Amount 11876 TIRES 011-040-420-522000 260042 1,106.25
Invoice Total: 1,106.25
12367 TIRE REPAIR 011-040-420-522000 260042 49.38
12367 TIRE REPAIR 011-040-420-529000 260042 65.00
Invoice Total: 114.38
12/4/2025 1,723.00
Invoice Description Account PO or Contract Line Item Amount SW0330135 ANNUAL PERMIT FEE 055-050-586-520232- 1,723.00 Invoice Total: 1,723.00
12/4/2025 450.00
VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 615780
VENDOR - 287 - STATE WATER RESOURCES CONTROL PAYMENT # 615781 VENDOR - 1159 - SUSAN SAXE-CLIFFORD, PH.D. PAYMENT # 615782 VENDOR - 380 - PROACTIVE WORK HEALTH MEDICAL
CENTER
PAYMENT # 615778
VENDOR - 1457 - QUINN COMPANY PAYMENT # 615779
.
.
Item 5 Page 11 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
Invoice Description Account PO or Contract Line Item Amount 25120114 PSYCHOLOGICAL EVALUATIONS 011-010-120-529700 20240412 450.00 Invoice Total: 450.00
12/4/2025 882.83
Invoice Description Account PO or Contract Line Item Amount 73527044 ACCT SV646197 PERIOD OCT 2025 011-010-110-526010 20250239 882.83 Invoice Total: 882.83
12/4/2025 2,215.85
Invoice Description Account PO or Contract Line Item Amount 702223 CONTAINERS AND MEDIA STORAGE
SERVICES
011-010-125-529215 554.19
Invoice Total: 554.19
702651 RECORDS STORAGE SERVICES 011-010-125-529215 1,661.66 Invoice Total: 1,661.66
12/4/2025 2,437.94
Invoice Description Account PO or Contract Line Item Amount 41194157 MANAGED PRINT SERVICES PERIOD 11/5-
12/4/25
011-010-110-529110 20260107 2,437.94
Invoice Total: 2,437.94
12/4/2025 698.50
Invoice Description Account PO or Contract Line Item Amount 20789 ONSITE CITY CAR WASH 011-040-420-529000 20260050 263.50 Invoice Total: 263.50
20829 ONSITE CITY CAR WASH 011-040-420-529000 20260050 435.00 Invoice Total: 435.00
VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 615786
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 615783
VENDOR - 3584 - WILLIAMS SERVICE CORPORATION PAYMENT # 615784 VENDOR - 743 - XEROX CORPORATION PAYMENT # 615785
.
.
Item 5 Page 12 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
12/10/2025 6,696.46
Invoice Description Account PO or Contract Line Item Amount 12092025 2025 EMPLOYEE RECOGNITION EVENT
FINAL DEPOSIT
011-010-120-529690 20260110 6,696.46
Invoice Total: 6,696.46
12/10/2025 135.45
Invoice Description Account PO or Contract Line Item Amount 578206 BATTERY 011-040-420-522000 260047 135.45
Invoice Total: 135.45
12/11/2025 1,598.86
Invoice Description Account PO or Contract Line Item Amount 19663 INSTALL SAFETY LIGHTS 011-040-420-522000 260317 565.08 19663 INSTALL SAFETY LIGHTS 011-040-420-529000 260317 680.00 Invoice Total: 1,245.08
20099 SAFETY LIGHT REPAIR 011-040-420-522000 260320 13.78 20099 SAFETY LIGHT REPAIR 011-040-420-529000 260320 340.00 Invoice Total: 353.78
12/11/2025 24,951.53
Invoice Description Account PO or Contract Line Item Amount 100108006739 AVEVA FLEX SOFTWARE PERIOD 11/30/25-
11/29/26
055-050-586-529110- 20260156 24,951.53
Invoice Total: 24,951.53
12/11/2025 22,712.04
Invoice Description Account PO or Contract Line Item Amount 355324 LEGAL SERVICES 011-010-115-529200 20250410 9,872.50 Invoice Total: 9,872.50
VENDOR - 4026 - AIRWAVE COMMUNICATIONS
ENTERPRISES
PAYMENT # 615789
VENDOR - 8282 - AVEVA SOFTWARE LLC PAYMENT # 615790
VENDOR - 5078 - BURKE, WILLIAMS & SORENSEN, LLP PAYMENT # 615791 VENDOR - 5874 - DOUBLETREE BY HILTON PAYMENT # 615787
VENDOR - 997 - FORD OF MONTEBELLO, INC PAYMENT # 615788
.
.
Item 5 Page 13 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
355325 LEGAL SERVICES 011-010-115-529200 20250410 8,485.93 Invoice Total: 8,485.93
355329 LEGAL SERVICES 011-010-115-529200 20250410 1,926.00 Invoice Total: 1,926.00
355330 LEGAL SERVICES 011-010-115-529200 20250410 874.00 Invoice Total: 874.00
355331 LEGAL SERVICES 011-010-115-529200 20250410 1,553.61 Invoice Total: 1,553.61
12/11/2025 400.00
Invoice Description Account PO or Contract Line Item Amount 83714 BRAKE INSPECTION 011-040-420-529000 260044 200.00 Invoice Total: 200.00
83737 AUTO PARTS 011-040-420-529000 260044 200.00
Invoice Total: 200.00
12/11/2025 500.91
Invoice Description Account PO or Contract Line Item Amount 120225 REFUND INV 7507 DUPLUICATE
APPLICATION
011-410-000-410210 499.91
120225 REFUND INV 7507 DUPLUICATE
APPLICATION
011-450-000-456220 1.00
Invoice Total: 500.91
12/11/2025 298.91
Invoice Description Account PO or Contract Line Item Amount 662984 ACETYLENE & OXYGEN 056-060-600-529000 260103 298.91 Invoice Total: 298.91
VENDOR - 6693 - CWE PAYMENT # 615795 12/11/2025 456.00
VENDOR - 1973 - CALIFORNIA FRAME & AXLE INC PAYMENT # 615792 VENDOR - 8307 - CEG CONSTRUCTION PAYMENT # 615793
VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 615794
.
.
Item 5 Page 14 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
Invoice Description Account PO or Contract Line Item Amount F25528 STORMWATER PROGRAM CONSULTING
SERVICES
011-020-200-529225 20250190 456.00
Invoice Total: 456.00
12/11/2025 2,682.87
Invoice Description Account PO or Contract Line Item Amount 200557144 TIRES 011-040-420-522000 20260051 2,682.87
Invoice Total: 2,682.87
12/11/2025 46,228.83
Invoice Description Account PO or Contract Line Item Amount OSIP73611 FY 2026 ASSESSMENT 011-010-120-514080 46,228.83 Invoice Total: 46,228.83
12/11/2025 8,861.11
Invoice Description Account PO or Contract Line Item Amount CONGRUAM20
25010
SOFTWARE SUPPORT 055-050-585-529110 250497 8,861.11
Invoice Total: 8,861.11
12/11/2025 2,000.00
Invoice Description Account PO or Contract Line Item Amount 2511212 RADIO FREQUENCY SURVEY SERVICES 011-020-200-529225 20260142 2,000.00 Invoice Total: 2,000.00
12/11/2025 225.00
Invoice Description Account PO or Contract Line Item Amount 63942 OPACITY TEST 011-040-420-529000 20260047 225.00
VENDOR - 6131 - DLC SYSTEMS, INC PAYMENT # 615798
VENDOR - 8196 - ENVIRONMENTAL TESTING &
TECHNOLOGY INC
PAYMENT # 615799
VENDOR - 6925 - FLEETCREW, INC PAYMENT # 615800
VENDOR - 4613 - DANIELS TIRE SERVICE PAYMENT # 615796
VENDOR - 3216 - DEPT OF INDUSTRIAL RELATIONS PAYMENT # 615797
.
.
Item 5 Page 15 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
Invoice Total: 225.00
12/11/2025 621.23
Invoice Description Account PO or Contract Line Item Amount FOCS312595 ADDITIONAL KEYS / LASER CUT 011-040-420-522000 260047 621.23 Invoice Total: 621.23
12/11/2025 554.99
Invoice Description Account PO or Contract Line Item Amount 31820 PAYROLL RUN - WARRANT 251211 011-000-000-210260 554.99 Invoice Total: 554.99
12/11/2025 17,180.00
Invoice Description Account PO or Contract Line Item Amount SIN056828 PARCEL TAX MANAGEMENT 011-010-130-529215 20260010 17,180.00 Invoice Total: 17,180.00
12/11/2025 250.00
Invoice Description Account PO or Contract Line Item Amount 250010VPD POLYGRAPH EXAMINATIONS 011-030-300-529215 20230053 250.00 Invoice Total: 250.00
12/11/2025 14,046.55
Invoice Description Account PO or Contract Line Item Amount 120925 REFUND ON INV 7936 INCORRECT
VALUATION
011-410-000-410210 1,310.00
120925 REFUND ON INV 7936 INCORRECT
VALUATION
011-450-000-456200 4,502.16
120925 REFUND ON INV 7936 INCORRECT
VALUATION
011-450-000-456220 24.00
VENDOR - 7836 - JOE MAR POLYGRAPH PAYMENT # 615804
VENDOR - 8310 - JONATHAN WANG JWD PAYMENT # 615805
VENDOR - 997 - FORD OF MONTEBELLO, INC PAYMENT # 615801 VENDOR - 4181 - FRANCHISE TAX BOARD PAYMENT # 615802
VENDOR - 3065 - HDL COREN & CONE PAYMENT # 615803
.
.
Item 5 Page 16 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
120925 REFUND ON INV 7936 INCORRECT
VALUATION
011-410-000-410210 1,284.00
120925 REFUND ON INV 7936 INCORRECT
VALUATION
011-410-000-410210 6,926.39
Invoice Total: 14,046.55
12/11/2025 12,732.00
Invoice Description Account PO or Contract Line Item Amount 120825 REFUND ON INV 7680 APPLIED
INCORRECTLY
011-450-000-456220 28.00
120825 REFUND ON INV 7680 APPLIED
INCORRECTLY
011-450-000-456200 5,004.61
120825 REFUND ON INV 7680 APPLIED
INCORRECTLY
011-410-000-410210 7,699.39
Invoice Total: 12,732.00
12/11/2025 1,029.07
Invoice Description Account PO or Contract Line Item Amount ID300 RIGHT FRONT DOOR REPAIRS 011-040-420-522000 260318 170.17 ID300 RIGHT FRONT DOOR REPAIRS 011-040-420-529000 260318 858.90 Invoice Total: 1,029.07
12/11/2025 14.10
Invoice Description Account PO or Contract Line Item Amount 11780443 TRANSLATION SERVICES 011-030-300-529220 20230162 14.10 Invoice Total: 14.10
12/11/2025 12,985.00
Invoice Description Account PO or Contract Line Item Amount RN25515 SUBSCRIPTION- RESTORE VAULT CLOUD
BACKUP
011-010-110-529210 260305 12,985.00
VENDOR - 7488 - LA AUTO BODY PAYMENT # 615807
VENDOR - 3272 - LANGUAGE LINE SERVICES, INC PAYMENT # 615808 VENDOR - 3073 - MCCI LLC PAYMENT # 615809
VENDOR - 8309 - JUANITA RODRIGUEZ PAYMENT # 615806
.
.
Item 5 Page 17 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
Invoice Total: 12,985.00
12/11/2025 281.36
Invoice Description Account PO or Contract Line Item Amount 294429 AUTO PARTS 011-040-420-522000 260053 61.46
Invoice Total: 61.46
295321 AUTO PARTS 011-040-420-522000 260053 219.90
Invoice Total: 219.90
12/11/2025 1,472.00
Invoice Description Account PO or Contract Line Item Amount 26-014 FIREARMS/TACTICAL RIFLE OPERATOR'S
COURSE
011-030-300-529670 1,472.00
Invoice Total: 1,472.00
12/11/2025 249.51
Invoice Description Account PO or Contract Line Item Amount 2959360086 AUTO PARTS 011-040-420-522000 260043 249.51
Invoice Total: 249.51
12/11/2025 10,156.60
Invoice Description Account PO or Contract Line Item Amount 624464 SLIDING DOOR-REFRIGERATION (PD
EVIDENCE ROOM)
011-040-415-529000 1,801.00
Invoice Total: 1,801.00
624529 50TH ST. APARTMENTS POST REPAIR 011-040-415-529000 6,101.60 Invoice Total: 6,101.60
625501 SLIDE GATE OPERATOR REPAIRS 011-040-415-529000 20260033 2,254.00 Invoice Total: 2,254.00
VENDOR - 7867 - R&S OVERHEAD DOORS OF COMMERCE,
INC
PAYMENT # 615813
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 615810
VENDOR - 3276 - NATIONAL TRAINING CONCEPTS, INC PAYMENT # 615811 VENDOR - 5934 - O'REILLY AUTO ENTERPRISES, LLC PAYMENT # 615812
.
.
Item 5 Page 18 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
12/11/2025 994.75
Invoice Description Account PO or Contract Line Item Amount 12370 TIRES 011-040-420-522000 260042 994.75
Invoice Total: 994.75
12/11/2025 1,071.92
Invoice Description Account PO or Contract Line Item Amount 120225 REFUND ON INV 7669 PER 2025-0115
ALREADY APPROVED
011-410-000-410210 649.04
120225 REFUND ON INV 7669 PER 2025-0115
ALREADY APPROVED
011-450-000-456200 421.88
120225 REFUND ON INV 7669 PER 2025-0115
ALREADY APPROVED
011-450-000-456220 1.00
Invoice Total: 1,071.92
12/11/2025 3,500.00
Invoice Description Account PO or Contract Line Item Amount 844R TOPPER REPLACEMENT 055-050-586-529000- 20260124 3,500.00 Invoice Total: 3,500.00
12/11/2025 225.00
Invoice Description Account PO or Contract Line Item Amount 120125 HYDRANT ACCT 350.09 011-030-305-526000 225.00
Invoice Total: 225.00
12/11/2025 16,959.98
Invoice Description Account PO or Contract Line Item Amount 1537665 PROJECT NO. 0253802.0006 011-020-200-529225 20230057 5,206.49 Invoice Total: 5,206.49
1537675 PROJECT NO. 0253802.0030 011-020-200-529225 20230057 4,672.99 VENDOR - 8125 - RED BEACON FIRE AND ELECTRIC PAYMENT # 615816 VENDOR - 282 - TRI-CITY MUTUAL WATER COMPANY PAYMENT # 615817 VENDOR - 6997 - TRINITY CONSULTANTS, INC PAYMENT # 615818 VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 615814
VENDOR - 8305 - RED ARCHITECTURAL GROUP PAYMENT # 615815
.
.
Item 5 Page 19 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
Invoice Total: 4,672.99
1538516 PROJECT NO. 0230509.0007 011-020-200-529225 20230057 1,455.00 Invoice Total: 1,455.00
1538520 PROJECT NO. 0230509.0080 011-020-200-529225 20230057 3,806.75 Invoice Total: 3,806.75
1538552 PROJECT NO. 0240509.0060 011-020-200-529225 20230057 1,818.75 Invoice Total: 1,818.75
12/17/2025 2,749.45
Invoice Description Account PO or Contract Line Item Amount 20359 INSTALL SAFETY LIGHTS 011-040-400-529000 260316 1,140.00 20359 INSTALL SAFETY LIGHTS 011-040-420-522000 260316 1,609.45 Invoice Total: 2,749.45
12/17/2025 376.20
Invoice Description Account PO or Contract Line Item Amount 1344 2025 EMPLOYEE RECOGNITION EVENT
PHOTOGRAPHER
011-010-120-529690 260328 376.20
Invoice Total: 376.20
12/17/2025 304.62
Invoice Description Account PO or Contract Line Item Amount 132647 AUTO PARTS 011-040-420-522000 260046 154.52
Invoice Total: 154.52
132974 AUTO PARTS 011-040-420-522000 260046 150.10
Invoice Total: 150.10
12/17/2025 6,073.92
Invoice Description Account PO or Contract Line Item Amount 24669 INMATE HOUSING SERVICES 011-030-300-529220 20250124 6,073.92 VENDOR - 3846 - CITY OF HUNTINGTON PARK PAYMENT # 615822 VENDOR - 4026 - AIRWAVE COMMUNICATIONS
ENTERPRISES
PAYMENT # 615819
VENDOR - 5980 - BRIAN ANTHONY FIGUEROA PAYMENT # 615820 VENDOR - 818 - CAMINO REAL CHEVROLET PAYMENT # 615821
.
.
Item 5 Page 20 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
Invoice Total: 6,073.92
12/17/2025 225.00
Invoice Description Account PO or Contract Line Item Amount E2223712MR CONVEYANCE INSPECTION NO. 061530 011-040-415-529000 225.00 Invoice Total: 225.00
12/17/2025 3,300.00
Invoice Description Account PO or Contract Line Item Amount 121625 2025-Q4 RETIREE HEALTH INS
REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
12/17/2025 625.00
Invoice Description Account PO or Contract Line Item Amount 64111 OPACITY TEST 011-040-420-529000 20260047 625.00
Invoice Total: 625.00
12/17/2025 552.50
Invoice Description Account PO or Contract Line Item Amount F0W566986 AUTO PARTS CREDIT MISAPPLIED 011-040-420-522000 260047 552.50 Invoice Total: 552.50
12/17/2025 3,300.00
Invoice Description Account PO or Contract Line Item Amount 121625 2025-Q4 RETIREE HEALTH INS
REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
VENDOR - 7731 - JEFFREY JAMES PAYMENT # 615829 12/17/2025 3,300.00 VENDOR - 6925 - FLEETCREW, INC PAYMENT # 615826
VENDOR - 997 - FORD OF MONTEBELLO, INC PAYMENT # 615827 VENDOR - 1315 - JEFFREY GRAVES PAYMENT # 615828
VENDOR - 5122 - DEPARTMENT OF INDUSTRIAL RELATIONS PAYMENT # 615823 VENDOR - 1021 - DEREK MEYER PAYMENT # 615824
.
.
Item 5 Page 21 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
Invoice Description Account PO or Contract Line Item Amount 121625 2025-Q4 RETIREE HEALTH INS
REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
12/17/2025 598.27
Invoice Description Account PO or Contract Line Item Amount 625274 DISTRICT BLVD RR CROSSING SAFETY
IMPROV 11-2025
011-595-430-660000 20250341 598.27
Invoice Total: 598.27
12/17/2025 24,987.41
Invoice Description Account PO or Contract Line Item Amount 328554 HEALTH BENEFITS BROKERAGE 011-010-120-529220 20250357 12,493.66 Invoice Total: 12,493.66
331720 HEALTH BENEFITS BROKERAGE 011-010-120-529220 20250357 12,493.75 Invoice Total: 12,493.75
12/17/2025 50.00
Invoice Description Account PO or Contract Line Item Amount 26ASRE086 PARCEL MANAGEMENT SYSTEM PERIOD
NOV 2025
011-010-110-529110 20250097 50.00
Invoice Total: 50.00
12/17/2025 620.00
Invoice Description Account PO or Contract Line Item Amount 370994 EMISSION INSPECTION 011-040-420-529000 260326 620.00 Invoice Total: 620.00
12/17/2025 9,051.76
VENDOR - 1792 - LA COUNTY ASSESSOR OFFICE PAYMENT # 615832 VENDOR - 7010 - LAD-MB, LLC PAYMENT # 615833
VENDOR - 8312 - M & R SACO ST LLC PAYMENT # 615834
VENDOR - 8083 - JMDIAZ INC PAYMENT # 615830
VENDOR - 7135 - KEENAN & ASSOCIATES PAYMENT # 615831
.
.
Item 5 Page 22 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
Invoice Description Account PO or Contract Line Item Amount 121525(1) PARTIAL WRHOUSE TAX REFUND 2022
PARCEL 6302010003
011-400-000-400900 9,051.76
Invoice Total: 9,051.76
12/17/2025 9,436.48
Invoice Description Account PO or Contract Line Item Amount 121525 PARTAL WRHOUSE TAX REFUND 2023
PARCEL 6302010003
011-400-000-400900 9,436.48
Invoice Total: 9,436.48
12/17/2025 9,803.80
Invoice Description Account PO or Contract Line Item Amount 121525(2) PARTIAL WRHOUSE TAX REFUND 2024
PARCEL 6302010003
011-400-000-400900 9,803.80
Invoice Total: 9,803.80
12/17/2025 4,449.15
Invoice Description Account PO or Contract Line Item Amount 10004127400 PRINTING SUPPLIES 011-040-430-522000 4,449.15 Invoice Total: 4,449.15
12/17/2025 201.24
Invoice Description Account PO or Contract Line Item Amount 2959360942 AUTO PARTS 011-040-420-522000 260043 113.27
Invoice Total: 113.27
2959363343 AUTO PARTS 011-040-420-522000 260043 87.97
Invoice Total: 87.97
12/17/2025 1,198.00
VENDOR - 5934 - O'REILLY AUTO ENTERPRISES, LLC PAYMENT # 615838 VENDOR - 380 - PROACTIVE WORK HEALTH MEDICAL
CENTER
PAYMENT # 615839
VENDOR - 8312 - M & R SACO ST LLC PAYMENT # 615835
VENDOR - 8312 - M & R SACO ST LLC PAYMENT # 615836
VENDOR - 7837 - MONTROY SUPPLY COMPANY, INC PAYMENT # 615837
.
.
Item 5 Page 23 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
Invoice Description Account PO or Contract Line Item Amount 40177 PRE-BOOKING PHYSICAL EXAMINATIONS 011-030-300-529215 20230054 1,198.00 Invoice Total: 1,198.00
12/17/2025 1,391.57
Invoice Description Account PO or Contract Line Item Amount 112625 REIMB. SECURITY DEPOSIT 3382 50TH
STREET
011-000-000-230220 1,391.57
Invoice Total: 1,391.57
12/17/2025 1,800.00
Invoice Description Account PO or Contract Line Item Amount 28699R PEN TEST SOW 011-010-110-529110 20250248 1,800.00 Invoice Total: 1,800.00
12/17/2025 42.96
Invoice Description Account PO or Contract Line Item Amount 110525 EXPENSE REIMB. W. CRUZ 011-040-405-529500 42.96
Invoice Total: 42.96
12/17/2025 1,531.95
Invoice Description Account PO or Contract Line Item Amount 852895463 CLEAR PROFLEX SOFTWARE 011-010-110-529110 20250024 1,531.95 Invoice Total: 1,531.95
12/17/2025 3,300.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 892 - WILLIAM FOLTZ JR PAYMENT # 615844
VENDOR - 7626 - TRIDEN GROUP CORPORATION PAYMENT # 615841 VENDOR - 454 - WESLEY CRUZ PAYMENT # 615842
VENDOR - 141 - WEST PUBLISHING CORPORATION PAYMENT # 615843 VENDOR - 8198 - SANDRA SOLORZANO PAYMENT # 615840
.
.
Item 5 Page 24 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
121625 2025-Q4 RETIREE HEALTH INS
REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
12/17/2025 283.00
Invoice Description Account PO or Contract Line Item Amount 20882 ONSITE CAR WASH 011-040-420-529000 20260050 283.00 Invoice Total: 283.00
12/11/2025 2,474.89
Invoice Description Account PO or Contract Line Item Amount 121125 PAYROLL CHECKS 011-000-000-210110 2,474.89
Invoice Total: 2,474.89
VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 615845
PAYROLL CHECKS
.
.
Item 5 Page 25 of 87
11,039,383.67
12/1/2025 2,640.43
Invoice Description Account PO or Contract Line Item Amount 31592 HSA EE CONTRIBUTIONS WARRANT 251126 011-000-000-210221 2,640.43 Invoice Total: 2,640.43
12/2/2025 966.76
Invoice Description Account PO or Contract Line Item Amount 103125(2) PARTS & SUPPLIES - OCTOBER 2025 058-070-700-529000 26005520260004 966.76 Invoice Total: 966.76
12/2/2025 1,889.79
Invoice Description Account PO or Contract Line Item Amount 093025(3) SUPPLIES & PARTS - SEPTEMBER 2025 055-050-586-522000- 26005920260004 810.87 093025(3) SUPPLIES & PARTS - SEPTEMBER 2025 055-050-586-529000- 26005920260004 823.41 093025(3) SUPPLIES & PARTS - SEPTEMBER 2025 055-050-586-529003- 26005920260004 255.51 Invoice Total: 1,889.79
12/1/2025 496,853.68
Invoice Description Account PO or Contract Line Item Amount 2025112531-
74898929
INITIAL CHARGES 11/25 055-050-590-520156- 463,450.93
2025112531-
74898929
INITIAL CHARGES 11/25 055-050-590-520170 16,697.81
2025112531-
74898929
INITIAL CHARGES 11/25 055-050-590-520190 3,036.16
2025112531-
74898929
INITIAL CHARGES 11/25 055-050-590-520210 12,972.40
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
ELECTRONIC TOTAL:
VENDOR - 4239 - HSA BANK PAYMENT # 21227
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 21275 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 21276 VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 21278
.
.
Item 5 Page 26 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
2025112531-
74898929
REVISED CHARGES 08/25 055-050-590-520156- 512.44
2025112531-
74898929
REVISED CHARGES 08/25 055-050-590-520170 279.00
2025112531-
74898929
REVISED CHARGES 08/25 055-050-590-520190 (95.06)
Invoice Total: 496,853.68
12/1/2025 279.48
Invoice Description Account PO or Contract Line Item Amount 2025112531-
74899250
INITIAL CHARGES 11/25 055-050-590-520160 279.48
Invoice Total: 279.48
12/2/2025 26.05
Invoice Description Account PO or Contract Line Item Amount 111325 ACCT# 102 200 3333 5 - 10/09/25 - 11/10/25 056-060-600-526000 26.05 Invoice Total: 26.05
12/3/2025 97.20
Invoice Description Account PO or Contract Line Item Amount 906704435 SHIPPING 055-050-586-529000- 97.20
Invoice Total: 97.20
12/3/2025 3,526.14
Invoice Description Account PO or Contract Line Item Amount 093025(4) SUPPLIES & PARTS - SEPTEMBER 2025 055-050-570-529000 26006020260004 3,526.14 Invoice Total: 3,526.14
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 21283 12/3/2025 1,412.16 VENDOR - 1581 - THE GAS COMPANY PAYMENT # 21280
VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 21281 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 21282 VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 21279
.
.
Item 5 Page 27 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
Invoice Description Account PO or Contract Line Item Amount 103125(3) SUPPLIES & PARTS - OCTOBER 2025 055-050-550-527000 26006020260004 193.02 103125(3) SUPPLIES & PARTS - OCTOBER 2025 055-050-570-529000 26006020260004 1,219.14 Invoice Total: 1,412.16
12/3/2025 3,157.09
Invoice Description Account PO or Contract Line Item Amount 103125(4) SUPPLIES & PARTS - OCTOBER 2025 055-050-586-529000- 26005920260004 721.51 103125(4) SUPPLIES & PARTS - OCTOBER 2025 055-050-586-529003- 26005920260004 2,435.58 Invoice Total: 3,157.09
12/5/2025 15,771.51
Invoice Description Account PO or Contract Line Item Amount 801767 SERVICES AGREEMENT 056-060-600-529000 20240134 528.76 Invoice Total: 528.76
802016 SERVICES AGREEMENT 056-060-600-529000 20240134 15,242.75 Invoice Total: 15,242.75
12/5/2025 35,518.89
Invoice Description Account PO or Contract Line Item Amount 3274201143 SUBSCRIPTION- ACROBAT PRO 1 YEAR 011-010-110-529110 260278 35,518.89 Invoice Total: 35,518.89
12/5/2025 2,902.23
Invoice Description Account PO or Contract Line Item Amount 105163 CROSSING GUARD SERVICES 011-010-160-529215 20240119 2,902.23 Invoice Total: 2,902.23
12/5/2025 9,570.00
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 21284 VENDOR - 4840 - GENERAL ENGINEERING CONTRACTING
INC.
PAYMENT # 21285
VENDOR - 7943 - ADOBE, INC. PAYMENT # 21286
VENDOR - 1490 - ALL CITY MANAGEMENT SERVICES, INC. PAYMENT # 21287 VENDOR - 5506 - BEST BEST & KRIEGER, LLP PAYMENT # 21288
.
.
Item 5 Page 28 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
Invoice Description Account PO or Contract Line Item Amount 1046176 LEGAL SERVICES 011-010-115-529200 20250356 4,410.00 Invoice Total: 4,410.00
1046177 LEGAL SERVICES 011-010-115-529200 20250356 2,872.00 Invoice Total: 2,872.00
1046178 LEGAL SERVICES 011-010-115-529200 20250356 2,288.00 Invoice Total: 2,288.00
12/5/2025 780.71
Invoice Description Account PO or Contract Line Item Amount 97008307 1/2 SACK SAND SLURRY 058-070-700-529000 20260027 780.71 Invoice Total: 780.71
12/5/2025 2,001.66
Invoice Description Account PO or Contract Line Item Amount AG1ZR7N TV AND LTO-9 BACKUP TAPES 011-010-110-522010 260206 2,001.66 Invoice Total: 2,001.66
12/5/2025 24,976.59
Invoice Description Account PO or Contract Line Item Amount VEROCT25 PURCHASED WATER 058-070-700-520130 3,679.04
VEROCT25 PURCHASED WATER 055-050-586-520135- 21,297.55
Invoice Total: 24,976.59
12/5/2025 2,934.33
Invoice Description Account PO or Contract Line Item Amount 4246115101 UNIFORM SERVICES 055-050-586-524000- 20250073 203.08 4246115101 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4246115101 UNIFORM SERVICES 058-070-700-524000 20250073 147.31 VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 21292 VENDOR - 256 - CALPORTLAND COMPANY PAYMENT # 21289
VENDOR - 447 - CDW GOVERNMENT, INC PAYMENT # 21290
VENDOR - 1401 - CENTRAL BASIN MWD PAYMENT # 21291
.
.
Item 5 Page 29 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
4246115101 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4246115101 UNIFORM SERVICES 055-050-555-524000 20250073 147.65 Invoice Total: 595.01
4246767621 UNIFORM SERVICES 055-050-586-524000- 20250073 203.08 4246767621 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4246767621 UNIFORM SERVICES 058-070-700-524000 20250073 138.44 4246767621 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4246767621 UNIFORM SERVICES 055-050-555-524000 20250073 147.65 Invoice Total: 586.14
4247594885 UNIFORM SERVICES 055-050-586-524000- 20250073 203.08 4247594885 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4247594885 UNIFORM SERVICES 058-070-700-524000 20250073 137.09 4247594885 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4247594885 UNIFORM SERVICES 055-050-555-524000 20250073 147.65 Invoice Total: 584.79
4248328601 UNIFORM SERVICES 055-050-586-524000- 20250073 203.08 4248328601 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4248328601 UNIFORM SERVICES 058-070-700-524000 20250073 137.09 4248328601 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4248328601 UNIFORM SERVICES 055-050-555-524000 20250073 147.65 Invoice Total: 584.79
4249065431 UNIFORM SERVICES 055-050-586-524000- 20250073 203.08 4249065431 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4249065431 UNIFORM SERVICES 058-070-700-524000 20250073 135.90 4249065431 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4249065431 UNIFORM SERVICES 055-050-555-524000 20250073 147.65 Invoice Total: 583.60
12/5/2025 1,496,315.67
Invoice Description Account PO or Contract Line Item Amount C0013795 FIRE PROTECTION SERVICES- JAN 2026 011-030-305-529215 1,496,315.67 Invoice Total: 1,496,315.67
VENDOR - 1444 - COUNTY OF LOS ANGELES PAYMENT # 21293
.
.
Item 5 Page 30 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
12/5/2025 2,397.43
Invoice Description Account PO or Contract Line Item Amount A147311 SEMI-ANNUAL MAINTENANCE SERVICE 055-050-570-529215 20260178 377.43 Invoice Total: 377.43
S147312 FUEL SAMPLE FROM GENERATOR 055-050-570-529215 20260178 245.00 Invoice Total: 245.00
S147313 LOAD BANK TEST 055-050-570-529215 20260178 1,775.00 Invoice Total: 1,775.00
12/5/2025 6,061.25
Invoice Description Account PO or Contract Line Item Amount 506518 PROFESSIONAL SERVICES - OCTOBER 2025 055-050-580-529225 20240064 6,061.25 Invoice Total: 6,061.25
12/5/2025 7,333.70
Invoice Description Account PO or Contract Line Item Amount 1238 DISPOSAL SERVICES - SEPTEMBER 2025 058-070-700-529000 260084 4,121.15 Invoice Total: 4,121.15
1239 DISPOSAL SERVICES - OCTOBER 2025 056-060-600-529000 260077 3,212.55 Invoice Total: 3,212.55
12/5/2025 503.73
Invoice Description Account PO or Contract Line Item Amount 25773 ADDITIONAL PRI LINE AGREEMENT 011-010-110-529110 20250308 503.73 Invoice Total: 503.73
VENDOR - 1712 - GRAINGER, CO PAYMENT # 21298 12/5/2025 1,333.51 VENDOR - 6519 - EN ENGINEERING, LLC PAYMENT # 21295
VENDOR - 7877 - EXPRESS DISPOSAL, INC PAYMENT # 21296
VENDOR - 7353 - EXTENDED OFFICE SOLUTIONS, INC PAYMENT # 21297 VENDOR - 6714 - DUTHIE ELECTRIC SERVICE
CORPORATION
PAYMENT # 21294
.
.
Item 5 Page 31 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
Invoice Description Account PO or Contract Line Item Amount 9683241377 CONNECTOR 055-050-586-529000- 260041 259.42
Invoice Total: 259.42
9715041878 PUMP & BLADE 058-070-700-529000 260037 1,074.09 Invoice Total: 1,074.09
12/5/2025 5,049.01
Invoice Description Account PO or Contract Line Item Amount 219346 GOVACCESS SOFTWARE AGREEMENT 011-010-110-529110 20240385 5,049.01 Invoice Total: 5,049.01
12/5/2025 27,887.47
Invoice Description Account PO or Contract Line Item Amount D3775700028 PROFESSIONAL SERVICES THROUGH
10/24/25
055-050-580-529225 20240020 907.25
D3775700028 PROFESSIONAL SERVICES THROUGH
10/24/25
056-060-600-529225 20240020 113.00
D3775700028 PROFESSIONAL SERVICES THROUGH
10/24/25
055-050-586-529235- 20240020 20,899.22
D3775700028 PROFESSIONAL SERVICES THROUGH
10/24/25
055-050-560-529215 20240020 5,968.00
Invoice Total: 27,887.47
12/5/2025 5,500.00
Invoice Description Account PO or Contract Line Item Amount NOV25 VERNON COMMUNITY FUND
ADMINISTRATION
011-010-140-529215 20240111 5,500.00
Invoice Total: 5,500.00
12/5/2025 334.46
VENDOR - 5108 - JEMMOTT ROLLINS GROUP, INC PAYMENT # 21301 VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 21302 VENDOR - 6750 - GRANICUS, LLC PAYMENT # 21299
VENDOR - 6886 - JACOBS ENGINEERING GROUP, INC PAYMENT # 21300
.
.
Item 5 Page 32 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
Invoice Description Account PO or Contract Line Item Amount 139168 MISC PARTS 011-040-410-522000 260132 57.06
Invoice Total: 57.06
140549 MISC PARTS 011-040-410-522000 260132 72.22
Invoice Total: 72.22
140717 MISC PARTS 011-040-415-522000 260132 205.18
Invoice Total: 205.18
12/5/2025 720.00
Invoice Description Account PO or Contract Line Item Amount 309935 LEGAL SERVICES 011-010-115-529200 20250386 720.00 Invoice Total: 720.00
12/5/2025 493.75
Invoice Description Account PO or Contract Line Item Amount 67435 SERVICE CALL 058-070-700-529000 20260090 327.50
Invoice Total: 327.50
67437 SERVICE CALL 058-070-700-529000 20260090 166.25
Invoice Total: 166.25
12/5/2025 713.99
Invoice Description Account PO or Contract Line Item Amount 77156916 CYLINDER RENTAL 055-050-586-529000- LP-0790 713.99 Invoice Total: 713.99
12/5/2025 1,441.80
Invoice Description Account PO or Contract Line Item Amount 50947527 MISC ITEMS 055-050-550-522000 260065 702.84
Invoice Total: 702.84
VENDOR - 2361 - LITTLEJOHN REULAND CORP PAYMENT # 21304 VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 21305
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 21306 VENDOR - 3604 - LIEBERT CASSIDY WHITMORE PAYMENT # 21303
.
.
Item 5 Page 33 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
52192197 MISC PARTS 055-050-570-529000 260065 403.85
Invoice Total: 403.85
53789858 TUBING 055-050-586-529000- 260016 335.11
Invoice Total: 335.11
12/5/2025 371.43
Invoice Description Account PO or Contract Line Item Amount 74167 LP SAMPLE LINE VALVES 055-050-586-529000- 260233 64.24 74167 LP SAMPLE LINE VALVES 055-050-586-529000- 260233 145.86 74167 LP SAMPLE LINE VALVES 055-050-586-529000- 260233 161.33 Invoice Total: 371.43
12/5/2025 27,279.40
Invoice Description Account PO or Contract Line Item Amount 6670908761 CHEMICAL WATER TREATMENT SERVICES 055-050-586-520235- 20260022 27,279.40 Invoice Total: 27,279.40
12/5/2025 5,000.00
Invoice Description Account PO or Contract Line Item Amount 3868 PRESORT MAILING SERVICES 011-010-130-522000 20260048 5,000.00 Invoice Total: 5,000.00
12/5/2025 11,904.33
Invoice Description Account PO or Contract Line Item Amount 42095 ON CALL ENVIRONMENTAL CLEAN-UP
SERVICES (VPU)
055-050-586-526000- 20260165 3,631.02
Invoice Total: 3,631.02
42098 ON CALL ENVIRONMENTAL CLEAN-UP
SERVICES (VPU)
055-050-586-526000- 20260165 2,345.09
Invoice Total: 2,345.09
VENDOR - 3106 - OCEAN BLUE ENVIRONMENTAL
SERVICES, INC
PAYMENT # 21310
VENDOR - 2316 - MITECH CONTROLS PAYMENT # 21307
VENDOR - 7321 - NALCO COMPANY LLC PAYMENT # 21308
VENDOR - 6687 - NEXTDAY DELIVERY SERVICE, LLC PAYMENT # 21309
.
.
Item 5 Page 34 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
42162 ON CALL ENVIRONMENTAL CLEAN-UP (PW) 011-040-420-529000 20260165 5,928.22 Invoice Total: 5,928.22
12/5/2025 327.00
Invoice Description Account PO or Contract Line Item Amount 3096129277 SUBSCRIPTION 11/2025 011-010-115-529600 20260128 327.00 Invoice Total: 327.00
12/5/2025 123,932.50
Invoice Description Account PO or Contract Line Item Amount 20612 SECURITY SERVICES - OCTOBER 2025 055-050-555-529215 20230234 89,952.40 20612 SECURITY SERVICES - OCTOBER 2025 055-050-580-529215 20230234 22,488.10 Invoice Total: 112,440.50
20613 SECURITY SERVICES - OCTOBER 2025 011-040-415-529215 20230234 11,492.00 Invoice Total: 11,492.00
12/5/2025 228.58
Invoice Description Account PO or Contract Line Item Amount INV5745674 PORTABLE RESTROOM 11/20/25-12/17/25
(VSFG)
055-050-550-529000 20260074 228.58
Invoice Total: 228.58
12/5/2025 494.67
Invoice Description Account PO or Contract Line Item Amount 5109437 AGG & ASPHALT 058-070-700-529000 260085 494.67
Invoice Total: 494.67
12/5/2025 500.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 3601 - UNITED SITE SERVICES OF CALIFORNIA,
INC.
PAYMENT # 21313
VENDOR - 1695 - VULCAN MATERIALS COMPANY PAYMENT # 21314 VENDOR - 7663 - WEST SOTO STREET PARTNERS PAYMENT # 21315 VENDOR - 6884 - RELX, INC PAYMENT # 21311
VENDOR - 6198 - S&S LABOR FORCE, INC PAYMENT # 21312
.
.
Item 5 Page 35 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
111925 RENTAL AGREEMENT - DECEMBER 2025 055-050-595-529703- 20240080 500.00 Invoice Total: 500.00
12/8/2025 274,306.12
Invoice Description Account PO or Contract Line Item Amount 2025120231-
75075605
REVISED CHARGES 08/25 055-050-590-520156- 220.10
2025120231-
75075605
REVISED CHARGES 08/25 055-050-590-520170 760.36
2025120231-
75075605
REVISED CHARGES 08/25 055-050-590-520190 (132.54)
2025120231-
75075605
INITIAL CHARGES 11/25 055-050-590-520156- 262,005.50
2025120231-
75075605
INITIAL CHARGES 11/25 055-050-590-520170 (734.46)
2025120231-
75075605
INITIAL CHARGES 11/25 055-050-590-520190 1,371.24
2025120231-
75075605
INITIAL CHARGES 11/25 055-050-590-520210 10,815.92
Invoice Total: 274,306.12
12/8/2025 2,265.66
Invoice Description Account PO or Contract Line Item Amount 2025111731-
74582711
JANUARY 2024 055-050-590-520240 2,265.66
Invoice Total: 2,265.66
12/8/2025 11,802.97
Invoice Description Account PO or Contract Line Item Amount 66908 AFLAC SUPPLEMENTAL INS NOV 2025 011-000-000-210223 7,609.44 66908 AFLAC SUPPLEMENTAL INS NOV 2025 055-000-000-210223 3,201.94 66908 AFLAC SUPPLEMENTAL INS NOV 2025 056-000-000-210223 356.28 66908 AFLAC SUPPLEMENTAL INS NOV 2025 058-000-000-210223 632.04 VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 21316
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 21317
VENDOR - 3143 - AFLAC PAYMENT # 21318
.
.
Item 5 Page 36 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
66908 AFLAC SUPPLEMENTAL INS NOV 2025 059-000-000-210223 3.02 66908 AFLAC SUPPLEMENTAL INS NOV 2025 011-010-130-523034 0.25 Invoice Total: 11,802.97
12/8/2025 5,435.10
Invoice Description Account PO or Contract Line Item Amount 7713647110144
1 COLONIAL SUPPLEMENTAL INS NOV 2025 011-000-000-210223 2,890.78 7713647110144
1 COLONIAL SUPPLEMENTAL INS NOV 2025 055-000-000-210223 1,641.40 7713647110144
1 COLONIAL SUPPLEMENTAL INS NOV 2025 056-000-000-210223 569.24 7713647110144
1 COLONIAL SUPPLEMENTAL INS NOV 2025 058-000-000-210223 331.56 7713647110144
1 COLONIAL SUPPLEMENTAL INS NOV 2025 059-000-000-210223 2.06 7713647110144
1 COLONIAL SUPPLEMENTAL INS NOV 2025 011-010-130-523034 0.06 Invoice Total: 5,435.10
12/12/2025 180,411.18
Invoice Description Account PO or Contract Line Item Amount 31819 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 251211
011-000-000-210210 95,985.75
31819 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 251211
055-000-000-210210 72,448.71
31819 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 251211
056-000-000-210210 4,963.79
31819 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 251211
058-000-000-210210 6,949.79
31819 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 251211
059-000-000-210210 63.14
Invoice Total: 180,411.18
VENDOR - 3142 - COLONIAL LIFE PAYMENT # 21319
VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 21320
.
.
Item 5 Page 37 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
12/12/2025 59,838.80
Invoice Description Account PO or Contract Line Item Amount 31817 STATE WITHHOLDING PAYROLL WARRANT
251211
011-000-000-210210 30,151.01
31817 STATE WITHHOLDING PAYROLL WARRANT
251211
055-000-000-210210 25,739.08
31817 STATE WITHHOLDING PAYROLL WARRANT
251211
056-000-000-210210 1,544.53
31817 STATE WITHHOLDING PAYROLL WARRANT
251211
058-000-000-210210 2,376.77
31817 STATE WITHHOLDING PAYROLL WARRANT
251211
059-000-000-210210 27.41
Invoice Total: 59,838.80
12/11/2025 29,550.10
Invoice Description Account PO or Contract Line Item Amount 31822 DEFERRED COMPENSATION PAYROLL
WARRANT 251211
011-000-000-210220 15,494.41
31822 DEFERRED COMPENSATION PAYROLL
WARRANT 251211
055-000-000-210220 12,387.79
31822 DEFERRED COMPENSATION PAYROLL
WARRANT 251211
056-000-000-210220 375.00
31822 DEFERRED COMPENSATION PAYROLL
WARRANT 251211
058-000-000-210220 1,212.90
31822 DEFERRED COMPENSATION PAYROLL
WARRANT 251211
059-000-000-210220 80.00
Invoice Total: 29,550.10
12/15/2025 2,640.43
Invoice Description Account PO or Contract Line Item Amount 31821 HSA EE CONTRIBUTIONS WARRANT 251211 011-000-000-210221 2,640.43 Invoice Total: 2,640.43
VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 21323 VENDOR - 4239 - HSA BANK PAYMENT # 21324
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 21321
.
.
Item 5 Page 38 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
12/9/2025 92.74
Invoice Description Account PO or Contract Line Item Amount 112925 ACCT 700294961280 SERVICE 10/28/25-
11/28/25
011-040-430-526000 92.74
Invoice Total: 92.74
12/9/2025 154.50
Invoice Description Account PO or Contract Line Item Amount 112125 ACCT 0863577777 SERVICE 10/22/25-
11/20/25
011-040-430-526000 154.50
Invoice Total: 154.50
12/9/2025 87.30
Invoice Description Account PO or Contract Line Item Amount 112125(1) ACCT 8369059794 SERVICE 10/22/25-
11/20/25
011-040-415-526000 87.30
Invoice Total: 87.30
12/10/2025 39.09
Invoice Description Account PO or Contract Line Item Amount 6127739388 ACCT 442651716-00001 PERIOD 10/6-11/5/25 011-010-110-526010 20250239 39.09 Invoice Total: 39.09
12/10/2025 1,285.38
Invoice Description Account PO or Contract Line Item Amount 6127904720 ACCT 572042254-00001 PERIOD 10/8-11/7/25 011-010-110-526010 20250239 1,285.38 Invoice Total: 1,285.38
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21331
VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 21328 VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 21329 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21330
VENDOR - 59 - SO CAL EDISON PAYMENT # 21327
.
.
Item 5 Page 39 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
12/10/2025 3,497.42
Invoice Description Account PO or Contract Line Item Amount 6127872698 ACCT 272042269-00001 PERIOD 10/8-11/7/25 011-010-110-526010 20250239 3,497.42 Invoice Total: 3,497.42
12/10/2025 834.77
Invoice Description Account PO or Contract Line Item Amount 6127928783 ACCT 842009324-00001 PERIOD 10/8-11/7/25 011-010-110-526010 20250239 834.77 Invoice Total: 834.77
12/10/2025 1,425.70
Invoice Description Account PO or Contract Line Item Amount 6127872557 ACCT 271385288-00001 PERIOD 10/8-11/7/25 011-010-110-526010 20250239 1,425.70 Invoice Total: 1,425.70
12/10/2025 2,895.20
Invoice Description Account PO or Contract Line Item Amount 6127883452 ACCT 372042002-00001 PERIOD 10/8-11/7/25 055-050-550-526010 20250239 2,895.20 Invoice Total: 2,895.20
12/10/2025 1,954.82
Invoice Description Account PO or Contract Line Item Amount 6127947049 ACCT 972127303-00001 PERIOD 10/8-11/7/25 011-010-110-526010 20250239 1,954.82 Invoice Total: 1,954.82
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21334
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21335
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21336
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21332
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21333
.
.
Item 5 Page 40 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
12/10/2025 39.09
Invoice Description Account PO or Contract Line Item Amount 6127882880 ACCT 360041737-00001 PERIOD 10/8-11/7/25 011-010-110-526010 20250239 39.09 Invoice Total: 39.09
12/10/2025 380.75
Invoice Description Account PO or Contract Line Item Amount 6127883358 ACCT 371472275-00003 PERIOD 10/8-11/7/25 056-060-600-526010 20250239 380.75 Invoice Total: 380.75
12/10/2025 290.97
Invoice Description Account PO or Contract Line Item Amount 6127864880 ACCT 242047948-00001 PERIOD 10/8-11/7/25 011-010-110-526010 20250239 290.97 Invoice Total: 290.97
12/10/2025 208.64
Invoice Description Account PO or Contract Line Item Amount 6127883359 ACCT 371472275-00004 PERIOD 10/8-11/7/25 011-010-110-526010 20250239 208.64 Invoice Total: 208.64
12/10/2025 644.51
Invoice Description Account PO or Contract Line Item Amount 6127883357 ACCT 371472275-00001 PERIOD 10/8-11/7/25 055-050-580-526010 20250239 644.51 Invoice Total: 644.51
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21340
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21341
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21337
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21338
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21339
.
.
Item 5 Page 41 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
12/9/2025 352,336.00
Invoice Description Account PO or Contract Line Item Amount 51426550 PCC2 RECS 055-050-590-520158- 352,336.00
Invoice Total: 352,336.00
12/9/2025 328,646.00
Invoice Description Account PO or Contract Line Item Amount PV1225 DECEMBER 2025 CAPACITY 055-050-590-520181 282,072.00 PV1225 NOVEMBER 2025 ENERGY 055-050-590-520151 36,574.00 PV1225 PSF 055-000-000-122100 10,000.00
Invoice Total: 328,646.00
12/11/2025 460.73
Invoice Description Account PO or Contract Line Item Amount 6126838666 ACCT 970714383-00001 PERIOD 9/24-
10/23/25
055-050-560-526010 20250239 460.73
Invoice Total: 460.73
12/10/2025 314.65
Invoice Description Account PO or Contract Line Item Amount 082825_MULTI
PLE
OFFICE SUPPLIES 011-040-400-522000 150.95
082825_MULTI
PLE
OFFICE SUPPLIES 011-040-405-522000 163.70
Invoice Total: 314.65
12/10/2025 106.69
Invoice Description Account PO or Contract Line Item Amount 112125_MULTI
PLE
OFFICE SUPPLIES 011-010-130-522000 106.69
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 21348
VENDOR - 2517 - SCPPA PAYMENT # 21343
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21344
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 21347
VENDOR - 2515 - POWEREX CORP PAYMENT # 21342
.
.
Item 5 Page 42 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
Invoice Total: 106.69
12/11/2025 844.59
Invoice Description Account PO or Contract Line Item Amount 6128134425 ACCT 342151654-00002 PERIOD 10/11-
11/10/25
011-010-110-526010 20250239 844.59
Invoice Total: 844.59
12/10/2025 294,345.00
Invoice Description Account PO or Contract Line Item Amount 32919 SERVICES AGREEMENT 058-070-700-660000 20260081 294,345.00 Invoice Total: 294,345.00
12/11/2025 573.51
Invoice Description Account PO or Contract Line Item Amount 120125 ACCT 700388948624 SERVICE 11/01/25-
11/30/25
011-040-430-526000 573.51
Invoice Total: 573.51
12/11/2025 556.68
Invoice Description Account PO or Contract Line Item Amount 120125(2) ACCT 700356726234 ACCT# 8001154213 -
NOV 2025
055-050-590-526010 556.68
Invoice Total: 556.68
12/12/2025 41.79
Invoice Description Account PO or Contract Line Item Amount 112925(2) ACCT 700268089452 - ACCT 8020984127
10.28-11.28.25
055-050-555-526000 41.79
Invoice Total: 41.79
VENDOR - 59 - SO CAL EDISON PAYMENT # 21352
VENDOR - 59 - SO CAL EDISON PAYMENT # 21353
VENDOR - 59 - SO CAL EDISON PAYMENT # 21354
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21349
VENDOR - 147 - GENERAL PUMP COMPANY, INC PAYMENT # 21351
.
.
Item 5 Page 43 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
12/12/2025 61,221.35
Invoice Description Account PO or Contract Line Item Amount 3DINV-57262 PCC3 RECS 055-050-590-520158- 61,221.35
Invoice Total: 61,221.35
12/12/2025 103,713.01
Invoice Description Account PO or Contract Line Item Amount GR1710925 H79TI087013 - HEALTH SERVICES 011-595-200-523025- 20250143 103,713.01 Invoice Total: 103,713.01
12/12/2025 1,881.22
Invoice Description Account PO or Contract Line Item Amount 772079 RO BLEACH PUMP REPAIR 055-050-586-529000- 260268 190.81 772079 RO BLEACH PUMP REPAIR 055-050-586-529000- 260268 199.32 772079 RO BLEACH PUMP REPAIR 055-050-586-529000- 260268 1,299.43 772079 RO BLEACH PUMP REPAIR 055-050-586-529000- 260268 191.66 Invoice Total: 1,881.22
12/12/2025 57,495.00
Invoice Description Account PO or Contract Line Item Amount 1125-441193-1 NOVEMBER 2025 055-050-590-520160 74,550.00 1125-441193-1 NOVEMBER 2025 SALES 055-450-590-450026 (17,055.00) Invoice Total: 57,495.00
12/12/2025 8,620.00
Invoice Description Account PO or Contract Line Item Amount 3833310968187
3627521
NOVEMBER 2025 055-050-590-520160 8,620.00
VENDOR - 6298 - CIMA ENERGY, LP PAYMENT # 21358
VENDOR - 7262 - CITADEL ENERGY MARKETING, LLC PAYMENT # 21359 VENDOR - 7456 - 3DEGREES GROUP, INC PAYMENT # 21355
VENDOR - 6790 - ALTAMED HEALTH SERVICES
CORPORATION
PAYMENT # 21356
VENDOR - 8183 - BLUE WHITE INDUSTRIES PAYMENT # 21357
.
.
Item 5 Page 44 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
Invoice Total: 8,620.00
12/12/2025 91,942.50
Invoice Description Account PO or Contract Line Item Amount 5019171 NOVEMBER 2025 055-050-590-520160 91,942.50
Invoice Total: 91,942.50
12/12/2025 759,434.46
Invoice Description Account PO or Contract Line Item Amount 19226 CNG VACTOR TRUCK 011-040-430-660010 250168 759,434.46 Invoice Total: 759,434.46
12/12/2025 1,250.00
Invoice Description Account PO or Contract Line Item Amount 1125001688006 NOVEMBER 2025 055-050-590-529215 92.50
Invoice Total: 92.50
1125001688088 NOVEMBER 2025 055-050-590-529215 1,157.50 Invoice Total: 1,157.50
12/12/2025 13,768.75
Invoice Description Account PO or Contract Line Item Amount 2025046 ON-CALL CIVIL ENGINEERING SERVICES -
11/2025
011-040-430-529225 20250141 13,768.75
Invoice Total: 13,768.75
12/12/2025 437.37
Invoice Description Account PO or Contract Line Item Amount 139936 MISC PARTS 058-070-700-522000 260036 50.58
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 21364 VENDOR - 1346 - HAAKER EQUIPMENT COMPANY PAYMENT # 21361 VENDOR - 4500 - ICE US OTC COMMODITY MARKETS, LLC PAYMENT # 21362 VENDOR - 7916 - KEVIN KO & ASSOCIATES PAYMENT # 21363
VENDOR - 7099 - CRC MARKETING, INC PAYMENT # 21360
.
.
Item 5 Page 45 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
139936 MISC PARTS 058-070-700-529000 260036 386.79
Invoice Total: 437.37
12/12/2025 15,291.84
Invoice Description Account PO or Contract Line Item Amount GASI00211594 NOVEMBER 2025 055-050-590-520160 15,291.84 Invoice Total: 15,291.84
12/12/2025 586.45
Invoice Description Account PO or Contract Line Item Amount 53246016 PAINT AND COATING 055-050-586-529003- 260016 155.06 Invoice Total: 155.06
53711134 SPILL CONTROL DRUM 055-050-586-529000- 260016 431.39 Invoice Total: 431.39
12/12/2025 27,735.70
Invoice Description Account PO or Contract Line Item Amount 2243840 CITY FUEL 011-000-000-120030 260166 27,735.70
Invoice Total: 27,735.70
12/12/2025 116,354.55
Invoice Description Account PO or Contract Line Item Amount 28272 NOVEMBER 2025 055-050-590-520160 116,354.55
Invoice Total: 116,354.55
12/12/2025 413.94
Invoice Description Account PO or Contract Line Item Amount 860123 PRESORT MAILING SERVICE 011-010-130-522000 20260048 413.94 Invoice Total: 413.94
VENDOR - 209 - MERRIMAC PETROLEUM, INC. PAYMENT # 21367 VENDOR - 6318 - MIECO, LLC PAYMENT # 21368
VENDOR - 6687 - NEXTDAY DELIVERY SERVICE, LLC PAYMENT # 21369 VENDOR - 6086 - MACQUARIE ENERGY NORTH AMERICA
TRADING
PAYMENT # 21365
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 21366
.
.
Item 5 Page 46 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
12/12/2025 61,773.75
Invoice Description Account PO or Contract Line Item Amount 1877 SERVICES AGREEMENT 058-070-700-660000 20240224 22,301.25 1877 SERVICES AGREEMENT 055-050-560-660000 20240224 2,850.00 1877 SERVICES AGREEMENT 055-050-560-529000 20240224 7,125.00 1877 SERVICES AGREEMENT 055-050-585-660000 20240224 23,797.50 1877 SERVICES AGREEMENT 058-070-700-529000 20240224 5,700.00 Invoice Total: 61,773.75
12/12/2025 581.16
Invoice Description Account PO or Contract Line Item Amount 42189 ON CALL ENVIRENMENTAL CLEAN UP
SERVICES
011-020-200-529225 20260165 581.16
Invoice Total: 581.16
12/12/2025 1,000.21
Invoice Description Account PO or Contract Line Item Amount 214907IN ETS TAGGING SERVICES - NOVEMBER 2025 055-050-590-529215 260080 1,000.21 Invoice Total: 1,000.21
12/12/2025 68,049.44
Invoice Description Account PO or Contract Line Item Amount 7 55TH ST. RECYLCING CENTER - PERIMETER
WALL
011-040-415-660000 20250340 68,049.44
Invoice Total: 68,049.44
12/12/2025 15.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 7944 - OPPENHEIMER NATIONAL PAYMENT # 21373
VENDOR - 870 - PARNASA TOV INC PAYMENT # 21374
VENDOR - 5614 - NORTHWEST ELECTRICAL SERVICES, LLC PAYMENT # 21370 VENDOR - 3106 - OCEAN BLUE ENVIRONMENTAL
SERVICES, INC
PAYMENT # 21371
VENDOR - 629 - OPEN ACCESS TECHNOLOGY INTL PAYMENT # 21372
.
.
Item 5 Page 47 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
1403(2) CAR WASH SERVICES - AUG 2025 055-050-555-527000 260056 15.00 Invoice Total: 15.00
12/12/2025 2,569,078.26
Invoice Description Account PO or Contract Line Item Amount 250583 ELECTRIC SERVICE MAINTENANCE 11/25 055-050-580-529000 LP-0761-1 1,448.15 250583 ELECTRIC SERVICE MAINTENANCE 11/25 055-050-570-660000 LP-0761-1 5,992.60 250583 ELECTRIC SERVICE MAINTENANCE 11/25 055-050-570-660000 LP-0761-1 9,978.70 250583 DATA CENTER #2 055-050-585-660000 LP-0761-1 2,983.28 250583 DATA CENTER #3 055-000-000-230020 LP-0761-1 4,499.20 250583 DATA CENTER #3 055-000-000-230020 LP-0761-1 72,074.45 250583 DATA CENTER #3 055-000-000-230020 LP-0761-1 7,434.87 250583 DATA CENTER #4 055-050-585-660000 LP-0761-1 5,966.56 250583 DATA CENTER #5 055-050-585-660000 LP-0761-1 7,899.54 250583 ELECTRIC SERVICE MAINTENANCE 11/25 055-050-565-529000 LP-0761-1 377,577.41 250583 ELECTRIC SERVICE MAINTENANCE 11/25 055-050-585-660000 LP-0761-1 2,563.16 250583 ELECTRIC SERVICE MAINTENANCE 11/25 055-050-585-660000 LP-0761-1 333,854.82 250583 ELECTRIC SERVICE MAINTENANCE 11/25 055-050-585-660000 LP-0761-1 82,040.33 250583 ELECTRIC SERVICE MAINTENANCE 11/25 055-050-585-660000 LP-0761-1 17,934.32 250583 ELECTRIC SERVICE MAINTENANCE 11/25 055-050-585-660000 LP-0761-1 21,875.60 250583 ELECTRIC SERVICE MAINTENANCE 11/25 055-050-585-660000 LP-0761-1 72,627.84 250583 ELECTRIC SERVICE MAINTENANCE 11/25 055-050-585-660000 LP-0761-1 49,097.25 250583 ELECTRIC SERVICE MAINTENANCE 11/25 055-050-585-660000 LP-0761-1 17,860.30 250583 ELECTRIC SERVICE MAINTENANCE 11/25 055-050-585-660000 LP-0761-1 643,122.36 250583 ELECTRIC SERVICE MAINTENANCE 11/25 055-050-585-660000 LP-0761-1 37,686.88 250583 ELECTRIC SERVICE MAINTENANCE 11/25 059-080-800-660000 LP-0761-1 6,001.66 250583 ELECTRIC SERVICE MAINTENANCE 11/25 059-080-800-529000 LP-0761-1 537.10 250583 ELECTRIC SERVICE MAINTENANCE 11/25 055-050-550-660000 LP-0761-1 54,770.00 250583 ELECTRIC SERVICE MAINTENANCE 11/25 055-050-550-529000 LP-0761-1 125,770.39 250583 ELECTRIC SERVICE MAINTENANCE 11/25 055-050-586-529009- LP-0761-1 2,271.48 250583 ELECTRIC SERVICE MAINTENANCE 11/25 055-050-586-529006- LP-0761-1 12,329.40 250583 ELECTRIC SERVICE MAINTENANCE 11/25 055-050-585-660000 LP-0761-1 520,495.93 VENDOR - 3049 - PETRELLI ELECTRIC, INC PAYMENT # 21375
.
.
Item 5 Page 48 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
250583 ELECTRIC SERVICE MAINTENANCE 11/25 011-040-415-660000 LP-0761-1 47,367.76 250583 ELECTRIC SERVICE MAINTENANCE 11/25 055-050-555-529000 LP-0761-1 4,746.23 250583 ELECTRIC SERVICE MAINTENANCE 11/25 058-070-700-529000 LP-0761-1 18,193.72 250583 ELECTRIC SERVICE MAINTENANCE 11/25 055-050-565-529000 LP-0761-1 1,317.28 250583 ELECTRIC SERVICE MAINTENANCE 11/25 055-050-550-660000 LP-0761-1 759.69 Invoice Total: 2,569,078.26
12/12/2025 177,448.14
Invoice Description Account PO or Contract Line Item Amount S3246701 BACKHOE LOADER 058-070-700-660000 260250 7.00
S3246701 BACKHOE LOADER 058-070-700-660000 260250 177,441.14 Invoice Total: 177,448.14
12/12/2025 24,669.00
Invoice Description Account PO or Contract Line Item Amount 7501903550 DECEMBER 2025 055-050-590-520170 24,669.00
Invoice Total: 24,669.00
12/12/2025 6,500.00
Invoice Description Account PO or Contract Line Item Amount 2075482 SERVICES AGREEMENT - NOVEMBER 2025 055-050-580-529215 20240255 6,500.00 Invoice Total: 6,500.00
12/12/2025 72.05
Invoice Description Account PO or Contract Line Item Amount 112625 REIMBURSEMENT (VPU COFFEE
THURSDAY)
055-050-580-529670 72.05
Invoice Total: 72.05
VENDOR - 6229 - SYLVIE DE LA RIVA GONZALEZ PAYMENT # 21379 VENDOR - 1457 - QUINN COMPANY PAYMENT # 21376
VENDOR - 59 - SO CAL EDISON PAYMENT # 21377
VENDOR - 7743 - STONEX FINANCIAL INC. PAYMENT # 21378
.
.
Item 5 Page 49 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
12/12/2025 269,191.13
Invoice Description Account PO or Contract Line Item Amount 1125 NOVEMBER 2025 055-050-590-525022 269,191.13
Invoice Total: 269,191.13
12/12/2025 899.98
Invoice Description Account PO or Contract Line Item Amount IN18732 TUBING 055-050-586-529004- 260165 899.98
Invoice Total: 899.98
12/12/2025 526.00
Invoice Description Account PO or Contract Line Item Amount 1020250801 DIG ALERT NOTIFICATIONS - OCTOBER
2025
055-050-565-529000 260208 131.50
1020250801 DIG ALERT NOTIFICATIONS - OCTOBER
2025
056-060-600-529000 260208 131.50
1020250801 DIG ALERT NOTIFICATIONS - OCTOBER
2025
058-070-700-529000 260208 131.50
1020250801 DIG ALERT NOTIFICATIONS - OCTOBER
2025
059-080-800-529000 260208 131.50
Invoice Total: 526.00
12/12/2025 52,037.64
Invoice Description Account PO or Contract Line Item Amount GG1766W1125 NOVEMBER 2025 CAPACITY 055-050-590-520183 34,002.42 GG1766W1125 OCTOBER 2025 ENERGY 055-050-590-520153 18,035.22 Invoice Total: 52,037.64
12/12/2025 17,577.73
VENDOR - 449 - UNDERGROUND SERVICE ALERT OF SO
CAL
PAYMENT # 21382
VENDOR - 2227 - US DEPARTMENT OF ENERGY PAYMENT # 21383 VENDOR - 7343 - USIPCOMMUNICATION, LLC PAYMENT # 21384
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 21380
VENDOR - 4318 - TIMOTHY MARQUEZ PAYMENT # 21381
.
.
Item 5 Page 50 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
Invoice Description Account PO or Contract Line Item Amount IN279019 INTERNET PROVIDER 059-080-800-520173 20240299 9,271.99 Invoice Total: 9,271.99
IN279029 INTERNET PROVIDER 059-080-800-520173 20240332 8,305.74 Invoice Total: 8,305.74
12/12/2025 7,860.84
Invoice Description Account PO or Contract Line Item Amount 8024 JANUARY 2026 055-050-580-529215 LP-0463 7,860.84
Invoice Total: 7,860.84
12/15/2025 549,851.16
Invoice Description Account PO or Contract Line Item Amount 2025120931-
75244317
REVISED CHARGES 12/2024 055-050-590-520156- 15,865.62
2025120931-
75244317
REVISED CHARGES 12/2024 055-050-590-520170 (185.65)
2025120931-
75244317
REVISED CHARGES 12/2024 055-050-590-520190 1.20
2025120931-
75244317
REVISED CHARGES 02/2024 055-050-590-520156- 546.34
2025120931-
75244317
REVISED CHARGES 02/2024 055-050-590-520170 98.61
2025120931-
75244317
REVISED CHARGES 02/2024 055-050-590-520190 (3,278.57)
2025120931-
75244317
REVISED CHARGES 03/2018 055-050-590-520170 (65,738.18)
2025120931-
75244317
INITIAL CHARGES 11/2025 055-050-590-520156- 589,503.59
2025120931-
75244317
INITIAL CHARGES 11/2025 055-050-590-520170 (3,192.84)
2025120931-
75244317
INITIAL CHARGES 11/2025 055-050-590-520190 3,245.40
VENDOR - 7918 - YES ENERGY LLC PAYMENT # 21385
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 21387
.
.
Item 5 Page 51 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
2025120931-
75244317
INITIAL CHARGES 11/2025 055-050-590-520210 13,030.30
2025120931-
75244317
REVISED CHARGES 08/2025 055-050-590-520156- 36.78
2025120931-
75244317
REVISED CHARGES 08/2025 055-050-590-520170 137.49
2025120931-
75244317
REVISED CHARGES 08/2025 055-050-590-520190 (218.93)
Invoice Total: 549,851.16
12/17/2025 11.36
Invoice Description Account PO or Contract Line Item Amount 908472494 GROUND SERVICES 11/20/25 056-060-600-522000 11.36 Invoice Total: 11.36
12/17/2025 37.54
Invoice Description Account PO or Contract Line Item Amount 909212038 GROUND SERVICES 11/20/25 056-060-600-522000 37.54 Invoice Total: 37.54
12/19/2025 250.00
Invoice Description Account PO or Contract Line Item Amount 121625 DEC 2025 OFF CYLCE CONTRIBUTION 011-020-200-513030 250.00 Invoice Total: 250.00
12/18/2025 4,139.18
Invoice Description Account PO or Contract Line Item Amount 100125 PARTS & SUPPLIES 011-040-410-522000 26005720260004 1,824.06 100125 PARTS & SUPPLIES 011-040-415-522000 26005720260004 2,094.30 100125 PARTS & SUPPLIES 011-040-430-522000 26005720260004 220.82 Invoice Total: 4,139.18
VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 21395 VENDOR - 4239 - HSA BANK PAYMENT # 21396
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 21397 VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 21394
.
.
Item 5 Page 52 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
12/19/2025 9,128.31
Invoice Description Account PO or Contract Line Item Amount 802125 SERVICES AGREEMENT 056-060-600-529000 20240134 9,128.31 Invoice Total: 9,128.31
12/19/2025 7,148.34
Invoice Description Account PO or Contract Line Item Amount 18483 WORKERS COMPENSATION
ADMINISTRATION
011-010-120-529220 20250223 7,148.34
Invoice Total: 7,148.34
12/19/2025 1,612.35
Invoice Description Account PO or Contract Line Item Amount 105536 CROSSING GUARD SERVICES 011-010-160-529215 20240119 1,612.35 Invoice Total: 1,612.35
12/19/2025 5,364.50
Invoice Description Account PO or Contract Line Item Amount 1049082 LEGAL SERVICES 011-010-115-529200 20250356 3,929.50 Invoice Total: 3,929.50
1049083 LEGAL SERVICES 011-010-115-529200 20250356 1,435.00 Invoice Total: 1,435.00
12/19/2025 50,831.25
Invoice Description Account PO or Contract Line Item Amount 21591052 NOVEMBER 2025 055-050-590-520160 50,831.25
Invoice Total: 50,831.25
VENDOR - 5506 - BEST BEST & KRIEGER, LLP PAYMENT # 21401 VENDOR - 1994 - BP ENERGY COMPANY PAYMENT # 21402
VENDOR - 4840 - GENERAL ENGINEERING CONTRACTING
INC.
PAYMENT # 21398
VENDOR - 7976 - ADMINSURE INC PAYMENT # 21399
VENDOR - 1490 - ALL CITY MANAGEMENT SERVICES, INC. PAYMENT # 21400
.
.
Item 5 Page 53 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
12/19/2025 3,211.34
Invoice Description Account PO or Contract Line Item Amount PSIUS006338 VIKING PUMP 055-050-586-529000- 260209 185.00 PSIUS006338 VIKING PUMP 055-050-586-529000- 260209 3,026.34 Invoice Total: 3,211.34
12/19/2025 1,396.05
Invoice Description Account PO or Contract Line Item Amount 265438A REPAIR SERVICES 11/20/25 055-050-550-529000 20260086 929.38 Invoice Total: 929.38
265553A REPAIR SERVICES 11/26/25 055-050-550-529000 20260086 466.67 Invoice Total: 466.67
12/19/2025 138,110.00
Invoice Description Account PO or Contract Line Item Amount 147793 NOVEMBER 2025 SALES 055-450-590-450026 (315.00)
147793 NOVEMBER 2025 055-050-590-520160 138,425.00
Invoice Total: 138,110.00
12/19/2025 1,772.46
Invoice Description Account PO or Contract Line Item Amount 96987401 SAND SACK SLURRY 058-070-700-529000 20260027 780.71 Invoice Total: 780.71
96998240 SACK SAND SLURRY 058-070-700-529000 20260027 991.75 Invoice Total: 991.75
12/19/2025 763.87
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1370 - CLAUDIA ARELLANO PAYMENT # 21407
VENDOR - 7667 - C&L REFRIGERATION CORPORATION PAYMENT # 21404 VENDOR - 2060 - CALPINE CORPORATION PAYMENT # 21405
VENDOR - 256 - CALPORTLAND COMPANY PAYMENT # 21406
VENDOR - 7519 - BURCKHARDT COMPRESSION (US) INC PAYMENT # 21403
.
.
Item 5 Page 54 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
120425 EXPENSE REIMBURSEMENT 11/17/25 -
11/20/25
056-060-600-529500 763.87
Invoice Total: 763.87
12/19/2025 4,404.22
Invoice Description Account PO or Contract Line Item Amount 92262 MAINTENANCE & REPAIR SERVICES 058-070-700-529000 20260023 2,202.11 Invoice Total: 2,202.11
92264 MAINTENANCE & REPAIR SERVICES 058-070-700-529000 20260023 2,202.11 Invoice Total: 2,202.11
12/19/2025 543.88
Invoice Description Account PO or Contract Line Item Amount B3992654 SPANISH PUBLICATION SERVICES -
ELECTION NOTICE
011-010-125-529300 543.88
Invoice Total: 543.88
12/19/2025 39,315.50
Invoice Description Account PO or Contract Line Item Amount 52286LSG PROFESSIONAL SERVICES THROUGH
10/31/25
055-050-580-529200 20250109 39,315.50
Invoice Total: 39,315.50
12/19/2025 1,118.29
Invoice Description Account PO or Contract Line Item Amount 93251IN WORK BOOTS (L.UMEDA) 055-050-580-524000 260122 242.58 Invoice Total: 242.58
93254IN WORK BOOTS (T.DUSENBERRY) 055-050-580-524000 260122 287.33 Invoice Total: 287.33
93801IN WORK BOOTS (R.SHELTON) 055-050-586-524000- 260212 300.00 Invoice Total: 300.00
VENDOR - 7145 - DUNCAN WEINBERG GENZER &
PEMBROKE, P.C.
PAYMENT # 21410
VENDOR - 171 - GCP WW HOLDCO LLC PAYMENT # 21411
VENDOR - 8136 - COLLICUTT ENERGY SERVICES INC PAYMENT # 21408 VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 21409
.
.
Item 5 Page 55 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
93840IN WORK BOOTS (HUPKE) 055-050-586-524000- 260212 288.38 Invoice Total: 288.38
12/19/2025 1,216.20
Invoice Description Account PO or Contract Line Item Amount 120425 EXPENSE REIMBURSEMENT 11/30/25 -
12/03/25
055-050-575-529500 1,216.20
Invoice Total: 1,216.20
12/19/2025 384.40
Invoice Description Account PO or Contract Line Item Amount 461913 OIL TESTING 055-050-586-529000- 260035 384.40
Invoice Total: 384.40
12/19/2025 8,290.50
Invoice Description Account PO or Contract Line Item Amount 2690769 PLAN REVIEW - HOURLY OCTOBER 2025 011-040-405-529225 20250081 3,116.00 Invoice Total: 3,116.00
2693110 ENGINEERING PLAN REVIEW - HOURLY
OCTOBER 2025
011-040-405-529225 20250081 4,712.50
Invoice Total: 4,712.50
2764664 LANDSCAPE PLAN REVIEW OCTOBER 2025 011-040-405-529225 20250081 462.00 Invoice Total: 462.00
12/19/2025 23,304.75
Invoice Description Account PO or Contract Line Item Amount D3775700029 PROFESSIONAL SERVICES THROUGH
11/21/2025
055-050-580-529225 20240020 1,273.50
D3775700029 PROFESSIONAL SERVICES THROUGH
11/21/2025
058-070-700-529225 20240020 1,119.00
VENDOR - 7404 - INSIGHT SERVICES, INC PAYMENT # 21413
VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 21414 VENDOR - 6886 - JACOBS ENGINEERING GROUP, INC PAYMENT # 21415 VENDOR - 3488 - HILDA MORENO PAYMENT # 21412
.
.
Item 5 Page 56 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
D3775700029 PROFESSIONAL SERVICES THROUGH
11/21/2025
055-050-586-529235- 20240020 18,313.50
D3775700029 PROFESSIONAL SERVICES THROUGH
11/21/2025
055-050-560-529215 20240020 2,598.75
Invoice Total: 23,304.75
12/19/2025 813.68
Invoice Description Account PO or Contract Line Item Amount 163041817 INSPECTION - AUG 2025 055-050-570-529000 20260136 813.68 Invoice Total: 813.68
12/19/2025 24.11
Invoice Description Account PO or Contract Line Item Amount 139873 MISC PARTS 058-070-700-529000 260036 24.11
Invoice Total: 24.11
12/19/2025 2,127.97
Invoice Description Account PO or Contract Line Item Amount 54100972 GUAGES AND MUFFLERS 055-050-586-529000- 260016 524.80 Invoice Total: 524.80
54184263 SUPPLIES 055-050-586-529000- 260016 578.32
Invoice Total: 578.32
54249072 LOCKOUT PADLOCK 055-050-586-520231- 260016 99.84 Invoice Total: 99.84
54412978 SUPPLIES 055-050-586-529000- 260016 230.73
Invoice Total: 230.73
54478654 GALVANIZED SHACKLES 055-050-586-529000- 260016 477.73 Invoice Total: 477.73
54561671 LOCKOUT PADLOCK 055-050-586-520231- 260016 216.55 Invoice Total: 216.55
VENDOR - 2169 - KONECRANES, INC PAYMENT # 21416
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 21417 VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 21418
.
.
Item 5 Page 57 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
12/19/2025 656.00
Invoice Description Account PO or Contract Line Item Amount 5690041248 TRANSFORMER OIL TESTING 055-050-550-529000 20260013 656.00 Invoice Total: 656.00
12/19/2025 1,435.40
Invoice Description Account PO or Contract Line Item Amount 6670912502 CHEMICAL WATER TREATMENT SERVICES
11/25
055-050-586-520235- 20260022 1,435.40
Invoice Total: 1,435.40
12/19/2025 2,230.86
Invoice Description Account PO or Contract Line Item Amount 42198 ON-CALL ENVIRONMENTAL CLEAN UP
SERVICES
011-020-200-529225 20260165 2,230.86
Invoice Total: 2,230.86
12/19/2025 1,000.21
Invoice Description Account PO or Contract Line Item Amount 215963IN ETS TAGGING SERVICES - DECEMBER 2025 055-050-590-529215 260080 1,000.21 Invoice Total: 1,000.21
12/19/2025 4,896.00
Invoice Description Account PO or Contract Line Item Amount 250339 NOVEMBER 2025 055-050-590-520160 4,896.00
Invoice Total: 4,896.00
12/19/2025 440.43
VENDOR - 629 - OPEN ACCESS TECHNOLOGY INTL PAYMENT # 21422 VENDOR - 5908 - PACIFIC SUMMIT ENERGY, LLC PAYMENT # 21423 VENDOR - 6340 - S & J SUPPLY COMPANY, INC PAYMENT # 21424 VENDOR - 7572 - MEGGER SYSTEMS & SERVICES INC PAYMENT # 21419 VENDOR - 7321 - NALCO COMPANY LLC PAYMENT # 21420
VENDOR - 3106 - OCEAN BLUE ENVIRONMENTAL
SERVICES, INC
PAYMENT # 21421
.
.
Item 5 Page 58 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
Invoice Description Account PO or Contract Line Item Amount S100260399001 SUPPLIES 058-070-700-529000 260092 440.43 Invoice Total: 440.43
12/19/2025 4,702.16
Invoice Description Account PO or Contract Line Item Amount 229305 OIL 055-050-586-529003- 260251 75.00
229305 OIL 055-050-586-529003- 260251 8.56
229305 OIL 055-050-586-529003- 260251 14.31
229305 OIL 055-050-586-529003- 260251 4,604.29
Invoice Total: 4,702.16
12/19/2025 215,444.39
Invoice Description Account PO or Contract Line Item Amount 510S009090900
8 STG PARTS FOR LIMITED OVERHAUL 055-050-586-529006- 250502 215,444.39 Invoice Total: 215,444.39
12/19/2025 657.72
Invoice Description Account PO or Contract Line Item Amount S4303408001 MISC PARTS 056-060-600-529000 260033 657.72 Invoice Total: 657.72
12/19/2025 1,541.87
Invoice Description Account PO or Contract Line Item Amount 1186113011201
25 FIBER INTERNET SERVICE PERIOD DEC
2025
055-050-586-526010- 1,050.00
Invoice Total: 1,050.00
VENDOR - 7419 - SPECTRUM BUSINESS PAYMENT # 21428
VENDOR - 3672 - SC COMMERCIAL, LLC PAYMENT # 21425
VENDOR - 7361 - SIEMENS ENERGY, INC PAYMENT # 21426
VENDOR - 4229 - SMARDAN SUPPLY CO PAYMENT # 21427
.
.
Item 5 Page 59 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
2320737011121
25 DOJ PAC-50 NETWRK CONNECTION
PERIOD 11/26-12/25/25
011-010-110-526010 20250285 491.87
Invoice Total: 491.87
12/19/2025 3,300.00
Invoice Description Account PO or Contract Line Item Amount 121625 2025-Q4 RETIREE HEALTH INS
REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
12/19/2025 27,650.00
Invoice Description Account PO or Contract Line Item Amount 4044 BALLOT MEASURE OUTREACH 011-010-130-529225 20260052 19,950.00 Invoice Total: 19,950.00
4181 BALLOT MEASURE OUTREACH 011-010-130-529225 20260052 7,700.00 Invoice Total: 7,700.00
12/19/2025 4,857.90
Invoice Description Account PO or Contract Line Item Amount 6209590 NOVEMBER 2025 055-050-590-520160 4,857.90
Invoice Total: 4,857.90
12/19/2025 3,300.00
Invoice Description Account PO or Contract Line Item Amount 121625 2025-Q4 RETIREE HEALTH INS
REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
12/19/2025 3,300.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 5604 - THE WILLIAMS COMPANIES, INC PAYMENT # 21431 VENDOR - 332 - TODD HEWETT PAYMENT # 21432
VENDOR - 1625 - TODD PAINTON PAYMENT # 21433
VENDOR - 1393 - STEVEN P. COSTER PAYMENT # 21429
VENDOR - 8181 - TEAMCIVX LLC PAYMENT # 21430
.
.
Item 5 Page 60 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
121625C 2025-Q4 RETIREE HEALTH INS
REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
12/19/2025 175,184.98
Invoice Description Account PO or Contract Line Item Amount 103125 GROUNDWATER PROD & ASSESSMENT -
OCT 2025
058-070-700-520110 175,184.98
Invoice Total: 175,184.98
12/19/2025 3,538.77
Invoice Description Account PO or Contract Line Item Amount 5768838 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.03 Invoice Total: 337.03
5768839 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 175.25 Invoice Total: 175.25
5768840 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 151.66 Invoice Total: 151.66
5768841 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 404.43 Invoice Total: 404.43
5768842 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 431.39 Invoice Total: 431.39
5768957 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 438.13 Invoice Total: 438.13
5770914 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 471.84 Invoice Total: 471.84
5770916 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 454.98 Invoice Total: 454.98
5770917 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.03 Invoice Total: 337.03
5770921 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.03 Invoice Total: 337.03
VENDOR - 1658 - WATER REPLENISHMENT DISTRICT PAYMENT # 21434 VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 21435
.
.
Item 5 Page 61 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
12/10/2025 131,003.04
Invoice Description Account PO or Contract Line Item Amount B0L51Q RETIREE MEDICAL PREMIUM 12/2025 011-010-120-513035 97,352.74 B0L51Q RETIREE MEDICAL PREMIUM 12/2025 011-010-120-513035 24,388.71 B0L51Q RETIREE MEDICAL PREMIUM 12/2025 011-010-120-513035 8,347.23 B0L51Q RETIREE MEDICAL PREMIUM 12/2025 011-010-120-513035 46.36 B0L51Q RETIREE MEDICAL PREMIUM 12/2025 011-010-120-529215 868.00 Invoice Total: 131,003.04
12/10/2025 344,547.57
Invoice Description Account PO or Contract Line Item Amount B0L51P ACTIVE MEDICAL PREMIUMS 12/2025 011-000-000-210221 190,040.00 B0L51P ACTIVE MEDICAL PREMIUMS 12/2025 011-000-000-210222 13,924.32 B0L51P ACTIVE MEDICAL PREMIUMS 12/2025 011-000-000-210223 6,140.17 B0L51P ACTIVE MEDICAL PREMIUMS 12/2025 011-000-000-210230 2,542.36 B0L51P ACTIVE MEDICAL PREMIUMS 12/2025 011-010-105-529215 122.59 B0L51P ACTIVE MEDICAL PREMIUMS 12/2025 011-010-120-513035 152.14 B0L51P ACTIVE MEDICAL PREMIUMS 12/2025 011-010-125-529215 3.38 B0L51P ACTIVE MEDICAL PREMIUMS 12/2025 011-010-120-529215 6.76 B0L51P ACTIVE MEDICAL PREMIUMS 12/2025 011-010-120-529215 1,458.00 B0L51P ACTIVE MEDICAL PREMIUMS 12/2025 011-010-130-523034 (3.73) B0L51P ACTIVE MEDICAL PREMIUMS 12/2025 011-010-130-529215 20.28 B0L51P ACTIVE MEDICAL PREMIUMS 12/2025 011-020-200-529215 15.21 B0L51P ACTIVE MEDICAL PREMIUMS 12/2025 011-030-300-529215 24.64 B0L51P ACTIVE MEDICAL PREMIUMS 12/2025 011-040-400-529215 11.83 B0L51P ACTIVE MEDICAL PREMIUMS 12/2025 011-040-405-529215 10.14 B0L51P ACTIVE MEDICAL PREMIUMS 12/2025 011-040-415-529215 10.14 B0L51P ACTIVE MEDICAL PREMIUMS 12/2025 011-040-430-529215 7.04 B0L51P ACTIVE MEDICAL PREMIUMS 12/2025 055-000-000-210222 6,358.38 B0L51P ACTIVE MEDICAL PREMIUMS 12/2025 055-000-000-210223 5,390.55 VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 21350 VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 21346
.
.
Item 5 Page 62 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
B0L51P ACTIVE MEDICAL PREMIUMS 12/2025 055-000-000-210230 1,038.83 B0L51P ACTIVE MEDICAL PREMIUMS 12/2025 055-050-555-529215 10.29 B0L51P ACTIVE MEDICAL PREMIUMS 12/2025 055-050-570-529215 1.69 B0L51P ACTIVE MEDICAL PREMIUMS 12/2025 055-050-575-529215 5.07 B0L51P ACTIVE MEDICAL PREMIUMS 12/2025 055-050-580-529215 1.83 B0L51P ACTIVE MEDICAL PREMIUMS 12/2025 055-050-585-529215 13.52 B0L51P ACTIVE MEDICAL PREMIUMS 12/2025 055-050-586-529215- 2.11 B0L51P ACTIVE MEDICAL PREMIUMS 12/2025 055-050-590-529215 5.07 B0L51P ACTIVE MEDICAL PREMIUMS 12/2025 055-050-595-529215 1.69 B0L51P ACTIVE MEDICAL PREMIUMS 12/2025 056-000-000-210221 4,600.00 B0L51P ACTIVE MEDICAL PREMIUMS 12/2025 056-000-000-210222 360.96 B0L51P ACTIVE MEDICAL PREMIUMS 12/2025 056-000-000-210223 424.34 B0L51P ACTIVE MEDICAL PREMIUMS 12/2025 056-000-000-210230 66.20 B0L51P ACTIVE MEDICAL PREMIUMS 12/2025 058-000-000-210221 18,484.64 B0L51P ACTIVE MEDICAL PREMIUMS 12/2025 058-000-000-210222 1,059.80 B0L51P ACTIVE MEDICAL PREMIUMS 12/2025 058-000-000-210223 595.53 B0L51P ACTIVE MEDICAL PREMIUMS 12/2025 058-000-000-210230 251.84 B0L51P ACTIVE MEDICAL PREMIUMS 12/2025 058-070-700-529215 1.97 B0L51P ACTIVE MEDICAL PREMIUMS 12/2025 059-000-000-210221 34.96 B0L51P ACTIVE MEDICAL PREMIUMS 12/2025 059-000-000-210222 3.22 B0L51P ACTIVE MEDICAL PREMIUMS 12/2025 059-000-000-210223 0.08 B0L51P ACTIVE MEDICAL PREMIUMS 12/2025 059-000-000-210230 1.50 B0L51P ACTIVE MEDICAL PREMIUMS 12/2025 056-060-600-529215 5.07 B0L51P ACTIVE MEDICAL PREMIUMS 12/2025 055-000-000-210221 91,343.16 Invoice Total: 344,547.57
12/11/2025 846,448.90
Invoice Description Account PO or Contract Line Item Amount 121125 PAYROLL DIRECT DEPOSIT 011-000-000-210110 500,369.89 121125 PAYROLL DIRECT DEPOSIT 055-000-000-210110 287,074.96 121125 PAYROLL DIRECT DEPOSIT 056-000-000-210110 18,915.64 121125 PAYROLL DIRECT DEPOSIT 058-000-000-210110 39,821.89
PAYROLL DIRECT DEPOSIT
.
.
Item 5 Page 63 of 87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
121125 PAYROLL DIRECT DEPOSIT 059-000-000-210110 266.52 Invoice Total: 846,448.90
12/8/2025 454.04
Invoice Description Account PO or Contract Line Item Amount 3262202511 ONLINE BILL PAYMENT PROCESSING 055-050-580-529010 428.68 3262202511 ONLINE BILL PAYMENT PROCESSING 056-060-600-529010- 13.39 3262202511 ONLINE BILL PAYMENT PROCESSING 058-070-700-529010- 11.97 Invoice Total: 454.04
12/11/2025 460.49
Invoice Description Account PO or Contract Line Item Amount 6129335185 ACCT 970714383-00001 PERIOD 10/24-
11/23/25
055-050-560-526010 20250239 460.49
Invoice Total: 460.49
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21345
VENDOR - 7365 - INVOICE CLOUD, INC PAYMENT # 21496
.
.
Item 5 Page 64 of 87
EARLY CHECKS TOTAL ELECTRONIC TOTAL
316,655.06 3,684,869.19
185,581.97 6,477,862.28
835.23 62,844.65
3,894.19 789,077.65
24,729.90
506,966.45 11,039,383.67
059 - FIBER 24,729.90
Total 11,546,350.12
055 - LIGHT & POWER 6,663,444.25
056 - NATURAL GAS 63,679.88
058 - WATER 792,971.84
FUND GRAND TOTAL
011 - GENERAL 4,001,524.25
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 165
DATE 01/20/2026
.
.
Item 5 Page 65 of 87
City Council Agenda Report
Meeting Date: January 20, 2026
From: Brian Saeki, City Administrator
Department: City Administration
Submitted by: Diana Figueroa, Communications and Public Information Manager Subject
Fire Department Activity Report
Recommendation
Receive and file the November 2025 Fire Department Activity Report.
Background
Attached is a copy of a Fire Department Activity Report which covers the period of November 1 through November 30, 2025. The report is provided by Los Angeles County Fire and consists of incident details and a summary for the month.
Fiscal Impact
There is no fiscal impact associated with this report.
Attachments
1. Fire Department Activity Report – November 2025
.
.
Item 6 Page 1 of 100
1 CITY OF VERNON
FIRE STATISTICAL REPORT
NOVEMBER 2025
AT-A-GLANCE:
.
.
Item 6 Page 2 of 100
2 FIRES:
Incident
Date/Time
Basic Incident
Number (FD1)
Basic
Exposure
(FD1.6)
Basic
Incident Full
Address
Basic
Incident
Type Code
And
Description
(FD1.21)
Basic
Property
PreIncident
Value
(FD1.37)
Basic
Property
Losses
(FD1.35)
Basic
Contents
PreIncident
Value
(FD1.38)
Basic
Content
Losses
(FD1.36)
Basic
Primary
Station
Name
(FD1.4)
Basic
Incident
Address
Favorite
Address
Postal
Code
(FD1.78)
Basic
Person
Involved
Postal
Code
(FD3.18)
Basic Incident City Name (FD1.16): VERNON
Basic Incident Postal Code (FD1.19): 90058
11/02/2025 LAC25383813 0 South SANTA
FE Avenue
and 25TH ST
VERNON CA
90058
150 - Outside
rubbish fire,
other
LAC052
11/12/2025 LAC25396411 0 5353 South
DOWNEY
Road
VERNON CA
90058
130 - Mobile
property
(vehicle) fire,
other
0 0 0 LAC013
11/29/2025 LAC25417069 0 5100
DISTRICT
Boulevard
and
FRUITLAND
AV VERNON
CA 90058
150 - Outside
rubbish fire,
other
LAC163
Count: 3
.
.
Item 6 Page 3 of 100
3 TRANSPORTS:
Disposition Incident Patient Disposition (eDisposition.12) Number of Incidents 1 (ALS) Patient Treated, Transported 8
Canceled (Prior to Arrival At Scene) 3
Canceled on Scene (FD Not Needed) 5
Care Transferred to BLS 18
Patient Refusal (AMA) - (No Transport) 9
TYPES AND TOTALS:
Cad Initial Cad Incident Type
Description
Fire Initial Cad Incident Type
Description (FD1.86)
Basic Incident Type Code And
Description (FD1.21)
Number of
incidents
Property Loss Content Loss Acres Burned
Basic Incident Type Category (FD1.21): (None)
Basic Incident City Name (FD1.16): VERNON
WIRES WIRES 1
Total: 1 Total: $0 Total: 0 Total: 0
Total: 1 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 1 - Fire
Basic Incident City Name (FD1.16): VERNON
MISC1 MISC1 150 - Outside rubbish fire, other 1
RUB RUB 150 - Outside rubbish fire, other 1
VEH VEH 130 - Mobile property (vehicle) fire,
other
1 $0 0
Total: 3 Total: $0 Total: 0 Total: 0
Total: 3 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 3 - Rescue & Emergency Medical Service Incident Basic Incident City Name (FD1.16): VERNON
CITY OF VERNON STATISTICS
NOVEMBER 2025 INCIDENT SUMMARY
.
.
Item 6 Page 4 of 100
4 Cad Initial Cad Incident Type
Description
Fire Initial Cad Incident Type
Description (FD1.86)
Basic Incident Type Code And
Description (FD1.21)
Number of
incidents
Property Loss Content Loss Acres Burned
ABDB ABDB 321 - EMS call, excluding vehicle
accident with injury
1 BACK BACK 321 - EMS call, excluding vehicle
accident with injury
1 CP CP 321 - EMS call, excluding vehicle
accident with injury
3 DIAA DIAA 321 - EMS call, excluding vehicle
accident with injury
1 EMS EMS 321 - EMS call, excluding vehicle
accident with injury
2 INJA INJA 300 - Rescue, EMS incident, other 4
INJA INJA 321 - EMS call, excluding vehicle
accident with injury
2 OD OD 321 - EMS call, excluding vehicle
accident with injury
1 SICKA SICKA 300 - Rescue, EMS incident, other 1
SICKA SICKA 321 - EMS call, excluding vehicle
accident with injury
1 SZR SZR 321 - EMS call, excluding vehicle
accident with injury
1 TCA TCA 321 - EMS call, excluding vehicle
accident with injury
4 TCB TCB 300 - Rescue, EMS incident, other 1
TCB TCB 321 - EMS call, excluding vehicle
accident with injury
4 TCB TCB 322 - Motor vehicle accident with
injuries
3 UNC UNC 300 - Rescue, EMS incident, other 1
UNC UNC 321 - EMS call, excluding vehicle
accident with injury
3 Total: 34 Total: $0 Total: 0 Total: 0
Total: 34 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 4 - Hazardous Condition (No Fire) Basic Incident City Name (FD1.16): VERNON
GASO GASO 400 - Hazardous condition, other 1
GASO GASO 412 - Gas leak (natural gas or LPG) 1
Total: 2 Total: $0 Total: 0 Total: 0
Total: 2 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 6 - Good Intent Call
CITY OF VERNON STATISTICS
NOVEMBER 2025 INCIDENT SUMMARY
.
.
Item 6 Page 5 of 100
5 Cad Initial Cad Incident Type
Description
Fire Initial Cad Incident Type
Description (FD1.86)
Basic Incident Type Code And
Description (FD1.21)
Number of
incidents
Property Loss Content Loss Acres Burned
Basic Incident City Name (FD1.16): VERNON
ALRA ALRA 600 - Good intent call, other 3
ALRA ALRA 611 - Dispatched and cancelled en
route
4 ALRAR ALRAR 600 - Good intent call, other 1
ALRWF ALRWF 600 - Good intent call, other 7
ALRWF ALRWF 611 - Dispatched and cancelled en
route
9 ALRWFR ALRWFR 600 - Good intent call, other 1
EMS EMS 611 - Dispatched and cancelled en
route
2 FLOOD FLOOD 600 - Good intent call, other 1
HYD HYD 611 - Dispatched and cancelled en
route
1 INJA INJA 611 - Dispatched and cancelled en
route
1 INVI INVI 600 - Good intent call, other 1
INVO INVO 600 - Good intent call, other 1
MISC1 MISC1 600 - Good intent call, other 3
MISC1 MISC1 611 - Dispatched and cancelled en
route
2 TCA TCA 600 - Good intent call, other 1
TCB TCB 600 - Good intent call, other 1
TCP TCP 611 - Dispatched and cancelled en
route
1 Total: 40 Total: $0 Total: 0 Total: 0
Total: 40 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 7 - False Alarm & False Call Basic Incident City Name (FD1.16): VERNON
ALRA ALRA 700 - False alarm or false call, other 2
ALRA ALRA 711 - Municipal alarm system,
malicious false alarm
2 ALRA ALRA 735 - Alarm system sounded due to
malfunction
1 ALRWF ALRWF 700 - False alarm or false call, other 1
ALRWF ALRWF 711 - Municipal alarm system,
malicious false alarm
1 ALRWF ALRWF 730 - System malfunction, other 1
CITY OF VERNON STATISTICS
NOVEMBER 2025 INCIDENT SUMMARY
.
.
Item 6 Page 6 of 100
6 Cad Initial Cad Incident Type
Description
Fire Initial Cad Incident Type
Description (FD1.86)
Basic Incident Type Code And
Description (FD1.21)
Number of
incidents
Property Loss Content Loss Acres Burned
Total: 8 Total: $0 Total: 0 Total: 0
Total: 8 Total: $0 Total: 0 Total: 0
Total: 88 Total: $0 Total: 0 Total: 0
CITY DETAILS:
Alarm Date
Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic Content
Losses
(FD1.36)
11/01/25 LAC25383148 ALRA 611 - Dispatched
and cancelled en
route
3166 East SLAUSON
Avenue VERNON CA
90058
3166 East
SLAUSON Avenue
11/02/25 LAC25383813 MISC1 150 - Outside
rubbish fire, other
South SANTA FE
Avenue and 25TH ST
VERNON CA 90058
South SANTA FE
Avenue and 25TH
ST
E52
11/02/25 LAC25384204 WIRES 5107 DISTRICT
Boulevard VERNON
CA 90058
5107 DISTRICT
Boulevard
E163
11/02/25 LAC25384908 ABDB 321 - EMS call,
excluding vehicle
accident with injury
East 54TH Street and
S SOTO ST
VERNON CA 90058
East 54TH Street
and S SOTO ST
E13
11/03/25 LAC25385202 ALRA 611 - Dispatched
and cancelled en
route
4621 South PACIFIC
Boulevard VERNON
CA 90058
4621 South PACIFIC
Boulevard
11/03/25 LAC25385438 UNC 300 - Rescue, EMS
incident, other
2638 East VERNON
Avenue VERNON CA
90058
2638 East VERNON
Avenue
E52
11/03/25 LAC25386148 INJA 300 - Rescue, EMS
incident, other
4200 South
ALAMEDA Street
VERNON CA 90058
4200 South
ALAMEDA Street
E52
11/04/25 LAC25386727 INJA 300 - Rescue, EMS
incident, other
2120 25TH Street
VERNON CA 90058
2120 25TH Street E52
11/04/25 LAC25386728 INJA 611 - Dispatched
and cancelled en
route
2120 25TH Street
VERNON CA 90058
2120 25TH Street
11/04/25 LAC25386881 INJA 300 - Rescue, EMS
incident, other
3851 South SOTO
Street VERNON CA
90058
3851 South SOTO
Street
E52
CITY OF VERNON STATISTICS
NOVEMBER 2025 INCIDENT SUMMARY
CITY OF VERNON STATISTICS
NOVEMBER 2025 CITY DETAILS
.
.
Item 6 Page 7 of 100
7 Alarm Date
Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic Content
Losses
(FD1.36)
11/05/25 LAC25388207 ALRA 600 - Good intent
call, other
4401 South
DOWNEY Road
VERNON CA 90058
4401 South
DOWNEY Road
E13
11/05/25 LAC25388279 SICKA 300 - Rescue, EMS
incident, other
3375 FRUITLAND
Avenue VERNON CA
90058
3375 FRUITLAND
Avenue
S13
11/06/25 LAC25388918 INJA 300 - Rescue, EMS
incident, other
2150 East 37TH
Street VERNON CA
90058
2150 East 37TH
Street
S164
11/06/25 LAC25388987 ALRWF 611 - Dispatched
and cancelled en
route
3255 SACO Street
VERNON CA 90058
3255 SACO Street
11/06/25 LAC25388988 ALRWF 611 - Dispatched
and cancelled en
route
3251 East SLAUSON
Avenue VERNON CA
90058
3251 East
SLAUSON Avenue
11/06/25 LAC25389003 BACK 321 - EMS call,
excluding vehicle
accident with injury
3355 East SLAUSON
Avenue VERNON CA
90058
3355 East
SLAUSON Avenue
E13
11/06/25 LAC25389025 ALRWF 700 - False alarm or
false call, other
3255 SACO Street
VERNON CA 90058
3255 SACO Street E52
11/06/25 LAC25389235 ALRWF 600 - Good intent
call, other
5383 South ALCOA
Avenue VERNON CA
90058
5383 South ALCOA
Avenue
E13
11/06/25 LAC25389436 TCB 322 - Motor vehicle
accident with
injuries
5100 DISTRICT
Boulevard VERNON
CA 90058
5100 DISTRICT
Boulevard
E9
11/08/25 LAC25391195 OD 321 - EMS call,
excluding vehicle
accident with injury
2100 East 38TH
Street VERNON CA
90058
2100 East 38TH
Street
S164
11/09/25 LAC25393016 SZR 321 - EMS call,
excluding vehicle
accident with injury
East 37TH Street and
SEVILLE AV
VERNON CA 90058
East 37TH Street
and SEVILLE AV
E52
11/10/25 LAC25393423 INVO 600 - Good intent
call, other
5107 DISTRICT
Boulevard VERNON
CA 90058
5107 DISTRICT
Boulevard
E163
11/10/25 LAC25393576 ALRWF 600 - Good intent
call, other
5107 DISTRICT
Boulevard VERNON
CA 90058
5107 DISTRICT
Boulevard
E163
11/10/25 LAC25393771 SICKA 321 - EMS call,
excluding vehicle
accident with injury
4601 South
DOWNEY Road
VERNON CA 90058
4601 South
DOWNEY Road
S13
CITY OF VERNON STATISTICS
NOVEMBER 2025 CITY DETAILS
.
.
Item 6 Page 8 of 100
8 Alarm Date
Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic Content
Losses
(FD1.36)
11/11/25 LAC25394936 GASO 412 - Gas leak
(natural gas or LPG)
2550 East 28TH
Street VERNON CA
90058
2550 East 28TH
Street
E52
11/11/25 LAC25395109 INJA 321 - EMS call,
excluding vehicle
accident with injury
2721 East 45TH
Street VERNON CA
90058
2721 East 45TH
Street
S13
11/11/25 LAC25395506 UNC 321 - EMS call,
excluding vehicle
accident with injury
2100 East 38TH
Street VERNON CA
90058
2100 East 38TH
Street
E52
11/12/25 LAC25396010 ALRA 611 - Dispatched
and cancelled en
route
2300 East VERNON
Avenue VERNON CA
90058
2300 East VERNON
Avenue
11/12/25 LAC25396075 ALRA 600 - Good intent
call, other
3388 FRUITLAND
Avenue VERNON CA
90058
3388 FRUITLAND
Avenue
E13
11/12/25 LAC25396411 VEH 130 - Mobile
property (vehicle)
fire, other
5353 South
DOWNEY Road
VERNON CA 90058
5353 South
DOWNEY Road
E13 0 0
11/13/25 LAC25397057 EMS 611 - Dispatched
and cancelled en
route
South SANTA FE
Avenue and E
VERNON AV
VERNON CA 90058
South SANTA FE
Avenue and E
VERNON AV
11/13/25 LAC25397093 MISC1 611 - Dispatched
and cancelled en
route
South SANTA FE
Avenue and E 26TH
ST VERNON CA
90058
South SANTA FE
Avenue and E 26TH
ST
11/13/25 LAC25397096 GASO 400 - Hazardous
condition, other
2600 East 28TH
Street VERNON CA
90058
2600 East 28TH
Street
E52
11/13/25 LAC25397184 DIAA 321 - EMS call,
excluding vehicle
accident with injury
2905 East 50TH
Street VERNON CA
90058
2905 East 50TH
Street
S13
11/13/25 LAC25397219 ALRWF 600 - Good intent
call, other
4768 South
ALAMEDA Street
VERNON CA 90058
4768 South
ALAMEDA Street
E52
11/13/25 LAC25397221 ALRWF 600 - Good intent
call, other
2465 East VERNON
Avenue VERNON CA
90058
2465 East VERNON
Avenue
E52
11/14/25 LAC25398320 EMS 321 - EMS call,
excluding vehicle
accident with injury
2828 South
ALAMEDA Street
VERNON CA 90058
2828 South
ALAMEDA Street
S164
CITY OF VERNON STATISTICS
NOVEMBER 2025 CITY DETAILS
.
.
Item 6 Page 9 of 100
9 Alarm Date
Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic Content
Losses
(FD1.36)
11/14/25 LAC25399011 ALRWF 730 - System
malfunction, other
5685 South ALCOA
Avenue VERNON CA
90058
5685 South ALCOA
Avenue
E13
11/14/25 LAC25399380 TCB 322 - Motor vehicle
accident with
injuries
South SOTO Street
and E 54TH ST
VERNON CA 90058
South SOTO Street
and E 54TH ST
E13
11/15/25 LAC25400556 ALRWF 711 - Municipal
alarm system,
malicious false
alarm
2901 FRUITLAND
Avenue VERNON CA
90058
2901 FRUITLAND
Avenue
E13
11/15/25 LAC25400557 ALRWF 600 - Good intent
call, other
2801 East VERNON
Avenue VERNON CA
90058
2801 East VERNON
Avenue
E52
11/16/25 LAC25400724 TCA 600 - Good intent
call, other
South SANTA FE
Avenue and E 26TH
ST VERNON CA
90058
South SANTA FE
Avenue and E 26TH
ST
E52
11/16/25 LAC25400860 ALRWF 600 - Good intent
call, other
2801 East VERNON
Avenue VERNON CA
90058
2801 East VERNON
Avenue
E52
11/17/25 LAC25402796 TCA 321 - EMS call,
excluding vehicle
accident with injury
South ALAMEDA
Street and E
VERNON AV
VERNON CA 90058
South ALAMEDA
Street and E
VERNON AV
S164
11/18/25 LAC25403178 TCB 321 - EMS call,
excluding vehicle
accident with injury
South DOWNEY
Road and
FRUITLAND AV
VERNON CA 90058
South DOWNEY
Road and
FRUITLAND AV
E13
11/18/25 LAC25403735 TCB 300 - Rescue, EMS
incident, other
East 46TH Street and
S BOYLE AV
VERNON CA 90058
East 46TH Street
and S BOYLE AV
E52
11/18/25 LAC25404176 ALRWFR 600 - Good intent
call, other
3501 East VERNON
Avenue VERNON CA
90058
3501 East VERNON
Avenue
E52
11/19/25 LAC25405305 INJA 321 - EMS call,
excluding vehicle
accident with injury
3288 East VERNON
Avenue VERNON CA
90058
3288 East VERNON
Avenue
E52
11/20/25 LAC25405629 CP 321 - EMS call,
excluding vehicle
accident with injury
East 46TH Street and
S PACIFIC BLVD
VERNON CA 90058
East 46TH Street
and S PACIFIC
BLVD
E52
11/20/25 LAC25405679 TCB 322 - Motor vehicle
accident with
injuries
FRUITLAND Avenue
and S DOWNEY RD
VERNON CA 90058
FRUITLAND Avenue
and S DOWNEY RD
E13
CITY OF VERNON STATISTICS
NOVEMBER 2025 CITY DETAILS
.
.
Item 6 Page 10 of 100
10 Alarm Date
Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic Content
Losses
(FD1.36)
11/21/25 LAC25407150 MISC1 611 - Dispatched
and cancelled en
route
South SOTO Street
and E 54TH ST
VERNON CA 90058
South SOTO Street
and E 54TH ST
11/21/25 LAC25407203 UNC 321 - EMS call,
excluding vehicle
accident with injury
5400 South SANTA
FE Avenue VERNON
CA 90058
5400 South SANTA
FE Avenue
E52
11/21/25 LAC25407256 TCB 321 - EMS call,
excluding vehicle
accident with injury
South PACIFIC
Boulevard and E
CHAMBERS ST
VERNON CA 90058
South PACIFIC
Boulevard and E
CHAMBERS ST
E52
11/21/25 LAC25407378 ALRWF 611 - Dispatched
and cancelled en
route
5383 South ALCOA
Avenue VERNON CA
90058
5383 South ALCOA
Avenue
11/21/25 LAC25407388 ALRWF 611 - Dispatched
and cancelled en
route
5383 South ALCOA
Avenue VERNON CA
90058
5383 South ALCOA
Avenue
11/21/25 LAC25407402 ALRWF 611 - Dispatched
and cancelled en
route
5383 South ALCOA
Avenue VERNON CA
90058
5383 South ALCOA
Avenue
11/21/25 LAC25407615 ALRA 611 - Dispatched
and cancelled en
route
4529 DISTRICT
Boulevard VERNON
CA 90058
4529 DISTRICT
Boulevard
11/22/25 LAC25408835 TCA 321 - EMS call,
excluding vehicle
accident with injury
South DOWNEY
Road and E LEONIS
BLVD VERNON CA
90058
South DOWNEY
Road and E LEONIS
BLVD
E13
11/22/25 LAC25409222 CP 321 - EMS call,
excluding vehicle
accident with injury
00 South SOTO
Street and E
VERNON AV
VERNON CA 90058
00 South SOTO
Street and E
VERNON AV
E52
11/23/25 LAC25409690 HYD 611 - Dispatched
and cancelled en
route
FRUITLAND Avenue
and CUDAHY AV
VERNON CA 90058
FRUITLAND Avenue
and CUDAHY AV
11/23/25 LAC25409910 ALRA 600 - Good intent
call, other
2611 South SANTA
FE Avenue VERNON
CA 90058
2611 South SANTA
FE Avenue
E52
11/23/25 LAC25409947 TCB 321 - EMS call,
excluding vehicle
accident with injury
East 48TH Street and
CORONA AV
VERNON CA 90058
East 48TH Street
and CORONA AV
E13
11/23/25 LAC25410165 TCB 321 - EMS call,
excluding vehicle
accident with injury
South SANTA FE
Avenue and E 26TH
ST VERNON CA
90058
South SANTA FE
Avenue and E 26TH
ST
E52
CITY OF VERNON STATISTICS
NOVEMBER 2025 CITY DETAILS
.
.
Item 6 Page 11 of 100
11 Alarm Date
Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic Content
Losses
(FD1.36)
11/24/25 LAC25410569 ALRAR 600 - Good intent
call, other
3141 East 44TH
Street VERNON CA
90058
3141 East 44TH
Street
11/24/25 LAC25410765 ALRWF 611 - Dispatched
and cancelled en
route
4820 East 50TH
Street VERNON CA
90058
4820 East 50TH
Street
11/24/25 LAC25410781 MISC1 600 - Good intent
call, other
25TH Street and S
ALAMEDA ST
VERNON CA 90058
25TH Street and S
ALAMEDA ST
E52
11/24/25 LAC25410877 ALRWF 611 - Dispatched
and cancelled en
route
4820 East 50TH
Street VERNON CA
90058
4820 East 50TH
Street
11/24/25 LAC25410928 ALRWF 611 - Dispatched
and cancelled en
route
4820 East 50TH
Street VERNON CA
90058
4820 East 50TH
Street
11/24/25 LAC25411352 CP 321 - EMS call,
excluding vehicle
accident with injury
4851 South SANTA
FE Avenue VERNON
CA 90058
4851 South SANTA
FE Avenue
E52
11/25/25 LAC25411850 ALRA 700 - False alarm or
false call, other
3825 South SANTA
FE Avenue VERNON
CA 90058
3825 South SANTA
FE Avenue
E52
11/25/25 LAC25412478 UNC 321 - EMS call,
excluding vehicle
accident with injury
ROSS Street and E
37TH ST VERNON
CA 90058
ROSS Street and E
37TH ST
S164
11/26/25 LAC25413215 ALRA 700 - False alarm or
false call, other
3825 South SANTA
FE Avenue VERNON
CA 90058
3825 South SANTA
FE Avenue
E52
11/26/25 LAC25413246 TCP 611 - Dispatched
and cancelled en
route
2550 South
ALAMEDA Street
VERNON CA 90058
2550 South
ALAMEDA Street
11/26/25 LAC25413301 MISC1 600 - Good intent
call, other
South ALAMEDA
Street and E 49TH
ST VERNON CA
90058
South ALAMEDA
Street and E 49TH
ST
E52
11/26/25 LAC25413446 TCA 321 - EMS call,
excluding vehicle
accident with injury
East 50TH Street and
S SOTO ST
VERNON CA 90058
East 50TH Street
and S SOTO ST
E52
11/26/25 LAC25413809 EMS 611 - Dispatched
and cancelled en
route
4633 South
DOWNEY Road
VERNON CA 90058
4633 South
DOWNEY Road
11/26/25 LAC25414263 TCA 321 - EMS call,
excluding vehicle
accident with injury
East 51ST Street and
S SANTA FE AV
VERNON CA 90058
East 51ST Street
and S SANTA FE AV
E52
CITY OF VERNON STATISTICS
NOVEMBER 2025 CITY DETAILS
.
.
Item 6 Page 12 of 100
12 Alarm Date
Time
Basic Incident
Number (FD1)
Cad Initial Cad
Incident Type
Description
Incident Type Address Basic Incident Full
Street Address
Basic First
Arrived At Scene
Apparatus ID
Basic
Property
Losses
(FD1.35)
Basic Content
Losses
(FD1.36)
11/27/25 LAC25414320 FLOOD 600 - Good intent
call, other
3166 East SLAUSON
Avenue VERNON CA
90058
3166 East
SLAUSON Avenue
Q13
11/27/25 LAC25414591 ALRWF 611 - Dispatched
and cancelled en
route
2901 FRUITLAND
Avenue VERNON CA
90058
2901 FRUITLAND
Avenue
11/27/25 LAC25414801 ALRA 711 - Municipal
alarm system,
malicious false
alarm
4520 MAYWOOD
Avenue VERNON CA
90058
4520 MAYWOOD
Avenue
E13
11/28/25 LAC25415676 INVI 600 - Good intent
call, other
4305 South SANTA
FE Avenue VERNON
CA 90058
4305 South SANTA
FE Avenue
E52
11/28/25 LAC25415978 ALRA 735 - Alarm system
sounded due to
malfunction
5050 EVERETT
Court VERNON CA
90058
5050 EVERETT
Court
E13
11/29/25 LAC25417069 RUB 150 - Outside
rubbish fire, other
5100 DISTRICT
Boulevard and
FRUITLAND AV
VERNON CA 90058
5100 DISTRICT
Boulevard and
FRUITLAND AV
E163
11/29/25 LAC25417653 MISC1 600 - Good intent
call, other
East 55TH Street and
S ALAMEDA ST
VERNON CA 90058
East 55TH Street
and S ALAMEDA ST
E52
11/30/25 LAC25417750 ALRWF 600 - Good intent
call, other
2485 East VERNON
Avenue VERNON CA
90058
2485 East VERNON
Avenue
E52
11/30/25 LAC25418201 TCB 600 - Good intent
call, other
South SANTA FE
Avenue and
FRUITLAND AV
VERNON CA 90058
South SANTA FE
Avenue and
FRUITLAND AV
E52
11/30/25 LAC25418265 ALRA 711 - Municipal
alarm system,
malicious false
alarm
4401 South
DOWNEY Road
VERNON CA 90058
4401 South
DOWNEY Road
E13
11/30/25 LAC25418369 EMS 321 - EMS call,
excluding vehicle
accident with injury
3166 East SLAUSON
Avenue VERNON CA
90058
3166 East
SLAUSON Avenue
E13
Count: 88
CITY OF VERNON STATISTICS
NOVEMBER 2025 CITY DETAILS
.
.
Item 6 Page 13 of 100
City Council Agenda Report
Meeting Date: January 20, 2026
From: Robert Sousa, Chief of Police
Department: Police
Submitted by: Donna Aggers, Records Manager
Subject
Police Department Activity Report
Recommendation
Receive and file the November 2025 Police Department Activity Report.
Background
The Vernon Police Department’s activity report consists of activity during the specified reporting period, including a summary of calls for service, and statistical information regarding arrests, traffic collisions, stored and impounded vehicles, recovered stolen vehicles, the number of citations issued, and the number of reports filed.
Fiscal Impact
There is no fiscal impact associated with this report.
Attachments
1. November 2025 Police Department Activity Report
.
.
Item 7 Page 1 of 148
Daily Activity Report (DAR) - November 2025 Printed on December 19, 2025 Code : Description
Totals
179
30 13
3 1
1 1
12 1
160
7 2
7 1
3 14
1 44
15 15
4 1
2 9
4 16
338
2 2
23 34
21 5
31 5
4 6
10-6 : 10-6
1096H & AR COUNT : PICK UP THE JAIL PAPERWORK AND UPDATE THE AR LOG 20002 : NON INJURY HIT & RUN ACCIDENT
211 : ROBBERY
211S : PANIC ALARM - SILENT
240 : ASSAULT
273.5 : DOMESTIC VIOLENCE
415 : DISTURBING THE PEACE
417 : BRANDISHING A WEAPON
459A : AUDIBLE BURGLARY ALARM
459 : BURGLARY
459S : BURGLARY ALARM - SILENT
459V : BURGLARY TO A VEHICLE
476 : FRAUD
484 : PETTY THEFT
487 : GRAND THEFT
586E : PARKING ENFORCEMENT
586 : PARKING COMPLAINT
594 : VANDALISM
602 : TRESPASS
647F : INTOXICATED/DRUNK IN PUBLIC
653M : ANNOYING PHONE CALLS
909C : TRAFFIC CONTROL
909T : TRAFFIC HAZZARD
911 : 911 MISUSE / HANGUP
911A : CONTACT THE REPORTING PARTY
911NR : 911 CALL NO RESPONSE REQUIRED
917A : ABANDONED VEHICLE
920 : LOST PROPERTY REPORT
925 : SUSPICIOUS - CIRCUMSTANCES/PERSON/VEHICLE
ACCIDENTAL : CFS OPENED IN ERROR
ASSISTFD : ASSIST FIRE DEPARTMENT
BOSIG : BROKEN TRAFFIC SIGNAL/LIGHT
BOVEH : DISABLED VEHICLE
CITCK : TICKET/CITATION CHECK
CITY ALARMS : TESTING THE CITY HALL ALARMS
CIVIL : CIVIL MATTER
CODE 5 : SURVEILLANCE 2
.
.
Item 7 Page 2 of 148
Code : Description
Totals
COURTESY REPORT : COURTESY REPORT 1
DEAD ANIMAL : DEAD ANIMAL / REMOVAL 2
DETAIL : DETAIL 13
DET INVEST : DETECTIVE INVESTIGATION 5
DPTAST : DEPARTMENTAL ASSIST 16
DUP : DUPLICATE CALL 56
FILING : OFFICERS IS 10-6 REPORT WRITING 93
FOUND : FOUND PROPERTY REPORT 3
FU : FOLLOW UP 7
GTA : GRAND THEFT AUTO 11
HBC : HAILED BY A CITIZEN 8
ID THEFT : IDENTITY THEFT REPORT 1
ILLDPG : ILLEGAL DUMPING 1
INCIDENT REPORT : INCIDENT REPORT 2
JAIL PANIC : TEST THE JAIL PANIC BUTTON 4
KTP : KEEP THE PEACE 1
LOCATE : LOCATED VERNON STOLEN VEHICLE/LICENSE PLATES 4 LOJACK : LOJACK HIT 15
LPR : LICENSE PLATE READER 10
MUTUAL AID : MUTUAL AID 1
OnLine report : ON-LINE REPORT 2
PANIC ALARM : PANIC/DURESS/HOLD UP ALARM 2
PAPD : PUBLIC ASSIST 7
PATCK : PATROL CHECK 472
PEDCK : PEDESTRIAN CHECK 39
PRSTRAN : PRISONER TRANSPORT 14
RECKLESS DRV : RECKLESS DRIVING 23103 16
RECORDS ALARM : TEST THE RECORDS ALARM 4
REC : RECOVERED STOLEN VEHICLE IN THE FIELD 9
REPO : REPOSESSION 1
ROAD RAGE : ROAD RAGE 2
RR : RAIL ROAD PROBLEM 9
SEACCA : SEACCA ANIMAL CALLS 2
TC : TRAFFIC ACCIDENT 69
TEST : TEST CALL 6
TRAFFIC : TRAFFIC STOP 428
UNATTACHED TRAILER : UNATTACHED TRAILER 10.16.30 2
VCK : VEHICLE CHECK 115
VEH RELEASE : VEHICLE RELEASE 17
VIDEO ALARM : VIDEO SURVEILLANCE ACTIVATION 22
VMC : VERNON MUNICIPAL CODE VIOLATION 2
WELCK : WELFARE CHECK 13
Totals 2526
.
.
Item 7 Page 3 of 148
VERNON POLICE DEPARTMENT
Police Activity Report
Period Ending: 11/30/25
TRAFFIC COLLISIONS NO. PROPERTY RECOVERED
TOTAL 33 VEHICLES: $144,500.00
NON-INJURY 13
INJURY 20
Persons Injured 27
Pedestrian 1
Fatalities 0
City Property Damage 6
Hit & Run (Felony) 0
Hit & Run (Misdemeanor) 6
VEHICLES STORED PROPERTY RECOVERED FOR
Unlicensed Driver/Impounded Vehicle 23 OTHER DEPARTMENTS Unattached Trailer 5 VEHICLES: $51,503.00
Abandoned/Stored Vehicle 8
Traffic Hazard 0
CITATIONS
Citations Iss (Prisoner Release) 34
Citations Iss (Other Violations) 0
Parking 54
Hazardous 191
Non-Hazardous 108
Citations Iss (Moving) 299
Citations Iss (Total) 353
CASES CLEARED BY ARREST
CR25-1664 11364(A) HS CR25-1756 487(A) PC
CR25-1655 10851(A) VC CR25-1747 11364(A) HS
CR25-1672 11364(A) HS CR25-1748 11364(A) HS
CR25-1678 23247(E) VC CR25-1755 11364(A) HS
CR25-1687 11364(A) HS CR25-1779 14601.2(A) VC
CR25-1691 23247(E) VC CR25-1780 11364(A) HS
CR25-1698 11364(A) HS CR25-1781 11364(A) HS
CR25-1706 11377(A) HS CR25-1782 11364(A) HS
CR25-1712 11377(A) HS CR25-1784 14601.2 VC
CR25-1713 11364(A) HS CR25-1790 23247(E) VC
CR25-1721 487(J) PC CR25-1793 594(B)(1) PC
CR25-1722 11364(A) HS CR25-1796 12500(A) VC
CR25-1736 496(A) PC CR25-1798 11364(A) HS
CR25-1745 487(A) PC CR25-1806 11364(A) HS .
.
Item 7 Page 4 of 148
MALE FEMALE TOTAL
ASSAULT
BURGLARY (& ATTEMPTED)
CRIMINAL THREATS
DRIVING UNDER THE INFLUENCE w/ INJURY 1
FORGERY
GRAND THEFT: AUTO (& ATTEMPTED) 1
GRAND THEFT: PROPERTY (& ATTEMPTED) 3
RESISTING ARREST
VANDALISM 1
WARRANT (VERNON CASE)
WARRANT (OUTSIDE AGENCY) 1
TOTAL FELONY ARRESTS 6 1 7
MALE FEMALE TOTAL
ASSAULT
BATTERY
CARRY LOADED FIREARM PERSON/VEH
CARRYING A DIRK/DAGGER
DRUNK IN PUBLIC
DRIVING UNDER THE INFLUENCE 6 3
DRIVING WITH A SUSPENDED LICENSE 2
OPERATE VEHICLE W/O INTERLOCK DEV. 3
PETTY THEFT
POSSESSION OF NARCOTICS 2
POSSESSION OF PARAPHERNALIA 14
POSSESSION OF STOLEN PROPERTY 1
RESISTING ARREST
SPEED CONTEST
TRESPASSING
VANDALISM
WARRANT (VERNON CASE) 2 1
WARRANT (OUTSIDE AGENCY)
TOTAL MISD. ARRESTS 29 5 34
MALE FEMALE TOTAL
BURGLARY 0
CARRY LOADED FIREARM IN PUBLIC 0
ROBBERY 0
VANDALISM 0
WARRANT 0
TOTAL JUVENILES DET. 0 0 0
126
302
2 430
JUVENILES DETAINED --- FELONY AND MISDEMEANOR
TOTAL FELONY ARRESTS (ADULT) TO DATE:
TOTAL MISDEMEANOR ARRESTS (ADULT) TO DATE:
TOTAL JUVENILES DETAINED (FELONY AND MISDEMEANOR) TO DATE:
TOTAL ARRESTS AND DETAINED JUVENILES (FELONY AND MISDEMEANOR) TO DATE:
VERNON POLICE DEPARTMENT
REPORT FOR PERSONS ARRESTED
ADULT FELONY ARRESTS AND DISPOSITIONS
PERIOD ENDING: 11/30/2025
ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS
.
.
Item 7 Page 5 of 148
Daily Activity With Response Times Printed on December 19, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251100006
CR25-1649
11/01/25 02:02:42
11/01/25 02:02:42
11/01/25 02:02:42
11/01/25 02:48:32
TRAFFIC STOP
CITE; RPT ; VI 5050 S SANTA FE
Hernandez, Melissa,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS251100053
CR25-1650
11/01/25 21:03:36
11/01/25 21:13:04
11/01/25 21:13:57
11/01/25 22:05:27
VANDALISM
RPT
MATTHEW ARMAS
5119 DISTRICT BL,
Hernandez, Melissa,
Lee, Bonnie
__________________________________________________________________________________________________________________________________________________ CFS251100059
CR25-1651
11/01/25 22:36:10
11/01/25 22:39:13
11/01/25 22:41:24
11/02/25 00:14:43
NON INJURY HIT
VI; RPT
CARLOS SOLORIO
S ALAMEDA ST / 49TH
Hernandez, Melissa,
Lastra, Genevieve, Lee,
Bonnie
Total Records: 3
.
.
Item 7 Page 6 of 148
Daily Activity With Response Times Printed on December 19, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251100068
CR25-1652
11/02/25 01:54:14
11/02/25 01:54:14
11/02/25 01:54:14
11/02/25 01:12:56
TRAFFIC
OA 7222 S SANTA FE
Lastra, Genevieve
__________________________________________________________________________________________________________________________________________________ CFS251100071
CR25-1653
11/02/25 02:29:36
11/02/25 02:29:36
11/02/25 02:29:36
11/02/25 03:47:20
RECOVERED
VREC 2050 E 52ND ST,
Hernandez, Melissa,
Lastra, Genevieve
__________________________________________________________________________________________________________________________________________________ CFS251100090
CR25-1654
11/02/25 11:07:20
11/02/25 11:08:34
11/02/25 11:11:16
11/02/25 12:25:05
NON INJURY HIT
RPT ; CPD
KEATY
5107 DISTRICT BLVD,
Hernandez, Miguel,
Maciel, Cynthia,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251100096
CR25-1655
11/02/25 12:46:12
11/02/25 12:50:45
11/02/25 12:57:24
11/02/25 16:31:39
GRAND THEFT
RPT
CASALLAS, JUAN FELIPE
5215 BOYLE AVE,
Hernandez, Miguel,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251100098
CR25-1656
11/02/25 13:53:32
11/02/25 13:56:26
11/02/25 14:02:20
11/02/25 15:30:19
TRESPASS
RPT
JULIE MILLER
S SANTA FE AVE / E
Hernandez, Miguel,
Maciel, Cynthia, Onopa,
Daniel, Rodriguez, Alan
.
.
Item 7 Page 7 of 148
CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251100114
CR25-1657
11/02/25 20:55:45
11/02/25 20:57:59
11/02/25 21:02:50
11/02/25 22:05:46
ROBBERY
RPT
ROBERT MYERS
2929 FRUITLAND AVE,
Lastra, Genevieve,
Mannino, Nicholas
Total Records: 6
.
.
Item 7 Page 8 of 148
Daily Activity With Response Times Printed on December 19, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251100136
CR25-1658
11/03/25 06:20:25
11/03/25 06:22:02
11/03/25 06:22:02
11/03/25 07:08:25
RECOVERED
RPT S SOTO ST / E
Hernandez, Melissa,
Hernandez, Rudy,
Lastra, Genevieve,
Mannino, Nicholas
__________________________________________________________________________________________________________________________________________________ CFS251100172
CR25-1659
11/03/25 09:52:51
11/03/25 09:54:14
11/03/25 10:04:44
11/03/25 10:59:35
BURGLARY
RPT
PARKER
3850 S SANTA FE
Cerda, Paul, Hernandez,
Miguel
__________________________________________________________________________________________________________________________________________________ CFS251100187
CR25-1660
11/03/25 11:02:35
11/03/25 11:04:44
11/03/25 11:12:37
11/03/25 11:59:03
VANDALISM
RPT
KHAI MAI
4940 DISTRICT BLVD,
Cerda, Paul, Espinoza,
Alejandro
__________________________________________________________________________________________________________________________________________________ CFS251100203
CR25-1661
11/03/25 13:28:40
11/03/25 13:29:52
11/03/25 13:33:55
11/03/25 14:20:11
TRAFFIC
RPT
ANDREW ALVAREZ
FRUITLAND AVE / S
Cerda, Paul, Espinoza,
Alejandro, Hernandez,
Rudy, Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251100226
CR25-1662
11/03/25 16:42:24
11/03/25 16:42:24
11/03/25 16:42:24
11/03/25 17:50:37
TRAFFIC STOP
CITE E VERNON AVE /
Cerda, Paul, Godoy,
Raymond, Hernandez,
Miguel, Maciel, Cynthia
.
.
Item 7 Page 9 of 148
CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251100241
CR25-1664
11/03/25 19:38:16
11/03/25 19:38:16
11/03/25 19:38:16
11/03/25 20:31:47
PEDESTRIAN
RPT ; 1015 S SOTO ST / E 46TH
Alfaro, Ivette, Escobedo,
Alexy, Jimenez, Erick
__________________________________________________________________________________________________________________________________________________ CFS251100242
CR25-1663
11/03/25 19:39:21
11/03/25 19:41:50
11/03/25 20:04:14
11/03/25 20:47:09
TRAFFIC
RPT 3030 S ATLANTIC
Villegas, Richard
Total Records: 7
.
.
Item 7 Page 10 of 148
Daily Activity With Response Times Printed on December 19, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251100320
CR25-1665
11/04/25 10:03:31
11/04/25 10:29:53
11/04/25 10:34:55
11/04/25 18:50:49
GRAND THEFT
RPT
BEN PITTARD
2050 E 49TH ST,
Hernandez, Miguel
__________________________________________________________________________________________________________________________________________________ CFS251100348
CR25-1666
11/04/25 15:18:29
11/04/25 15:20:27
11/04/25 15:39:40
11/04/25 15:58:08
TRAFFIC
RPT
METRO OPER #34
S ATLANTIC BLVD /
Cerda, Paul
Total Records: 2
.
.
Item 7 Page 11 of 148
Daily Activity With Response Times Printed on December 19, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251100391
CR25-1667
11/05/25 00:40:50
11/05/25 00:44:25
11/05/25 00:48:18
11/05/25 01:30:45
BURGLARY TO A
RPT
RICARDO GARCIA
4353 EXCHANGE AVE,
Flores, Teresa,
Gonzalez, Jorge
__________________________________________________________________________________________________________________________________________________ CFS251100394
CR25-1668
11/05/25 01:30:27
11/05/25 01:30:27
11/05/25 01:30:27
11/05/25 02:23:27
BURGLARY TO A
RPT 4215 EXCHANGE AVE,
Alfaro, Ivette, Flores,
Teresa, Gonzalez, Jorge
__________________________________________________________________________________________________________________________________________________ CFS251100415
CR25-1669
11/05/25 06:45:08
11/05/25 07:04:27
11/05/25 07:04:27
11/05/25 07:58:35
BURGLARY TO A
RPT
RAFAEL MENDOZA
2619 E 37TH ST,
Cerda, Paul, Escobedo,
Alexy, Jimenez, Erick
__________________________________________________________________________________________________________________________________________________ CFS251100441
CR25-1670
11/05/25 11:24:41
11/05/25 11:27:39
11/05/25 11:28:36
11/05/25 12:12:31
TRAFFIC
RPT
T-MOBILE USA
3700 E 26TH ST,
Cerda, Paul, Hernandez,
Rudy, Velasquez,
Richard
__________________________________________________________________________________________________________________________________________________ CFS251100444
CR25-1671
11/05/25 12:12:06
11/05/25 12:12:06
11/05/25 12:12:06
11/05/25 12:30:46
TRAFFIC
RPT PACIFIC BLVD / S
Hernandez, Rudy
.
.
Item 7 Page 12 of 148
CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251100445
CR25-1672
11/05/25 12:19:38
11/05/25 12:23:10
11/05/25 12:23:29
11/05/25 13:58:09
TRESPASS
RPT
DENISE
2550 E 25TH ST,
Cerda, Paul, Godoy,
Raymond, Hernandez,
Rudy, Velasquez,
Richard
__________________________________________________________________________________________________________________________________________________ CFS251100455
CR25-1673
11/05/25 17:16:00
11/05/25 17:16:29
11/05/25 17:28:26
11/05/25 18:44:00
NON INJURY HIT
RPT
SAMUEL
S SOTO ST / E
Cerda, Paul, Velasquez,
Richard
__________________________________________________________________________________________________________________________________________________ CFS251100468
CR25-1674
11/05/25 21:35:17
11/05/25 21:35:17
11/05/25 21:35:17
11/05/25 22:50:39
PEDESTRIAN
1015; RPT 2323 E VERNON AVE
Flores, Teresa,
Gonzalez, Jorge, Landa,
Rafael
Total Records: 8
.
.
Item 7 Page 13 of 148
Daily Activity With Response Times Printed on December 19, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251100497
CR25-1675
11/06/25 07:48:42
11/06/25 07:53:36
11/06/25 08:12:11
11/06/25 08:30:14
GRAND THEFT
RPT
MARIO PARTIDA
5999 MALBURG WAY,
Caballero, Kevin,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS251100518
CR25-1676
11/06/25 10:41:11
11/06/25 10:43:36
11/06/25 10:49:34
11/06/25 12:57:32
ASSIST FIRE
RPT
VERIZON WIREL
2150 E 37TH ST,
Hernandez, Rudy,
Mannino, Nicholas,
Martinez, David,
Martinez, Gabriel,
Newton, Todd,
__________________________________________________________________________________________________________________________________________________ CFS251100523
CR25-1677
11/06/25 11:59:16
11/06/25 12:01:03
11/06/25 12:08:12
11/06/25 12:46:07
VANDALISM
RPT
JUAN MONTALVO
4528 BANDINI BLVD,
Martinez, David
__________________________________________________________________________________________________________________________________________________ CFS251100532
CR25-1678
11/06/25 14:36:49
11/06/25 14:36:49
11/06/25 14:36:49
11/06/25 16:07:51
TRAFFIC STOP
RPT ; 1015 4401 S SOTO ST,
Caballero, Kevin,
Hernandez, Rudy,
Martinez, David
__________________________________________________________________________________________________________________________________________________ CFS251100540
CR25-1679
11/06/25 18:07:49
11/06/25 18:10:05
11/06/25 18:18:50
11/06/25 18:53:25
TRAFFIC
RPT ; OR
MARIA
DISTRICT BLVD /
Caballero, Kevin,
Martinez, David
Total Records: 5
.
.
Item 7 Page 14 of 148
Daily Activity With Response Times Printed on December 19, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251100571
CR25-1680
11/07/25 01:26:07
11/07/25 01:27:55
11/07/25 01:30:14
11/07/25 03:43:13
DISABLED
1015; RPT
EDGAR - PASSERBY
BANDINI BLVD / S
Flores, Teresa,
Gonzalez, Jorge,
Hernandez, Melissa,
Landa, Rafael
__________________________________________________________________________________________________________________________________________________ CFS251100578
CR25-1681
11/07/25 05:56:36
11/07/25 06:00:14
11/07/25 06:08:14
11/07/25 08:55:34
GRAND THEFT
RPT
LISA CHONG
2914 E 46TH ST,
Caballero, Kevin, Flores,
Teresa, Gonzalez, Jorge,
Hernandez, Melissa,
Landa, Rafael
__________________________________________________________________________________________________________________________________________________ CFS251100602
CR25-1683
11/07/25 08:10:41
11/07/25 08:16:09
11/07/25 08:23:30
11/07/25 09:59:58
GRAND THEFT
RPT
ANAYELI
5353 S DOWNEY RD,
Caballero, Kevin,
Martinez, David
__________________________________________________________________________________________________________________________________________________ CFS251100603
CR25-1682
11/07/25 08:20:24
11/07/25 08:24:33
11/07/25 08:40:58
11/07/25 09:34:04
GRAND THEFT
RPT
MELVIN
2825 E 44TH ST,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS251100629
CR25-1684
11/07/25 12:58:10
11/07/25 13:00:36
11/07/25 13:05:57
11/07/25 13:55:00
GRAND THEFT
RPT
DUNCAN SACHDEVA
4340 DISTRICT BLVD,
Caballero, Kevin,
Martinez, David
.
.
Item 7 Page 15 of 148
CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251100648
CR25-1685
11/07/25 16:13:34
11/07/25 16:19:14
11/07/25 16:22:29
11/07/25 16:59:25
TRAFFIC
RPT ; OR
VERIZON WIREL
E WASHINGTON BLVD
Caballero, Kevin,
Martinez, David,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS251100654
CR25-1686
11/07/25 17:00:02
11/07/25 17:09:13
11/07/25 17:16:41
11/07/25 18:20:59
CONTACT THE
FA
HONG GANT LI
1931 E 27TH ST,
Martinez, David
Total Records: 7
.
.
Item 7 Page 16 of 148
Daily Activity With Response Times Printed on December 19, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251100702
CR25-1687
11/08/25 08:55:49
11/08/25 08:55:49
11/08/25 08:55:49
11/08/25 10:12:21
PATROL CHECK
RPT ; 1015 LEONIS BLVD / S
Caballero, Kevin,
Martinez, David,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251100718
CR25-1688
11/08/25 12:20:54
11/08/25 12:24:20
11/08/25 12:24:38
11/08/25 13:06:51
GRAND THEFT
RPT
JUAN CARLOS HENRIQUEZ
3011 E 46TH ST,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251100738
CR25-1689
11/08/25 20:51:01
11/08/25 20:52:31
11/08/25 20:55:21
11/09/25 00:02:04
DOMESTIC
RPT
PASSERBY
5602 BICKETT ST,
Lastra, Genevieve, Lee,
Bonnie, Ramos, Jose,
Villegas, Richard
Total Records: 3
.
.
Item 7 Page 17 of 148
Daily Activity With Response Times Printed on December 19, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251100769
CR25-1690
11/09/25 09:42:40
11/09/25 09:44:02
11/09/25 09:49:30
11/09/25 11:07:06
ABANDONED
RPT ; VI
CONTROL RM EXT 574
4353 EXCHANGE AVE,
Hernandez, Miguel
__________________________________________________________________________________________________________________________________________________ CFS251100778
CR25-1691
11/09/25 11:47:44
11/09/25 11:47:44
11/09/25 11:47:44
11/09/25 12:32:32
TRAFFIC STOP
CITE; 1015; RPT S SOTO ST / E 37TH
Maciel, Cynthia, Onopa,
Daniel
Total Records: 2
.
.
Item 7 Page 18 of 148
Daily Activity With Response Times Printed on December 19, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251100817
CR25-1692
11/10/25 02:51:45
11/10/25 02:51:45
11/10/25 02:51:45
11/10/25 04:04:11
TRAFFIC STOP
CITE; VI E VERNON AVE /
Encinas, Anthony,
Jimenez, Erick, Lee,
Bonnie, Martinez, David
__________________________________________________________________________________________________________________________________________________ CFS251100858
CR25-1693
11/10/25 09:39:10
11/10/25 10:05:32
11/10/25 10:07:42
11/10/25 11:06:51
VANDALISM
RPT
MARIA GARCIA
3200 E SLAUSON AVE,
Espinoza, Alejandro,
Hernandez, Miguel,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251100880
CR25-1694
11/10/25 14:01:00
11/10/25 14:03:13
11/10/25 14:05:18
11/10/25 19:11:48
GRAND THEFT
1098
PETER GU
4625 DISTRICT BLVD,
Rodriguez, Alan
Total Records: 3
.
.
Item 7 Page 19 of 148
Daily Activity With Response Times Printed on December 19, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251100940
CR25-1695
11/11/25 05:39:47
11/11/25 05:40:37
11/11/25 05:42:54
11/11/25 06:32:43
TRAFFIC
RPT ; MK; OR
IPHONE
2858 E 26TH ST,
Alfaro, Ivette, Escobedo,
Alexy, Jimenez, Erick,
Lee, Bonnie
__________________________________________________________________________________________________________________________________________________ CFS251100944
CR25-1696
11/11/25 07:12:16
11/11/25 07:12:55
11/11/25 07:12:55
11/11/25 07:13:24
INCIDENT
RPT 4305 S SANTA FE
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251100947
CR25-1697
11/11/25 07:42:54
11/11/25 07:44:01
11/11/25 07:44:01
11/11/25 07:45:07
INCIDENT
RPT 4305 S SANTA FE
Hernandez, Miguel
__________________________________________________________________________________________________________________________________________________ CFS251100960
CR25-1698
11/11/25 08:47:22
11/11/25 08:47:22
11/11/25 08:47:22
11/11/25 10:25:36
PEDESTRIAN
1015; RPT E SLAUSON AVE /
Cerda, Paul, Espinoza,
Alejandro, Rodriguez,
Alan
__________________________________________________________________________________________________________________________________________________ CFS251100966
CR25-1699
11/11/25 10:15:46
11/11/25 10:16:23
11/11/25 10:19:16
11/11/25 11:41:18
ASSIST FIRE
RPT
LA COUNTY FIRE
2550 E 28TH ST,
Hernandez, Miguel,
Maciel, Cynthia,
Rodriguez, Alan
.
.
Item 7 Page 20 of 148
CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251100970
CR25-1700,
11/11/25 10:36:20
11/11/25 11:15:55
11/11/25 11:18:51
11/11/25 14:56:42
BURGLARY TO A
RPT ; VOID
HECTOR DESANTOS
2701 SEARS, VERNON
Espinoza, Alejandro,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251100977
CR25-1703
11/11/25 12:07:41
11/11/25 12:13:14
11/11/25 12:22:22
11/11/25 13:10:04
VANDALISM
RPT
HUGO SANCHEZ
2229 E 38TH ST,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251100994
CR25-1704
11/11/25 15:48:30
11/11/25 15:50:22
11/11/25 15:53:36
11/11/25 16:29:33
TRAFFIC
RPT
NICHOLAS MARTINEZ
S BOYLE AVE / E
Cerda, Paul
__________________________________________________________________________________________________________________________________________________ CFS251101014
CR25-1705,
11/11/25 21:02:45
11/11/25 21:02:45
11/11/25 21:02:45
11/12/25 00:05:37
PEDESTRIAN
1015; RPT 5500 S SOTO ST,
Alfaro, Ivette, Escobedo,
Alexy, Jimenez, Erick,
Ourique, Carlos
__________________________________________________________________________________________________________________________________________________ CFS251101021
CR25-1707
11/11/25 23:35:36
11/11/25 23:35:36
11/11/25 23:35:36
11/12/25 02:10:32
PEDESTRIAN
1015; RPT S SOTO ST / E 26TH
Alfaro, Ivette, Flores,
Teresa, Gonzalez, Jorge,
Ourique, Carlos
Total Records: 10
.
.
Item 7 Page 21 of 148
Daily Activity With Response Times Printed on December 19, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251101048
CR25-1708
11/12/25 08:11:50
11/12/25 08:16:13
11/12/25 08:16:13
11/12/25 09:09:02
TRAFFIC
VI; CITE 3031 E VERNON AVE
Cerda, Paul, Godoy,
Raymond, Ramos, Jose
__________________________________________________________________________________________________________________________________________________ CFS251101079
CR25-1709
11/12/25 12:25:23
11/12/25 12:26:04
11/12/25 12:27:52
11/12/25 13:34:50
BURGLARY TO A
RPT
JENNIFER, JETRO
2330 E 57TH ST,
Martinez, David,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS251101092
CR25-1710
11/12/25 14:14:54
11/12/25 14:16:54
11/12/25 14:21:36
11/12/25 16:49:04
RECOVERED
VREC
AT&T MOBILITY
5353 DOWNEY RO,
Cerda, Paul, Godoy,
Raymond, Martinez,
David, Velasquez,
Richard
__________________________________________________________________________________________________________________________________________________ CFS251101103
CR25-1711
11/12/25 15:15:19
11/12/25 15:15:19
11/12/25 15:15:19
11/12/25 16:51:58
GRAND THEFT
RPT
DOUGLAS QUEZADA RP
4641 HAMPTON ST,
Martinez, David
__________________________________________________________________________________________________________________________________________________ CFS251101115
CR25-1712
11/12/25 19:05:43
11/12/25 19:11:53
11/12/25 19:15:22
11/12/25 21:22:14
SUSPICIOUS -
1015; RPT
LUIS
3150 E 46TH ST,
Alfaro, Ivette, Flores,
Teresa, Gonzalez, Jorge
.
.
Item 7 Page 22 of 148
CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251101132
CR25-1715
11/12/25 23:25:20
11/12/25 23:25:20
11/12/25 23:25:20
11/13/25 06:32:35
VEHICLE CHECK
VREC; RPT ; VI 4460 PACIFIC BLVD,
Alfaro, Ivette, Escobedo,
Alexy, Jimenez, Erick
Total Records: 6
.
.
Item 7 Page 23 of 148
Daily Activity With Response Times Printed on December 19, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251101142
CR25-1713
11/13/25 01:36:34
11/13/25 01:36:34
11/13/25 01:36:34
11/13/25 03:36:13
PEDESTRIAN
1015; RPT FRUITLAND AVE / S
Alfaro, Ivette, Escobedo,
Alexy, Jimenez, Erick
__________________________________________________________________________________________________________________________________________________ CFS251101146
CR25-1714
11/13/25 03:25:08
11/13/25 03:27:37
11/13/25 03:28:04
11/13/25 05:50:03
DISABLED
1015; RPT ; VI
ABRAHAM
S SANTA FE AVE / E
Alfaro, Ivette, Escobedo,
Alexy, Flores, Teresa,
Gonzalez, Jorge,
Jimenez, Erick
__________________________________________________________________________________________________________________________________________________ CFS251101157
CR25-1716
11/13/25 07:15:03
11/13/25 07:17:09
11/13/25 07:42:43
11/13/25 07:46:30
TRAFFIC
RPT
SHAWN SCOTT
3305 E 26TH ST,
Martinez, David
__________________________________________________________________________________________________________________________________________________ CFS251101172
CR25-1717
11/13/25 09:34:02
11/13/25 09:39:23
11/13/25 09:46:31
11/13/25 10:49:53
GRAND THEFT
RPT
MICHAEL
3063 BANDINI BLVD,
Martinez, David
__________________________________________________________________________________________________________________________________________________ CFS251101199
CR25-1718
11/13/25 13:28:03
11/13/25 13:31:18
11/13/25 13:37:43
11/13/25 14:44:57
GRAND THEFT
RPT
NATHAN MITCHELL
2034 E 27TH ST,
Caballero, Kevin, Godoy,
Raymond, Hernandez,
Rudy
.
.
Item 7 Page 24 of 148
CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251101207
CR25-1719
11/13/25 15:26:32
11/13/25 15:28:54
11/13/25 15:40:19
11/13/25 16:35:46
VANDALISM
RPT
JONATHAN
3805 SOTO ST,
Caballero, Kevin, Godoy,
Raymond
__________________________________________________________________________________________________________________________________________________ CFS251101209
CR25-1721
11/13/25 16:40:56
11/13/25 16:42:52
11/13/25 16:45:22
11/13/25 18:26:43
GRAND THEFT
RPT ; 1015
ALAMMI
2465 FRUITLAND AVE,
Caballero, Kevin,
Martinez, David,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS251101210
CR25-1720
11/13/25 17:00:23
11/13/25 17:02:36
COURTESY
RPT
GINO
4305 S SANTA FE
__________________________________________________________________________________________________________________________________________________ CFS251101221
CR25-1722
11/13/25 20:23:43
11/13/25 20:23:43
11/13/25 20:23:43
11/13/25 23:47:24
PEDESTRIAN
1015; RPT 4600 S SANTA FE
Flores, Teresa,
Gonzalez, Jorge,
Hernandez, Melissa,
Ourique, Carlos,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS251101226
CR25-1723
11/13/25 21:15:38
11/13/25 21:15:38
11/13/25 21:15:38
11/13/25 23:48:00
TRAFFIC STOP
1015; RPT ; VI 2042 E VERNON AVE,
Hernandez, Melissa,
Landa, Rafael, Ourique,
Carlos, Sepulveda,
Rafael
Total Records: 10
.
.
Item 7 Page 25 of 148
Daily Activity With Response Times Printed on December 19, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251101236
CR25-1724
11/14/25 01:49:23
11/14/25 01:49:23
11/14/25 01:49:23
11/14/25 02:53:17
VEHICLE CHECK
VREC; RPT ; VS BANDINI BLVD /
Hernandez, Melissa,
Landa, Rafael,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS251101241
CR25-1725
11/14/25 03:18:29
11/14/25 03:21:04
11/14/25 03:24:13
11/14/25 03:58:41
NON INJURY HIT
RPT
JULIO CENTENO
3030 S ATLANTIC
Hernandez, Melissa,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS251101252
CR25-1726
11/14/25 06:06:00
11/14/25 06:07:10
11/14/25 06:08:57
11/14/25 06:56:36
TRAFFIC
RPT
T-MOBILE USA
2828 S ALAMEDA ST,
Flores, Teresa,
Gonzalez, Jorge,
Hernandez, Melissa,
Landa, Rafael,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS251101257
CR25-1727
11/14/25 08:06:27
11/14/25 08:09:24
11/14/25 08:29:16
11/14/25 09:00:37
DEPARTMENTAL
RPT
HPPD
6542 Miles Ave
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS251101275
CR25-1728
11/14/25 13:30:25
11/14/25 13:33:19
11/14/25 13:40:38
11/14/25 15:02:05
GRAND THEFT
RPT
DARIO JIMENEZ
3575 S SANTA FE
Martinez, David
.
.
Item 7 Page 26 of 148
CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251101294
CR25-1729
11/14/25 18:25:06
11/14/25 18:26:20
11/14/25 18:37:09
11/14/25 19:45:34
TRAFFIC
RPT
LASO EAST LA
S ATLANTIC BLVD /
Caballero, Kevin,
Martinez, David
__________________________________________________________________________________________________________________________________________________ CFS251101304
CR25-1730
11/14/25 21:42:24
11/14/25 21:42:24
11/14/25 21:42:24
11/14/25 22:54:57
VEHICLE CHECK
VS S 1 ST / E 57TH ST,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS251101308
CR25-1731
11/14/25 23:38:19
11/14/25 23:41:15
11/14/25 23:42:35
11/15/25 01:09:17
TRAFFIC
VS; RPT
FELIPE CASILLO
S SOTO ST / E 54TH
Hernandez, Melissa,
Landa, Rafael, Lastra,
Genevieve, Sepulveda,
Rafael
Total Records: 8
.
.
Item 7 Page 27 of 148
Daily Activity With Response Times Printed on December 19, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251101311
CR25-1732
11/15/25 01:20:31
11/15/25 01:22:10
11/15/25 01:24:37
11/15/25 02:27:05
AUDIBLE
RPT
ERS SECURITY # JESSICA
3015 LEONIS BLVD,
Hernandez, Melissa,
Landa, Rafael, Lastra,
Genevieve, Sepulveda,
Rafael
__________________________________________________________________________________________________________________________________________________ CFS251101331
CR25-1733
11/15/25 14:50:53
11/15/25 14:52:46
11/15/25 14:52:46
11/15/25 15:17:31
LOST
RPT
KEVIN MORALES
4561 LOMA VISTA
Martinez, David
Total Records: 2
.
.
Item 7 Page 28 of 148
Daily Activity With Response Times Printed on December 19, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251101372
CR25-1734
11/16/25 01:41:13
11/16/25 01:42:27
11/16/25 01:44:07
11/16/25 04:04:10
TRAFFIC
1015; RPT ; VI
T-MOBILE USA (AUTOMATED
S SANTA FE AVE / E
Lastra, Genevieve, Lee,
Bonnie, Ourique, Carlos,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS251101382
CR25-1735
11/16/25 09:24:32
11/16/25 09:26:00
11/16/25 09:32:30
11/16/25 09:54:27
VANDALISM
RPT
LEONARD ALVARO
5837 DISTRICT BLVD,
Espinoza, Alejandro,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251101383
CR25-1736
11/16/25 09:57:23
11/16/25 09:57:23
11/16/25 09:57:23
11/16/25 11:03:45
PEDESTRIAN
1015; RPT DISTRICT BLVD /
Espinoza, Alejandro,
Maciel, Cynthia,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251101397
CR25-1737
11/16/25 15:42:17
11/16/25 15:43:40
11/16/25 15:47:28
11/16/25 18:17:48
GRAND THEFT
RPT
JULIAN MACIAS
FRUITLAND AVE / S
Espinoza, Alejandro,
Maciel, Cynthia
__________________________________________________________________________________________________________________________________________________ CFS251101414
CR25-1738
11/16/25 23:53:23
11/16/25 23:55:09
11/16/25 23:57:14
11/17/25 02:22:52
TRAFFIC
RPT ; 1015; CPD; VI
BELL PD OP 256
3030 S ATLANTIC
Escobedo, Alexy, Lastra,
Genevieve, Lee, Bonnie,
Ourique, Carlos
Total Records: 5
.
.
Item 7 Page 29 of 148
Daily Activity With Response Times Printed on December 19, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251101439
CR25-1739
11/17/25 09:48:06
11/17/25 09:51:47
11/17/25 10:02:09
11/17/25 10:59:19
CONTACT THE
RPT
TIANA VELA OR MARIBEL
5801 S 2ND ST,
Espinoza, Alejandro,
Maciel, Cynthia, Ramos,
Jose, Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251101449
CR25-1740
11/17/25 11:10:20
11/17/25 11:13:15
11/17/25 11:15:05
11/17/25 12:49:21
RECOVERED
VREC; RPT
ELMER
3056 BANDINI BLVD,
Espinoza, Alejandro,
Hernandez, Rudy,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251101468
CR25-1741
11/17/25 15:45:00
11/17/25 16:28:42
ON-LINE
RPT
MARIANO PEREZ
E VERNON AVE /
__________________________________________________________________________________________________________________________________________________ CFS251101473
CR25-1742
11/17/25 17:50:28
11/17/25 17:58:23
11/17/25 18:01:54
11/17/25 18:51:33
ROBBERY
RPT
OSCAR CARRILLO
2050 E 55TH ST,
Espinoza, Alejandro,
Hernandez, Miguel
__________________________________________________________________________________________________________________________________________________ CFS251101475
CR25-1743
11/17/25 18:49:32
11/17/25 18:50:48
11/17/25 19:01:43
11/17/25 20:10:01
TRAFFIC
RPT ; VS
LONDON CHAPMAN
E VERNON AVE / S
Alfaro, Ivette, Escobedo,
Alexy, Jimenez, Erick,
Maciel, Cynthia
.
.
Item 7 Page 30 of 148
CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251101493
CR25-1744
11/17/25 23:43:40
11/17/25 23:43:40
11/17/25 23:43:40
11/18/25 02:11:09
ASSIST FIRE
RPT ; OR S INDIANA ST / E 26TH
Encinas, Anthony,
Escobedo, Alexy,
Jimenez, Erick
Total Records: 6
.
.
Item 7 Page 31 of 148
Daily Activity With Response Times Printed on December 19, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251101522
CR25-1745
11/18/25 09:21:17
11/18/25 09:22:12
11/18/25 09:24:45
11/18/25 13:40:03
GRAND THEFT
1015; RPT 3350 E 26TH ST,
Cerda, Paul, Hernandez,
Miguel, Hernandez,
Rudy, Martinez, Gabriel
__________________________________________________________________________________________________________________________________________________ CFS251101536
CR25-1746
11/18/25 15:13:17
11/18/25 15:16:03
11/18/25 15:17:50
11/18/25 15:54:01
TRAFFIC
CITE; RPT
T-MOBILE USA
E 46TH ST / S BOYLE
Godoy, Raymond,
Hernandez, Miguel,
Hernandez, Rudy
__________________________________________________________________________________________________________________________________________________ CFS251101561
CR25-1747
11/18/25 22:59:24
11/18/25 23:00:14
11/18/25 23:02:32
11/19/25 02:00:41
SUSPICIOUS -
1015; RPT 2800 S SANTA FE
Escobedo, Alexy, Flores,
Teresa, Gonzalez, Jorge,
Jimenez, Erick
Total Records: 3
.
.
Item 7 Page 32 of 148
Daily Activity With Response Times Printed on December 19, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251101563
CR25-1748
11/19/25 00:42:36
11/19/25 00:42:36
11/19/25 00:42:36
11/19/25 01:38:09
PEDESTRIAN
1015; RPT CUDAHY AVE /
Alfaro, Ivette, Escobedo,
Alexy, Jimenez, Erick
__________________________________________________________________________________________________________________________________________________ CFS251101604
CR25-1749
11/19/25 10:03:17
11/19/25 10:04:09
11/19/25 10:06:22
11/19/25 11:03:38
IDENTITY THEFT
RPT
DESTINY MCCOY
4305 S SANTA FE
Espinoza, Alejandro
__________________________________________________________________________________________________________________________________________________ CFS251101614
CR25-1750
11/19/25 13:20:47
11/19/25 13:23:01
11/19/25 13:27:36
11/19/25 13:58:31
VANDALISM
RPT
BRIAN CLANCY
2322 E VERNON AVE
Espinoza, Alejandro,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS251101619
CR25-1751
11/19/25 16:32:08
11/19/25 16:35:36
ON-LINE
RPT
MAX LISZT
4353 EXCHANGE AVE,
__________________________________________________________________________________________________________________________________________________ CFS251101623
CR25-1752
11/19/25 17:03:55
11/19/25 17:05:14
11/19/25 17:11:51
11/19/25 17:31:58
NON INJURY HIT
RPT
ANGEL RECENDEZ
E 26TH ST / S SOTO
Espinoza, Alejandro,
Velasquez, Richard
.
.
Item 7 Page 33 of 148
CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251101633
CR25-1754
11/19/25 20:58:00
11/19/25 22:06:19
11/19/25 22:15:16
11/19/25 22:26:46
PATROL CHECK
RPT E VERNON AVE / S
Alfaro, Ivette, Escobedo,
Alexy, Jimenez, Erick
__________________________________________________________________________________________________________________________________________________ CFS251101634
CR25-1753
11/19/25 21:38:25
11/19/25 21:38:25
11/19/25 21:38:25
11/19/25 22:24:42
VEHICLE CHECK
VI 3101 E 26TH ST,
Alfaro, Ivette
__________________________________________________________________________________________________________________________________________________ CFS251101643
CR25-1755
11/19/25 23:42:23
11/19/25 23:42:56
11/19/25 23:44:33
11/20/25 01:27:20
PEDESTRIAN
1015; RPT
AT&T MOBILITY
5688 S BOYLE AVE,
Alfaro, Ivette, Escobedo,
Alexy, Gonzalez, Jorge,
Jimenez, Erick, Landa,
Rafael, Ourique, Carlos
Total Records: 8
.
.
Item 7 Page 34 of 148
Daily Activity With Response Times Printed on December 19, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251101672
CR25-1756
11/20/25 05:03:48
11/20/25 05:03:48
11/20/25 05:03:48
11/20/25 06:23:59
TRAFFIC STOP
VI; RPT E VERNON AVE / S
Escobedo, Alexy,
Gonzalez, Jorge,
Jimenez, Erick
__________________________________________________________________________________________________________________________________________________ CFS251101682
CR25-1757
11/20/25 07:01:35
11/20/25 07:05:16
11/20/25 07:07:39
11/20/25 08:19:44
TRAFFIC
RPT ; OR; VS
T-MOBILE USA
FRUITLAND AVE / S
Hernandez, Rudy,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS251101710
CR25-1758
11/20/25 11:11:43
11/20/25 11:31:29
REPOSESSION
REPO
NORMA
3180 BANDINI BLVD,
__________________________________________________________________________________________________________________________________________________ CFS251101745
CR25-1759
11/20/25 22:09:54
11/20/25 22:09:54
11/20/25 22:09:54
11/20/25 22:11:56
FOUND
RPT 4305 S SANTA FE
Landa, Rafael
__________________________________________________________________________________________________________________________________________________ CFS251101747
CR25-1760
11/20/25 22:23:11
11/20/25 22:23:11
11/20/25 22:23:11
11/21/25 01:18:15
TRAFFIC STOP
1015; RPT ; VI BANDINI BLVD / S
Flores, Teresa,
Gonzalez, Jorge,
Hernandez, Melissa,
Sepulveda, Rafael
Total Records: 5
.
.
Item 7 Page 35 of 148
Daily Activity With Response Times Printed on December 19, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251101760
CR25-1761
11/21/25 01:55:08
11/21/25 01:55:08
11/21/25 01:55:08
11/21/25 03:35:44
VEHICLE CHECK
VI ROSS ST / E 38TH ST,
Flores, Teresa,
Gonzalez, Jorge
__________________________________________________________________________________________________________________________________________________ CFS251101775
CR25-1762
11/21/25 07:51:58
11/21/25 07:57:00
11/21/25 08:02:09
11/21/25 08:32:55
NON INJURY HIT
RPT
CHUYANG ZAO
26TH ST / DOWNEY
Martinez, David,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS251101779
CR25-1763
11/21/25 09:03:31
11/21/25 09:06:27
11/21/25 09:10:01
11/21/25 10:06:26
TRAFFIC
RPT
LASO-EAST LA
BANDINI BLVD / S
Martinez, David
__________________________________________________________________________________________________________________________________________________ CFS251101783
CR25-1764
11/21/25 09:16:39
11/21/25 10:06:49
11/21/25 10:06:49
11/21/25 10:49:03
GRAND THEFT
RPT
BRANDON STELLINA
2716 E VERNON AVE
Martinez, David
__________________________________________________________________________________________________________________________________________________ CFS251101845
CR25-1765
11/21/25 20:56:32
11/21/25 20:56:32
11/21/25 20:56:32
11/21/25 21:47:50
TRAFFIC STOP
REPO E 56TH ST / S SANTA
Flores, Teresa,
Gonzalez, Jorge,
Hernandez, Melissa,
Sepulveda, Rafael
.
.
Item 7 Page 36 of 148
CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251101858
CR25-1766
11/21/25 23:23:49
11/21/25 23:23:49
11/21/25 23:23:49
11/22/25 00:53:03
TRAFFIC STOP
CITE; VI S SANTA FE AVE / E
Flores, Teresa,
Gonzalez, Jorge,
Hernandez, Melissa,
Sepulveda, Rafael
Total Records: 6
.
.
Item 7 Page 37 of 148
Daily Activity With Response Times Printed on December 19, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251101862
CR25-1767
11/22/25 00:54:57
11/22/25 00:54:57
11/22/25 00:54:57
11/22/25 03:44:15
TRAFFIC STOP
1015; RPT S SANTA FE AVE / E
Flores, Teresa,
Gonzalez, Jorge,
Hernandez, Melissa,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS251101866
CR25-1768
11/22/25 02:56:57
11/22/25 02:58:53
11/22/25 03:02:39
11/22/25 04:40:12
DISTURBING
RPT
JAMES WINTER
4440 DISTRICT BLVD,
Encinas, Anthony,
Hernandez, Melissa,
Lastra, Genevieve,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS251101872
CR25-1769
11/22/25 07:27:55
11/22/25 07:33:30
11/22/25 07:33:30
11/22/25 08:39:23
GRAND THEFT
VOID
NICK WASKIW
5899 DOWNEY RD,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251101893
CR25-1770
11/22/25 17:35:26
11/22/25 17:37:12
11/22/25 17:39:17
11/22/25 18:49:24
TRAFFIC
RPT ; OR
GILBERT
DISTRCT / DOWNEY
Caballero, Kevin,
Martinez, David,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251101913
CR25-1771
11/22/25 21:44:41
11/22/25 21:44:41
11/22/25 21:44:41
11/22/25 22:55:19
VEHICLE CHECK
VI S SOTO ST / E 46TH
Encinas, Anthony,
Lastra, Genevieve, Lee,
Bonnie
Total Records: 5
.
.
Item 7 Page 38 of 148
Daily Activity With Response Times Printed on December 19, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251101936
CR25-1772
11/23/25 03:53:24
11/23/25 03:53:24
11/23/25 03:53:24
11/23/25 06:15:34
VEHICLE CHECK
1015; RPT ; VI BANDINI BLVD /
Encinas, Anthony, Lee,
Bonnie, Sepulveda,
Rafael
__________________________________________________________________________________________________________________________________________________ CFS251101939
CR25-1773
11/23/25 05:03:12
11/23/25 05:07:07
11/23/25 05:12:22
11/23/25 06:16:25
NON INJURY HIT
NRD; VS
JASON PRIETO
DISTRICT BLVD /
Lastra, Genevieve,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS251101964
CR25-1774
11/23/25 12:50:04
11/23/25 12:50:04
11/23/25 12:50:04
11/23/25 15:48:42
UNATTACHED
CITE; RPT ; VI BONNIE BEACH /
Maciel, Cynthia
__________________________________________________________________________________________________________________________________________________ CFS251101968
CR25-1775
11/23/25 14:03:37
11/23/25 14:03:37
11/23/25 14:03:37
11/23/25 15:14:40
UNATTACHED
VI; CITE; RPT SIERRA PINE AVE /
Maciel, Cynthia
__________________________________________________________________________________________________________________________________________________ CFS251101973
CR25-1776
11/23/25 15:00:47
11/23/25 15:03:07
11/23/25 15:06:47
11/23/25 16:56:18
TRAFFIC
RPT ; OR
FRANCISCO DECERRA
E 48TH ST / CORONA
Hernandez, Miguel,
Maciel, Cynthia,
Rodriguez, Alan
.
.
Item 7 Page 39 of 148
CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251101988
CR25-1777,
11/23/25 19:19:49
11/23/25 19:33:49
11/23/25 19:39:58
11/23/25 20:52:31
GRAND THEFT
RPT
ABEL CHAVEZ
4625 DISTRICT BLVD,
Encinas, Anthony,
Lastra, Genevieve, Lee,
Bonnie
__________________________________________________________________________________________________________________________________________________ CFS251101994
CR25-1779
11/23/25 20:51:27
11/23/25 20:51:27
11/23/25 20:51:27
11/23/25 21:39:00
TRAFFIC STOP
1015; CITE; RPT 49TH ST / S ALAMEDA
Encinas, Anthony,
Lastra, Genevieve, Lee,
Bonnie
Total Records: 7
.
.
Item 7 Page 40 of 148
Daily Activity With Response Times Printed on December 19, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251102025
CR25-1780,
11/24/25 08:58:00
11/24/25 09:20:09
11/24/25 09:31:55
11/24/25 12:52:39
PATROL CHECK
1015 E VERNON AVE / S
Espinoza, Alejandro,
Hernandez, Miguel,
Maciel, Cynthia,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251102035
CR25-1782
11/24/25 11:09:50
11/24/25 11:09:50
11/24/25 11:09:50
11/24/25 12:52:31
PEDESTRIAN
RPT 3650 E 26TH ST,
Hernandez, Miguel,
Hernandez, Rudy,
Maciel, Cynthia
__________________________________________________________________________________________________________________________________________________ CFS251102041
CR25-1783
11/24/25 12:26:17
11/24/25 12:30:08
11/24/25 12:30:08
11/24/25 13:26:39
GRAND THEFT
RPT
DAVID RENDON
2400 E 27TH ST,
Hernandez, Miguel
__________________________________________________________________________________________________________________________________________________ CFS251102048
CR25-1784
11/24/25 13:53:32
11/24/25 13:53:32
11/24/25 13:53:32
11/24/25 14:26:37
TRAFFIC STOP
RPT ; 1015 E VERNON AVE / S
Hernandez, Miguel,
Maciel, Cynthia
__________________________________________________________________________________________________________________________________________________ CFS251102074
CR25-1785
11/24/25 18:39:59
11/24/25 18:39:59
11/24/25 18:39:59
11/24/25 20:46:01
TRAFFIC STOP
RPT ; VI PACIFIC BLVD / E
Escobedo, Alexy,
Espinoza, Alejandro,
Jimenez, Erick, Maciel,
Cynthia, Ramos, Jose,
Rodriguez, Alan
Total Records: 5
.
.
Item 7 Page 41 of 148
Daily Activity With Response Times Printed on December 19, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251102125
CR25-1786
11/25/25 12:05:54
11/25/25 12:06:00
11/25/25 12:14:22
11/25/25 12:56:19
FOUND
RPT 4305 S SANTA FE
Hernandez, Miguel
__________________________________________________________________________________________________________________________________________________ CFS251102179
CR25-1787
11/25/25 20:48:42
11/25/25 20:55:43
11/25/25 21:03:04
11/25/25 23:16:16
BURGLARY
RPT 2401 E 27TH ST,
Alfaro, Ivette, Escobedo,
Alexy, Gonzalez, Jorge,
Jimenez, Erick, Villegas,
Richard
Total Records: 2
.
.
Item 7 Page 42 of 148
Daily Activity With Response Times Printed on December 19, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251102194
CR25-1788
11/26/25 00:35:31
11/26/25 00:38:26
11/26/25 00:45:27
11/26/25 03:20:39
RECOVERED
VREC 6180 ALCOA AVE,
Alfaro, Ivette, Escobedo,
Alexy, Gonzalez, Jorge,
Jimenez, Erick, Onopa,
Daniel, Villegas, Richard
__________________________________________________________________________________________________________________________________________________ CFS251102226
CR25-1789
11/26/25 10:23:26
11/26/25 10:24:11
11/26/25 10:25:20
11/26/25 11:38:40
TRAFFIC
RPT
T-MOBILE USA
2970 E 50TH ST / S
Hernandez, Rudy,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS251102264
CR25-1790
11/26/25 21:43:52
11/26/25 21:43:52
11/26/25 21:43:52
11/26/25 23:23:32
TRAFFIC STOP
1015 S DOWNEY RD /
Jimenez, Erick, Landa,
Rafael
__________________________________________________________________________________________________________________________________________________ CFS251102268
CR25-1792
11/26/25 23:18:59
11/26/25 23:18:59
11/26/25 23:18:59
11/27/25 01:12:56
VEHICLE CHECK
VS 2110 E 26TH ST
Jimenez, Erick, Landa,
Rafael
__________________________________________________________________________________________________________________________________________________ CFS251102269
CR25-1791
11/26/25 23:29:22
11/26/25 23:32:30
11/26/25 23:33:26
11/27/25 00:41:24
TRAFFIC
RPT ; VS
T-MOBILE USA
5051 S SANTA FE
Alfaro, Ivette, Flores,
Teresa, Jimenez, Erick,
Landa, Rafael, Ourique,
Carlos
Total Records: 5
.
.
Item 7 Page 43 of 148
Daily Activity With Response Times Printed on December 19, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251102307
CR25-1793
11/27/25 15:16:59
11/27/25 15:18:01
11/27/25 15:19:23
11/27/25 16:41:25
VANDALISM
1015; RPT
ERIC
3690 S SANTA FE
Caballero, Kevin,
Encinas, Anthony,
Martinez, David,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS251102325
CR25-1794
11/27/25 21:31:30
11/27/25 21:31:30
11/27/25 21:31:30
11/28/25 01:07:31
TRAFFIC STOP
RPT S SOTO ST / E 44TH
Flores, Teresa,
Gonzalez, Jorge,
Sepulveda, Rafael
Total Records: 2
.
.
Item 7 Page 44 of 148
Daily Activity With Response Times Printed on December 19, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251102340
CR25-1795
11/28/25 01:18:43
11/28/25 02:12:02
11/28/25 02:15:10
11/28/25 05:10:15
GRAND THEFT
RPT
LAPD OP 551
2558 E 25TH ST,
Flores, Teresa,
Gonzalez, Jorge,
Hernandez, Melissa
__________________________________________________________________________________________________________________________________________________ CFS251102344
CR25-1796
11/28/25 02:39:39
11/28/25 02:39:39
11/28/25 02:39:39
11/28/25 07:26:49
TRAFFIC STOP
RPT ; 1015; VI S SANTA FE AVE / E
Hernandez, Melissa,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS251102349
CR25-1797
11/28/25 04:41:41
11/28/25 04:48:46
11/28/25 04:54:20
11/28/25 07:37:53
DISABLED
RPT ; 1015; VI
BNSF OP 1025
S DOWNEY RD /
Flores, Teresa,
Gonzalez, Jorge,
Hernandez, Melissa,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS251102351
CR25-1798
11/28/25 06:27:43
11/28/25 06:28:36
11/28/25 06:28:48
11/28/25 07:45:26
SUSPICIOUS -
1015; RPT 4305 S SANTA FE
Flores, Teresa,
Gonzalez, Jorge,
Hernandez, Melissa
__________________________________________________________________________________________________________________________________________________ CFS251102370
CR25-1799
11/28/25 13:34:32
11/28/25 13:36:52
11/28/25 13:46:30
11/28/25 14:25:11
TRAFFIC
RPT ; OR
CHP
S ATLANTIC BLVD /
Martinez, David,
Rodriguez, Alan
.
.
Item 7 Page 45 of 148
CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251102372
CR25-1800
11/28/25 14:07:10
11/28/25 14:22:50
11/28/25 14:32:53
11/28/25 15:07:14
GRAND THEFT
RPT
EDUARDO
2020 E 25TH ST,
Martinez, David,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251102375
CR25-1801
11/28/25 14:41:40
11/28/25 14:43:43
11/28/25 14:47:46
11/28/25 15:47:11
TRAFFIC
OR; CITE; RPT
ANTONY
3030 S ATLANTIC
Caballero, Kevin,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251102378
CR25-1802
11/28/25 15:38:44
11/28/25 15:38:44
11/28/25 15:38:44
11/28/25 16:14:24
TRAFFIC STOP
RPT ; VI BANDINI BLVD / S
Caballero, Kevin,
Martinez, David,
Rodriguez, Alan
Total Records: 8
.
.
Item 7 Page 46 of 148
Daily Activity With Response Times Printed on December 19, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address Total Records: 0
11/29/25
.
.
Item 7 Page 47 of 148
Daily Activity With Response Times Printed on December 19, 2025 CFS # CFS Date/Time First On Scene Date/Time Complaint Type Person/Business Name Responder Personnel Case Number First Enroute Date/Time Completed Date/Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS251102500
CR25-1803,
11/30/25 10:00:54
11/30/25 10:00:54
11/30/25 10:00:54
11/30/25 13:22:33
VEHICLE CHECK
RPT ; VI 2850 SIERRA PINE
Hernandez, Miguel,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251102506
CR25-1805
11/30/25 12:18:54
11/30/25 12:26:25
11/30/25 12:26:25
11/30/25 14:57:23
RECOVERED
RPT ; VS
PAUL
3113 E 26TH ST,
Martinez, David,
Rodriguez, Alan
__________________________________________________________________________________________________________________________________________________ CFS251102528
CR25-1806
11/30/25 21:57:18
11/30/25 21:59:10
11/30/25 22:01:42
12/01/25 00:42:35
PETTY THEFT
RPT ; 1015
EMPLOYEE - TRINITY
3809 S SOTO ST,
Lastra, Genevieve, Lee,
Bonnie, Ourique, Carlos,
Villegas, Richard
Total Records: 3
.
.
Item 7 Page 48 of 148
City Council Agenda Report
Meeting Date: January 20, 2026
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 November 2025 Building Report.
Background
The attached building reports consists of total issued permits, major projects, demolition permits, new building permits and certificates of occupancy status reports for the month of November 2025.
Fiscal Impact
There is no fiscal impact associated with this report.
Attachments
1. Public Works Department November 2025 Building Report .
.
Item 8 Page 1 of 200
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 $ 44,298,219 133 $ 351,415 $ 1,533,480 683 39% -36% 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 8 Page 2 of 200
PERMIT ISSUANCE SUMMARY (11/01/2025 TO 11/30/2025)
FOR CITY OF VERNON
Permit Type Permit Work Class*
Permits
Issued
Square
Feet Valuation Fees Paid
Certificate of Occupancy Certificate of Occupancy 17 0 $0.00 $9,500.00 CERTIFICATE OF OCCUPANCY TOTAL: 17 0 $0.00 $9,500.00
Commercial New Construction 1 750 $40,000.00 $1,175.15
COMMERCIAL TOTAL: 1 750 $40,000.00 $1,175.15
Contractor Declaration Contractor Declaration 35 0 $0.00 $0.00 CONTRACTOR DECLARATION TOTAL: 35 0 $0.00 $0.00
Electrical Electrical 15 0 $2,466,378.00 $42,118.87
Temporary Power Pole 1 0 $6,525.00 $550.08
ELECTRICAL TOTAL: 16 0 $2,472,903.00 $42,668.95
Engineering Encroachment Regular 8 0 $16,980,026.00 $11,567.00 Encroachment Utility 8 0 $1.00 $3,283.00
ENGINEERING TOTAL: 16 0 $16,980,027.00 $14,850.00
Industrial Addition 1 225 $30,000.00 $1,806.64
New Construction 1 57,770 $15,000,000.00 $111,183.00
Remodel 4 67,054 $807,000.00 $21,813.94
INDUSTRIAL TOTAL: 6 125,049 $15,837,000.00 $134,803.58
Industrial Wastewater Industrial Wastewater 3 0 $1.00 $2,415.00 INDUSTRIAL WASTEWATER TOTAL: 3 0 $1.00 $2,415.00
Mechanical Mechanical 5 0 $465,000.00 $11,547.14
MECHANICAL TOTAL: 5 0 $465,000.00 $11,547.14
Miscellaneous Miscellaneous 14 0 $7,364,760.47 $108,168.76 MISCELLANEOUS TOTAL: 14 0 $7,364,760.47 $108,168.76
Overload Hauling Overload Hauling 5 0 $0.00 $80.00
OVERLOAD HAULING TOTAL: 5 0 $0.00 $80.00
Plumbing Plumbing 9 0 $417,578.00 $12,780.39
PLUMBING TOTAL: 9 0 $417,578.00 $12,780.39
Roofing Roofing 5 0 $720,950.00 $12,915.88
ROOFING TOTAL: 5 0 $720,950.00 $12,915.88
Special Event Special Event Permit 1 12,000 $0.00 $510.00 SPECIAL EVENT TOTAL: 1 12,000 $0.00 $510.00
* Double-click the Permit Work Class Name while in the browser to see Permit details for that Work Class.
December 18, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 1 of 2 .
.
Item 8 Page 3 of 200
PERMIT ISSUANCE SUMMARY (11/01/2025 TO 11/30/2025)
Permit Type Permit Work Class*
Permits
Issued
Square
Feet Valuation Fees Paid
GRAND TOTAL: 133 137,799 $44,298,219.47 $351,414.85
* Double-click the Permit Work Class Name while in the browser to see Permit details for that Work Class.
December 18, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 2 of 2 .
.
Item 8 Page 4 of 200
PERMITS ISSUED BY TYPE (11/01/2025 TO 11/30/2025)
FOR CITY OF VERNON
CERTIFICATE OF OCCUPANCY
C-2022-1934 Type: Certificate of Occupancy District: Vernon Main Address: 4255 District Blvd Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6304028034 Vernon, CA 90058 Application Date: 08/08/2022
Zone:
Issue Date: 11/17/2025
Sq Ft: 0
Expiration: 02/04/2023
Valuation: $0.00
Last Inspection: 10/29/2025
Fee Total: $885.00
Finaled Date: 11/17/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Application Reviewed By:: Elizabeth
Cuevas
Business License #:
GBL-000227-2023
Construction Type: V-B Zone: I OCC Class: S-1
Type of Use: WAREHOUSING OF
GENERAL MERCHANDISE
Building Vacant ~ 2 YR: NO Parcel: 6304028034 Square Footage: 0.00 Health Department Approval: No Business License Application
Number: GBL-000227-2023
Business Address: 4255 District Blvd.,
Vernon CA 90058
Business Name: CM Trucking Services
LLC
Type of Business Operation: LLC Previous Use: unknown
Proposed Use: WAREHOUSING OF
GENERAL MERCHANDISE
Describe Operation: WAREHOUSING
OF GENERAL MERCHANDISE
Number of Stories: 1 Ground Floor (Sq. Ft.): 16325 Total Sq. Ft. of Building to be occupied.: 13200
Men: 3 Women: 0 Is the building presently occupied?:
Yes
Are you occupying the entire
building?: Yes
General office ONLY?: No
Will more than 20% of build be
utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or
Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: Yes
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: Yes
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Storage freight, unloading container
COO-2024-0178 Type: Certificate of Occupancy District: Vernon Main Address: 2110 E 37Th St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 03/11/2024
Zone:
Issue Date: 11/19/2025
Sq Ft: 0
Expiration: 05/18/2026
Valuation: $0.00
Last Inspection: 11/19/2025
Fee Total: $885.00
Finaled Date: 11/19/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Application Reviewed By:: ELIZABETH
CUEVAS
Business License #:
GBL-000684-2024
Construction Type: V-B Zone: I OCC Class: B, S-1
Type of Use: E-COMMERCE OF
CLOTHING
Building Vacant ~ 2 YR: NO Parcel: 6302013044 Square Footage: 13400 Health Department Approval: Yes December 18, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 1 of 48 .
.
Item 8 Page 5 of 200
PERMITS ISSUED BY TYPE (11/01/2025 TO 11/30/2025)
Health Department Comments:
3/14/2024- CALLED VOICE MAIL WAS
FULL SENT EMAIL
3/14/2024-ND RECEIVED
Approved for OCC: Nov 19 2025
12:00AM
Business License Application
Number: GBL-000684-2024
Business Address: 2110 E 37TH
STREET
Business Name: TWO DOLLAR
CLOTHING COMPANY
Type of Business Operation:
Corporation
Previous Use: CLOTHING Proposed Use: E-COMMERCE OF
CLOTHING
Describe Operation: E-COMMERCE OF
CLOTHING
Number of Stories: 1
Ground Floor (Sq. Ft.): 13400 Total Sq. Ft. of Building to be occupied.: 13400
Men: 3 Women: 4 Is the building presently occupied?:
No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: Yes
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No
Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: E-commerce clothing business
COO-2025-0409 Type: Certificate of Occupancy District: Vernon Main Address: 2036 E 45Th St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6308013030 Vernon, CA 90058 Application Date: 07/24/2025
Zone:
Issue Date: 11/13/2025
Sq Ft: 0
Expiration: 05/12/2026
Valuation: $0.00
Last Inspection: 11/13/2025
Fee Total: $600.00
Finaled Date: 11/13/2025
Assigned To: Leslie Vega
Additional Info:
Application Reviewed By:: LESLIE
VEGA
Business License #:
GBL-001571-2025
Construction Type: V-B Zone: I OCC Class: S-1
Type of Use: WAREHOUSING OF TOYS Building Vacant ~ 2 YR: NO Approved for Temp OCC: Nov 13 2025 12:00AM
Parcel: 6308013030 Square Footage: 9130
Health Department Approval: Yes Health Department Approval Date:
Aug 11 2025 12:00AM
Health Department Comments:
07/31/2025- WILL WAREHOUSE
DOLLS;NO FOOD; NO HAZMAT, SENT
ND- YG
08/11/2025 - ND WAS RECEIVED -CLR
Approved for OCC: Nov 13 2025
12:00AM
Business License Application
Number: GBL-001571-2025
Business Address: 2036 E 45th St.,
Vernon, CA90058
Business Name: Kinnex International,
Inc.
Type of Business Operation:
Corporation
Previous Use: Warehouse Proposed Use: Warehouse
Describe Operation: WAREHOUSING
OF TOYS
Number of Stories: 0 Ground Floor (Sq. Ft.): 9130 Mezzanine / Second Floor (Sq. Ft.): 0 Total Sq. Ft. of Building to be occupied.: 9130
Total Sq. Ft. of Building: 9130 Men: 1 Women: 0 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
December 18, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 2 of 48 .
.
Item 8 Page 6 of 200
PERMITS ISSUED BY TYPE (11/01/2025 TO 11/30/2025)
Freight or Truck terminal including
Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Warehouse
COO-2025-0416 Type: Certificate of Occupancy District: Vernon Main Address: 4309 District Blvd Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 08/01/2025
Zone:
Issue Date: 11/12/2025
Sq Ft: 0
Expiration: 05/11/2026
Valuation: $0.00
Last Inspection: 11/06/2025
Fee Total: $600.00
Finaled Date: 11/12/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Application Reviewed By:: ELIZABETH
CUEVAS
Business License #:
GBL-001583-2025
Construction Type: III-B Zone: 1 OCC Class: S-1, B
Type of Use: Wholesale, Warehouse,
Distribution of Ele Supplies
Building Vacant ~ 2 YR: No Parcel: 6304022064 Square Footage: 20000 Health Department Approval: Yes Health Department Approval Date:
Oct 27 2025 12:00AM
Health Department Comments:
08/25/2025- LEFT CALL BACK NUMBERYG
10/14/2025- SENT HAZMAT APP - YG
10/27/2025 - HAZMAT APP WAS
RECEIVED AND UPDATED THE FACILITY
NAME - CLR
Approved for OCC: Nov 2 2025
12:00AM
Business License Application
Number: GBL-001583-2025
Business Address: 4309 District Blvd.
Vernon, CA 90058-3195
Business Name: Consolidated Electrical
Distributors, Inc.
Type of Business Operation:
Corporation
Previous Use: Warehouse Proposed Use: Wholesale warehouse Describe Operation: WHOLESALE
WAREHOUSE & DISTRIBUTION OF
ELECTRICAL SUPPLIES
Number of Stories: 1 Ground Floor (Sq. Ft.): 20000 Total Sq. Ft. of Building to be occupied.: 20000
Men: 7 Women: 1
Is the building presently occupied?:
Yes
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: Yes
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: Yes
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
December 18, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 3 of 48 .
.
Item 8 Page 7 of 200
PERMITS ISSUED BY TYPE (11/01/2025 TO 11/30/2025)
Description: Wholesale distribution of electrical supplies & fixtures.
COO-2025-0421 Type: Certificate of Occupancy District: Vernon Main Address: 3121 Bandini Blvd Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6303002013 Vernon, CA 90058 Application Date: 08/06/2025
Zone:
Issue Date: 11/02/2025
Sq Ft: 0
Expiration: 05/01/2026
Valuation: $0.00
Last Inspection: 11/02/2025
Fee Total: $400.00
Finaled Date: 11/02/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Application Reviewed By:: ELIZABETH
CUEVAS
Business License #:
GBL-001592-2025
Construction Type: III-B Zone: I OCC Class: S-1
Type of Use: WHOLESALE &
WAREHOUSING
Building Vacant ~ 2 YR: NO Parcel: 6303002013 Square Footage: 5000 Health Department Approval: Yes Health Department Comments:
8/6/2025 - CAME IN OFFICE TO
COMPLETE ND FORM -CLR
Approved for OCC: Nov 2 2025
12:00AM
Business License Application
Number: GBL-001592-2025
Business Address: 3121 Bandini Blvd,
Vernon, CA 90058-4111
Business Name: Planet Dealz LLC
Type of Business Operation: LLC Previous Use: Wholesale and warehousing
Proposed Use: Wholesale and
warehousing
Describe Operation: WHOLESALE &
WAREHOUSING
Number of Stories: 1
Ground Floor (Sq. Ft.): 5000 Mezzanine / Second Floor (Sq. Ft.): 0 Total Sq. Ft. of Building to be occupied.: 5000
Total Sq. Ft. of Building: 60000 Men: 2
Women: 0 Is the building presently occupied?:
No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: Yes
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Wholesale
COO-2025-0425 Type: Certificate of Occupancy District: Vernon Main Address: 4885 E 52Nd Place Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 08/14/2025
Zone:
Issue Date: 11/17/2025
Sq Ft: 0
Expiration: 05/16/2026
Valuation: $0.00
Last Inspection: 09/15/2025
Fee Total: $1,065.00
Finaled Date: 11/17/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Application Reviewed By:: Elizabeth
Cuevas
Business License #:
GBL-001603-2025
Construction Type: III-B Zone: I OCC Class: S-1
Type of Use: WAREHOUSE AND
DISTRIBUTION
Building Vacant ~ 2 YR: NO Parcel: 6314022015 Square Footage: 209908 Health Department Approval: No Health Department Approval Date:
Sep 15 2025 12:00AM
Health Department Comments:
08/21/2025- SENT HAZMAT
APPLCAITION NEEDS TO COMPLETE
CERS- YG
Approved for OCC: Nov 17 2025
12:00AM
Business License Application
Number: GBL-001603-2025
Business Address: 3040 Saturn St
Suite 103, Brea, CA, 92821
Business Name: UniUni Logistics Inc
December 18, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 4 of 48 .
.
Item 8 Page 8 of 200
PERMITS ISSUED BY TYPE (11/01/2025 TO 11/30/2025)
Type of Business Operation:
Corporation
Previous Use: Vacant Proposed Use: WAREHOUSE AND
DISTRIBUTION
Describe Operation: WAREHOUSE
AND DISTRIBUTION
Number of Stories: 1
Ground Floor (Sq. Ft.): 209908 Total Sq. Ft. of Building to be occupied.: 209908
Men: 8 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, parcel sorting, storing, and distribution of packaged consumer products together with ancillary offices in support of administrative operations COO-2025-0426 Type: Certificate of Occupancy District: Vernon Main Address: 2544 Alameda Ave Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6302009045 Vernon, CA 90058 Application Date: 08/18/2025
Zone:
Issue Date: 11/03/2025
Sq Ft: 0
Expiration: 05/02/2026
Valuation: $0.00
Last Inspection: 11/03/2025
Fee Total: $400.00
Finaled Date: 11/03/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Application Reviewed By:: Elizabeth
Cuevas
Business License #:
GBL-001604-2025
Construction Type: V-B Zone: 1 OCC Class: B
Type of Use: Restaurant Building Vacant ~ 2 YR: No Parcel: 6302009045 Square Footage: 2050 Health Department Approval: Yes Health Department Approval Date:
Nov 3 2025 12:00AM
Health Department Comments:
08/21/2025- FACILITY WILL BE
INSTALLING NEW STOVE;PLAN CHECK
APPLICATION AND INSPCETION NEEDED;
ASSIGNED TO THO- YG
11/03/2025- THO APPROVED - YG
Approved for OCC: Nov 2 2025
12:00AM
Business License Application
Number: GBL-001604-2025
Business Address: 2544 Alameda
street
Business Name: ko-ya japanese &
korean grill
Type of Business Operation: LLC Previous Use: restaurant Proposed Use: restaurant Describe Operation: korean & japanese food
Number of Stories: 1 Ground Floor (Sq. Ft.): 2050 Mezzanine / Second Floor (Sq. Ft.): 0 Total Sq. Ft. of Building to be occupied.: 2050
Total Sq. Ft. of Building: 18000
Men: 1 Women: 1 Is the building presently occupied?:
Yes
Are you occupying the entire
building?: No
General office ONLY?: No
Will more than 20% of build be
utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: Yes
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
December 18, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 5 of 48 .
.
Item 8 Page 9 of 200
PERMITS ISSUED BY TYPE (11/01/2025 TO 11/30/2025)
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: Yes
Description: restaurant
COO-2025-0444 Type: Certificate of Occupancy District: Vernon Main Address: 5702 Santa Fe Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 09/25/2025
Zone:
Issue Date: 11/12/2025
Sq Ft: 0
Expiration: 05/11/2026
Valuation: $0.00
Last Inspection: 10/07/2025
Fee Total: $400.00
Finaled Date: 11/12/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Application Reviewed By:: ELIZABETH
CUEVAS
Business License #:
GBL-001668-2025
Construction Type: V-B Zone: I OCC Class: B
Type of Use: MEDIA OFFICE SPACE Building Vacant ~ 2 YR: NO Parcel: 6309007011 Square Footage: 1250 Health Department Approval: No Health Department Approval Date:
Oct 1 2025 12:00AM
Health Department Comments:
10/01/2027- SENT ND- YG
Approved for OCC: Nov 12 2025
12:00AM
Business License Application
Number: GBL-001668-2025
Business Address: 5702 S Santa Fe
Ave
Business Name: Ordinary Visions LLC Type of Business Operation: LLC Previous Use: N/A Proposed Use: Creative Media Office Space
Describe Operation: MEDIA OFFICE
SPACE
Number of Stories: 1 Ground Floor (Sq. Ft.): 1250 Total Sq. Ft. of Building to be occupied.: 1250
Total Sq. Ft. of Building: 4750 Men: 1
Women: 1 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: Yes
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: creative Media space
COO-2025-0451 Type: Certificate of Occupancy District: Vernon Main Address: 5400 Alcoa Ave Status: Temp Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 10/09/2025
Zone:
Issue Date: 11/04/2025
Sq Ft: 0
Expiration: 04/22/2026
Valuation: $0.00
Last Inspection: 10/24/2025
Fee Total: $865.00
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Business License #:
GBL-001678-2025
Construction Type: III-B Zone: I OCC Class: S-1 Type of Use: Cold storage food warehouse
Building Vacant ~ 2 YR: No Approved for Temp OCC: Nov 4 2025 12:00AM
Parcel: Square Footage: 67160 Health Department Approval: Yes December 18, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 6 of 48 .
.
Item 8 Page 10 of 200
PERMITS ISSUED BY TYPE (11/01/2025 TO 11/30/2025)
Health Department Approval Date:
Oct 20 2025 12:00AM
Health Department Comments:
10/20/2025 - HAZMAT AND FOOD
WAREHOUSE APPLICATION RECEIVED
AND PROCESSED. - CLR
Business License Application
Number: GBL-001678-2025
Business Address: 5400 Alcoa
Avenue Vernon CA 90058
Business Name: Regent Realty, LLC
Regent Cold Storage
Type of Business Operation: LLC Previous Use: NA Proposed Use: Storage of ambient, refrigerated and frozen foods
Describe Operation: Food materials
with different temperature requirements
will be stored
Number of Stories: 2
Ground Floor (Sq. Ft.): 64240 Mezzanine / Second Floor (Sq. Ft.):
2920
Total Sq. Ft. of Building to be
occupied.: 67160
Total Sq. Ft. of Building: 67160 Men: 12
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: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: Yes
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: Yes
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Ambient, refrigerated and frozen food storage COO-2025-0452 Type: Certificate of Occupancy District: Vernon Main Address: 6152 Boyle Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 10/09/2025
Zone:
Issue Date: 11/06/2025
Sq Ft: 0
Expiration: 05/05/2026
Valuation: $0.00
Last Inspection: 10/22/2025
Fee Total: $400.00
Finaled Date: 11/06/2025
Assigned To: Leslie Vega
Additional Info:
Application Reviewed By:: ELIZABETH
CUEVAS
Business License #:
GBL-001697-2025
Construction Type: III-B Zone: 1 OCC Class: B, S-1
Type of Use: MEAT WHOLESALE
WAREHOUSE & OFFICE
Building Vacant ~ 2 YR: No Parcel: 6310027037 Square Footage: 1200 Health Department Approval: Yes Health Department Approval Date:
Oct 9 2025 12:00AM
Health Department Comments:
10/9/2025 - COMPLETED APPLICATIONS
IN PERSON AT THE OFFICE. -CLR
Approved for OCC: Nov 6 2025
12:00AM
Business License Application
Number: GBL-001697-2025
Business Address: 6152 South Boyle
Avenue, Vernon, CA, 90058
Business Name: KC Global Food Inc Type of Business Operation:
Corporation
Previous Use: warehouse Proposed Use: warehouse and office Describe Operation: MEAT
WHOLESALE WAREHOUSE & OFFICE
Number of Stories: 1 Ground Floor (Sq. Ft.): 1200 Total Sq. Ft. of Building to be occupied.: 1200
Men: 1 Women: 1
Is the building presently occupied?:
Yes
Are you occupying the entire
building?: No
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: Yes
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
December 18, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 7 of 48 .
.
Item 8 Page 11 of 200
PERMITS ISSUED BY TYPE (11/01/2025 TO 11/30/2025)
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: Yes
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Meat Wholesale
COO-2025-0454 Type: Certificate of Occupancy District: Vernon Main Address: 4601 E 50Th St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6304017011 Vernon, CA 90058 Application Date: 10/14/2025
Zone:
Issue Date: 11/10/2025
Sq Ft: 0
Expiration: 05/09/2026
Valuation: $0.00
Last Inspection: 11/05/2025
Fee Total: $400.00
Finaled Date: 11/10/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Business License #:
GBL-001699-2025
Construction Type: V-B Zone: I OCC Class: B Type of Use: Office Use Building Vacant ~ 2 YR: No Parcel: Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:
Oct 29 2025 12:00AM
Health Department Comments:
10/28/2025- SENT ND - YG
Business License Application
Number: GBL-001699-2025
Business Address: 4601 50TH ,
VERNON, 90058
Business Name: Express
Transportation Services, LLC
Type of Business Operation: LLC
Previous Use: Office and
Manufacturing
Proposed Use: Office and
Manufacturing
Describe Operation: We are renting
Desk Space about 4'x8' space to conduct
basic office administrative tasks.
Number of Stories: 1 Ground Floor (Sq. Ft.): 32
Total Sq. Ft. of Building to be
occupied.: 32
Men: 1 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
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: Company provides transportation services to passengers to and from medical appointments. We are not a taxi company. We are going to Rent out a Desk Space to conduct basic office administrative tasks only. No other services nor operations would be conducted from this location.
The square footage is about a 4'x8' foot space, total of about 32 square feet.
COO-2025-0456 Type: Certificate of Occupancy District: Vernon Main Address: 3119 Bandini Boulevard Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 10/16/2025
Zone:
Issue Date: 11/17/2025
Sq Ft: 0
Expiration: 05/16/2026
Valuation: $0.00
Last Inspection: 11/03/2025
Fee Total: $400.00
Finaled Date: 11/17/2025
Assigned To: Elizabeth Cuevas
Additional Info:
December 18, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 8 of 48 .
.
Item 8 Page 12 of 200
PERMITS ISSUED BY TYPE (11/01/2025 TO 11/30/2025)
Application Reviewed By:: Elizabeth
Cuevas
Business License #:
GBL-001705-2025
Construction Type: III-B Zone: I OCC Class: S-1
Type of Use: WAREHOUSING Building Vacant ~ 2 YR: NO Parcel: 6303002013 Square Footage: 5000 Health Department Approval: Yes Health Department Approval Date:
Oct 22 2025 12:00AM
Health Department Comments:
10/22/2025 COMPLETED NEGATIVE
DELCARATION RECEIVED - CLR
Approved for OCC: Nov 17 2025
12:00AM
Business License Application
Number: GBL-001705-2025
Business Address: 3119 Bandini Blvd.
Vernon, Ca. 90058
Business Name: LUX Resources Inc.
DBA: DC Wholesale
Type of Business Operation:
Corporation
Previous Use: Storage Proposed Use: WAREHOUSING Describe Operation: WAREHOUSING Number of Stories: 1 Ground Floor (Sq. Ft.): 5000 Total Sq. Ft. of Building to be occupied.: 5000
Total Sq. Ft. of Building: 5000 Men: 1
Women: 0 Is the building presently occupied?:
No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Warehousing and organizing goods until they are required for picking or shipping.
COO-2025-0459 Type: Certificate of Occupancy District: Vernon Main Address: 4150 Bandini Boulevard Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 10/21/2025
Zone:
Issue Date: 11/17/2025
Sq Ft: 0
Expiration: 05/16/2026
Valuation: $0.00
Last Inspection: 11/05/2025
Fee Total: $600.00
Finaled Date: 11/17/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Application Reviewed By:: Elizabeth
Cuevas
Business License #:
GBL-001709-2025
Construction Type: III-B Zone: I OCC Class: B,S-I
Type of Use: WHOLESALE AND
DISTRIBUTION
Building Vacant ~ 2 YR: NO Parcel: 6304003001 Square Footage: 8788 Health Department Approval: Yes Health Department Approval Date:
Nov 12 2025 12:00AM
Health Department Comments:
10/28/2025- NEEDS TO COMPLETE CERS
APPLICATION - YG
Approved for OCC: Nov 17 2025
12:00AM
Business License Application
Number: GBL-001709-2025
Business Address: 4150 Bandini Blvd
Business Name: 21st Century Photo
Supplies, Inc.
Type of Business Operation:
Corporation
Previous Use: Corporation Proposed Use: WHOLESALE AND
DISTRIBUTION
Describe Operation: WHOLESALE
AND DISTRIBUTION
Number of Stories: 1 Ground Floor (Sq. Ft.): 8788 Total Sq. Ft. of Building to be occupied.: 8788
Men: 2 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 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
December 18, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 9 of 48 .
.
Item 8 Page 13 of 200
PERMITS ISSUED BY TYPE (11/01/2025 TO 11/30/2025)
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: Yes
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: certificate of Occupancy
COO-2025-0460 Type: Certificate of Occupancy District: Vernon Main Address: 2021 E 38Th Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 10/22/2025
Zone:
Issue Date: 11/17/2025
Sq Ft: 0
Expiration: 05/16/2026
Valuation: $0.00
Last Inspection: 11/17/2025
Fee Total: $400.00
Finaled Date: 11/17/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Application Reviewed By:: Elizabeth
Cuevas
Business License #: GBl-001710-2025 Construction Type: V-B Zone: I OCC Class: B Type of Use: SALE OF CARWASH
GOODS
Building Vacant ~ 2 YR: NO Parcel: Square Footage: 0.00 Health Department Approval: No Health Department Comments:
10/27/2025- SPOKE TO JOSE
REQUESTED SDS SHEETS FOR SOAPS -
YG
Business License Application
Number: GBl-001710-2025
Business Address: 2021 E 38th st
Vernon ca 90058
Business Name: Tankz detailing
supplies
Type of Business Operation: Sole
Proprietor
Previous Use: Hall Proposed Use: SALE OF CARWASH
GOODS
Describe Operation: SALE OF
CARWASH GOODS
Number of Stories: 1 Ground Floor (Sq. Ft.): 2301
Mezzanine / Second Floor (Sq. Ft.):
360
Total Sq. Ft. of Building to be
occupied.: 2661
Total Sq. Ft. of Building: 2661 Men: 1 Women: 1
Is the building presently occupied?:
No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: Yes
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Soap and car wash products and more
COO-2025-0463 Type: Certificate of Occupancy District: Vernon Main Address: 4433 Pacific Blvd Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 10/27/2025
Zone:
Issue Date: 11/19/2025
Sq Ft: 0
Expiration: 05/18/2026
Valuation: $0.00
Last Inspection: 11/12/2025
Fee Total: $400.00
Finaled Date: 11/19/2025
Assigned To: Elizabeth Cuevas
Additional Info:
December 18, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 10 of 48 .
.
Item 8 Page 14 of 200
PERMITS ISSUED BY TYPE (11/01/2025 TO 11/30/2025)
Application Reviewed By:: Elizabeth
Cuevas
Business License #:
GBL-001723-2025
Construction Type: III-B Zone: I OCC Class: S-1
Type of Use: WAREHOUSING OF
CLOTHING & ACCESSORIES
Building Vacant ~ 2 YR: NO Parcel: 6308006015 Square Footage: 3000 Health Department Approval: Yes Health Department Approval Date:
Oct 29 2025 12:00AM
Health Department Comments:
10/29/2025- SENT ND -YG
Approved for OCC: Nov 19 2025
12:00AM
Business License Application
Number: GBL-001723-2025
Business Address: 4433 PACIFIC
BLVD. VERNON, CA 90058
Business Name: FILAREE BRANDS
LLC
Type of Business Operation: LLC Previous Use: WAREHOUSING Proposed Use: WAREHOUSING OF
CLOTHING & ACCESSORIES
Describe Operation: WAREHOUSING
OF CLOTHING & ACCESSORIES
Number of Stories: 2 Ground Floor (Sq. Ft.): 4000 Total Sq. Ft. of Building to be occupied.: 3000
Total Sq. Ft. of Building: 30338 Men: 0
Women: 0 Is the building presently occupied?:
Yes
Are you occupying the entire
building?: No
General office ONLY?: No Will more than 20% of build be utilized incidental: Yes
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Warehousing
COO-2025-0465 Type: Certificate of Occupancy District: Vernon Main Address: 2528 S Santa Fe Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 11/03/2025
Zone:
Issue Date: 11/17/2025
Sq Ft: 0
Expiration: 05/16/2026
Valuation: $0.00
Last Inspection: 11/13/2025
Fee Total: $400.00
Finaled Date: 11/17/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Application Reviewed By:: Elizabeth
Cuevas
Business License #:
GBL-001731-2025
Construction Type: III-B Zone: I OCC Class: S-I
Type of Use: WAREHOUSING & COLD
STORAGE OF PRODUCE
Building Vacant ~ 2 YR: NO Parcel: 5168026001 Square Footage: 4000 Health Department Approval: Yes Health Department Approval Date:
Nov 10 2025 12:00AM
Health Department Comments:
11/04/2025- NEEDS FOOD PERMIT WILL
BE STOPPING BY CITY HALL- YG
Approved for OCC: Nov 17 2025
12:00AM
Business License Application
Number: GBL-001731-2025
Business Address: 2528 S Santa Fe
Ave, Vernon, CA 90058
Business Name: LA Produce Broker
LLC
Type of Business Operation: LLC Previous Use: Warehousing and cold storage of fresh produce, shipping and
receiving activities.
Proposed Use: WAREHOUSING &
COLD STORAGE OF PRODUCE
Describe Operation: WAREHOUSING &
COLD STORAGE OF PRODUCE
Number of Stories: 1 Ground Floor (Sq. Ft.): 10000 Total Sq. Ft. of Building to be occupied.: 4000
Total Sq. Ft. of Building: 10000 Men: 2
Women: 0 Is the building presently occupied?:
Yes
Are you occupying the entire
building?: No
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
December 18, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 11 of 48 .
.
Item 8 Page 15 of 200
PERMITS ISSUED BY TYPE (11/01/2025 TO 11/30/2025)
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: Yes
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Warehousing and cold storage of fresh produce, shipping and receiving activities.
COO-2025-0471 Type: Certificate of Occupancy District: Vernon Main Address: 4700 S Boyle Avenue, 3RD FLOOR Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 11/10/2025
Zone:
Issue Date: 11/25/2025
Sq Ft: 0
Expiration: 05/24/2026
Valuation: $0.00
Last Inspection: 11/20/2025
Fee Total: $400.00
Finaled Date: 11/25/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Business License #:
GBL-001741-2025
Construction Type: III-B Zone: I OCC Class: B Type of Use: Office use, fabric wholesale
Building Vacant ~ 2 YR: No Parcel: Square Footage: 1500 Health Department Approval: Yes Health Department Approval Date:
Nov 13 2025 12:00AM
Health Department Comments:
11/12/2025- SENT ND - YG
11/13/2025 - ND WAS RECEIVED - CLR
Business License Application
Number: GBL-001741-2025
Business Address: 4700 S BOYLE
AVE 3RD FLOOR
Business Name: MOST FABRIC INC Type of Business Operation:
Corporation
Previous Use: OFFICE Proposed Use: OFFICE Describe Operation: FABRIC
WHOLSALE
Number of Stories: 3 Ground Floor (Sq. Ft.): 55538
Total Sq. Ft. of Building to be
occupied.: 1500
Men: 1 Women: 1 Is the building presently occupied?:
Yes
Are you occupying the entire
building?: No
General office ONLY?: Yes Will more than 20% of build be utilized incidental: Yes
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No
Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No
Freight or Truck terminal including
Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: FABRIC WHOLSALE
PERMITS ISSUED FOR CERTIFICATE OF OCCUPANCY: 17
COMMERCIAL
December 18, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 12 of 48 .
.
Item 8 Page 16 of 200
PERMITS ISSUED BY TYPE (11/01/2025 TO 11/30/2025)
COM2025-0103 Type: Commercial District: Vernon Main Address: 4417 S Soto St Status: Issued Workclass: New Construction Project: Parcel: 6308001019 Vernon, CA 90058 Application Date: 04/10/2025
Zone:
Issue Date: 11/03/2025
Sq Ft: 750
Expiration: 06/15/2026
Valuation: $40,000.00
Last Inspection: 12/16/2025
Fee Total: $1,175.15
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: Electrical
Mechanical
School Development Fee Paid: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Convert garage to showroom/office
PERMITS ISSUED FOR COMMERCIAL: 1
CONTRACTOR DECLARATION
CONT-2023-0131 Type: Contractor Declaration District: Vernon Main Address: 4567 Loma Vista Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6304022059 Vernon 90058 Application Date: 09/27/2023
Zone:
Issue Date: 11/27/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 11/27/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: IND-2023-0032
B-2021-4507
MEC-2023-0024
PLB-2023-0040-
ELE-2024-0126
Licensed Contractor's Declaration:
Yes
License Class: B, C20 Contractors State License No.:
766813
Contractors State License
Expiration Date: Oct 31 2027 12:00AM
City of Vernon License Number:
CBL-001739-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Wesco Insurance Company
Policy Number: WWC3554328 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-2025-0769 Type: Contractor Declaration District: Vernon Main Address: 1990 E 25Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 11/04/2025
Zone:
Issue Date: 11/04/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 11/12/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: PLB-2025-0203 Licensed Contractor's Declaration:
Yes
License Class: B Contractors State License No.:
1027620
Contractors State License
Expiration Date: Jun 30 2027 12:00AM
City of Vernon License Number:
CBL-001700-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Wesco Insurance Company
Policy Number: WWC3795263 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
December 18, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 13 of 48 .
.
Item 8 Page 17 of 200
PERMITS ISSUED BY TYPE (11/01/2025 TO 11/30/2025)
Description: Title 24 upgrade
CONT-2025-0770 Type: Contractor Declaration District: Vernon Main Address: 6152 S Boyle Ave Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 11/04/2025
Zone:
Issue Date: 11/04/2025
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-2025-0299 Licensed Contractor's Declaration:
Yes
License Class: C10 Contractors State License No.:
615866
Contractors State License
Expiration Date: Aug 31 2026 12:00AM
City of Vernon License Number:
CBL-001730-2025
City of Vernon License Expiration
Date: Mar 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: AM TRUST
Policy Number: SWC1540454 Performance of the work: Yes Lender's Name (If None, so Indicate): None
Lender's Address: None Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0771 Type: Contractor Declaration District: Vernon Main Address: 3094 E Vernon Ave Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 11/04/2025
Zone:
Issue Date: 11/04/2025
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: MISC-2025-0339 Licensed Contractor's Declaration:
Yes
License Class:
B,C-2,C-9,C15,C35,C39,C61/D24,C61/D4
1,C51,C21
Contractors State License No.:
652825
Contractors State License
Expiration Date: Aug 31 2026 12:00AM
City of Vernon License Number:
CBL-000365-2023
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: Arch Indemnity Insurance
Company
Policy Number: 44WC18948508 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-2025-0772 Type: Contractor Declaration District: Vernon Main Address: 2500 S Alameda Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 11/04/2025
Zone:
Issue Date: 11/04/2025
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: MISC-2025-0345
ELE-2025-0349
Licensed Contractor's Declaration:
Yes
License Class: C45 Contractors State License No.:
1018470
Contractors State License
Expiration Date: Sep 30 2026 12:00AM
City of Vernon License Number:
CBL-001721-2025
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: Amtrust
Policy Number: WCPI1311009 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
December 18, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 14 of 48 .
.
Item 8 Page 18 of 200
PERMITS ISSUED BY TYPE (11/01/2025 TO 11/30/2025)
Owner's Acknowledgement and
Verification12: Yes
Description: MISC-2025-0345
ELE-2025-0349
CONT-2025-0773 Type: Contractor Declaration District: Vernon Main Address: 3094 E Vernon Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 11/05/2025
Zone:
Issue Date: 11/05/2025
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: Metal Stairs 1 & 2
Permit Drawing Set - GIC Soto -
IND-2024-0088
Licensed Contractor's Declaration:
Yes
License Class: Contractors Business
License
Contractors State License No.:
193755
Contractors State License
Expiration Date: Mar 31 2026 12:00AM
City of Vernon License Number:
CBL-001372-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Liberty Insurance Corp.
Policy Number: EW266N067202025 Performance of the work: Yes Lender's Name (If None, so Indicate): None
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0774 Type: Contractor Declaration District: Vernon Main Address: 1936 E Vernon Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 11/06/2025
Zone:
Issue Date: 11/06/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 11/06/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: CONTRACTORS
DECLARATION FOR PERMIT #
ELE-2025-0341
Licensed Contractor's Declaration:
Yes
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: CONTRACTORS DECLARATION FOR PERMIT # ELE-2025-0341 CONT-2025-0775 Type: Contractor Declaration District: Vernon Main Address: 820 Thompson Ave, 28 Status: Finaled Workclass: Contractor Declaration Project: Parcel: Glendale, CA 91201 Application Date: 11/06/2025
Zone:
Issue Date: 11/06/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 11/06/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: ELE-2025-0350
(3300 E 50th ST Vernon, CA 90058)
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
December 18, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 15 of 48 .
.
Item 8 Page 19 of 200
PERMITS ISSUED BY TYPE (11/01/2025 TO 11/30/2025)
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: 9373060-2025
Performance of the work: Yes Lender's Name (If None, so Indicate):
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Obtaining contractors declaration for permit ELE-2025-0350 (3300 E 50th ST Vernon, CA 90058) CONT-2025-0776 Type: Contractor Declaration District: Vernon Main Address: 5383 Alcoa Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 11/10/2025
Zone:
Issue Date: 11/10/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 11/12/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: ELE-2025-0363 Licensed Contractor's Declaration:
Yes
License Class: C10 Contractors State License No.:
1055811
Contractors State License
Expiration Date: Jul 31 2027 12:00AM
City of Vernon License Number:
CBL-000903-2024
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Zurich American Insurance
Company
Policy Number: WC 0625287-07 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-2025-0779 Type: Contractor Declaration District: Vernon Main Address: 3636 E 26Th St E Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 11/10/2025
Zone:
Issue Date: 11/10/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 11/10/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: MISC-2024-0229 Licensed Contractor's Declaration:
Yes
License Class: A & B Contractors State License No.:
457076
Contractors State License
Expiration Date: May 31 2026 12:00AM
City of Vernon License Number:
CBL-001740-2025
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: C73861111 Performance of the work: Yes Lender's Name (If None, so Indicate): na
Lender's Address: na Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Provide and install cooler building
CONT-2025-0780 Type: Contractor Declaration District: Vernon Main Address: 2345 E 52Nd Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 11/11/2025
Zone:
Issue Date: 11/11/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 11/12/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: ROF-2025-0072 Licensed Contractor's Declaration:
Yes
License Class: C39 Contractors State License No.:
281498
Contractors State License
Expiration Date: Feb 28 2026 12:00AM
December 18, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 16 of 48 .
.
Item 8 Page 20 of 200
PERMITS ISSUED BY TYPE (11/01/2025 TO 11/30/2025)
City of Vernon License Number:
CBL-000101-2023
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: employee service group holds
the workers compensat
Policy Number: WC475871914 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: ROF-2025-0072
CONT-2025-0781 Type: Contractor Declaration District: Vernon Main Address: 2920 Ross Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 11/12/2025
Zone:
Issue Date: 11/12/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 11/12/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: ELE-2025-0351 License Class: B Contractors State License No.:
785705
Contractors State License
Expiration Date: Oct 31 2026 12:00AM
City of Vernon License Number:
CBL-001744-2025
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: 9043527-2025
Performance of the work: Yes Lender's Name (If None, so Indicate):
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0782 Type: Contractor Declaration District: Vernon Main Address: 1990 E 25Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 11/13/2025
Zone:
Issue Date: 11/13/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 11/13/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: ELE-2025-0354
HVAC
Licensed Contractor's Declaration:
Yes
License Class: B Contractors State License No.:
1027620
Contractors State License
Expiration Date: Jun 30 2027 12:00AM
City of Vernon License Number:
CBL-001700-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: WESCO INSURANCE COMPANY
Policy Number: WWC3795263 Performance of the work: Yes Lender's Name (If None, so Indicate):
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: PLUMBING UPGRADE
CONT-2025-0783 Type: Contractor Declaration District: Vernon Main Address: 1938 E 46Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 11/13/2025
Zone:
Issue Date: 11/13/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 11/13/2025
Assigned To: Alma Munguia
Additional Info:
Related applications: MISC-2025-0337 License Class: C61/D24 Contractors State License No.:
981891
Contractors State License
Expiration Date: Dec 31 2026 12:00AM
City of Vernon License Number:
CBL-001466-2025
December 18, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 17 of 48 .
.
Item 8 Page 21 of 200
PERMITS ISSUED BY TYPE (11/01/2025 TO 11/30/2025)
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: No
Carrier: N/A Policy Number: N/A
Performance of the work: Yes Lender's Name (If None, so Indicate):
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: INSTALL HIGH PILE STORAGE RACKS IN WAREHOUSE AREA.
CONT-2025-0784 Type: Contractor Declaration District: Vernon Main Address:
Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90021 Application Date: 11/13/2025
Zone:
Issue Date: 11/13/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: GENERAL
CONTRACTOR
IND-2025-0169
Licensed Contractor's Declaration:
Yes
License Class: B Contractors State License No.:
1105528
Contractors State License
Expiration Date: Jun 30 2027 12:00AM
City of Vernon License Number:
CBL-001749-2025
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: Biberk
Policy Number: N9wc410744 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: TENANT IMPROVEMENT
ELECTRICAL, PLUMBING, MECHANICAL, NEW LAYER OF ROOFING , PARTITION WALLS , DRYWALL , DEMO, INSULATION CONT-2025-0785 Type: Contractor Declaration District: Vernon Main Address: 4646 Hampton Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 11/13/2025
Zone:
Issue Date: 11/13/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 11/13/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: HVAC Installation
at 4646 Hampton St
MEC-2025-0157
Licensed Contractor's Declaration:
Yes
License Class: C20 Contractors State License No.:
652052
Contractors State License
Expiration Date: May 31 2026 12:00AM
City of Vernon License Number:
CBL-001748-2025
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: 1746937 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: HVAC Installation
December 18, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 18 of 48 .
.
Item 8 Page 22 of 200
PERMITS ISSUED BY TYPE (11/01/2025 TO 11/30/2025)
CONT-2025-0786 Type: Contractor Declaration District: Vernon Main Address: 1990 E 25Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 11/15/2025
Zone:
Issue Date: 11/15/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 11/17/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: PLB-2025-0203
ELE-2025-0354
Licensed Contractor's Declaration:
Yes
License Class: B Contractors State License No.:
1027620
Contractors State License
Expiration Date: Jun 30 2027 12:00AM
City of Vernon License Number:
CBL-001700-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Wesco Insurance Company
Policy Number: WWC3795263 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: Replacement of existing ducts and registers. service upgrade CONT-2025-0787 Type: Contractor Declaration District: Vernon Main Address: 5401 S Boyle Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 11/17/2025
Zone:
Issue Date: 11/17/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 11/18/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: ROF-2025-0075
ROF-2025-0076
ROF-2025-0077
ROF-2025-0078
License Class: C-39 Contractors State License No.:
1031319
Contractors State License
Expiration Date: Jun 30 2027 12:00AM
City of Vernon License Number:
CBL-001752-2025
City of Vernon License Expiration
Date: Mar 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: midwest employers casualty
company
Policy Number: BNUWC0193273
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-2025-0788 Type: Contractor Declaration District: Vernon Main Address: 5401 S Boyle Avenue Status: Void Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 11/18/2025
Zone:
Issue Date: 11/18/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications:
CBL-001752-2025
License Class: C-39 Contractors State License No.:
1031319
Contractors State License
Expiration Date: Jun 30 2027 12:00AM
City of Vernon License Number:
CBL-001752-2025
City of Vernon License Expiration
Date: Mar 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: MIDWEST EMPLOYERS
CASUALTY COMPANY
Policy Number: RBS0193273
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: 60 Mil TPO over 1/4" Coverboard over 1.75 Rigid Polyiso Insulation December 18, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 19 of 48 .
.
Item 8 Page 23 of 200
PERMITS ISSUED BY TYPE (11/01/2025 TO 11/30/2025)
CONT-2025-0789 Type: Contractor Declaration District: Vernon Main Address: 2828 Alameda Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 11/18/2025
Zone:
Issue Date: 11/18/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 11/20/2025
Assigned To: Alma Munguia
Additional Info:
Related applications: IND-2025-0145
MEC-2025-0125
PLB-2025-0163
ELE-2025-0286
Licensed Contractor's Declaration:
Yes
License Class: B Contractors State License No.:
1053707
Contractors State License
Expiration Date: May 31 2027 12:00AM
City of Vernon License Number:
CBL-001380-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: INSURANCE COMPANY OF THE
WEST
Policy Number: WSD 5071017 02 Performance of the work: Yes Lender's Name (If None, so Indicate): N/A
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0790 Type: Contractor Declaration District: Vernon Main Address: 2938 E 54Th Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 11/18/2025
Zone:
Issue Date: 11/18/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 11/18/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: ROF-2025-0076 License Class: C-39 Contractors State License No.:
1031319
Contractors State License
Expiration Date: Jun 30 2027 12:00AM
City of Vernon License Number:
CBL-001752-2025
City of Vernon License Expiration
Date: Mar 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: MIDWEST EMPLOYERS
CASUALTY
Policy Number: BNUWC0164017
Performance of the work: Yes Lender's Name (If None, so Indicate):
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: 60 Mil TPO over TriBuilt-Underlayment (Synthetic) CONT-2025-0791 Type: Contractor Declaration District: Vernon Main Address: 2830 Alameda Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 11/18/2025
Zone:
Issue Date: 11/18/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 11/20/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: IND-2025-0147
MEC-2025-0126
PLB-2025-0164
ELE-2025-0288
Licensed Contractor's Declaration:
Yes
License Class: B Contractors State License No.:
1053707
Contractors State License
Expiration Date: May 31 2027 12:00AM
City of Vernon License Number:
CBL-001380-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: INSURANCE COMPANY OF THE
WEST
Policy Number: WSD 5071017 02 Performance of the work: Yes Lender's Name (If None, so Indicate): N/A
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
December 18, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 20 of 48 .
.
Item 8 Page 24 of 200
PERMITS ISSUED BY TYPE (11/01/2025 TO 11/30/2025)
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0792 Type: Contractor Declaration District: Vernon Main Address: 2832 Alameda Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 11/18/2025
Zone:
Issue Date: 11/18/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 11/20/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: IND-2025-0146
MEC-2025-0128
PLB-2025-0167
ELE-2025-0289
Licensed Contractor's Declaration:
Yes
License Class: B Contractors State License No.:
1053707
Contractors State License
Expiration Date: May 31 2027 12:00AM
City of Vernon License Number:
CBL-001380-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: INSURANCE COMPANY OF THE
WEST
Policy Number: WSB 5071017 02 Performance of the work: Yes Lender's Name (If None, so Indicate): N/A
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0793 Type: Contractor Declaration District: Vernon Main Address: 2950 E 54Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 11/18/2025
Zone:
Issue Date: 11/18/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 11/19/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: ROF-2025-0077 Licensed Contractor's Declaration:
Yes
License Class: C-39 Contractors State License No.:
1031319
Contractors State License
Expiration Date: Jun 30 2027 12:00AM
City of Vernon License Number:
CBL-001752-2025
City of Vernon License Expiration
Date: Mar 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: MIDWEST EMPLOYERS
CASUALTY COMPANY
Policy Number: BNUWC0164017 Performance of the work: Yes Lender's Name (If None, so Indicate):
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: 60 Mil TPO over TriBuilt-Underlayment (Synthetic) CONT-2025-0794 Type: Contractor Declaration District: Vernon Main Address: 2962 E 54Th Street, 11 DAC Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 11/18/2025
Zone:
Issue Date: 11/18/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 11/19/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: ROF-2025-0078 Licensed Contractor's Declaration:
Yes
License Class: C-39 Contractors State License No.:
1031319
Contractors State License
Expiration Date: Jun 30 2027 12:00AM
City of Vernon License Number:
CBL-001752-2025
City of Vernon License Expiration
Date: Mar 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: MIDWEST EMPLOYERS
CASUALTY COMPANY
Policy Number: BNUWC0164017 Performance of the work: Yes December 18, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 21 of 48 .
.
Item 8 Page 25 of 200
PERMITS ISSUED BY TYPE (11/01/2025 TO 11/30/2025)
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: 60 Mil TPO over TriBuilt-Underlayment (Synthetic) CONT-2025-0795 Type: Contractor Declaration District: Vernon Main Address: 3094 Vernon Ave E Status: Void Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 11/18/2025
Zone:
Issue Date: 11/18/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To: Alma Munguia
Additional Info:
Related applications: MISC-2025-0339 Licensed Contractor's Declaration:
Yes
License Class:
B,C-2,C-9,C15,C35,C39,C61/D24,C61/D4
1,C51,C21
Contractors State License No.:
652825
Contractors State License
Expiration Date: Aug 31 2026 12:00AM
City of Vernon License Number:
CBL-000365-2023
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: Arch Indemnity Insurance
Company
Policy Number: 44WC18948508 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: MISC-2025-0339
CONT-2025-0796 Type: Contractor Declaration District: Vernon Main Address: 3215 Slauson Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 11/19/2025
Zone:
Issue Date: 11/19/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 11/19/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: ELE-2025-0365 Licensed Contractor's Declaration:
Yes
License Class: C-10 Contractors State License No.:
797472
Contractors State License
Expiration Date: Jul 31 2027 12:00AM
City of Vernon License Number:
CBL-001732-2025
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: GUARD INSURANCE COMPANY
Policy Number: JOWC654382 Performance of the work: Yes Lender's Name (If None, so Indicate):
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: electrical
CONT-2025-0797 Type: Contractor Declaration District: Vernon Main Address: 4540 E 50Th St Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 11/19/2025
Zone:
Issue Date: 11/19/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 11/19/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: IND-2025-0156 License Class: b general Contractors State License No.:
792651
Contractors State License
Expiration Date: Mar 31 2027 12:00AM
City of Vernon License Number:
CBL-001756-2025
December 18, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 22 of 48 .
.
Item 8 Page 26 of 200
PERMITS ISSUED BY TYPE (11/01/2025 TO 11/30/2025)
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: No
Carrier: EXEMPT Policy Number: EXEMPT
Performance of the work: Yes Lender's Name (If None, so Indicate):
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: new interior office
CONT-2025-0798 Type: Contractor Declaration District: Vernon Main Address: 5401 S Boyle Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 11/20/2025
Zone:
Issue Date: 11/20/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 11/20/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: MISC-2025-0358 License Class: B Contractors State License No.:
717848
Contractors State License
Expiration Date: Jan 31 2026 12:00AM
City of Vernon License Number:
CBL-001758-2025
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: 9364166
Performance of the work: Yes Lender's Name (If None, so Indicate): NONE
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0799 Type: Contractor Declaration District: Vernon Main Address: 2120 52Nd St Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 11/24/2025
Zone:
Issue Date: 11/24/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 11/24/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: ELE-2025-0371 Licensed Contractor's Declaration:
Yes
License Class: C39 Contractors State License No.:
696713
Contractors State License
Expiration Date: Oct 31 2026 12:00AM
City of Vernon License Number:
CBL-000092-2023
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: INSURANCE COMPANY OF THE
WEST
Policy Number: WSD506230404 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: (1) Temp Power Pole at 100 amps
CONT-2025-0800 Type: Contractor Declaration District: Vernon Main Address: 5503 S Boyle Ave Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 11/24/2025
Zone:
Issue Date: 11/24/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 11/25/2025
Assigned To: Alma Munguia
Additional Info:
Related applications: MISC2025-0328 Licensed Contractor's Declaration:
Yes
License Class: B Contractors State License No.:
1008263
Contractors State License
Expiration Date: Oct 31 2025 12:00AM
City of Vernon License Number:
CBL-001761-2025
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: Acord
December 18, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 23 of 48 .
.
Item 8 Page 27 of 200
PERMITS ISSUED BY TYPE (11/01/2025 TO 11/30/2025)
Policy Number: 8019281704 Performance of the work: Yes Lender's Name (If None, so Indicate): none
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0801 Type: Contractor Declaration District: Vernon Main Address: 3385 Leonis Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 11/24/2025
Zone:
Issue Date: 11/24/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 11/24/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: IND-2025-0142
ELE-2025-0278
PLB-2025-0160
MEC-2025-0119
Licensed Contractor's Declaration:
Yes
License Class: B Contractors State License No.:
577545
Contractors State License
Expiration Date: Sep 30 2027 12:00AM
City of Vernon License Number:
CBL-001762-2025
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
Policy Number: C73854428 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: Interior building improvements
CONT-2025-0802 Type: Contractor Declaration District: Vernon Main Address: 5525 S Santa Fe Avenue Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 11/25/2025
Zone:
Issue Date: 11/25/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: PLB-2025-0206 Licensed Contractor's Declaration:
Yes
License Class: c16,36 Contractors State License No.:
956496
Contractors State License
Expiration Date: Jan 31 2027 12:00AM
City of Vernon License Number:
CBL-000664-2024
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Oak River Insurance Company
Policy Number: PRWC541410 Performance of the work: Yes Lender's Name (If None, so Indicate): None
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2025-0803 Type: Contractor Declaration District: Vernon Main Address: 4224 District Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 11/25/2025
Zone:
Issue Date: 11/25/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 11/25/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: MISC-2025-0319 License Class: C61/D24 December 18, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 24 of 48 .
.
Item 8 Page 28 of 200
PERMITS ISSUED BY TYPE (11/01/2025 TO 11/30/2025)
Contractors State License No.:
1036193
Contractors State License
Expiration Date: Mar 31 2026 12:00AM
City of Vernon License Number:
CBL-001717-2025
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: No
Carrier: STATE COMPENSATION
INSURANCE FUND
Policy Number: 9313588 Performance of the work: Yes Lender's Name (If None, so Indicate):
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Installation of storage rack in an existing building CONT-2025-0804 Type: Contractor Declaration District: Vernon Main Address: 2801 Leonis Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 11/26/2025
Zone:
Issue Date: 11/26/2025
Sq Ft: 0
Expiration:
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date: 11/26/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: IND-2023-0045,
FEPC2025-0659 and MISC-2024-0209
Licensed Contractor's Declaration:
Yes
License Class: B Contractors State License No.:
998987
Contractors State License
Expiration Date: Dec 31 2026 12:00AM
City of Vernon License Number:
CBL-000446-2023
City of Vernon License Expiration
Date: Dec 31 2025 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: State Compensation Insurance
Fund
Policy Number: 9243031-2025 Performance of the work: Yes Lender's Name (If None, so Indicate): Cathay Bank
Lender's Address: Construction LSC
Mail Code RS-16
9650 Flair Drive
El Monte, CA 91731
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Deferred Submittal - High Pile Storage Racking PERMITS ISSUED FOR CONTRACTOR DECLARATION: 35
ELECTRICAL
ELE-2024-0126 Type: Electrical District: Vernon Main Address: 4567 Loma Vista Avenue Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 03/18/2024
Zone:
Issue Date: 11/25/2025
Sq Ft: 0
Expiration: 05/24/2026
Valuation: $16,500.00
Last Inspection: 12/17/2025
Fee Total: $732.68
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: its electrical for
IND-2023-0032
Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Approval Date:
Apr 9 2024 12:00AM
Description: Install electrical for new equipment, lights, and emergency lights.
ELE-2024-0182 Type: Electrical District: Vernon Main Address: 2750 Jewel Avenue Status: Inspections Finished Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 07/11/2024
Zone:
Issue Date: 11/14/2025
Sq Ft: 0
Expiration: 12/22/2025
Valuation: $1,788,328.00
Last Inspection: 11/21/2025
Fee Total: $22,325.07
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
December 18, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 25 of 48 .
.
Item 8 Page 29 of 200
PERMITS ISSUED BY TYPE (11/01/2025 TO 11/30/2025)
Related applications: Industrial New
Construction
Grading
Mechanical
Plumbing
Lot Merger
Electrical
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Electrical infrastructure to support on-site hydrogen production and refueling new construction.
ELE-2025-0286 Type: Electrical District: Vernon Main Address: 2828 Alameda Street Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 05/09/2025
Zone:
Issue Date: 11/20/2025
Sq Ft: 0
Expiration: 05/19/2026
Valuation: $40,000.00
Last Inspection:
Fee Total: $1,175.15
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: IND-2025-0145
MEC-2025-0125
PLB-2025-0163
ELE-2025-0286
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: TENANT IMPROVEMENT FOR AN EXISTING OFFICE AND WAREHOUSE SPACE. THE SCOPE INCLUDES DEMOLITION OF EXISTING OFFICE SPACE AND MEZZANINE.PROVIDE NEW OFFICE SPACE AREA WITH NEW RESTROOMS, BREAKROOM AND OFFICES.PROVIDE ADA PARKING AND RAMPS. REMOVE ALL WAREHOUSE LIGHTING FIXTURES AND PROVIDE NEW LED LIGHTS. REMOVE HVAC UNITS AND PROVIDE NEW.
ELE-2025-0288 Type: Electrical District: Vernon Main Address: 2830 Alameda Street Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 05/09/2025
Zone:
Issue Date: 11/20/2025
Sq Ft: 0
Expiration: 05/19/2026
Valuation: $30,000.00
Last Inspection:
Fee Total: $1,003.55
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: NA Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: ELECTRICAL FOR TENANT IMPROVEMENT FOR AN EXISTING OFFICE AND WAREHOUSE.
ELE-2025-0289 Type: Electrical District: Vernon Main Address: 2832 Alameda Street Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 05/12/2025
Zone:
Issue Date: 11/20/2025
Sq Ft: 0
Expiration: 05/19/2026
Valuation: $50,000.00
Last Inspection:
Fee Total: $1,346.75
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: NA Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: ELECTRICAL FOR TENANT IMPROVEMENT - PROVIDE POWER CIRCUITRY TO EXISTINGTO SUPPLY THE EN\TIRE WAREHOUSE AND OFFICE AREAS WITH NEW POWER, LIGHTING WITH
LIGHTING CONTROL DEVICES IN THE OFFICE SPACE AND WAREHOUSE, ALONG WITH POWER DISTRIBUTION TO SUPPORT THE PROGRAMMATIC NEEDS OF THE SCOPE AREAS WHILE UTILIZING THE EXISTING ELECTRICAL SERVICE AND MAIN SWITCHBOARD.
ELE-2025-0299 Type: Electrical District: Vernon Main Address: 6152 S Boyle Ave Status: Issued Workclass: Electrical Project: Parcel: Vernon, CA 90058 Application Date: 05/22/2025
Zone:
Issue Date: 11/06/2025
Sq Ft: 0
Expiration: 05/05/2026
Valuation: $800.00
Last Inspection:
Fee Total: $184.15
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
December 18, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 26 of 48 .
.
Item 8 Page 30 of 200
PERMITS ISSUED BY TYPE (11/01/2025 TO 11/30/2025)
Related applications: R-cold Submitted
plans Permit #MISC-2025-0261
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Electrical Plans Wheel chair lift to comply with ADA Plans ELE-2025-0341 Type: Electrical District: Vernon Main Address: 1936 E Vernon Avenue Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 09/11/2025
Zone:
Issue Date: 11/06/2025
Sq Ft: 0
Expiration: 05/05/2026
Valuation: $10,000.00
Last Inspection:
Fee Total: $1,030.69
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: There is a misc
permit related to this permit.
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Modify an existing wireless telecommunication site.
ELE-2025-0349 Type: Electrical District: Vernon Main Address: 2500 S Alameda St, A & B Status: Issued Workclass: Electrical Project: Parcel: Los Angeles, CA 90058 Application Date: 09/22/2025
Zone:
Issue Date: 11/06/2025
Sq Ft: 0
Expiration: 05/05/2026
Valuation: $4,000.00
Last Inspection:
Fee Total: $660.86
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: MISC-2025-0345
ELE-2025-0349
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: 1 set of Internally LED illuminated channel letter wall sign. 1 set of non-illuminated channel letter wall sign
ELE-2025-0350 Type: Electrical District: Vernon Main Address: 3300 E 50Th St Status: Issued Workclass: Electrical Project: Parcel: Vernon, CA 90058 Application Date: 09/29/2025
Zone:
Issue Date: 11/06/2025
Sq Ft: 0
Expiration: 05/05/2026
Valuation: $87,000.00
Last Inspection:
Fee Total: $3,266.50
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: ELE-2025-0350
(3300 E 50th ST Vernon, CA 90058)
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: INSTALLATION OF 30.52 KW DC/27.561 KW CEC-AC SOLAR PV STRING INVERTER SYSTEM - ROOF MOUNT ELE-2025-0351 Type: Electrical District: Vernon Main Address: 2920 Ross Street Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 10/02/2025
Zone:
Issue Date: 11/12/2025
Sq Ft: 0
Expiration: 05/11/2026
Valuation: $4,000.00
Last Inspection: 11/20/2025
Fee Total: $660.86
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: lighting Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: replace old 200 amp fused disconnect and replace with new 200 amp disconnect.
ELE-2025-0352 Type: Electrical District: Vernon Main Address: 5001 Hampton Street Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 10/06/2025
Zone:
Issue Date: 11/10/2025
Sq Ft: 0
Expiration: 05/09/2026
Valuation: $250.00
Last Inspection:
Fee Total: $331.02
Finaled Date:
Assigned To: Elizabeth Cuevas
Additional Info:
December 18, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 27 of 48 .
.
Item 8 Page 31 of 200
PERMITS ISSUED BY TYPE (11/01/2025 TO 11/30/2025)
Related applications: Contractor's
declaration, plumbing permit and building
permit.
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Replacement of 4 receptacles and 1 light fixture.
ELE-2025-0354 Type: Electrical District: Vernon Main Address: 1990 E 25Th Street Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 10/14/2025
Zone:
Issue Date: 11/13/2025
Sq Ft: 0
Expiration: 05/12/2026
Valuation: $15,000.00
Last Inspection:
Fee Total: $1,236.85
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: ELE-2025-0354
HVAC
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Lighting upgrade
Title 24
ELE-2025-0358 Type: Electrical District: Vernon Main Address: 3333 S Downey Rd Status: Issued Workclass: Electrical Project: Parcel: 6303001001 Vernon, CA 90023 Application Date: 10/20/2025
Zone:
Issue Date: 11/06/2025
Sq Ft: 0
Expiration: 05/05/2026
Valuation: $100,000.00
Last Inspection:
Fee Total: $3,561.44
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: ELE-2025-0358 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: install 4 singulators in conveyor system
ELE-2025-0363 Type: Electrical District: Vernon Main Address: 5383 Alcoa Avenue Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 11/03/2025
Zone:
Issue Date: 11/12/2025
Sq Ft: 0
Expiration: 05/11/2026
Valuation: $319,000.00
Last Inspection:
Fee Total: $7,182.30
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: ELE-2025-0363 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Install New Power for (1) Electric Fire Pump Controller and (1) New Jockey Fire Pump Controller.
ELE-2025-0365 Type: Electrical District: Vernon Main Address: 3215 Slauson Avenue Status: Finaled Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 11/03/2025
Zone:
Issue Date: 11/19/2025
Sq Ft: 0
Expiration: 05/18/2026
Valuation: $1,500.00
Last Inspection: 11/20/2025
Fee Total: $331.02
Finaled Date: 11/25/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: ELE-2025-0365 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Install five forklift battery chargers
ELE-2025-0371 Type: Electrical District: Vernon Main Address: 2120 E 52Nd St E Status: Issued Workclass: Temporary Power Pole Project: Parcel: Vernon 90058 Application Date: 11/17/2025
Zone:
Issue Date: 11/24/2025
Sq Ft: 0
Expiration: 05/23/2026
Valuation: $6,525.00
Last Inspection:
Fee Total: $550.08
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Memo:
December 18, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 28 of 48 .
.
Item 8 Page 32 of 200
PERMITS ISSUED BY TYPE (11/01/2025 TO 11/30/2025)
Description: (1) Temp Power Pole at 100amps
PERMITS ISSUED FOR ELECTRICAL: 16
ENGINEERING
E-2025-0659 Type: Engineering District: Vernon Main Address: E Vernon Ave. E/O S Alameda St Status: Issued Workclass: Encroachment Regular Project: Parcel:
Application Date: 09/22/2025
Zone:
Issue Date: 11/03/2025
Sq Ft: 0
Expiration: 05/02/2026
Valuation: $0.00
Last Inspection:
Fee Total: $1,202.50
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Oct 16 2025 12:00AM
Estimated Date Of Completion: Oct
16 2025 12:00AM
Is Annual Permit?: No Name: Wiring Connection Contractor's 24 HR Contact Number::
310-400-7252
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: Aerial cable installation on (8) existing poles 651'.
E-2025-0671 Type: Engineering District: Vernon Main Address: 4300 S Alameda Status: Issued Workclass: Encroachment Regular Project: Parcel: 6302017052 Vernon, CA 90058 Application Date: 09/29/2025
Zone:
Issue Date: 11/25/2025
Sq Ft: 0
Expiration: 05/24/2026
Valuation: $1.00
Last Inspection:
Fee Total: $1,527.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Nov 1 2025 12:00AM
Estimated Date Of Completion: Dec
31 2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Whiting Turner 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: Encroachment Permit for 4300 Alameda Street secondary feed connection in ROW to the new relocated VPU pole.
E-2025-0673 Type: Engineering District: Vernon Main Address: 2550 E 28Th Street Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 10/02/2025
Zone:
Issue Date: 11/04/2025
Sq Ft: 0
Expiration: 05/03/2026
Valuation: $25,000.00
Last Inspection:
Fee Total: $1,202.50
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Oct 6 2025 12:00AM
Estimated Date Of Completion: Jan 5
2026 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Energy Efficiency Pros Contractor's 24 HR Contact Number::
480-585-9412
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: Yes
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No December 18, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 29 of 48 .
.
Item 8 Page 33 of 200
PERMITS ISSUED BY TYPE (11/01/2025 TO 11/30/2025)
Description: Installing conduit primary, and part of this installation is in the ROW. A section of sidewalk will need to be removed and replaced. See permits 'ELE-2024-0232’ and ‘MISC-2024-0235’.
E-2025-0682 Type: Engineering District: Vernon Main Address: 4820 Everett Court Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 10/14/2025
Zone:
Issue Date: 11/03/2025
Sq Ft: 0
Expiration: 05/02/2026
Valuation: $1,000.00
Last Inspection:
Fee Total: $1,202.50
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Dec 15 2025 12:00AM
Estimated Date Of Completion: Dec
16 2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Wiring Connection Contractor's 24 HR Contact Number::
818-232-6746
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:
No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Charter proposes to overlash an existing 271' fiber and a new 290' fiber strand between existing utility poles and excavate to place (3) new anchors.
TWC-ZC01A-6312733 (10782538649)
E-2025-0683 Type: Engineering District: Vernon Main Address: 5983 Malburg Way, 7 Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 10/15/2025
Zone:
Issue Date: 11/03/2025
Sq Ft: 0
Expiration: 05/02/2026
Valuation: $1,000.00
Last Inspection:
Fee Total: $1,851.50
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Dec 16 2025 12:00AM
Estimated Date Of Completion: Dec
18 2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Cable Bros Contractor's 24 HR Contact Number::
(714) 936-4623
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:
No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Charter proposes to bore/ trench/ hand dig to place 129' of new conduit, (2) 3'x5' borepits, (3) 1'x1' potholes, (2) 2'x3' vaults, and (1) 2" riser. As well as overlash a new 77' fiber strand and an existing 45' fiber strand between (2) existing utility poles.
GC: Cable Bros
TWC-ZC01A-6227164 (10782538514)
E-2025-0684 Type: Engineering District: Vernon Main Address: 4646 Hampton Street Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 10/16/2025
Zone:
Issue Date: 11/25/2025
Sq Ft: 0
Expiration: 05/24/2026
Valuation: $16,952,025.00
Last Inspection:
Fee Total: $2,176.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Oct 20 2025 12:00AM
Estimated Date Of Completion: Nov
3 2025 12:00AM
Dig Alert Number: Dosh Permit Number: 2025-919868 Is Annual Permit?: Yes Name: JE&R CONSTRUCTION,INC Contractor's 24 HR Contact Number::
805-732-6093
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: Yes
December 18, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 30 of 48 .
.
Item 8 Page 34 of 200
PERMITS ISSUED BY TYPE (11/01/2025 TO 11/30/2025)
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: New Sewer lateral connection
E-2025-0686 Type: Engineering District: Vernon Main Address: 2965 E Vernon Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 10/20/2025
Zone:
Issue Date: 11/04/2025
Sq Ft: 0
Expiration: 05/03/2026
Valuation: $1,000.00
Last Inspection:
Fee Total: $1,202.50
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Dec 22 2025 12:00AM
Estimated Date Of Completion: Dec
23 2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Wiring Connection Contractor's 24 HR Contact Number::
818-232-6746
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:
No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Charter proposes to overlash a new 340' fiber strand and an existing 135' fiber strand between (4) existing utility poles. As well as place (2) new guy guards and excavate to place (2) new anchors.
TWC-ZC01A-6327981 (10782538685)
E-2025-0687 Type: Engineering District: Vernon Main Address: 5825 Santa Fe Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 10/21/2025
Zone:
Issue Date: 11/03/2025
Sq Ft: 0
Expiration: 05/02/2026
Valuation: $0.00
Last Inspection:
Fee Total: $1,202.50
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Nov 21 2025 12:00AM
Estimated Date Of Completion: Dec
22 2025 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: ACCESS MH 5900 AND MH 7169 IN THE CITY OF HUNTINGTON PARK WORK BEING PERFORMED TAKES PLACE ALONG S SANTA FE AVE, SLAUSON AVE AND S SOTO ST. CONES AND SIGNAGE IN VERNON - 2 DAYS - E218-A05BKPP REL 0-1 ASE
E-2025-0696 Type: Engineering District: Vernon Main Address: 2154 E 51St Street Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 10/27/2025
Zone:
Issue Date: 11/03/2025
Sq Ft: 0
Expiration: 05/02/2026
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: Apr
30 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: AFTER THE FACT EXCAVATION TO REPAIR EMERGENCY GAS LEAK BY OPEN TRENCH. 1) 4'X3' ASPHALT CUT 14' N/CL OF E 51ST ST & 970 W/CL OF SANTA FE AVE.
Thomas Guide: 674H4
520004196366, FG887001G
December 18, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 31 of 48 .
.
Item 8 Page 35 of 200
PERMITS ISSUED BY TYPE (11/01/2025 TO 11/30/2025)
E-2025-0697 Type: Engineering District: Vernon Main Address: 2200 E 55Th Street Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 10/29/2025
Zone:
Issue Date: 11/03/2025
Sq Ft: 0
Expiration: 05/02/2026
Valuation: $1.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Nov 3 2025 12:00AM
Estimated Date Of Completion: Nov
13 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: Revamp 4" water service into 2" water service.
E-2025-0700 Type: Engineering District: Vernon Main Address: 3222 E Washington Boulevard Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 11/07/2025
Zone:
Issue Date: 11/18/2025
Sq Ft: 0
Expiration: 05/17/2026
Valuation: $0.00
Last Inspection:
Fee Total: $878.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Nov 21 2025 12:00AM
Estimated Date Of Completion: Jan
31 2026 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 Manhole #46 to remove, place and splice cables - 3 DAYS - E310-A0549CL REL 1-1 BAU E-2025-0701 Type: Engineering District: Vernon Main Address: 5741 S 1St Street Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 11/10/2025
Zone:
Issue Date: 11/12/2025
Sq Ft: 0
Expiration: 05/11/2026
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Nov 25 2025 12:00AM
Estimated Date Of Completion: Dec
24 2025 12:00AM
Dig Alert Number: B253140582 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: D2025-110-M
Replace 8185EV with 5382VP
E-2025-0702 Type: Engineering District: Vernon Main Address: 2600 46Th St Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon, CA 90058 Application Date: 11/10/2025
Zone:
Issue Date: 11/12/2025
Sq Ft: 0
Expiration: 05/11/2026
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Nov 25 2025 12:00AM
Estimated Date Of Completion: Jan 7
2026 12:00AM
Dig Alert Number: A253140659 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
December 18, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 32 of 48 .
.
Item 8 Page 36 of 200
PERMITS ISSUED BY TYPE (11/01/2025 TO 11/30/2025)
Description: D2025-0106-M
Replace 6734EV, 6732EV, 10718EV, with 5376VP, 5377VP, and 5378VP E-2025-0703 Type: Engineering District: Vernon Main Address: 2638 E Vernon Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 11/10/2025
Zone:
Issue Date: 11/12/2025
Sq Ft: 0
Expiration: 05/11/2026
Valuation: $0.00
Last Inspection:
Fee Total: $229.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Nov 26 2025 12:00AM
Estimated Date Of Completion: Jan
14 2026 12:00AM
Dig Alert Number: B253140641 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: D2025-108-M
Replace pole 1059151E with 5379VP
E-2025-0704 Type: Engineering District: Vernon Main Address: 2624 46Th St Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon, CA 90058 Application Date: 11/10/2025
Zone:
Issue Date: 11/12/2025
Sq Ft: 0
Expiration: 05/11/2026
Valuation: $0.00
Last Inspection:
Fee Total: $0.00
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Dec 3 2025 12:00AM
Estimated Date Of Completion: Jan
28 2026 12:00AM
Dig Alert Number: B253140601 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: D2025-107-M
Replace 1909VP with 5370VP
E-2025-0707 Type: Engineering District: Vernon Main Address: 5795 Bickett Street Status: Issued Workclass: Encroachment Regular Project: Parcel: Huntington Park 90255 Application Date: 11/18/2025
Zone:
Issue Date: 11/26/2025
Sq Ft: 0
Expiration: 05/25/2026
Valuation: $0.00
Last Inspection:
Fee Total: $1,202.50
Finaled Date:
Assigned To: Hannia Contreras
Additional Info:
Estimated Date of Commencement:
Dec 15 2025 12:00AM
Estimated Date Of Completion: Dec
29 2025 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Brash Engineering Services Inc. Contractor's 24 HR Contact Number:: Railroad Crossing, Conveyor, & Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:
No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Temporary Traffic Control Device & Sign Placement in City of Vernon & City of Huntington Park R/W for 490' of Existing Crown Castle Aerial Fiber Optic Cable Removal & Approx. 706' of Underground Fiber Optic Cable Installation via Fiber Pull through Existing Conduit in City of Huntington Park R/W.
No Construction Required in Vernon R/W, TCP Placement Only.
December 18, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 33 of 48 .
.
Item 8 Page 37 of 200
PERMITS ISSUED BY TYPE (11/01/2025 TO 11/30/2025)
PERMITS ISSUED FOR ENGINEERING: 16
INDUSTRIAL
IND-2023-0045 Type: Industrial District: Vernon Main Address: 2801 Leonis Blvd Status: Issued Workclass: New Construction Project: Parcel: 6303022003 Vernon, CA 90058 Application Date: 11/30/2023
Zone:
Issue Date: 11/04/2025
Sq Ft: 57,770
Expiration: 05/04/2026
Valuation: $15,000,000.00
Last Inspection: 09/09/2025
Fee Total: $111,183.00
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: Mechanical,
Electrical, Plumbing, Landscape, Fire
Sprinklers and Underground Fire
Protection as separate permit
applications.
School Development Fee Paid: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Health Department Comments:
12/5/2023 - EMAIL DAWN TO SUBMIT
APPLICABLE AND PAYMENT.
12/19/2023 - PLAN APPROVAL EMAILED
TO PROJECT PROPONENT.
Description: New industrial building of appr. 57,770sf cold storage facility, offices, cold dock and associated site work.
IND-2025-0145 Type: Industrial District: Vernon Main Address: 2828 Alameda St Status: Issued Workclass: Remodel Project: Parcel: 6302009030 Vernon, CA 90058 Application Date: 05/22/2025
Zone:
Issue Date: 11/20/2025
Sq Ft: 25,107
Expiration: 05/19/2026
Valuation: $300,000.00
Last Inspection:
Fee Total: $6,410.90
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: IND-2025-0145
MEC-2025-0125
PLB-2025-0163
ELE-2025-0286
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: TENANT IMPROVEMENT FOR AN EXISTING OFFICE AND WAREHOUSE SPACE. THE SCOPE INCLUDES DEMOLITION OF EXISTING OFFICE SPACE AND MEZZANINE.PROVIDE NEW OFFICE SPACE AREA WITH NEW RESTROOMS, BREAKROOM AND OFFICES.PROVIDE ADA PARKING AND RAMPS. REMOVE ALL WAREHOUSE LIGHTING FIXTURES AND PROVIDE NEW LED LIGHTS. REMOVE HVAC UNITS AND PROVIDE NEW.
IND-2025-0146 Type: Industrial District: Vernon Main Address: 2832 Alameda St Status: Issued Workclass: Remodel Project: Parcel: 6302009030 Vernon, CA 90058 Application Date: 05/22/2025
Zone:
Issue Date: 11/20/2025
Sq Ft: 20,085
Expiration: 05/19/2026
Valuation: $300,000.00
Last Inspection:
Fee Total: $6,410.90
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: IND-2025-0146
MEC-2025-0128
PLB-2025-0167
ELE-2025-0289
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: TENANT IMPROVEMENT FOR AN EXISTING OFFICE AND WAREHOUSE SPACE. THE SCOPE INCLUDES DEMOLITION OF EXISTING OFFICE SPACE. PROVIDE NEW OFFICE SPACE AREA WIT RESTROOMS, BREAKROOM AND OFFICES. PROVIDE ADA PARKING AND LIFT FOR COMPLIANCE. REMOVE ALL WAREHOUSE LIGHTING FIXTURES AND PROVIDE NEW LED LIGHTS. REMOVE NON-FUNCTIONING HVAC UNITS AND PROVIDE NEW UNITS.
December 18, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 34 of 48 .
.
Item 8 Page 38 of 200
PERMITS ISSUED BY TYPE (11/01/2025 TO 11/30/2025)
IND-2025-0147 Type: Industrial District: Vernon Main Address: 2830 Alameda St Status: Issued Workclass: Remodel Project: Parcel: 6302009030 Vernon, CA 90058 Application Date: 05/22/2025
Zone:
Issue Date: 11/20/2025
Sq Ft: 20,062
Expiration: 05/19/2026
Valuation: $200,000.00
Last Inspection:
Fee Total: $5,491.15
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: IND-2025-0147
MEC-2025-0126
PLB-2025-0164
ELE-2025-0288
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: TENANT IMPROVEMENT FOR AN EXISTING OFFICE AND WAREHOUSE SPACE.THE SCOPE INCLUDES PARTIAL DEMOLITION OF EXISTING OFFICE SPACE.
PROVIDE NEW OFFICE SPACE AREA WITH NEW RESTROOMS,
BREAKROOM AND OFFICES.PROVIDE ADA PARKING AND RAMPS FOR COMPLIANCE. REMOVE ALL WAREHOUSE LIGHTING FIXTURES AND PROVIDE NEW LED LIGHTS.REMOVE NON-FUNCTIONING HVAC UNITS AND PROVIDE NEW UNITS.
IND-2025-0156 Type: Industrial District: Vernon Main Address: 4540 E 50Th St Status: Issued Workclass: Addition Project: Parcel: Vernon, CA 90058 Application Date: 07/23/2025
Zone:
Issue Date: 11/19/2025
Sq Ft: 225
Expiration: 06/08/2026
Valuation: $30,000.00
Last Inspection: 12/08/2025
Fee Total: $1,806.64
Finaled Date:
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: IND-2025-0156 School Development Fee Paid: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: new interior office
IND-2025-0169 Type: Industrial District: Vernon Main Address: 2850 Santa Fe Ave Status: Issued Workclass: Remodel Project: Parcel: 6302005005 Vernon, CA 90058 Application Date: 10/10/2025
Zone:
Issue Date: 11/13/2025
Sq Ft: 1,800
Expiration: 05/12/2026
Valuation: $7,000.00
Last Inspection:
Fee Total: $3,500.99
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: GENERAL
CONTRACTOR
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: TENANT IMPROVEMENT
SOFT DEMO PERMIT TO DEMOLISH EXISTING PARTITION WALLS
TOTAL SQUARE FEET OF THE BUILDING 11,600
Architect and engineers are working to submit all the necessary documents and blueprint.
PERMITS ISSUED FOR INDUSTRIAL: 6
INDUSTRIAL WASTEWATER
IWW-2025-0060 Type: Industrial Wastewater District: Vernon Main Address: 2905 E. 50Th St E 50Th St Status: Finaled Workclass: Industrial Wastewater Project: Parcel: Vernon, CA 90058 Application Date: 09/04/2025
Zone:
Issue Date: 11/04/2025
Sq Ft: 0
Expiration: 05/03/2026
Valuation: $0.00
Last Inspection:
Fee Total: $805.00
Finaled Date: 11/04/2025
Assigned To: Yesenia Barajas
Additional Info:
Tennant Name: Tennant Phone:
Description: Renewal
December 18, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 35 of 48 .
.
Item 8 Page 39 of 200
PERMITS ISSUED BY TYPE (11/01/2025 TO 11/30/2025)
IWW-2025-0061 Type: Industrial Wastewater District: Vernon Main Address: 4408 Bandini Blvd Status: Finaled Workclass: Industrial Wastewater Project: Parcel: 6304001020 Vernon, CA 90023 Application Date: 09/10/2025
Zone:
Issue Date: 11/18/2025
Sq Ft: 0
Expiration: 05/17/2026
Valuation: $0.00
Last Inspection:
Fee Total: $805.00
Finaled Date: 11/18/2025
Assigned To: Yesenia Barajas
Additional Info:
Tennant Name: Quirch Foods, LLC Tennant Phone: 3232153414 Description: Requesting name change for water permit.
IWW-2025-0062 Type: Industrial Wastewater District: Vernon Main Address: 4901 Bandini Boulevard Status: Finaled Workclass: Industrial Wastewater Project: Parcel: Vernon 90058 Application Date: 09/15/2025
Zone:
Issue Date: 11/18/2025
Sq Ft: 0
Expiration: 05/17/2026
Valuation: $1.00
Last Inspection:
Fee Total: $805.00
Finaled Date: 11/18/2025
Assigned To: Leslie Vega
Additional Info:
Tennant Name: Lineage Logistics Tennant Phone: (323)263-8811 Description: renewing permit.
PERMITS ISSUED FOR INDUSTRIAL WASTEWATER: 3
MECHANICAL
MEC-2023-0024 Type: Mechanical District: Vernon Main Address: 4567 Loma Vista Avenue Status: Plan Approval Expired Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 11/30/2023
Zone:
Issue Date: 11/24/2025
Sq Ft: 0
Expiration: 05/23/2026
Valuation: $65,000.00
Last Inspection: 12/03/2025
Fee Total: $1,536.60
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: for project
IND-2023-0032
Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Comments:
IND-2023-0032
Health Department Approval Date:
Apr 9 2024 12:00AM
Description: Install freezer and cooler equipment
MEC-2025-0125 Type: Mechanical District: Vernon Main Address: 2828 Alameda Street Status: Issued Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 05/09/2025
Zone:
Issue Date: 11/20/2025
Sq Ft: 0
Expiration: 05/19/2026
Valuation: $35,000.00
Last Inspection:
Fee Total: $1,089.35
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: IND-2025-0145
MEC-2025-0125
PLB-2025-0163
ELE-2025-0286
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: TENANT IMPROVEMENT FOR AN EXISTING OFFICE AND WAREHOUSE SPACE. THE SCOPE INCLUDES DEMOLITION OF EXISTING OFFICE SPACE AND MEZZANINE.PROVIDE NEW OFFICE SPACE AREA WITH NEW RESTROOMS, BREAKROOM AND OFFICES.PROVIDE ADA PARKING AND RAMPS. REMOVE ALL WAREHOUSE LIGHTING FIXTURES AND PROVIDE NEW LED LIGHTS. REMOVE HVAC UNITS AND PROVIDE NEW.
December 18, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 36 of 48 .
.
Item 8 Page 40 of 200
PERMITS ISSUED BY TYPE (11/01/2025 TO 11/30/2025)
MEC-2025-0126 Type: Mechanical District: Vernon Main Address: 2830 Alameda Street Status: Issued Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 05/09/2025
Zone:
Issue Date: 11/20/2025
Sq Ft: 0
Expiration: 05/19/2026
Valuation: $20,000.00
Last Inspection:
Fee Total: $801.34
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: IND-2025-0147
MEC-2025-0126
PLB-2025-0164
ELE-2025-0288
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: TENANT IMPROVEMENT FOR AN EXISTING OFFICE AND WAREHOUSE SPACE.THE SCOPE INCLUDES PARTIAL DEMOLITION OF EXISTING OFFICE SPACE.
PROVIDE NEW OFFICE SPACE AREA WITH NEW RESTROOMS,
BREAKROOM AND OFFICES.PROVIDE ADA PARKING AND RAMPS FOR COMPLIANCE. REMOVE ALL WAREHOUSE LIGHTING FIXTURES AND PROVIDE NEW LED LIGHTS.REMOVE NON-FUNCTIONING HVAC UNITS AND PROVIDE NEW UNITS.
MEC-2025-0128 Type: Mechanical District: Vernon Main Address: 2832 Alameda Street Status: Issued Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 05/12/2025
Zone:
Issue Date: 11/20/2025
Sq Ft: 0
Expiration: 05/19/2026
Valuation: $30,000.00
Last Inspection:
Fee Total: $1,003.55
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: na Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: MECHANICAL FOR TENANT IMPROVEMENT FOR AN EXISTING OFFICE AND WAREHOUSE SPACE. REMOVE NON-FUNCTIONING HVAC UNITS AND PROVIDE NEW UNITS.
MEC-2025-0157 Type: Mechanical District: Vernon Main Address: 4646 Hampton St Status: Inspections Finished Workclass: Mechanical Project: Parcel: Vernon, CA 90058 Application Date: 11/13/2025
Zone:
Issue Date: 11/25/2025
Sq Ft: 0
Expiration: 05/24/2026
Valuation: $315,000.00
Last Inspection: 12/16/2025
Fee Total: $7,116.30
Finaled Date:
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: 4646 Hampton St
Project
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: New HVAC Systems, Ventilation Equipment and Installation for New Production Area.
PERMITS ISSUED FOR MECHANICAL: 5
MISCELLANEOUS
MISC-2024-0187 Type: Miscellaneous District: Vernon Main Address: 2750 Jewel Avenue Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 08/14/2024
Zone:
Issue Date: 11/26/2025
Sq Ft: 0
Expiration: 05/25/2026
Valuation: $415,000.00
Last Inspection:
Fee Total: $4,875.02
Finaled Date:
Assigned To: Denise Palomares
Additional Info:
Related applications: Industrial New
Construction
Grading
Plumbing
Mechanical
Electrical
Lot Tie
Director Approval: No Fire Acknowledgement: No Health Department Approval: No December 18, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 37 of 48 .
.
Item 8 Page 41 of 200
PERMITS ISSUED BY TYPE (11/01/2025 TO 11/30/2025)
Description: Fire Master Plans
MISC-2024-0229 Type: Miscellaneous District: Vernon Main Address: 3636 E 26Th St Status: Issued Workclass: Miscellaneous Project: Parcel: 5192025015 Vernon, CA 90023 Application Date: 11/13/2024
Zone:
Issue Date: 11/10/2025
Sq Ft: 0
Expiration: 05/09/2026
Valuation: $55,000.00
Last Inspection:
Fee Total: $1,410.70
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: MISC-2024-0229 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: DOCK ENCLOSURE
MISC-2025-0297 Type: Miscellaneous District: Vernon Main Address: 2801 Leonis Boulevard Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 06/30/2025
Zone:
Issue Date: 11/12/2025
Sq Ft: 0
Expiration: 05/11/2026
Valuation: $45,000.00
Last Inspection:
Fee Total: $1,260.95
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: IND-2023-0045 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Deferred Submittal for Steel Stairs, Handrails and Guards.
MISC-2025-0299 Type: Miscellaneous District: Vernon Main Address: 3430 E 26Th Street Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90023 Application Date: 06/30/2025
Zone:
Issue Date: 11/06/2025
Sq Ft: 0
Expiration: 05/05/2026
Valuation: $3,000,000.00
Last Inspection: 12/11/2025
Fee Total: $23,451.00
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: Expedite Plan
Check is required.
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Structural Engineering and Construction Documents for (11) Overhead Crane and (7) Monorail Support Structures & Foundations, (1) Enlarged Truck Door Opening in (E) Concrete Panel, (1) Enlarged Man Door Opening and (3) Dock Levelers.
MISC-2025-0303 Type: Miscellaneous District: Vernon Main Address: 2801 Leonis Boulevard Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 07/02/2025
Zone:
Issue Date: 11/26/2025
Sq Ft: 0
Expiration: 05/25/2026
Valuation: $1,500,000.00
Last Inspection:
Fee Total: $36,850.99
Finaled Date:
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: IND-2023-0045 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Deferred Submittal for High Pile Storage Racking.
MISC-2025-0319 Type: Miscellaneous District: Vernon Main Address: 4224 District Boulevard Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 08/06/2025
Zone:
Issue Date: 11/25/2025
Sq Ft: 0
Expiration: 05/24/2026
Valuation: $975,260.47
Last Inspection:
Fee Total: $16,264.24
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: MISC-2025-0319 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Installation of storage rack in an existing building (No demolition) 45161 sq ft racking. 20' high frames December 18, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 38 of 48 .
.
Item 8 Page 42 of 200
PERMITS ISSUED BY TYPE (11/01/2025 TO 11/30/2025)
MISC-2025-0321 Type: Miscellaneous District: Vernon Main Address: 2757 Leonis Boulevard Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 08/14/2025
Zone:
Issue Date: 11/18/2025
Sq Ft: 0
Expiration: 05/17/2026
Valuation: $6,500.00
Last Inspection:
Fee Total: $906.99
Finaled Date:
Assigned To: Alma Munguia
Additional Info:
Related applications: APPROVED
BUILDING PERMIT #B-2022-5500
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: DEFERRED ROOF ACCESS PER THE ATTACHED PLAN AND APPROVED BUILDING PERMIT #B-2022-5500 MISC-2025-0328 Type: Miscellaneous District: Vernon Main Address: 5503 S Boyle Avenue Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 08/26/2025
Zone:
Issue Date: 11/25/2025
Sq Ft: 0
Expiration: 05/24/2026
Valuation: $25,000.00
Last Inspection:
Fee Total: $1,649.19
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: MISC2025-0328 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: AT&T Modifications to an existing wireless facility to remove and replace antennas and ancillary equipment MISC-2025-0329 Type: Miscellaneous District: Vernon Main Address: 3809 Soto Street Status: Finaled Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 09/03/2025
Zone:
Issue Date: 11/03/2025
Sq Ft: 0
Expiration: 05/02/2026
Valuation: $36,000.00
Last Inspection: 11/12/2025
Fee Total: $2,322.19
Finaled Date: 11/13/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: ELE-2025-0292 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Solar photovoltaic roof mount system associated with Permit ELE-2025-0292 MISC-2025-0337 Type: Miscellaneous District: Vernon Main Address: 1938 E 46Th Street Status: Finaled Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 09/16/2025
Zone:
Issue Date: 11/13/2025
Sq Ft: 0
Expiration: 05/12/2026
Valuation: $22,800.00
Last Inspection: 12/09/2025
Fee Total: $1,566.72
Finaled Date: 12/09/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: MISC-2025-0337 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: INSTALL HIGH PILE STORAGE RACKS IN WAREHOUSE AREA.
MISC-2025-0339 Type: Miscellaneous District: Vernon Main Address: 3094 E Vernon Ave Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon, CA 90058 Application Date: 09/18/2025
Zone:
Issue Date: 11/19/2025
Sq Ft: 0
Expiration: 05/18/2026
Valuation: $1,000,000.00
Last Inspection: 12/10/2025
Fee Total: $16,570.35
Finaled Date:
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: MISC-2025-0339 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Exterior Cold Formed Metal Framing Engineering Shop Drawings and Calcs MISC-2025-0343 Type: Miscellaneous District: Vernon Main Address: 3094 E Vernon Avenue Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 10/08/2025
Zone:
Issue Date: 11/06/2025
Sq Ft: 0
Expiration: 05/05/2026
Valuation: $273,000.00
Last Inspection:
Fee Total: $6,421.30
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
December 18, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 39 of 48 .
.
Item 8 Page 43 of 200
PERMITS ISSUED BY TYPE (11/01/2025 TO 11/30/2025)
Related applications: IND-2024-0088
and MISC-2025-0317
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Metal Stairs 1 & 2 Permit Drawing Set - GIC Soto - IND-2024-0088 MISC-2025-0345 Type: Miscellaneous District: Vernon Main Address: 2500 S Alameda St Status: Issued Workclass: Miscellaneous Project: Parcel: 6302009045 Vernon, CA 90058 Application Date: 10/09/2025
Zone:
Issue Date: 11/06/2025
Sq Ft: 0
Expiration: 05/05/2026
Valuation: $3,000.00
Last Inspection:
Fee Total: $495.86
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: ELE-2025-0349 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Sign
MISC-2025-0358 Type: Miscellaneous District: Vernon Main Address: 5401 S Boyle Ave Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon, CA 90058 Application Date: 11/20/2025
Zone:
Issue Date: 11/20/2025
Sq Ft: 0
Expiration: 05/19/2026
Valuation: $8,200.00
Last Inspection:
Fee Total: $989.45
Finaled Date:
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: MISC-2025-0358 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Cut and frame a new 3' x 7' opening in the south warehouse wall. This is for a new exit door near the west end of the warehouse. The wall is steel framed. The new door will swing out with panic bar hardware.
PERMITS ISSUED FOR MISCELLANEOUS: 14
OVERLOAD HAULING
OH-000198-2025 Type: Overload Hauling District: Vernon Main Address: 2775 E 26Th Street Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90023 Application Date: 11/03/2025
Zone:
Issue Date: 11/04/2025
Sq Ft: 0
Expiration: 11/11/2025
Valuation: $0.00
Last Inspection:
Fee Total: $16.00
Finaled Date: 11/04/2025
Assigned To: Hannia Contreras
Additional Info:
Hauling Company Name: DSV Road
Transport
City: Missoula State: Montana Office Phone Number (including Area code): 323-458-4606
Number of Trips: 1
Zip Code: 59808 Haul: Yes Drive: No Tow: No Dimensions of Load: 12'H x 11'6"W x 40'L
Description of Hauling Equipment: 3
Axle Tractor - 2 Axle Trailer
Number Of Axles: 5 Number Of Tires Per Axle: 4 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 12 Loaded Overall Length: 80 Loaded Overhang: 0 Weight Class: legal Origin: CA-710 & BANDINI BLVD Destination: 2775 E 26th St, Vernon, CA 90058
Route Description: *710 - BANDINI
BLVD - SOTO ST - 26TH ST -
DESTINATION
Pilot Car (Y/N): N Start Date: Nov 4 2025 12:00AM
End Date: Nov 10 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: Oversized Transportation of Autoclave
December 18, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 40 of 48 .
.
Item 8 Page 44 of 200
PERMITS ISSUED BY TYPE (11/01/2025 TO 11/30/2025)
OH-000199-2025 Type: Overload Hauling District: Vernon Main Address:
Status: Issued Workclass: Overload Hauling Project: Parcel:
Application Date: 11/12/2025
Zone:
Issue Date: 11/13/2025
Sq Ft: 0
Expiration: 11/16/2025
Valuation: $0.00
Last Inspection:
Fee Total: $16.00
Finaled Date: 11/13/2025
Assigned To: Hannia Contreras
Additional Info:
Hauling Company Name: MONZON &
SON ENTERPRISES INC
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: 12 X 10 X 45 Description of Hauling Equipment:
SANDVIK QJ341 CRUSHER
Number Of Axles: 9 Number Of Tires Per Axle: 8 Distance Between Axles: 40 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 250000 Loaded Height: 14 Loaded Width: 10 Loaded Overall Length: 106-2 Loaded Overhang: 0 Weight Class: PURPLE Origin: EAST CITY LIMITS Destination: 3345 SLASUONS AVE Route Description: SLAUSON AVE -
TO DESTINATION - AND RETURN EMPTY
Pilot Car (Y/N): N
Start Date: Nov 13 2025 12:00AM End Date: Nov 15 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:
No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: OVERSIZE - MONZON
OH-000200-2025 Type: Overload Hauling District: Vernon Main Address: 4515 Loma Vista Avenue Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90058 Application Date: 11/14/2025
Zone:
Issue Date: 11/17/2025
Sq Ft: 0
Expiration: 11/22/2025
Valuation: $0.00
Last Inspection:
Fee Total: $16.00
Finaled Date: 11/17/2025
Assigned To: Hannia Contreras
Additional Info:
Hauling Company Name: ANGLEMYER
CRANE RENTAL
City: AZUSA State: CA Office Phone Number (including
Area code): 8008745512
Number of Trips: 1
Zip Code: 91702 Haul: No Drive: Yes Tow: No Dimensions of Load: 7 AXLE GROVE GMK 5275 TRUCK CRANE - UNIT
AC-275002
Description of Hauling Equipment: 7
AXLE GROVE GMK 5275 TRUCK CRANE
- UNIT AC-275002
Number Of Axles: 7 Number Of Tires Per Axle: 2 Distance Between Axles: 10.2 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 153360 Loaded Height: 13.8 Loaded Width: 10.3 Loaded Overall Length: 80 Loaded Overhang: 19.9 Weight Class: PURPLE Origin: SB 710 @ ATLANTIC BLVD Destination: 4515 LOMA VISTA AVE Route Description: SB 710 - ATLANTIC
BLVD - DISTRICT BLVD - LOMA VISTA
AVE - TO DESTINATION & RETURN VIA
EVERETT AVE - DISTRICT BLVD -
ATLANTIC BLVD TO NB 710
Pilot Car (Y/N): N
Start Date: Nov 17 2025 12:00AM End Date: Nov 21 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:
No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: ANGLEMYER CRANE RENTAL - 7 AXLE GROVE GMK 5275 TRUCK CRANE OH-000201-2025 Type: Overload Hauling District: Vernon Main Address:
Status: Issued Workclass: Overload Hauling Project: Parcel:
Application Date: 11/17/2025
Zone:
Issue Date: 11/18/2025
Sq Ft: 0
Expiration: 11/26/2025
Valuation: $0.00
Last Inspection:
Fee Total: $16.00
Finaled Date: 11/18/2025
Assigned To: Hannia Contreras
Additional Info:
December 18, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 41 of 48 .
.
Item 8 Page 45 of 200
PERMITS ISSUED BY TYPE (11/01/2025 TO 11/30/2025)
Hauling Company Name: T-9
ENTERPRISE
City: LA VERNE State: CA Office Phone Number (including Area code): 909-392-0880
Number of Trips: 1
Zip Code: 91750 Haul: Yes Drive: No Tow: No Dimensions of Load: 13'H X 13'6"W X 40'L
Description of Hauling Equipment: 3
AX TRAC 2 AX LB TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 24488 Distance Between Axles: 60.5 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 126725 Loaded Height: 15.1666 Loaded Width: 13.5 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: PURPLE Origin: SLAUSON AVE AT HUNTINGTON
PARK CITY LIMITS
Destination: 5764 ALCOA AVE Route Description: SLAUSON AVE -
ALCOA AVE - TO DESTINATION
Pilot Car (Y/N): Y
Start Date: Nov 19 2025 12:00AM End Date: Nov 25 2025 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:
No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: T-9 ENTERPRISE OS/OW LOAD
OH-000202-2025 Type: Overload Hauling District: Vernon Main Address:
Status: Issued Workclass: Overload Hauling Project: Parcel:
Application Date: 11/24/2025
Zone:
Issue Date: 11/24/2025
Sq Ft: 0
Expiration: 12/08/2025
Valuation: $0.00
Last Inspection:
Fee Total: $16.00
Finaled Date: 11/24/2025
Assigned To: Hannia Contreras
Additional Info:
Hauling Company Name: The Crane
Guys LLC
City: Los Alamitos State: CA Office Phone Number (including Area code): 5627770600
Number of Trips: 1
Zip Code: 90720 Haul: No Drive: Yes Tow: No Dimensions of Load:
Description of Hauling Equipment: 4
AX TRUCK CRANE
Number Of Axles: 4 Number Of Tires Per Axle: 2 Distance Between Axles: 8 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 97010 Loaded Height: 14 Loaded Width: 8 Loaded Overall Length: 50 Loaded Overhang: 12 Weight Class: PURPLE Origin: HWY 710 & ATLANTIC BLVD Destination: 4201 Fruitland Ave, Vernon, CA 900
Route Description: ATLANTIC BLVD -
DISTRICT BLVD - DOWNEY RD -
FRUITLAND AVE - TO DESTINATION AND
RETURN
Pilot Car (Y/N): N
Start Date: Dec 1 2025 12:00AM End Date: Dec 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: THE CRANE GUYS - TRUCK CRANE
PERMITS ISSUED FOR OVERLOAD HAULING: 5
PLUMBING
PLB-2023-0040 Type: Plumbing District: Vernon Main Address: 4567 Loma Vista Avenue Status: Plan Approval Expired Workclass: Plumbing Project: Parcel: 6304022059 Vernon 90058 Application Date: 10/12/2023
Zone:
Issue Date: 11/24/2025
Sq Ft: 0
Expiration: 05/23/2026
Valuation: $3,500.00
Last Inspection: 12/03/2025
Fee Total: $321.52
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: Permit number
IND-2023-0032
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Approval Date:
Nov 7 2023 12:00AM
Health Department Comments:
REFER TO IND-2023-032 AND OLD EDEN
PERMIT B-2021-4507
December 18, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 42 of 48 .
.
Item 8 Page 46 of 200
PERMITS ISSUED BY TYPE (11/01/2025 TO 11/30/2025)
Description: Install sewer line to new cooler
PLB-2023-0046 Type: Plumbing District: Vernon Main Address: 4701 S Santa Fe Avenue Status: Finaled Workclass: Plumbing Project: Parcel: 6308014031 Vernon 90058 Application Date: 11/13/2023
Zone:
Issue Date: 11/19/2025
Sq Ft: 0
Expiration: 05/18/2026
Valuation: $65,000.00
Last Inspection: 11/19/2025
Fee Total: $1,536.60
Finaled Date: 11/19/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: Separate offsite
plumbing permit will be submitted, for
re-routing the neighbor's sewer line to
the existing sewer line under S Santa Fe
Avenue.
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Approval Date:
Nov 21 2023 12:00AM
Health Department Comments: PLAN
CHECK NOT APPLICABLE. VP
Description: Relocation of the North-Neighbor’s (Norman International) sewer line, off Prime’s property. The line that currently intersects with the northeast portion of Prime's property, will be relocated so the sewer line runs parallel with the fence line, but on the north side of the fence line (North-Neighbor’s property). Wesley Cruz communicated this would be an onsite plumbing permit.
PLB-2023-0048 Type: Plumbing District: Vernon Main Address: 4701 S Santa Fe Avenue Status: Finaled Workclass: Plumbing Project: Parcel: 6308014031 Vernon 90058 Application Date: 11/17/2023
Zone:
Issue Date: 11/19/2025
Sq Ft: 0
Expiration: 05/18/2026
Valuation: $35,000.00
Last Inspection: 11/19/2025
Fee Total: $1,089.35
Finaled Date: 11/19/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: Part 1
[PLB-2023-0046] was submitted on
11/13/23
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: Yes Health Department Approval Date:
Nov 21 2023 12:00AM
Health Department Comments: PLAN
CHECK NOT APPLICABLE. VP
Description: Part 2 [associated with PLB-2023-0046], Reroute the North-Neighbor’s sewer line, connecting line to existing sewer line that runs beneath S Santa Fe Avenue. Wesley Cruz communicated this would be an offsite plumbing permit
PLB-2024-0091 Type: Plumbing District: Vernon Main Address: 2750 Jewel Avenue Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 06/07/2024
Zone:
Issue Date: 11/14/2025
Sq Ft: 0
Expiration: 12/24/2025
Valuation: $34,078.00
Last Inspection: 12/08/2025
Fee Total: $1,089.35
Finaled Date: 11/26/2025
Assigned To: Leslie Vega
Additional Info:
Related applications: Industrial New
Construction
Grading
Mechanical
Plumbing
Lot Merger
Electrical
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Plumbing plan for new Hydrogen Production and Refueling Site December 18, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 43 of 48 .
.
Item 8 Page 47 of 200
PERMITS ISSUED BY TYPE (11/01/2025 TO 11/30/2025)
PLB-2025-0163 Type: Plumbing District: Vernon Main Address: 2828 Alameda Street Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 05/09/2025
Zone:
Issue Date: 11/20/2025
Sq Ft: 0
Expiration: 05/19/2026
Valuation: $15,000.00
Last Inspection:
Fee Total: $686.91
Finaled Date:
Assigned To: Brenda Sanchez
Additional Info:
Related applications: IND-2025-0145
MEC-2025-0125
PLB-2025-0163
ELE-2025-0286
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: TENANT IMPROVEMENT FOR AN EXISTING OFFICE AND WAREHOUSE SPACE. THE SCOPE INCLUDES DEMOLITION OF EXISTING OFFICE SPACE AND MEZZANINE.PROVIDE NEW OFFICE SPACE AREA WITH NEW RESTROOMS, BREAKROOM AND OFFICES.PROVIDE ADA PARKING AND RAMPS. REMOVE ALL WAREHOUSE LIGHTING FIXTURES AND PROVIDE NEW LED LIGHTS. REMOVE HVAC UNITS AND PROVIDE NEW.
PLB-2025-0164 Type: Plumbing District: Vernon Main Address: 2830 Alameda Street Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 05/09/2025
Zone:
Issue Date: 11/20/2025
Sq Ft: 0
Expiration: 05/19/2026
Valuation: $35,000.00
Last Inspection:
Fee Total: $1,089.35
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: IND-2025-0147
MEC-2025-0126
PLB-2025-0164
ELE-2025-0288
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: TENANT IMPROVEMENT FOR AN EXISTING OFFICE AND WAREHOUSE SPACE.THE SCOPE INCLUDES PARTIAL DEMOLITION OF EXISTING OFFICE SPACE.
PROVIDE NEW OFFICE SPACE AREA WITH NEW RESTROOMS,
BREAKROOM AND OFFICES.PROVIDE ADA PARKING AND RAMPS FOR COMPLIANCE. REMOVE ALL WAREHOUSE LIGHTING FIXTURES AND PROVIDE NEW LED LIGHTS.REMOVE NON-FUNCTIONING HVAC UNITS AND PROVIDE NEW UNITS.
PLB-2025-0167 Type: Plumbing District: Vernon Main Address: 2832 Alameda Street Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 05/12/2025
Zone:
Issue Date: 11/20/2025
Sq Ft: 0
Expiration: 05/19/2026
Valuation: $40,000.00
Last Inspection:
Fee Total: $1,175.15
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: NA Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: PLUMBING FIXTURES FOR NEW TENANT IMPROVEMENT PLB-2025-0202 Type: Plumbing District: Vernon Main Address: 4646 Hampton Street Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 10/13/2025
Zone:
Issue Date: 11/05/2025
Sq Ft: 0
Expiration: 05/04/2026
Valuation: $185,000.00
Last Inspection: 11/13/2025
Fee Total: $4,966.30
Finaled Date:
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: PLB-2025-0202 Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Installing new drainage, waste and vent piping leading to a new lateral connection to 49th St.
December 18, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 44 of 48 .
.
Item 8 Page 48 of 200
PERMITS ISSUED BY TYPE (11/01/2025 TO 11/30/2025)
PLB-2025-0203 Type: Plumbing District: Vernon Main Address: 1990 E 25Th Street Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 10/14/2025
Zone:
Issue Date: 11/13/2025
Sq Ft: 0
Expiration: 05/12/2026
Valuation: $5,000.00
Last Inspection:
Fee Total: $825.86
Finaled Date:
Assigned To: Leslie Vega
Additional Info:
Related applications: ELE-2025-0354
HVAC
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Fixtures upgrade
PERMITS ISSUED FOR PLUMBING: 9
ROOFING
ROF-2025-0072 Type: Roofing District: Vernon Main Address: 2345 E 52Nd Street Status: Issued Workclass: Roofing Project: Parcel: Vernon 90058 Application Date: 10/08/2025
Zone:
Issue Date: 11/12/2025
Sq Ft: 0
Expiration: 05/11/2026
Valuation: $217,950.00
Last Inspection: 12/01/2025
Fee Total: $3,344.03
Finaled Date:
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: ROF-2025-0072 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.:
Recover existing roof with a
mechanically attached 60 mil white TPO
single-ply roofing system installed over a
separation sheet on the existing roof
deck. Seams to be hot-air welded per
manufacturer’s specifications (GAF,
Carlisle, or Firestone equivalent). Roofing
assembly shall have a UL Class A fire
rating in compliance with UL 790 / ASTM
E108.
What is the existing roof deck?:
Wood
How will the roof covering be
fastened?: The 60 mil TPO membrane
shall be mechanically attached in
accordance with Chapter 15 of the
California Building Code and the
manufacturer’s approved specifications.
Work performed in public right of
way?: No
Director Approval: No Health Acknowledgement: No Fire Acknowledgement: No Description: Recover existing commercial roof (approx. 53,600 sq. ft.) by installing a separation sheet and a new 60 mil TPO mechanically attached single-ply roofing system over existing roof deck. No asbestos present.
ROF-2025-0073 Type: Roofing District: Vernon Main Address: 4575 District Boulevard Status: Issued Workclass: Roofing Project: Parcel: Vernon 90058 Application Date: 10/23/2025
Zone:
Issue Date: 11/02/2025
Sq Ft: 0
Expiration: 05/01/2026
Valuation: $75,000.00
Last Inspection:
Fee Total: $1,815.27
Finaled Date:
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: ROF-2025-0074 Is Building unreinforced structure? URM: No
Percentage of roof replaced in last 3
years: 0
Is there more than one building on
this property?: Yes
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.: None
5. Are there any property line wall
or firewalls?: No
Describe new roof assembly.:
Remove granulated cap sheet, install
mechanically attached foam board, and
install 80 MIL TPO over entire roof
surface. This is a Class A rated product
What is the existing roof deck?: Solid
December 18, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 45 of 48 .
.
Item 8 Page 49 of 200
PERMITS ISSUED BY TYPE (11/01/2025 TO 11/30/2025)
How will the roof covering be
fastened?: Elevate UltraPly TPO
Platinum membrane is installed as
continuous roofing or waterproofing
layer on the roof. Rolls are overlapped
(side laps and end laps) prior to the heat
welding of the seam areas.
Work performed in public right of
way?: No
Director Approval: No Health Acknowledgement: No Fire Acknowledgement: No Description: Install elevate 80 Mil TPO manufacturer's specifications ROF-2025-0074 Type: Roofing District: Vernon Main Address: 4599 District Boulevard Status: Issued Workclass: Roofing Project: Parcel: Vernon 90058 Application Date: 10/23/2025
Zone:
Issue Date: 11/02/2025
Sq Ft: 0
Expiration: 05/01/2026
Valuation: $98,000.00
Last Inspection:
Fee Total: $2,132.52
Finaled Date:
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: ROF-2025-0074 Is Building unreinforced structure? URM: No
Percentage of roof replaced in last 3
years: 0
Is there more than one building on
this property?: Yes
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.: None
5. Are there any property line wall
or firewalls?: No
Describe new roof assembly.:
Remove existing granulated cap sheet,
install mechanically attached foam board
and install Elevate 80 MIL TPO per
manufacturer's specifications.
What is the existing roof deck?:
Granulated Cap Sheet
How will the roof covering be
fastened?: Elevate UltraPly TPO
Platinum membrane is installed as
continuous roofing or waterproofing
layer on the roof. Rolls are overlapped
(side laps and end laps) prior to the heat
welding of the seam areas.
Work performed in public right of
way?: No
Director Approval: No Health Acknowledgement: No Fire Acknowledgement: No Description: Install 370 squares of Elevate 80 MIL TPO per manufacturer's specifications ROF-2025-0075 Type: Roofing District: Vernon Main Address: 5401 S Boyle Avenue Status: Issued Workclass: Roofing Project: Parcel: Vernon 90058 Application Date: 11/13/2025
Zone:
Issue Date: 11/18/2025
Sq Ft: 0
Expiration: 05/17/2026
Valuation: $160,000.00
Last Inspection:
Fee Total: $2,762.03
Finaled Date:
Assigned To: Alma Munguia
Additional Info:
Related applications: None Is Building unreinforced structure? URM: No
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: No
Describe asbestos removal
process if applicable.:
5. Are there any property line wall
or firewalls?: No
Describe new roof assembly.: 1.)
New Class A / Fire-Rated Roof System:
A) New TPO 60 Mil over 1/4" Securock
Coverboard over 1-layer of 1.75" Polyiso
Rigid Insulation over 1.5" Rigid Insulation
over Standing Seam Metal Deck
What is the existing roof deck?:
Metal Deck - 22 Ga Standing Seam Metal
Roofing over Steel / Metal Purlin
Structural Framed Building
December 18, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 46 of 48 .
.
Item 8 Page 50 of 200
PERMITS ISSUED BY TYPE (11/01/2025 TO 11/30/2025)
How will the roof covering be
fastened?: All Roofing and Roof
Components are Mechanically Fastened
to the Purlins/Structure, Membrane, Rigid,
& Fire-Rated Coverboard, all components
are fastened to the Structure & Purlins /
Rafters
Work performed in public right of
way?: No
Director Approval: No Health Acknowledgement: No Fire Acknowledgement: No Description: 60 Mil TPO over 1/4" Coverboard over 1.75 Rigid Polyiso Insulation ROF-2025-0076 Type: Roofing District: Vernon Main Address: 2938 E 54Th Status: Issued Workclass: Roofing Project: Parcel: Vernon, CA 90058 Application Date: 11/17/2025
Zone:
Issue Date: 11/18/2025
Sq Ft: 0
Expiration: 05/17/2026
Valuation: $170,000.00
Last Inspection:
Fee Total: $2,862.03
Finaled Date:
Assigned To: Elizabeth Cuevas
Additional Info:
Related applications: ROF-2025-0076 Is Building unreinforced structure? URM: No
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: No
Describe asbestos removal
process if applicable.:
5. Are there any property line wall
or firewalls?: No
Describe new roof assembly.: 1.)
New Class A / Fire-Rated Roof System:
A) New TPO 60 Mil over 1/4" Securock
Coverboard over 1-layer of 1.75" Polyiso
Rigid Insulation over 1.5" Rigid Insulation
over Standing Seam Metal Deck
What is the existing roof deck?:
Metal Deck - 22 Ga Standing Seam Metal
Roofing over Steel / Metal Purlin
Structural Framed Building
How will the roof covering be
fastened?: All Roofing and Roof
Components are Mechanically Fastened
to the Purlins/Structure, Membrane, Rigid,
& Fire-Rated Coverboard, all components
are fastened to the Structure & Purlins /
Rafters
Work performed in public right of
way?: No
Director Approval: No Health Acknowledgement: No Fire Acknowledgement: No Description: Building: Existing Building 1 ( 1-of-3 in Cluster ) Roofing: Existing Roofing is BUR - Built-Up Roofing / 3-Ply Attachment: Mechanically Attached over Synthetic SS Underlayment Roof System: 60 Mil TPO over TriBuilt-Underlayment (Synthetic) Roof Slope = 0.5" / 12" Pitch
Termination: Coping caps and reglets
Skylights = 00
PERMITS ISSUED FOR ROOFING: 5
SPECIAL EVENT
SPEV-2025-0041 Type: Special Event District: Vernon Main Address: 4700 E 48Th Street Status: Finaled Workclass: Special Event Permit Project: Parcel: Vernon 90058 Application Date: 11/06/2025
Zone:
Issue Date: 11/26/2025
Sq Ft: 12,000
Expiration: 11/27/2025
Valuation: $0.00
Last Inspection: 11/26/2025
Fee Total: $510.00
Finaled Date: 11/26/2025
Assigned To: Elizabeth Cuevas
Additional Info:
Type Of Event: BIRTHDAY PARTY Description Of Event: FAMILY EVENT Start Date: Nov 29 2025 12:00AM End Date: Nov 30 2025 12:00AM Time Of Event: 5PM TO 1AM December 18, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 47 of 48 .
.
Item 8 Page 51 of 200
PERMITS ISSUED BY TYPE (11/01/2025 TO 11/30/2025)
Date of Inspection: Nov 28 2025
12:00AM
Time of inspection: 11AM Total anticipated number of
attendees: 100
Will Food Be served: Yes Will Alcohol Be Served?: Yes
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: FAMILY EVENT
BIRTHDAY PARTY
PERMITS ISSUED FOR SPECIAL EVENT: 1
GRAND TOTAL OF PERMITS: 133
* Indicates active hold(s) on this permit
December 18, 2025 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 48 of 48 .
.
Item 8 Page 52 of 200
City Council Agenda Report
Meeting Date: January 20, 2026
From: Brian Saeki, City Administrator
Department: City Administration
Submitted by: Sara Sandoval, Management Analyst
Subject
Los Angeles Opera Fee Waiver
Recommendation
A. Find that granting a fee waiver for the Los Angeles Opera (LA Opera) is an appropriate use of public funds because the LA Opera is a local 501(c)(3) nonprofit arts organization that provides significant cultural, educational, and community-based programming, and the funds will support activities that enrich the public and provide a substantial benefit to the community; and B. Waive annual Hazmat Permit and Public Health Permit fees for LA Opera, for an amount notto-exceed $10,000 for Fiscal Year 2025-26 and for subsequent years.
Background
The LA Opera, founded 39 years ago, is a 501(c)(3) nonprofit organization whose mission is to serve the public by producing world-class opera that preserves, promotes, and advances the art form while reflecting the diversity, pioneering spirit, and artistic sensibility of Los Angeles. During a typical season, LA Opera presents approximately 50 performances on its main stage at the Dorothy Chandler Pavilion and through its Off Grand productions, collectively serving over 100,000 audience members each year. In addition to its artistic programming, LA Opera maintains a robust community and learning division, LA Opera Connects, which provides arts education and engagement opportunities to more than 130,000 K–12 students, college students, seniors, veterans, and community members annually, especially those in communities with limited access to cultural resources. These initiatives expand public participation in the performing arts, supporting youth development, creative expression, and community enrichment throughout Los Angeles County.
The LA Opera has secured a storage facility in Vernon and has requested a waiver of annual city fees associated with its operations. In late October 2025, the City received a request from LA Opera for a grant from the Vernon CommUNITY Fund (VCF) to offset fees related to the organization’s Vernon facility. However, given the VCF’s limited grantmaking cycle and the City’s past practice for fee waiver requests from local nonprofits, LA Opera’s request is being presented for City Council consideration.
LA Opera’s Vernon facility will support production, storage, and outreach needs, enabling the organization to deliver its educational and cultural programming more effectively. In recognition of the City’s support, LA Opera has offered complimentary arts engagement opportunities specifically for Vernon residents, including:
• Opera for Elementary Students: Vernon Elementary School will be invited to attend the Spring 2026 Elementary Student Matinee performances of German Opera Tales, a musical adventure created for elementary-age audiences and featuring works by Humperdinck, Mozart, and Wagner. Performances will be held at the Dorothy Chandler Pavilion on March 12 and 13, 2026.
.
.
Item 9 Page 1 of 206
• Community Circle Tickets: Free or $10 mainstage performance tickets will be made available to Vernon non-profit organizations and community groups, including those serving seniors, veterans, and youth.
• Recitals and Community Events: LA Opera Connects will collaborate with local partners to present recitals and participate in select civic events, expanding cultural access for the Vernon community.
Supporting the LA Opera aligns with Vernon’s commitment to fostering community enrichment and strengthening partnerships with non-profit organizations that offer meaningful public benefit.
LA Opera’s educational programming, free ticket initiatives, and community performances enhance cultural accessibility for residents and local organizations. Granting the requested fee waiver would support LA Opera’s operational needs, reinforce the City’s relationship with a leading cultural institution, and further expand the artistic and educational opportunities available to the Vernon community.
Although the LA Opera requested that the cost of their Business License be waived, Business License rates are taxes and therefore cannot be waived. Below is a breakdown of all amounts included in LA Opera’s waiver request:
Category (GBL-001672-2025 Year 2025) Fee
Business License Tax (cannot be waived) $50.00
State Fee (cannot be waived by the City) $4.00
Warehouse Fee $8,760.00
Total $8,814.00
Total Fees to be Waived $8,760.00
Total Fees & Taxes Due $54.00
Estimated Future Annual Hazardous Materials Business
Plan Fee
$708.00
Fiscal Impact
The fiscal impact is a decrease in General Fund revenue of $8,760 for Fiscal Year 2025-26. In subsequent fiscal years, it is estimated that LA Opera’s annual fees will total approximately $9,468, reflecting the business’s intent to apply for a Hazardous Materials Business Plan with an estimated annual fee of $708.
Attachments
1. LA Opera Letter of Intent
2. LA Opera IRS Determination Letter
.
.
Item 9 Page 2 of 206
October 20, 2025
Vernon Community Fund Grant Committee
City of Vernon
4305 Santa Fe Avenue
Vernon, CA 90058
RE: Certificate of Occupancy Permit Number: COO-2025-0457 Dear Vernon Community Fund Grant Committee:
LA Opera, a 501(c)(3) non-profit organization, respectfully requests consideration for a Vernon CommUNITY Fund Grant to offset city fees associated with LA Opera’s storage facility in Vernon.
LA Opera is pleased to submit this Letter of Intent outlining the free arts education and engagement opportunities the company can offer to Vernon community members.
LA Opera’s mission is to serve the public by producing world-class opera that preserves, promotes, and advances the art form while embodying the diversity, pioneering spirit and artistic sensibility unique to Los Angeles. Founded 39 years ago, LA Opera is committed to reflecting the vibrant culture of our diverse and creative city through inventive productions that reinvigorate classic operatic repertoire and introduce electrifying new works. During a typical season, LA Opera presents 50 performances on its mainstage at the Dorothy Chandler Pavilion in downtown Los Angeles and through its innovative Off Grand productions, attended by over 100,000 audience members throughout the season.
LA Opera Connects community and learning department provides a wide range of initiatives to broaden performing arts access and participation for more than 130,000 K-12 youth, college students, seniors, veterans and other community members across LA County annually, especially in communities with limited cultural resources.
LA Opera is pleased to offer the following opportunities for the Vernon community to experience the art of opera.
• Opera for Elementary Students – We invite Vernon Elementary School to attend a spring 2026 Elementary Student Matinees performance of German Opera Tales – a musical adventure created especially for elementary-age students, featuring unforgettable music by Humperdinck, Mozart, and Wagner. German Opera Tales will be presented in two performances (10:00am and 11:30am) at the Dorothy Chandler Pavilion Thursday, March 12, 2026 and Friday, March 13, 2026.
• Community Circle Tickets for Mainstage Performances – Free or $10 tickets to mainstage performances at the Dorothy Chandler Pavilion will be made available to Vernon non-profit organizations and community groups, including those serving seniors, veterans and youth.
.
.
Item 9 Page 3 of 206
• Recitals – LA Opera Connects works with community partners to present special recitals at various venues and select civic events.
LA Opera would like to extend its appreciation to the City of Vernon for its welcoming support and partnership. Should you have any questions regarding this Letter of Intent, please contact me at 213- 972-3012 or [email protected].
Sincerely,
Joslyn Treece
Director, Institutional Giving and Government Relations .
.
Item 9 Page 4 of 206
..
Item 9 Page 5 of 206
..
Item 9 Page 6 of 206
City Council Agenda Report
Meeting Date: January 20, 2026
From: Brian Saeki, City Administrator
Department: City Administration
Submitted by: Lilia Hernandez, Assistant to the City Administrator Subject
Ratification of Contingency Funds for First Global Gear Services, LLC Recommendation
Ratify use of $4,511.95 in contingency funds for Purchase Order with First Global Gear Services, LLC to cover increased costs due to tariffs on the purchase of gearbox bearings for the Malburg Generating Station.
Background
On May 6, 2025, the City Council approved several purchases related to the planned Fall 2025 Malburg Generating Station outage. The approvals included a $535,861.68 Purchase Order (PO) with Siemens Energy, Inc. (Siemens) for the purchase of steam turbine generator parts and a related 15% contingency of $80,379.25; and a $116,708.42 PO with First Global Gear Services LLC (FGGS) for the purchase of gearbox bearings and a related 15% contingency of $17,506.26.
The City Administrator was granted the authority to issue change orders up to the respective contingency amounts.
In November 2025, FGGS notified staff of additional shipping costs for the gearbox bearing purchase amounting to $22,018.21. The additional cost was mainly due to an unanticipated new 15% duty tax and an additional 50% steel tax. Considering the Council approved contingency amount of $17,506.26 for the PO with FGGS, there was a shortfall of $4,511.95. This posed a challenge, as the gearbox bearings were being shipped from France and FGGS required full payment prior to shipping.
To avoid delays, staff requested to utilize a portion of the $80,379.25 contingency funds previously allocated and approved by the City Council for the Siemens PO to cover the remaining $4,511.95 needed for the FGGS PO. Given the urgency as the outage neared, and recognizing the difference was minimal, the Finance Department and City Administrator agreed with staff’s recommendation. Accordingly, on November 25, 2025, the City Administrator approved the request to utilize $4,511.95 of the contingency funds approved for the Siemens PO to cover the full $22,018.21 invoice from FGGS. The utilization of additional contingency funds for FGGS is being submitted for ratification by the City Council, as the May 6, 2025 approval was only for $17,506.26.
Fiscal Impact
The fiscal impact of the contingency funds used totaled $22,018.21 ($17,506.26 + $4,511.95).
Sufficient funds are available in the Electric Fund, Malburg Generating Station, Steam Turbine, Account No. 055-050-586-529006 for the current fiscal year.
Attachments
1. FGGS Invoice No. FGGI142-4-2
.
.
Item 10 Page 1 of 212