Vernon City Council
March 17, 2026

Regular City Council Meeting Agenda March 17, 2026

Agenda
City of Vernon
Regular City Council Meeting
Tuesday, March 17, 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 City Council Meeting will commence shortly after the 9:00 a.m. County Sanitation District No. 23 Meeting. 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

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 March 17, 2026

PRESENTATIONS

1. Employee Service Pin Awards
Recommendation:

Recognize February 2026 Employee Service Pin Award recipient.

2. City Council Strategic Priorities
Recommendation:

Receive a presentation on potential City Council goals and determine key goals to guide the City’s strategic planning process.

PUBLIC HEARINGS

3. Adoption of the 2025 California Building Standards Code by Reference Recommendation:

A. Conduct a Public Hearing;
B. Find that the proposed action is exempt from California Environmental Quality Act (CEQA) review, because it is general policy and procedure-making activity that is unrelated to any specific project, which must undergo separate CEQA review, and that will not result in direct physical changes or reasonably foreseeable indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines Section 15378; and
C. Adopt Ordinance No. 1310 adopting the 2025 California Building Standards Code by reference.

4. Sidewalk Vending Regulations
Recommendation:

A. Conduct a Public Hearing;
B. Find that the proposed action is exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Sections 15061(b)(3) and 15378, as an action for which there is no possibility that the ordinance will have any significant effect on the environment;
C. Introduce, read by title only, and waive further reading of Ordinance No. 1311 amending Chapter 12.10 (Sidewalk Vending) of Title 12 (Streets, Sidewalks and Public Places) of the Vernon Municipal Code pertaining to the regulation of sidewalk vending; and D. Direct staff to schedule the adoption for the April 7, 2026, 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.

5. Meeting Minutes
Recommendation:

Approve the March 3, 2026 Regular City Council and Special City Council Meeting Minutes.

6. Operating Account Warrant Register
Recommendation:

Approve Operating Account Warrant Register No. 169, for the period of February 1, 2026 through February 14, 2026, totaling $9,191,307.17 and consisting of ratification of electronic Regular City Council Meeting Agenda March 17, 2026

payments totaling $8,795,879.66 and ratification of the issuance of early checks totaling $395,427.51.

7. Fire Department Activity Report
Recommendation:

Receive and file the January 2026 Fire Department Activity Report.

8. Police Department Activity Report - January 2026
Recommendation:

Receive and file the January 2026 Police Department Activity Report.

9. Professional Services Agreement with Actum-E, LLC
Recommendation:

A. Find that it is in the best interests of the City to award a contract directly to Actum-E, LLC without a competitive selection process, pursuant to Vernon Municipal Code Section

3.32.110(B)(2); and
B. Approve and authorize the City Administrator to execute a Professional Services Agreement with Actum-E, LLC, in substantially the same form as submitted, for government affairs related to the Big 4 cities, for a total amount not-to-exceed $45,000, through June 30, 2026.

10. Amendment No. 1 to Attorney Services Agreement with Liebert Cassidy Whitmore Recommendation:

Approve and authorize the City Administrator to execute Amendment No. 1 to the Attorney Services Agreement with Liebert Cassidy Whitmore (LCW) for outside legal services, in substantially the same form as submitted, to increase the total not-to-exceed amount by an additional $75,000.

11. Side Letters of Agreement with Police Bargaining Groups Regarding In-Lieu Holiday Time
Recommendation:

A. Adopt Resolution No. 2026-011 approving the In-Lieu Holiday Time Side Letter of Agreement by and between the City of Vernon and the Vernon Police Officers' Benefit Association (VPOBA); and
B. Adopt Resolution No. 2026-012 approving the In-Lieu Holiday Time Side Letter of Agreement by and between the City of Vernon and the Vernon Police Management Association (VPMA).

12. Removal of Marked Crosswalks Along Pacific Boulevard at 45th, 46th, and 49th 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 restriping an existing street by removing the crosswalk markings to avoid potential adverse impacts to pedestrian and vehicular safety, and involves negligible or no expansion of an existing use; and
B. Authorize pavement striping crew to remove all marked crosswalks along Pacific Boulevard at 45th, 46th, and 49th Street.

Regular City Council Meeting Agenda March 17, 2026

NEW BUSINESS

13. Consulting Services Agreement with CNS Engineers, Inc. for the Atlantic Boulevard Bridge Rehabilitation and Widening Project
Recommendation:

A. Find that the proposed action is within the Initial Study/Mitigated Negative Declaration prepared for this project pursuant to the provisions under the California Environmental Quality Act (CEQA) in accordance with Section 15063 of the CEQA Guidelines; B. Find that the best interests of the City are served by a direct award of a Services Agreement to CNS Engineers, Inc., without a competitive selection process pursuant to Vernon Municipal Code Section 3.32.110 (B)(2); and
C. Approve and authorize the City Administrator to execute a Services Agreement with CNS Engineers, Inc. for the rehabilitation and widening of the Atlantic Boulevard Bridge (Federal Project No. DBPL02-5139(010)).

ORAL REPORTS

14. City Administrator Reports on Activities and Other Announcements

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

CLOSED SESSION

16. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Government Code Section 54956.8
Property: 4528 Bandini Boulevard, Vernon, California
Agency negotiator: Brian Saeki, City Administrator
Negotiating parties: Zeem Solutions
Under negotiation: Price and Terms of Payment

CLOSED SESSION REPORT

ADJOURNMENT
On March 12, 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 March 17, 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: March 17, 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 February 2026 Employee Service Pin Award recipient.

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

TEN YEARS OF SERVICE
Richard A. Cimarusti, Facilities Maintenance Worker, Hired February 2016 Fiscal Impact
There is no fiscal impact associated with this report.

Attachments
None.
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Item 1 Page 1 of 1
City Council Agenda Report
Meeting Date: March 17, 2026
From: Brian Saeki, City Administrator
Department: City Administration
Submitted by: Brian Saeki, City Administrator
Subject
City Council Strategic Priorities
Recommendation
Receive a presentation on potential City Council goals and determine key goals to guide the City’s strategic planning process.

Background
As directed by the City Council, the City engaged Kelly Associates Management Group to assist with a goal-setting process, a priority for the Council as it shapes Vernon’s path forward.

The process began with the preparation of a SWOT analysis (Strengths, Weaknesses, Opportunities, and Threats), which was shared with the City Council, executive and other staff, and community stakeholders, including the Chamber of Commerce. In addition, interviews were conducted with these same stakeholders.

The City also hosted three community meetings to gather input from residents and businesses.

Resident meetings were held in the evening on February 2, 2026, at the Vernon Village Apartments and on February 5, 2026, in the City Council Chambers at City Hall. A business breakfast at City Hall was held that same morning on February 5th.

Responses from the SWOT analysis and feedback from the community meetings were compiled, summarized, and presented to the City Council at a special meeting on March 3, 2026. During the meeting, the City Council was asked to help identify approximately five key goals by placing red dots on the items considered most important. Each Council Member was limited to five dots to ensure the goals selected remained manageable. While Council Members acknowledged that more than five goals were important, the need to narrow the list for focused action was understood.

The City Council placed their dots on the following priorities:

Three Dots:
• Proactively engage in economic development and planning for the City’s future • Develop community facilities (park/community center, dog park, library, health clinic) • Enhanced long-term financial and capital planning
Two Dots:
• Review public safety alternatives
• Reduce environmental impacts in Southeast Los Angeles Area (SELA) communities • Actively pursue residential and retail development
• Green tech and circular economy, position the city to become a clean-tech hub One Dot: .
.

Item 2 Page 1 of 14
• Continue to build credibility among other public agencies and the public • Seek new/increased funding (tax revenues, state/federal allocations, creative partnership opportunities
• Improve local air quality and sell power
• Streamline and refine the City’s code, purchasing policy and procedures • Provide services to surrounding cities to generate revenue • Digital infrastructure (data centers)
• Kern County property
• OE Clark Community Center
No other goals were marked by dots.

Discussion
Based on the priorities identified by the City Council, staff have developed the following six (6) potential goals for Council consideration:

1. Strengthen City Credibility and Partnerships
• Build trust and credibility with the public and other public agencies • Pursue collaborative opportunities with regional partners to maximize impact and resources

2. Promote Economic Growth and Revenue Generation
• Attract residential, retail, and commercial development • Provide services to surrounding cities and explore new revenue sources, including green tech and digital infrastructure investments

3. Advance Sustainability and Environmental Stewardship • Improve local air quality and reduce environmental impacts, particularly in SELA communities
• Position Vernon as a hub for clean-tech and circular economy initiatives

4. Enhance Community Infrastructure and Facilities
• Develop parks, community centers (including OE Clark building), libraries, and health clinics to meet resident needs
• Invest in digital and physical infrastructure that supports both community and economic goals
• Explore new funding mechanisms to finance public infrastructure and development projects (e.g. Enhanced Infrastructure Financing District (EIFD))

5. Strengthen Organizational Efficiency and Financial Planning • Streamline City codes, policies, and procedures, including purchasing processes
• Streamline City meetings to enhance public engagement and efficiency • Implement long-term financial and capital planning to ensure sustainability and resilience

6. Optimize Public Utility Operations to Ensure Affordable Services • Prioritize the efficient management of the City’s power, gas, fiber, and water systems
• Keep utility costs low for residents and businesses while maintaining reliable, high-quality service
• Kern County property
These goals are recommendations for the City Council to consider. They may be added to or amended during the presentation to the City Council. Additionally, the Strategic Plan is a living . .

Item 2 Page 2 of 14
document that may be modified at any time as new priorities arise. The plan will also be formally evaluated each year, typically during the budget process for the following fiscal year.

Once the goals are set and approved by the City Council, staff will develop specific tasks to help achieve them. Each task will include a schedule, any associated costs, and the responsible City department.

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

Attachments
None.
.
.

Item 2 Page 3 of 14
City Council Strategic Priorities
March 17, 2026
March 17, 2026
Item 2
Staff Presentation
.
.

Item 2 Page 4 of 14
Background
SWOT Analysis
Strengths, Weaknesses,
Opportunities, and
Threats (SWOT) identified
• Council, Executives,
staff, and community
members completed
analysis
• Interviews with same
stakeholders
followed
Community Input
Three workshops held to
gather feedback from
residents and businesses
• February 2 – Resident
Session (Vernon
Village Park Apts)
• February 5 – Business
Session (City Hall)
• February 5 – Resident
Session (City Hall)
Compilation
SWOT Analyses and
community input
summarized and
presented to Council
• Special Meeting held
on March 3
• Each Council
Member identified 5
key goals as focus
areas for action
.
.

Item 2 Page 5 of 14
Discussion
Based on priorities identified by
City Council, staff have developed
potential goals for consideration

1. Strengthen City Credibility and
Partnerships

2. Promote Economic Growth and
Revenue Generation

3. Advance Sustainability and
Environmental Stewardship

4. Enhance Community Infrastructure
and Facilities

5. Strengthen Organizational Efficiency
and Financial Planning

6. Optimize Public Utility
Operations to Ensure
Affordable Services
..

Item 2 Page 6 of 14
To Include:
• Building trust and credibility with
the public and other public
agencies
• Pursuing collaborative
opportunities with regional
partners to maximize impact and
resources
Goal 1
Strengthen City
Credibility and
Partnerships
.
.

Item 2 Page 7 of 14
To Include:
• Attracting residential, retail, and
commercial development
• Providing services to surrounding
cities and exploring new
revenue sources, including
green tech and digital
infrastructure
Goal 2
Promote Economic
Growth and
Revenue
Generation
.
.

Item 2 Page 8 of 14
To Include:
• Improving local air quality and
reducing environmental
impacts, particularly in SELA
communities
• Positioning Vernon as a hub for
clean-tech and circular
economy initiatives
Goal 3
Advance
Sustainability and
Environmental
Stewardship
.
.

Item 2 Page 9 of 14
To Include:
• Developing parks, community centers,
libraries, and health clinics to meet
resident needs
• Investing in digital and physical
infrastructure that supports both
community and economic goals
• Exploring new funding mechanisms to
finance public infrastructure and
development projects
Goal 4
Enhance
Community
Infrastructure and
Facilities
.
.

Item 2 Page 10 of 14
To Include:
• Streamlining City codes, policies, and
procedures, including purchasing
processes
• Streamlining City meetings to enhance
public engagement and efficiency
• Implementing long-term financial and
capital planning to ensure sustainability
and resilience
Goal 5
Strengthen
Organizational
Efficiency and
Financial Planning
.
.

Item 2 Page 11 of 14
To Include:
• Prioritizing the efficient management
of the City’s power, gas, fiber, and
water systems
• Keeping utility costs low for residents
and businesses while maintaining
reliable, high-quality service
• Kern County property
Goal 6
Optimize Public
Utility Operations to
Ensure Affordable
Services
.
.

Item 2 Page 12 of 14
Next Steps
• City Council approves goals to prepare a Strategic Plan • Staff develops specific tasks to achieve goals
• Schedule
• Associated Costs
• Responsible City Department
• City Council adopts Strategic Plan
• Modify at any time with new priorities
• Evaluate each year during City budget process
.
.

Item 2 Page 13 of 14
City Council Agenda Report
Meeting Date: March 17, 2026
From: Daniel S. Wall, P.E., Director of Public Works-City Engineer Department: Public Works
Submitted by: Rosemary Lozada, Management Analyst
Subject
Adoption of the 2025 California Building Standards Code by Reference Recommendation
A. Conduct a Public Hearing;
B. Find that the proposed action is exempt from California Environmental Quality Act (CEQA) review, because it is general policy and procedure-making activity that is unrelated to any specific project, which must undergo separate CEQA review, and that will not result in direct physical changes or reasonably foreseeable indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines Section 15378; and C. Adopt Ordinance No. 1310 adopting the 2025 California Building Standards Code by reference.

Background
During the regular City Council Meeting on March 3, 2026, the City Council introduced and conducted the first reading of Ordinance No. 1310 adopting the 2025 California Building Standards Code. This ordinance adopts the 2025 California Building Standards Code by reference. Every three years, the California Department of General Services' Building Code Standards Commission reviews, revises and adopts building and construction codes. These building codes are comprehensive standards used by the design and construction community and relied upon by the insurance industry to minimize the loss of life and property.

Pursuant to California Government Code Sections 50022.2, 50022.3 and 6066, the public hearing notice was published on February 26 and March 5, 2026. The public hearing will be held on March 17, 2026, prior to the adoption of Ordinance No. 1310.

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

Attachments

1. Ordinance No. 1310

2. Notice of Public Hearing
.
.

Item 3 Page 1 of 11
ORDINANCE NO. 1310

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF VERNON, AMENDING CERTAIN SECTIONS OF TITLE 15 (BUILDING AND

CONSTRUCTION) OF THE VERNON MUNICIPAL CODE, TO ADOPT
THE 2025 CALIFORNIA BUILDING STANDARDS CODE
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 15 – Building and Construction establishes regulations and provisions in the City and designates, regulates and restricts various matters of development.

C. The City desires to amend certain sections of Title 15 of the VMC to adopt the 2025 California Building Standards.

D. Pursuant to California Government Code section 50022.3, a public hearing was held for the second reading and adoption of this ordinance.

THE CITY COUNCIL OF THE CITY OF VERNON HEREBY ORDAINS:

SECTION 2. The City Council of the City of Vernon hereby finds and determines that the above recitals are true and correct and are a substantial part of this ordinance.

SECTION 3. This ordinance was assessed in accordance with the authority and criteria contained in the California Environmental Quality Act (CEQA), the State CEQA Guidelines, and the environmental regulations of the City. The City Council finds that the proposed action is exempt from California Environmental Quality Act (CEQA) review, because it is general policy and procedure-making activity that is unrelated to any specific project, which must undergo separate CEQA review, and that will not result in direct physical changes or reasonably foreseeable indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines Section 15378.

SECTION 4. Vernon Municipal Code Section 15.08.010 of Chapter 15.08 is hereby amended to read as follows with amendments denoted in underline and deletions by strikethrough:

Chapter 15.08 BUILDING CODE

15.08.010 20222025 California Building Code adopted.
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Item 3 Page 2 of 11
Ordinance No. 1310

_______________________
The City of Vernon hereby adopts by reference the 20222025 California Building Code as published by the California Building Standards Commission, California Code of Regulations, Title 24, Part 2, Volumes 1 and 2, and Appendices C, F, H, I and J, and all standards contained therein, including all applicable tables, indices, addenda and footnotes. Except as otherwise provided herein, or as later amended, said California Building Code is hereby referred to and by such reference is incorporated herein as if fully set forth and is hereby adopted as the Building Code of the City of Vernon.

SECTION 5. Vernon Municipal Code Section 15.12.010 of Chapter 15.12 is hereby amended to read as follows with amendments denoted in underline and deletions by strikethrough:

Chapter 15.12 ELECTRICAL CODE

15.12.010 20222025 California Electrical Code adopted.

The City of Vernon adopts by reference the 20222025 California Electrical Code as published by the California Building Standards Commission, California Code of Regulations, Title 24, Part 3, including all of its tables, indices, appendices, addenda and footnotes. Except as otherwise provided herein, or as later amended, said California Electrical Code is hereby referred to and by such reference is incorporated herein as if fully set forth and is hereby adopted as the Electrical Code of the City of Vernon.

SECTION 6. Vernon Municipal Code Section 15.16.010 of Chapter 15.16 is hereby amended to read as follows with amendments denoted in underline and deletions by strikethrough:

Chapter 15.16 MECHANICAL CODE

15.16.010 20222025 California Mechanical Code adopted.

The City of Vernon adopts by reference the 20222025 California Mechanical Code, as published by the California Building Standards Commission, California Code of Regulations, Title 24, Part 4, including all of its tables, indices, appendices, addenda and footnotes. Except as otherwise provided herein, or as later amended, said California Mechanical Code is hereby referred to and by such reference is incorporated herein as if fully set forth.

SECTION 7. Vernon Municipal Code Section 15.20.010 of Chapter 15.20 is hereby amended to read as follows with amendments denoted in underline and deletions by strikethrough:

Chapter 15.20 PLUMBING CODE

15.20.010 20222025 California Plumbing Code adopted.
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Item 3 Page 3 of 11
Ordinance No. 1310

_______________________
The City of Vernon adopts by reference the 20222025 California Plumbing Code, as published by the California Building Standards Commission, California Code of Regulations, Title 24, Part 5, including all of its tables, indices, appendices, addenda and footnotes. Except as otherwise provided herein, or as later amended, said California Plumbing Code is hereby referred to and by such reference is incorporated herein as if fully set forth.

SECTION 8. Vernon Municipal Code Sections 15.28.010 and 15.28.040 of Chapter 15.28 are hereby amended to read as follows with amendments denoted in underline and deletions by strikethrough:

Chapter 15.28 EXISTING BUILDING CODE

15.28.010 20222025 California Existing Building Code adopted.

The City of Vernon adopts by reference the 20222025 California Existing Building Code, as published by the California Building Standards Commission, California Code of Regulations, Title 24, Part 10, including the tables, indices, appendices, addenda and footnotes contained therein as the seismic strengthening provisions for unreinforced masonry bearing wall buildings for the City of Vernon. Except as otherwise provided herein, or as later amended, said California Existing Building Code is hereby referred to and by such reference is incorporated herein as if fully set forth.

15.28.040 Chapter A2 of the 20212024 International Existing Building Code adopted.

Chapter A2 of the 20212024 International Existing Building Code, published by the International Code Council, Inc., is hereby adopted as the minimum standard for seismic strengthening of tilt-up concrete wall buildings. This standard is established as a minimum guideline for those property owners voluntarily selecting to retrofit their structures and shall not be construed as the City of Vernon mandated program. Except as otherwise provided herein, or as later amended, said 20212024 International Existing Building Code is hereby referred to and by such reference is incorporated herein as if fully set forth.

SECTION 9. Vernon Municipal Code Section 15.32.010 of Chapter 15.32 is hereby amended to read as follows with amendments denoted in underline and deletions by strikethrough:

Chapter 15.32 RESIDENTIAL CODE

15.32.010 20222025 California Residential Code adopted.

The City of Vernon adopts by reference the 20222025 California Residential Code and Appendix V thereof, as published by the California Building Standards Commission, California Code of Regulations, Title 24, Part 2.5, including Appendix Chapters H, J, T, .
.

Item 3 Page 4 of 11
Ordinance No. 1310

_______________________
V, and all tables, indices, addenda and footnotes. Except as otherwise provided herein, or as later amended, said California Residential Code is hereby referred to and by such reference is incorporated herein as if fully set forth.

SECTION 10. Vernon Municipal Code Section 15.36.010 of Chapter 15.36 is hereby amended to read as follows with amendments denoted in underline and deletions by strikethrough:

Chapter 15.36 GREEN BUILDING STANDARDS CODE

15.36.010 20222025 Green Building Standards Code adopted.

The City of Vernon adopts by reference the 20222025 California Green Building Standards Code, also known as CALGreen Code, as published by the California Building Standards Commission, California Code of Regulations, Title 24, Part 11, including applicable tables, indices, appendices, addenda and footnotes. Except as otherwise provided herein, or as later amended, said California Green Building Standards Code is hereby referred to and by such reference is incorporated herein as if fully set forth and is hereby adopted by reference as the Green Building Standards Code of the City of Vernon.

SECTION 11. Vernon Municipal Code Section 15.40.010 of Chapter 15.40 is hereby amended to read as follows with amendments denoted in underline and deletions by strikethrough:

Chapter 15.40 ENERGY CODE

15.40.010 20222025 California Energy Code adopted.

The City of Vernon adopts by reference the 20222025 California Energy Code, as published by the California Building Standards Commission, California Code of Regulations, Title 24, Part 6, including all of its tables, indices, appendices, addenda and footnotes subject, however, to the amendments, additions and deletions set forth in this chapter. Except as otherwise provided herein, or as later amended, said California Energy Code is hereby referred to and by such reference is incorporated herein as if fully set forth as the Energy Code of the City of Vernon.

SECTION 12. Vernon Municipal Code Section 15.42.010 of Chapter 15.42 is hereby amended to read as follows with amendments denoted in underline and deletions by strikethrough:

Chapter 15.42 REFERENCED STANDARDS

15.42.010 20222025 California Referenced Standards adopted.

The City of Vernon adopts by reference the 20222025 California Referenced Standards .
.

Item 3 Page 5 of 11
Ordinance No. 1310

_______________________
Code, as published by the California Building Standards Commission, California Code of Regulations, Title 24, Part 12, including all of its tables, indices, appendices, addenda and footnotes subject, however, to the amendments, additions and deletions set forth in this chapter. Except as otherwise provided herein, or as later amended, said California Referenced Standards are hereby referred to and by such reference are incorporated herein as if fully set forth as the Referenced Standards of the City of Vernon.

SECTION 13. Vernon Municipal Code Section 15.56.060 of Chapter 15.56 is hereby amended to read as follows with amendments denoted in underline and deletions by strikethrough:

Chapter 15.56 REPAIR AND CONSTRUCTION OF DAMAGED STRUCTURES

15.56.060 20212024 Edition of the International Existing Building Code adopted, repair criteria.

The 20212024 Edition of the International Existing Building Code, published by the International Code Council, Inc., subject however, to the amendments, additions and deletions set forth in this chapter, is hereby adopted by reference as the repair criteria of the City of Vernon relating to disaster repair and reconstruction.

SECTION 14. 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 15. If any section, subsection, paragraph, sentence, clause, phrase, or portion thereof, of this ordinance is declared by a court of competent jurisdiction to be unconstitutional or otherwise invalid, such decision shall not affect the validity of the remaining portions of this ordinance. The City Council declares that it would have adopted this ordinance, and each section, subsection, paragraph, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more sections, subsections, paragraphs, sentences, clauses, phrases, or portions thereof, be declared invalid or unconstitutional. To this end, the provisions of this ordinance are declared to be severable.

SECTION 16. The City Clerk, or Deputy City Clerk, shall certify the adoption and publish this ordinance as required by law.
/ / /
/ / /
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Item 3 Page 6 of 11
Ordinance No. 1310

_______________________
SECTION 17. This ordinance shall become effective after the thirtieth day following its adoption.

APPROVED AND ADOPTED MARCH 17, 2026.

LETICIA LOPEZ, Mayor
ATTEST:

GENOVEVA ROCHA, City Clerk
APPROVED AS TO FORM:

ZAYNAH MOUSSA-MILWARD,
City Attorney
.
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Item 3 Page 7 of 11
Ordinance No. 1310

_______________________

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. 1310 that was introduced by the City Council of the City of Vernon, California, at its Regular meeting of March 3, 2026, and adopted at its Regular Meeting of March 17, 2026 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
________________________________
GENOVEVA ROCHA, City Clerk
.
.

Item 3 Page 8 of 11

NOTICE OF CITY COUNCIL PUBLIC HEARING
The City Council of the City of Vernon will conduct a public hearing on March 17, 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:

CONSIDER ADOPTION OF AN ORDINANCE AMENDING TITLE 15 OF

THE VERNON MUNICIPAL CODE AND ADOPTING BY REFERENCE

THE CALIFORNIA BUILDING CODE, ELECTRICAL CODE,

MECHANICAL CODE, PLUMBING CODE, DANGEROUS BUILDING

CODE, EXISTING BUILDING CODE, RESIDENTIAL BUILDING CODE,

GREEN BUILDINGS STANDARDS CODE, ENERGY CODE AND FIRE
CODE
This Notice of Public Hearing is published in accordance with California Government Code Section 50022.3, which requires that when a local agency adopts codes by reference, the City Council must first introduce the proposed ordinance and schedule a time and place for a public hearing to consider adoption.

The proposed is a City-initiated ordinance to amend the City of Vernon Municipal Code Section 15.08 through 15.56 adopting the 2025 California Building Standards Code. Every three years the California Building Standards Commission adopts a new set of building codes which include building, residential, electrical, mechanical, plumbing, fire, energy, and green building standards. Local jurisdictions must adopt and enforce these adopted codes and apply the minimum requirements to all construction projects that file a building permit application.

All relevant documents, including copies of the codes being considered for adoption, 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 abovereferenced items during the public hearing. In addition, written comment or questions may be submitted prior to the hearing as set forth below. Written Testimony or questions must be received prior to 9:00 a.m. on the date of the hearing.

Please send your comments or questions to:

Daniel Wall, Director of Public Works
City of Vernon
4305 Santa Fe Avenue, Vernon, CA 90058
(323) 583-8811, ext. 305 Email: [email protected] If you challenge the adoption 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 .
.

Item 3 Page 9 of 11
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.

Dated: February 19, 2026 Genoveva Rocha, City Clerk
Publish: February 26 and March 5, 2026
.
.

Item 3 Page 10 of 11
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 4015593

GENOVEVA ROCHA

CITY OF VERNON CITY CLERK
4305 SANTA FE AVE
VERNON, CA - 90058

HRG - NOTICE OF HEARING
Notice of Public Hearing - Adopting the 2025 CA Building Standards Code
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:
02/26/2026, 03/05/2026
03/05/2026

LOS ANGELES
!A000007337760!
Email

NOTICEOFCITYCOUNCILPUBLICHEARING
TheCityCounciloftheCityofVernonwill
conductapublichearingonMarch17,2026,at
9:00a.m.(orassoonthereafterasthemattercan
beheard)whichyoumayattendatVernonCity
Hall,CityCouncilChamber,4305SantaFe
Avenue,Vernon,CA90058to:

CONSIDERADOPTIONOFANORDINANCE
AMENDINGTITLE15OFTHEVERNON

MUNICIPALCODEANDADOPTINGBY

REFERENCETHECALIFORNIABUILDING

CODE,ELECTRICALCODE,MECHANICAL

CODE,PLUMBINGCODE,DANGEROUS

BUILDINGCODE,EXISTINGBUILDINGCODE,

RESIDENTIALBUILDINGCODE,GREEN

BUILDINGSSTANDARDSCODE,ENERGY

CODEANDFIRECODE
ThisNoticeofPublicHearingispublishedin
accordancewithCaliforniaGovernmentCode
Section50022.3,whichrequiresthatwhenalocal
agencyadoptscodesbyreference,theCity
Councilmustfirstintroducetheproposed
ordinanceandscheduleatimeandplacefora
publichearingtoconsideradoption.

TheproposedisaCity-initiatedordinanceto
amendtheCityofVernonMunicipalCode
Section15.08through15.56adoptingthe2025
CaliforniaBuildingStandardsCode.Everythree
yearstheCaliforniaBuildingStandards
Commissionadoptsanewsetofbuildingcodes
whichincludebuilding,residential,electrical,
mechanical,plumbing,fire,energy,andgreen
buildingstandards.Localjurisdictionsmustadopt
andenforcetheseadoptedcodesandapplythe
minimumrequirementstoallconstructionprojects
thatfileabuildingpermitapplication.

Allrelevantdocuments,includingcopiesofthe
codesbeingconsideredforadoption,willbe
availableforpublicreviewontheCity'swebsite
oncetheagendaforthemeetingispostedor
fromtheCityClerkat
[email protected](323)583-8811,
ext.546.Allinterestedpersonswillbegivenan
opportunitytocommentontheabove-referenced
itemsduringthepublichearing.Inaddition,
writtencommentorquestionsmaybesubmitted
priortothehearingassetforthbelow.Written
Testimonyorquestionsmustbereceivedpriorto
9:00a.m.onthedateofthehearing.

Pleasesendyourcommentsorquestionsto:

DanielWall,DirectorofPublicWorks
CityofVernon
4305SantaFeAvenue,Vernon,CA90058
(323)583-8811,ext.305Email:
[email protected]
Ifyouchallengetheadoptionoranyprovision
thereofincourt,youmaybelimitedtoraisingonly
thoseissuesyouorsomeoneelseraisedatthe
hearingdescribedinthisnoticeorinwritten
correspondencedeliveredtotheCityofVernon
at,orpriorto,themeeting.

IncompliancewiththeAmericanswithDisabilities
Act(ADA),ifyouneedspecialassistanceto
participateinthemeeting,pleasecontacttheCity
ClerkDepartmentat(323)583-8811,ext.546at
least48hourspriortothemeetingtoassure
arrangementscanbemade.

Thehearingmaybecontinued,adjourned,or
cancelledandrescheduledtoastatedtimeand
placewithoutfurthernoticeofapublichearing.

Dated:February19,2026
GenovevaRocha,CityClerk
2/26,3/5/26
PRE-4015593#

HUNTINGTONPARKBULLETIN
..

Item 3 Page 11 of 11
City Council Agenda Report
Meeting Date: March 17, 2026
From: Daniel S. Wall, P.E., Director of Public Works-City Engineer Department: Public Works
Submitted by: Dulce Gonzalez, Management Analyst
Subject
Sidewalk Vending Regulations
Recommendation
A. Conduct a Public Hearing;
B. Find that the proposed action is exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Sections 15061(b)(3) and 15378, as an action for which there is no possibility that the ordinance will have any significant effect on the environment; C. Introduce, read by title only, and waive further reading of Ordinance No. 1311 amending Chapter 12.10 (Sidewalk Vending) of Title 12 (Streets, Sidewalks and Public Places) of the Vernon Municipal Code pertaining to the regulation of sidewalk vending; and D. Direct staff to schedule the adoption for the April 7, 2026, City Council meeting.

Background
On February 15, 2022, the City Council adopted Ordinance No. 1276, which established Chapter

12.10 of the Vernon Municipal Code (VMC) to regulate sidewalk vending in accordance with state mandates. Since then, the California State Legislature has further refined the scope of local authority for permitting and enforcing these activities.

Effective January 1, 2026, California Senate Bill 635 (SB 635) provides revised guidance for local agencies regarding the management of sidewalk vending applications and vendor data.

Salient points in Ordinance No. 1311 pursuant to SB 635:
• Prohibition of Background Checks: Local agencies are now prohibited from requiring fingerprinting or criminal background checks as a condition for receiving or renewing a sidewalk vending permit.
• Immigration Status Protections: The law prohibits cities from inquiring about or collecting any information regarding an applicant’s citizenship or immigration status. • Data Privacy and Disclosure: SB 635 restricts the disclosure of personally identifiable information to third parties or other governmental agencies. Such information can only be released if required by a judicial warrant or a subpoena.

This ordinance aligns the VMC with the mandates of SB 635 by 1) removing the requirement for annual fingerprinting and background checks previously found in VMC Section 12.10.030, 2) further updating definitions to ensure clear legal boundaries, and 3) including determination clauses and specific enforcement restrictions.

A public hearing notice was published on March 5, 2026 for the public hearing on March 17, 2026.

Staff recommends that, on March 17, 2026, the City Council introduce and read the proposed ordinance by title only, and direct staff to waive further reading and schedule the adoption of Ordinance No. 1311 for the April 7, 2026 Council Meeting. .
.

Item 4 Page 1 of 26
The proposed ordinance has been reviewed and approved as to form by the City Attorney’s Office.

Fiscal Impact
There is no fiscal impact associated with this report. The cost of managing the program will be offset by the Sidewalk Vending regulatory fees.

Attachments

1. Ordinance No. 1311

2. Notice of Public Hearing
.
.

Item 4 Page 2 of 26
ORDINANCE NO. 1311

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF VERNON
AMENDING CHAPTER 12.10 (SIDEWALK VENDING) OF TITLE 12 (STREETS,

SIDEWALKS AND PUBLIC PLACES) OF THE VERNON MUNICIPAL CODE

PERTAINING TO THE REGULATION OF SIDEWALK VENDING AND

DETERMINING THAT SAID ACTION IS EXEMPT FROM REVIEW UNDER CEQA PURSUANT TO CEQA GUIDELINES SECTIONS 15061(B)(3) AND 15378 SECTION 1. Recitals.

A. On February 15, 2022, the City Council adopted Ordinance No. 1276, adding Chapter 12.10 (Sidewalk Vending) to Title 12 (Streets, Sidewalks and Public Places) to the Vernon Municipal Code (VMC) to regulate all sidewalk vending within the City.

B. Since the adoption of the City’s sidewalk vending regulations, State law regulating sidewalk vending has changed, including with respect to the information regarding sidewalk vending applicants that local agencies are permitted to collect during the application process and/or disclose to third parties.

C. Senate Bill 635, effective January 1, 2026, prohibits the City from requiring a background check or fingerprinting as part of the application or renewal process for a sidewalk vending permit. Additionally, SB 635 prohibits the City from collecting any information regarding an applicant’s citizenship or immigration status. Lastly, SB 635 restricts the City’s ability to disclose certain information to third parties, including other governmental agencies, unless expressly required to do so pursuant to a judicial warrant or subpoena.

D. In response to this new legislation, the City Council desires to update Chapter

12.10 of the VMC to comply with SB 635 by (1) amending the City’s sidewalk vending permitting process to remove fingerprinting and background check requirements; and (2) adopting other changes to the City’s sidewalk vending ordinance to otherwise bring it into compliance with State law, including updating the definitions and terminology used in the Municipal Code and adding provisions reflecting additional State law requirements.

THE CITY COUNCIL OF THE CITY OF VERNON HEREBY ORDAINS:

SECTION 2. The City Council of the City of Vernon 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 and determines that this ordinance is exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Sections 15061(b)(3) and 15378, as an action for which there is no possibility that the ordinance will have any significant effect on the environment. .
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Item 4 Page 3 of 26
Ordinance No. 1311

_______________________
SECTION 4. Chapter 12.10 (Sidewalk Vending) of Title 12 (Streets, Sidewalks and Public Places) of the Vernon Municipal Code is hereby amended to read in its entirety as follows with amendments denoted by underline and deletions by strikethrough:

Chapter 12.10 Sidewalk Vending
Sections.

12.10.010 Purpose.

12.10.020 Definitions.

12.10.030 Sidewalk vending permits.

12.10.040 General regulations.

12.10.050 Location-specific regulations.

12.10.060 Violation-Penalty.

12.10.070 Ability-to-pay determination.

12.10.080 Removal or disposal of seized property.

12.10.090 Revocation of permit.

Section 12.10.010. Purpose.

Sidewalk vending promotes entrepreneurship and can provide a vibrant street scene. The procedures and standards in this article are intended to provide an orderly framework allowing street vending while protecting the health and wellbeing of the public.

Section 12.10.020. Definitions.

As used in this article, the following meanings shall apply:
“Immigration enforcement” means “immigration enforcement” as that term is defined in Government Code Section 51036(f), including, any and all efforts to investigate, enforce, or assist in the investigation or enforcement of any state or federal civil immigration law, and also includes any and all efforts to investigate, enforce, or assist in the investigation or enforcement of any state or federal criminal immigration law that penalizes a person’s presence in, entry or reentry to, or employment in, the United States. “Personally identifiable information” means “personally identifiable information” as that term is defined in Government Code Section 51036(e), including an individual’s name, business name, home address, business address, birthdate, telephone number, business location, California driver’s license or identification number, individual taxpayer identification number, municipal identification number, government-issued identification number, consular identification, social media identifiers, employer identification number, business license number, seller’s permit number, social security number, vending registration certificate or license number, known place of work, income and tax information, and any other information that would identify the individual. .
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Item 4 Page 4 of 26
Ordinance No. 1311

_______________________
"Roaming sidewalk vendor" means a sidewalk vendor who moves from place to place and stops only to complete a transaction.
"Sidewalk vending receptacle" means a pushcart, stand, display, pedal-driven cart, wagon, showcase, rack, or other non-motorized conveyance. "Sidewalk vendor" means a person who sells food or merchandise from a sidewalk vending receptacle, or from one's person, upon a public sidewalk or other pedestrian path.
"Stationary sidewalk vendor" means a sidewalk vendor who vends from a fixed location.

Section 12.10.030. Sidewalk vending permits.
(A) Only sidewalk vendors with valid sidewalk vending permits issued by the Public Works Director may vend upon the city's public streets or rights-of-way. (B) A sidewalk vending permit shall be valid for a period of one (1) year from the date of issuance, unless sooner revoked as set forth in this article. (C) To apply for a sidewalk vending permit, the applicant must provide:

1. A completed application form containing:
(a) Their name and mailing address;
(b) Description of the merchandise offered for sale or exchange; (c) If the sidewalk vendor is an agent of an individual, company, partnership, or corporation, the name and business address of the principal and any owners of the company, partnership, or corporation;
(d) Certification that the information is true to his or her knowledge and belief; and
(e) Provide proof of liability insurance as required by, and in a form acceptable to, the Finance Department.

2. A copy of a California's driver's license or identification card, an individual taxpayer identification number, or a Social Security number. Such information is not a public record and will remain confidential as required by Government Code Section 51038(c)(4).

3. A copy of a valid California Department of Tax and Fee Administration seller's permit, as required.
.
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Item 4 Page 5 of 26
Ordinance No. 1311

_______________________

4. A copy of a valid mobile food permit issued by the City of Vernon Health and Environmental Control Department, as required.

5. A statement indicating whether the sidewalk vendor intends to operate as a stationary sidewalk vendor or a roaming sidewalk vendor and, if roaming, the intended method and path of travel.

(d) To ensure the safety of residents and the merchantability of products sold by vendors without a fixed place of business, the City requires all sidewalk vending applicants to undergo an annual fingerprinting background check and to submit the results to the City as an attachment to their application. Information related to an applicant’s immigration status will not be used or disclosed by the City to any other governmental agency.
(eD) The sidewalk vending permit application shall require the applicant to agree, in writing, to comply with all the provisions of this article and all applicable provisions of the Vernon Municipal Code.
(fE) The Public Works Director shall deny the application on any of if the following grounds: applicant does not submit one or more of the items required by the application form.

1. The applicant does not submit one of more of the items required by the application form; and/or

2. The applicant for a Sidewalk Vendor Permit was convicted of any of the following crimes, or of an attempt or conspiracy to commit any of the following crimes, as defined in the California Penal Code, and such conviction indicates that the applicant may pose a danger to the public if granted a permit: murder, mayhem, kidnapping, robbery, assault with intent to commit a felony, assault, battery, rape, arson, burglary, possession of burglarious instruments or deadly weapons, or any crime for which the applicant is required to register as a sex offender pursuant to California Penal Code Section 290.
(F) All personally identifiable information submitted to the City pursuant to this chapter, including, but not limited to, any personally identifiable information submitted by an applicant for a sidewalk vending permit application pursuant to this section, shall not be a public record and shall not be disclosed by the City in response to a California Public Records Act (Gov. Code, § 7920.000 et seq.) request. Additionally, all personally identifiable information, and any records obtained by the City in connection with this chapter that contain such information, shall be kept confidential pursuant to Government Code Section 51038 and shall not be disclosed or otherwise provided in any manner to any individual without a subpoena or judicial warrant except as permitted in Government Code Section 51038.
.
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Item 4 Page 6 of 26
Ordinance No. 1311

_______________________
Section 12.10.040. General regulations.
(A) To maintain accessibility standards for the disabled, every sidewalk vendor operating on any public street or right-of-way must ensure that no obstruction is placed in the public street or right-of-way that would reduce the width of the public street or rightof-way to less than forty-eight (48) inches, exclusive of the top of the curb. No obstruction shall be located in a public street or right-of-way less than six (6) feet in width when the sidewalk is adjacent to the curb.
(B) To prevent food-borne illness and protect the health and safety of the City's residents, every sidewalk vendor selling any food or beverage is required to adhere to the provisions of California Health and Safety Code, Division 104 (Environmental Health), Part 7 (California Retail Food Code).

(C) A sidewalk vending permit does not provide an exclusive right to operate within any specific portion of the public street or right-of-way.
(D) No equipment or objects used for sidewalk vending purposes may be left unattended in public spaces or in any portion of the public street or right-of-way from 10:00 p.m. to 6:00 a.m. Any equipment or objects left overnight in public spaces or in any portion of the public street or right-of-way will be considered discarded and may be seized or disposed of by the City in accordance with this article. (E) To facilitate the enforcement of this article, every sidewalk vendor must display their city-issued sidewalk vending permit on the street-side portion of their sidewalk vending receptacle when operating in the public street or right-of-way. (F) To preserve accessibility to private and public facilities, a sidewalk vendor operating on any public street or right-of-way must ensure that no obstruction is placed impeding entry to and exit from a business or residence or access to a public facility. (G) A sidewalk vendor shall not engage in the selling of alcohol, cannabis, tobacco products, products that contain nicotine or any product used to smoke/vape nicotine or cannabis, or adult-oriented material depicting, describing or relating to sexual activities.
(H) A sidewalk vendor must carry a waste disposal bag or container to permit the disposal of trash, food, or liquids.
(I) No sidewalk vending receptacle shall contain or use propane, natural gas, or other explosive or hazardous materials. A sidewalk vendor may not use an open flame on or within any sidewalk vending receptacle.
(J) Sidewalk vending receptacles shall not touch, lean against, or be affixed at any time to any building or structure including, but not limited to lampposts, parking meters, .
.

Item 4 Page 7 of 26
Ordinance No. 1311

_______________________
mailboxes, traffic signals, fire hydrants, benches, bus shelters, newsstands, trashcans or traffic barriers.
(K) The City Administrator or designee may adopt administrative regulations imposing additional requirements consistent with this article and all other applicable laws in order to regulate the time, place, and manner of vending.

Section 12.10.050. Location-specific regulations.
(A) Sidewalk vending hours' limitations in areas zoned for nonresidential use will be as restrictive as any limitations on hours of operation imposed on other businesses or uses on the same street, excluding those permitted to operate twenty-four (24) hours. (B) Sidewalk vending, within 500 feet of residential uses, is limited to the hours of 9:00 a.m. through 5:00 p.m.
(C) Stationary sidewalk vendors are prohibited from operating within areas that are zoned exclusively residential and adjacent to residential uses. (D) A sidewalk vendor is prohibited from operating within five hundred (500) feet of any area subject to a temporary use permit or a special event permit for the duration of the temporary use or special event permit.
(E) To limit traffic congestion and protect the safety of children traveling to and from and in and around schools from potential adverse safety impacts due, in part, to sidewalk congestion, no sidewalk vendor is permitted to operate within five hundred (500) feet of a public or private school.
(F) To limit traffic congestion and protect the safety of transit riders from potential adverse safety impacts due, in part to sidewalk congestion, no sidewalk vendor is permitted to operate within five hundred (500) feet of a transit stop.

Section 12.10.060. Violation-Penalty.
(A) Any violation for failure to obtain a permit as mandated by this article is punishable by an administrative fine not to exceed:

1. A written warning for a first violation;

2. Two hundred fifty dollars ($250.00) for a second violation; or

3. Five hundred dollars ($500.00) for a third violation within one (1) year of the second violation; or
.
.

Item 4 Page 8 of 26
Ordinance No. 1311

_______________________

4. One thousand dollars ($1,000.00) for each additional violation within one (1) year of the second violation.
(B) Any violation of any other provision of this article is punishable by an administrative fine not to exceed:

1. A written warning for a first violation;

2. One hundred dollars ($100.00) for a second violation; or

3. Two hundred dollars ($200.00) for a third violation within one (1) year of the second violation; or

4. Five hundred dollars ($500.00) for each additional violation within one (1) year of the second violation.

5. The Public Works Director may rescind a sidewalk vendor permit for the remaining term of the permit upon a fourth or subsequent violation of this article. (C) Failure to pay an administrative fine is not punishable as an infraction or misdemeanor. Additional fines, fees, assessments, or any other financial conditions beyond those authorized will not be assessed. However, the City may levy a lien on the violator's real or personal property, including the receptacle used for vending purposes, in accordance with applicable law.
(D) An administrative violation under this section constitutes a separate and distinct violation for each day that it exists and each such violation may be subject to the maximum fine permitted under this section.

Section 12.10.070. Ability-to-pay determination.
(A) Any fine issued under Section 12.10.050 will be accompanied with a notice of and instruction regarding the right to request an ability-to-pay determination. (B) If the requestor is receiving public benefits under Government Code Section 68632, subdivision (a), or has a monthly income which is one hundred twenty-five (125) percent or less than the current poverty guidelines updated periodically in the Federal Register by the United States Department of Health and Human Services, the Public Works Director will limit the total amount of the requestor's administrative fine to twenty percent (20%) of the total.

Section 12.10.080. Removal or disposal of seized property.

The City may dispose of the sidewalk vending receptacle (including any associated merchandise, food, equipment, or objects) if not claimed within 30 days of removal by .
.

Item 4 Page 9 of 26
Ordinance No. 1311

_______________________
City, or if an administrative appeal is filed related to the removal, then after the final decision in the administrative appeal.

Section 12.10.090. Revocation of permit.

A sidewalk vending permit may be revoked pursuant to the revocation procedures, as applicable, set forth in Section 5.04.320 of this Code.

Section 12.10.100. Enforcement.

Notwithstanding any other provision of this Code, the City shall conduct all activities and/or actions relating to the enforcement of this chapter in compliance with the requirements of applicable state law, including but not limited to Government Code Section 51039(h)-(j):

A. The City shall not do any of the following during its enforcement of the requirements of this chapter:

1. Use any City funds or personnel to investigate, interrogate, detain, detect, or arrest persons for purposes other than those identified in this chapter;

2. Inquire into an individual’s immigration status;

3. Place City personnel under the supervision of an agency conducting immigration enforcement, or employ local authority personnel deputized under the authority of an agency conducting immigration enforcement; or

4. Use an officer or employee of an agency conducting immigration enforcement as an interpreter for City matters, or use City officers or employees as interpreters for officers or employees of an agency conducting immigration enforcement.

B. The limitations set forth in subsection (A) of this section shall apply to any nonpublic entity that the City has delegated or assigned authority to, or has entered into a contract with, for the purpose of enforcing any provisions of, or regulation adopted pursuant to, this chapter.

C. This section does not prohibit or restrict City personnel from sending to, or receiving from, federal immigration authorities information regarding the citizenship or immigration status, lawful or unlawful, of an individual, or from requesting from federal immigration authorities immigration status information, lawful or unlawful, of any individual, or maintaining or exchanging that information with any other federal, state, or local governmental entity, pursuant to Sections 1373 and 1644 of Title 8 of the United States Code.
.
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Item 4 Page 10 of 26
Ordinance No. 1311

_______________________
SECTION 5. 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 6. If any section, subsection, paragraph, sentence, clause, phrase, or portion thereof, of this ordinance is declared by a court of competent jurisdiction to be unconstitutional or otherwise invalid, such decision shall not affect the validity of the remaining portions of this ordinance. The City Council declares that it would have adopted this ordinance, and each section, subsection, paragraph, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more sections, subsections, paragraphs, sentences, clauses, phrases, or portions thereof, be declared invalid or unconstitutional. To this end, the provisions of this ordinance are declared to be severable.

SECTION 7. The City Clerk, or Deputy City Clerk, shall certify the adoption and publish this ordinance as required by law.

SECTION 8. 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 4 Page 11 of 26
Ordinance No. 1311

_______________________

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. 1311 that was introduced by the City Council of the City of Vernon, California, at its Regular meeting of March 17, 2026, and adopted at its Regular Meeting of [Month Day, Year] by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
________________________________
GENOVEVA ROCHA, City Clerk
.
.

Item 4 Page 12 of 26

NOTICE OF CITY COUNCIL PUBLIC HEARING
The City Council of the City of Vernon will conduct a public hearing on March 17, 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:

ADOPT AN ORDINANCE AMENDING CHAPTER 12.10 (SIDEWALK
VENDING) OF TITLE 12 (STREETS, SIDEWALKS AND PUBLIC

PLACES) OF THE VERNON MUNICIPAL CODE REGULATING

SIDEWALK VENDING
The proposed ordinance would amend Chapter 12.10 of the Vernon Municipal Code to comply with new state law, SB 635 – the Street Vendor Business Protection Act, effective January 1, 2026, which imposes limitations on local authorities regarding enforcement and how data regarding sidewalk vending can be collected, stored, and shared. Key amendments to the chapter include:
• In compliance with SB 635, amending the City’s sidewalk vending permitting process to remove fingerprinting and background check requirements; • Updating enforcement procedures to comply with applicable state law, including prohibiting the use of City funds or personnel to engage in specified activities related to immigration enforcement when enforcing provisions regulating sidewalk vendors.

All relevant documents will be available for public review on the City’s website once the agenda for the meeting is posted or from the City Clerk at [email protected] or (323) 583-8811, ext. 546. All interested persons will be given an opportunity to comment on the above-referenced items during the public hearing. In addition, written comment or questions may be submitted prior to the hearing as set forth below. Written Testimony or questions must be received prior to 9:00 a.m. on the date of the hearing.

Please send your comments or questions to:

Daniel Wall, Director of Public Works – City Engineer
City of Vernon
4305 Santa Fe Avenue, Vernon, CA 90058
Ph: (323) 583-8811, ext. 305
Email: [email protected]
If you challenge the adoption of the ordinance 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.
.
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Item 4 Page 13 of 26
In compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in the meeting, please contact the City Clerk Department at (323) 583-8811, ext. 546 at least 48 hours prior to the meeting to assure arrangements can be made.

The hearing may be continued, adjourned, or cancelled and rescheduled to a stated time and place without further notice of a public hearing.

Dated: February 24, 2026 Genoveva Rocha, City Clerk
Publish: March 5, 2026
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Item 4 Page 14 of 26
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 4017105

GENOVEVA ROCHA

CITY OF VERNON CITY CLERK
4305 SANTA FE AVE
VERNON, CA - 90058

HRG - NOTICE OF HEARING
Notice of Public Hearing - Ordinance Regulating Sidewalk Vending 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:
03/05/2026
03/05/2026

LOS ANGELES
!A000007337762!
Email

NOTICEOFCITYCOUNCILPUBLICHEARING
TheCityCounciloftheCityofVernonwill
conductapublichearingonMarch17,2026,at
9:00a.m.(orassoonthereafterasthemattercan
beheard)whichyoumayattendatVernonCity
Hall,CityCouncilChamber,4305SantaFe
Avenue,Vernon,CA90058to:

ADOPTANORDINANCEAMENDING
CHAPTER12.10(SIDEWALKVENDING)OF
TITLE12(STREETS,SIDEWALKSAND

PUBLICPLACES)OFTHEVERNON

MUNICIPALCODEREGULATINGSIDEWALK

VENDING
TheproposedordinancewouldamendChapter

12.10oftheVernonMunicipalCodetocomply
withnewstatelaw,SB635–theStreetVendor
BusinessProtectionAct,effectiveJanuary1,
2026,whichimposeslimitationsonlocal
authoritiesregardingenforcementandhowdata
regardingsidewalkvendingcanbecollected,
stored,andshared.Keyamendmentstothe
chapterinclude:
-IncompliancewithSB635,amendingtheCity's
sidewalkvendingpermittingprocesstoremove
fingerprintingandbackgroundcheck
requirements;
-Updatingenforcementprocedurestocomply
withapplicablestatelaw,includingprohibitingthe
useofCityfundsorpersonneltoengagein
specifiedactivitiesrelatedtoimmigration
enforcementwhenenforcingprovisionsregulating
sidewalkvendors.

Allrelevantdocumentswillbeavailableforpublic
reviewontheCity'swebsiteoncetheagendafor
themeetingispostedorfromtheCityClerkat
[email protected](323)583-8811,
ext.546.Allinterestedpersonswillbegivenan
opportunitytocommentontheabove-referenced
itemsduringthepublichearing.Inaddition,
writtencommentorquestionsmaybesubmitted
priortothehearingassetforthbelow.Written
Testimonyorquestionsmustbereceivedpriorto
9:00a.m.onthedateofthehearing.

Pleasesendyourcommentsorquestionsto:

DanielWall,DirectorofPublicWorks
-CityEngineer
CityofVernon
4305SantaFeAvenue,
Vernon,CA90058
Ph:(323)583-8811,ext.305
Email:[email protected]
Ifyouchallengetheadoptionoftheordinanceor
anyprovisionthereofincourt,youmaybelimited
toraisingonlythoseissuesyouorsomeoneelse
raisedatthehearingdescribedinthisnoticeorin
writtencorrespondencedeliveredtotheCityof
Vernonat,orpriorto,themeeting.

IncompliancewiththeAmericanswithDisabilities
Act(ADA),ifyouneedspecialassistanceto
participateinthemeeting,pleasecontacttheCity
ClerkDepartmentat(323)583-8811,ext.546at
least48hourspriortothemeetingtoassure
arrangementscanbemade.

Thehearingmaybecontinued,adjourned,or
cancelledandrescheduledtoastatedtimeand
placewithoutfurthernoticeofapublichearing.

Dated:February24,2026
GenovevaRocha,CityClerk
3/5/26
PRE-4017105#

HUNTINGTONPARKBULLETIN
..

Item 4 Page 15 of 26
City Council Agenda Report
Meeting Date: March 17, 2026
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, Deputy City Clerk
Subject
Meeting Minutes
Recommendation
Approve the March 3, 2026 Regular City Council and Special 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. March 3, 2026 Regular City Council Meeting Minutes

2. March 3, 2026 Special City Council Meeting Minutes
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Item 5 Page 1 of 12

MINUTES

VERNON CITY COUNCIL

REGULAR MEETING
TUESDAY, MARCH 3, 2026
COUNCIL CHAMBER, 4305 SANTA FE AVENUE

CALL TO ORDER
Mayor Lopez called the meeting to order at 9:04 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 9:05 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
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

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 4-0, Council Member Larios absent.

PUBLIC COMMENT
None.
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Item 5 Page 2 of 12
Regular City Council Meeting Minutes Page 2 of 8
March 3, 2026

PRESENTATIONS

1. Proclamation Recognizing Retiring Employee – Norma T. Rodriguez Recommendation: Acknowledge and present a proclamation to retiring employee Norma Teresa Rodriguez, Police Dispatcher, in recognition of her dedicated service to the City of Vernon.

Police Chief Sousa read the proclamation and the City Council acknowledged and presented the proclamation to retiring employee, Police Dispatcher, Teresa Rodriguez, in recognition of her dedicated service to the City of Vernon.

RECESS
At 9:09 a.m., Mayor Lopez recessed the meeting to Closed Session.

CLOSED SESSION

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

RECONVENE
At 9:24 a.m., Mayor Lopez adjourned the Closed Session and reconvened the regular meeting, Council Member Larios absent.

CLOSED SESSION REPORT
City Attorney Moussa-Milward reported that the City Council met in Closed Session, discussed the item on the agenda, and took no reportable action.

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

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

The Consent Calendar consisted of the following items:

3. Meeting Minutes
Recommendation: Approve the February 17, 2026 Regular City Council Meeting Minutes.
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Item 5 Page 3 of 12
Regular City Council Meeting Minutes Page 3 of 8
March 3, 2026

4. Claims Against the City
Recommendation: Receive and file the claim submitted by Frank Perez, Esq. for Lucia Becerril.

5. Operating Account Warrant Register
Recommendation: Approve Operating Account Warrant Register No. 168, for the period of January 18, 2026, through January 31, 2026, totaling $8,386,891.82 and consisting of ratification of electronic payments totaling $8,237,429.89 and ratification of the issuance of early checks totaling $149,461.93.

6. Public Works Department Monthly Report
Recommendation: Receive and file the January 2026 Building Report.

7. Coalition for Humane Immigrant Rights Grant Report
Recommendation: Receive and file the Coalition for Humane Immigrant Rights Grant Report on the use of City funds to support Vernon residents and workers with legal services, education, and relief programs to mitigate the impacts of federal immigration enforcement activities in and around the City.

8. 11-11 Systems (iLand Internet Solutions Corp.) Secure Cloud and Disaster Recovery Service Agreements
Recommendation: A. Find that maintaining the Master Services Agreement with 11-11 Systems for iLand Secure Cloud Backup Services is in the best interests of the City and is exempt from competitive selection pursuant to Vernon Municipal Code Section 3.32.110(B)(2)(3); B. Ratify year three of the Master Services Agreement with 11-11 Systems for iLand Secure Cloud Backup Services in the amount of $49,629.60; and C. Approve and authorize a separate Master Services Agreement with 11-11 Systems for a Disaster Recovery as a Service (DRaaS) solution, in an amount not-to-exceed $50,410.20 for a one-year term.

9. Services Agreement with H.W. Lochner, Inc. for City of Vernon Vision Zero Action Plan
Recommendation: A. Find that the proposed action is exempt under the California Environmental Quality Act (“CEQA”) in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and B. Enter into a services agreement with H.W. Lochner Inc., in substantially the same form as submitted, to perform a feasibility study and develop the City of Vernon Vision Zero Action Plan, for a total amount not-toexceed $163,382.20.

10. Services Agreement with NewGen Strategies and Solutions, LLC Recommendation: Approve and authorize the City Administrator to execute a Services Agreement with NewGen Strategies and Solutions, LLC, in substantially the same form as submitted, to provide financial and technical review of Southern California Edison transmission rate and wholesale revenue requirement services for a total amount not-to-exceed $32,500, for a three-year term. .
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Item 5 Page 4 of 12
Regular City Council Meeting Minutes Page 4 of 8
March 3, 2026

NEW BUSINESS

11. Fiscal Year 2025-26 Mid-Year Financial Update
Recommendation: Adopt Resolution No. 2026-007 authorizing and approving mid-year budget appropriations and amending the Annual Operating and Capital Budget for Fiscal Year 2025-26.

Finance Director Hui presented the staff report and accompanying PowerPoint presentation.

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

MOTION
Council Member Rivera moved, and Council Member Merlo seconded a motion to adopt Resolution No. 2026-007 authorizing and approving mid-year budget appropriations and amending the Annual Operating and Capital Budget for Fiscal Year 2025-26. The question was called and the motion carried 4-0, Council Member Larios absent.

12. Potential Local Sales Tax for Placement on a Special Election to be held June 2, 2026
Recommendation: A. Receive and file a presentation on a potential local 1/4 cent (1/4%) sales tax; B. Take no action on a local sales tax measure and oppose County legislative efforts; OR C. Adopt Resolution No. 2026-008 Declaring a fiscal emergency pursuant to Article XIII C of the Constitution of the State of California; calling and giving notice of the holding of a Special Municipal Election to be held on Tuesday, June 2, 2026, for the purpose of submitting to the qualified voters of a proposed ordinance levying a local transaction and use tax (sales tax) to the voters at said election; D. Adopt Resolution No. 2026-009 Requesting the Board of Supervisors of the County of Los Angeles consolidate the Special Municipal Election with the Statewide Direct Primary Election to be held on Tuesday, June 2, 2026, pursuant to Elections Code section 10403; and E. Direct the City Clerk to transmit a copy of the measure to the City Attorney for preparation of the impartial analysis; F. Adopt Resolution No. 2026-010 Providing for the filing of primary and rebuttal arguments and setting rules for filing of written arguments regarding a City measure to be submitted at the June 2, 2026, Special Municipal Election; and G.

If desired, determine the authors of arguments and rebuttals.

City Administrator Saeki presented the staff report and accompanying PowerPoint presentation.

The City Council addressed concerns regarding the uncertainty surrounding the ballot measure, the costs associated with a special election, and the risks involved in declaring a fiscal emergency. They expressed a preference to receive and file the presentation without taking any action today.
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Item 5 Page 5 of 12
Regular City Council Meeting Minutes Page 5 of 8
March 3, 2026
MOTION
Mayor Pro Tem Ybarra moved and Council Member Rivera seconded a motion to approve recommendations A and B. The question was called and the motion carried 4-0, Council Member Larios absent.

13. 2025 California Building Standards Code Adoption
Recommendation:  A. Introduce and conduct first reading of Ordinance No. 1310 Adopting the 2025 California Building Standards Code; and B. Direct staff to schedule second reading and adoption for the March 17, 2026 City Council meeting.

Public Works Director Wall presented the staff report.

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

City Clerk Rocha read the title to Ordinance No 1310.

MOTION
Mayor Pro Tem Ybarra moved and Mayor Lopez seconded a motion to approve to:

A. Introduce and conduct first reading of Ordinance No. 1310 Adopting the 2025 California Building Standards Code; and B. Direct staff to schedule second reading and adoption for the March 17, 2026 City Council meeting. The question was called and the motion carried 4-0, Council Member Larios absent.

14. Clean Energy Savings Plan for Renewable Energy and Supporting Agreements
Recommendation:

A. Find that the proposed action is exempt from the California Environmental Quality Act (CEQA), in accordance with CEQA Guidelines Section 15061(B)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and B. Adopt Resolution No. 2026-006 approving and authorizing the City Administrator to (a) execute and deliver those interrelated agreements (Prepay Agreements) to which the City is a party for participation in a clean energy savings renewable energy transaction, in substantially the same form as submitted, with such changes as the City Administrator deems necessary or advisable in furtherance of the purposes of this resolution; (b) execute and deliver any related documents, such as amendments of any of the Prepay Agreements or any agreements necessary to carry out the transactions contemplated by the Prepay Agreements; and (c) take such actions as are necessary or advisable to implement and administer the Prepay Agreements.

The Prepay Agreements include:

1. A Limited Assignment Agreement (Antelope DSR—Vernon) (the Antelope DSR LAA) among Antelope DSR 1, LLC (Antelope DSR), the Southern California Public Power Authority (SCPPA) and J. Aron & Company (J. Aron), providing for SCPPA to assign certain of its rights and obligations to receive and pay for renewable .
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Item 5 Page 6 of 12
Regular City Council Meeting Minutes Page 6 of 8
March 3, 2026
energy and associated resources under the Power Purchase Agreement, dated as of July 16, 2015 (the Antelope DSR PPA), between Antelope DSR and SCPPA, which rights and obligations relate to the Power Sales Agreement, dated as of July 16, 2015, between SCPPA and the City;

2. A Limited Assignment Agreement (Astoria—Vernon) (the Astoria LAA) among Re Astoria 2 Solar LLC (Astoria), SCPPA and J. Aron, providing for SCPPA to assign certain of its rights and obligations to receive and pay for renewable energy and associated resources under the Power Purchase and Sale Agreement, dated as of July 23, 2014 (the Astoria PPA), among Astoria, SCPPA, Power and Water Resources Pooling Authority, City of Lodi, City of Corona, City of Moreno Valley and City of Rancho Cucamonga, which rights and obligations relate to the Power Sales Agreement, dated as of July 23, 2014, between SCPPA and the City;

3. A Limited Assignment Agreement (Daggett—Vernon) (the Daggett Solar LAA) among Daggett Solar Power 2 LLC (Daggett Solar), SCPPA and J. Aron, providing for SCPPA to assign certain of its rights and obligations to receive and pay for renewable energy and associated resources under the Power Purchase Agreement, dated as of June 24, 2022 (the Daggett Solar PPA), between Daggett Solar and SCPPA, which rights and obligations relate to the Power Sales Agreement, dated as of June 24, 2022, between SCPPA and the City;

4. A Limited Assignment Agreement (Desert Harvest—Vernon) (the Desert Harvest LAA) among Desert Harvest II LLC (Desert Harvest), SCPPA and J. Aron, providing for SCPPA to assign certain of its rights and obligations to receive and pay for renewable energy and associated resources under the Power Purchase Agreement, dated as of December 21, 2017 (Desert Harvest PPA), between Desert Harvest and SCPPA, which rights and obligations relate to the Power Sales Agreement, dated as of December 21, 2017, between SCPPA and the City;

5. A Limited Assignment Agreement (BP Energy—Vernon/SCPPA) (the BP Energy—Vernon/SCPPA LAA) between the City and SCPPA, assigning to SCPPA certain of the City’s rights and obligations to receive and pay for renewable energy credits under the City’s Confirmation Letter outlining the general terms and conditions of the agreement between the City and BP Energy Company (BP Energy), whose terms are subject to the WSPP Agreement dated October 21, 2024, as amended from time to time (collectively, the BP Energy PPA);

6. A Limited Assignment Agreement (BP Energy—SCPPA/J. Aron) (the BP Energy—SCPPA/J. Aron LAA) and together with the BP Energy—Vernon/SCPPA LAA, the BP Energy LAA), among SCPPA, J. Aron, and the City, assigning to J.

Aron certain of SCPPA’s rights and obligations to receive and pay for renewable energy credits under the BP Energy PPA;

7. A Clean Energy Purchase Contract (CEPC) with SCPPA by which SCPPA will sell to VPU at discounted prices the prepaid renewable energy and associated resources generated by the assigned Antelope DSR PPA, Astoria PPA, Daggett Solar PPA, Desert Harvest PPA, BP Energy PPA (together, the PPAs) for a term of up to 30 years;

8. A Custodial Agreement with J. Aron and U.S. Bank Trust Company, National Association, or selected financial institution as selected by J. Aron, as custodian, for a term equal to the CEPC’s term, to establish bank accounts for and administer .
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Item 5 Page 7 of 12
Regular City Council Meeting Minutes Page 7 of 8
March 3, 2026
payments to Antelope DSR, Astoria, Daggett Solar, Desert Harvest and BP Energy in satisfaction of performance under their respective PPAs;

9. A Project Coordination and Governance Agreement with SCPPA and the three other participating SCPPA members (Burbank, Colton, and Pasadena) by which SCPPA will administer this project and allocate administrative direct costs associated with the transaction to all SCPPA project participants, including Vernon Public Utilities (VPU); and

10. A Letter Agreement with SCPPA for a term equal to the terms of the Antelope DSR LAA, the Astoria LAA, the Daggett Solar LAA, the Desert Harvest LAA, and the BP Energy LAA (together, the “LAAs”), providing that the parties may terminate the LAAs only upon certain specified events, such as termination or suspension of performance under the assigned PPAs or suspension or termination of performance under the Clean Energy Purchase Contract.

Public Utilities General Manager Dusenberry presented the staff report and the accompanying PowerPoint presentation, along with Public Utilities Assistant General Manager Corbi.

Mayor Lopez invited public comments.

Marisa Olguin with the Vernon Chamber of Commerce, acknowledged the complex and technical nature of the energy plan, her support for the City’s continued partnership with SCPPA. She expressed her preference for providing more time for public review and raised concerns about the 30-year term. She stated that the Chamber supports the plan's outlined savings. However, the Chamber does not take a strong position on the item.

The City Council continued its discussion and expressed concern over the risk of a 30-year term and acknowledged the 10-year review periods. The Council recommended that the City hold future workshops for both the Council and the business community to discuss large and complex issues, such as the Energy Savings initiative. These workshops would provide an opportunity to review and understand the extensive information over a longer period of time.

Mayor Lopez invited additional comments and questions. There being none, Mayor Lopez called for a motion.

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

Mayor Lopez reintroduced Item 12 Local Tax Ballot Measure and invited public comments on the item.
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Item 5 Page 8 of 12
Regular City Council Meeting Minutes Page 8 of 8
March 3, 2026
Marisa Olguin of the Vernon Chamber of Commerce spoke on the item, acknowledged the need for Vernon to capture local dollars to support the General Fund and expressed support to capture ¼ percent sales tax and favor in revisiting the item in November.

ORAL REPORTS

13. City Administrator Reports on Activities and Other Announcements City Administrator Saeki announced the City Council would attend a Strategic Planning meeting on March 3, 2026, at 5:30 at the City Hall Finance lobby, led by the City’s strategic planning consultant to discuss feedback received from businesses and residents at previous community meetings.

He reminded the City Council that the Vernon CommUNITY Fund Grant Committee had allocated $150,000 for awards of scholarships this year. Applications would be due March 26, 2026, for eligible high school students planning to attend trade school, community college, or university after graduation.

City Administrator Saeki also reminded that the City would be holding an All-MailBallot General Municipal Election on Tuesday, April 14, 2026, to elect one member of the City Council for a full term of five years and ballot materials should be received mid-March. He noted the last day for Vernon residents to register to vote in the upcoming election would be March 30, 2026, and the candidate write-in period would run through April 1, 2026.

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

ADJOURNMENT
Mayor Lopez adjourned the meeting at 10:06 a.m.
_____________________________
LETICIA LOPEZ, Mayor
ATTEST:
______________________________
GENOVEVA ROCHA, City Clerk
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Item 5 Page 9 of 12

MINUTES

VERNON CITY COUNCIL

SPECIAL MEETING
TUESDAY, MARCH 3, 2026
COUNCIL CHAMBER, 4305 SANTA FE AVENUE

CALL TO ORDER
Mayor Lopez called the meeting to order at 5:36 p.m.

FLAG SALUTE
Mayor Lopez led the Flag Salute.

ROLL CALL
PRESENT:

Leticia Lopez, Mayor
Melissa Ybarra, Mayor Pro Tem
Jesus Rivera, Council Member
Crystal Larios, Council Member
ABSENT:

Judith Merlo, Council Member
STAFF PRESENT:

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

APPROVAL OF THE AGENDA
MOTION
Mayor Pro Tem Ybarra moved and Council Member Larios seconded a motion to approve the agenda. The question was called and the motion carried 4-0, Council Member Merlo absent.
.
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Item 5 Page 10 of 12
Special City Council Meeting Minutes Page 2 of 3
March 3, 2026

PUBLIC COMMENT
None.

NEW BUSINESS

1. City Council Strategic Planning Workshop
Recommendation: Provide direction to staff regarding the City Council’s strategic priorities.

City Administrator Saeki presented the staff report and introduced Consultant Bill Kelly of Kelly Associates Management Group, who facilitated the workshop.

Residents and community stakeholders provided input on railroad track congestion and transportation issues, and hazard lights, parking and drop-off zones around Vernon Elementary School.

Some of the opportunity goals that were prioritized were the following:

Develop community facilities (Parks/Community Center, dog park, library, health clinic).

Enhanced long-term financial and capital planning.

Proactively engage in economic development and planning for the City’s future.

Actively pursue residential and retail development.

Green Tech and Circular Economy: Position the city to become clean-tech hub.

Reduce environmental impacts to SELA communities.

Review Public Safety alternatives.

Kern County Property
City Administrator Saeki assured the City Council that staff would revisit the tagged opportunities, formulate the goals, and agendize the item for discussion and consideration at the next Regular City Council Meeting.

The City Council reached consensus to direct staff to present an informational item during the regular meeting scheduled for March 17, 2026, outlining the prioritized opportunity goals identified in the workshop.

ADJOURNMENT
Mayor Lopez adjourned the meeting at 6:54 p.m.
.
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Item 5 Page 11 of 12
Special City Council Meeting Minutes Page 3 of 3
March 3, 2026
_____________________________
LETICIA LOPEZ, Mayor
ATTEST:
______________________________
GENOVEVA ROCHA, City Clerk
.
.

Item 5 Page 12 of 12
City Council Agenda Report
Meeting Date: March 17, 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. 169, for the period of February 1, 2026 through February 14, 2026, totaling $9,191,307.17 and consisting of ratification of electronic payments totaling $8,795,879.66 and ratification of the issuance of early checks totaling $395,427.51.

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. 169 covering claims and demands presented during the period of February 1, 2026 through February 14, 2026, 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. 169, totals $9,191,307.17. 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. 169.

Attachments

1. Operating Account Warrant Register No. 169
.
.

Item 6 Page 1 of 77
..

Item 6 Page 2 of 77

OPERATING ACCOUNT WARRANT REGISTER
City of Vernon
No. 169

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:

3/3/26
.
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Item 6 Page 3 of 77
395,427.51
2/5/2026 726.04
Invoice Description Account PO or Contract Line Item Amount 84230 INKJET PLOTTER PAPER 011-040-400-522000 260319 726.04 Invoice Total: 726.04
2/5/2026 343.42
Invoice Description Account PO or Contract Line Item Amount 24629298 ACCT 9391053027 PERIOD 12/10/25-1/9/26 055-050-580-526010 20230186 343.42 Invoice Total: 343.42
2/5/2026 896.35
Invoice Description Account PO or Contract Line Item Amount 24629301 ACCT 9391053030 PERIOD 12/10/25-1/9/26 056-060-600-526010 20230186 896.35 Invoice Total: 896.35
2/5/2026 31.88
Invoice Description Account PO or Contract Line Item Amount 24629400 ACCT 9391055763 PERIOD 12/10/25-1/9/26 056-060-600-526010 20230186 31.88 Invoice Total: 31.88
2/5/2026 863.62
Invoice Description Account PO or Contract Line Item Amount 6002018 RADIO EQUIPMENT MAINTENANCE 011-030-300-529000 20260019 863.62 Invoice Total: 863.62
2/5/2026 1,780.00
Invoice Description Account PO or Contract Line Item Amount OPLC110730 ANNUAL MCC INFRARED SURVEY 055-050-586-529000- 20260143 1,780.00 Invoice Total: 1,780.00
VENDOR - 1948 - AT&T PAYMENT # 616007
VENDOR - 1948 - AT&T PAYMENT # 616008
VENDOR - 6054 - BEAR COMMUNICATIONS INC PAYMENT # 616009

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
EARLY CHECKS TOTAL:

VENDOR - 4681 - AEG SOLUTIONS, INC PAYMENT # 616005
VENDOR - 1948 - AT&T PAYMENT # 616006
VENDOR - 7266 - CONDITION MONITORING SERVICES, INC PAYMENT # 616010

.
.

Item 6 Page 4 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
2/5/2026 446.97
Invoice Description Account PO or Contract Line Item Amount 663941 CYLINDER RENTAL 055-050-586-529003- 260038 446.97 Invoice Total: 446.97
2/5/2026 901.68
Invoice Description Account PO or Contract Line Item Amount 291342 EN4SD242412GY 058-070-700-529000 260054 585.19
Invoice Total: 585.19
291343 MISC PARTS 058-070-700-529000 260054 316.49
Invoice Total: 316.49
2/5/2026 52.00
Invoice Description Account PO or Contract Line Item Amount 012926 LIVESCAN REIMBURSEMENT 011-010-120-529215 52.00
Invoice Total: 52.00
2/5/2026 128.07
Invoice Description Account PO or Contract Line Item Amount 167220759 AUTO PARTS 011-040-420-522000 260066 128.07
Invoice Total: 128.07
2/5/2026 19,899.84
Invoice Description Account PO or Contract Line Item Amount V3047804 SERVERS FOR VPU SCADA

IMPROVEMENTS
055-050-585-529110 260325 4,465.26
V3047804 SERVERS FOR VPU SCADA

IMPROVEMENTS
055-050-585-529110 260325 2,101.78
V3047804 SERVERS FOR VPU SCADA

IMPROVEMENTS
055-050-585-529110 260325 2,088.85
V3047804 SERVERS FOR VPU SCADA

IMPROVEMENTS
055-050-585-529110 260325 297.57
V3047804 SERVERS FOR VPU SCADA

IMPROVEMENTS
055-050-585-529110 260325 147.75
VENDOR - 8071 - DULCE GONZALEZ PAYMENT # 616013
VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 616014 VENDOR - 7631 - EPLUS TECHNOLOGY, INC PAYMENT # 616015
VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 616011 VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC
SUPPLY
PAYMENT # 616012

.
.

Item 6 Page 5 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
V3047804 SERVERS FOR VPU SCADA

IMPROVEMENTS
055-050-585-529110 260325 66.40
V3047804 SERVERS FOR VPU SCADA

IMPROVEMENTS
055-050-585-529110 260325 48.83
V3047804 SERVERS FOR VPU SCADA

IMPROVEMENTS
055-050-585-529110 260325 148.48
V3047804 SERVERS FOR VPU SCADA

IMPROVEMENTS
055-050-585-529110 260325 2,679.85
V3047804 SERVERS FOR VPU SCADA

IMPROVEMENTS
055-050-585-529110 260325 98.65
V3047804 SERVERS FOR VPU SCADA

IMPROVEMENTS
055-050-585-529110 260325 363.75
V3047804 SERVERS FOR VPU SCADA

IMPROVEMENTS
055-050-585-529110 260325 1,386.27
V3047804 SERVERS FOR VPU SCADA

IMPROVEMENTS
055-050-585-529110 260325 73.36
V3047804 SERVERS FOR VPU SCADA

IMPROVEMENTS
055-050-585-529110 260325 3,287.78
V3047804 SERVERS FOR VPU SCADA

IMPROVEMENTS
055-050-585-529110 260325 49.82
V3047804 SERVERS FOR VPU SCADA

IMPROVEMENTS
055-050-585-529110 260325 148.48
V3047804 SERVERS FOR VPU SCADA

IMPROVEMENTS
055-050-585-529110 260325 836.14
V3047804 SERVERS FOR VPU SCADA

IMPROVEMENTS
055-050-585-529110 260325 97.00
V3047804 SERVERS FOR VPU SCADA

IMPROVEMENTS
055-050-585-529110 260325 828.15
V3047804 SERVERS FOR VPU SCADA

IMPROVEMENTS
055-050-585-529110 260325 636.84
V3047804 SERVERS FOR VPU SCADA

IMPROVEMENTS
055-050-585-529110 260325 48.83
Invoice Total: 19,899.84
2/5/2026 297.50
Invoice Description Account PO or Contract Line Item Amount 2601118 WASTE OIL PICK UP 011-040-420-529000 260372 297.50 VENDOR - 414 - EXPRESS ENVIRONMENTAL CORP. PAYMENT # 616016

.
.

Item 6 Page 6 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
Invoice Total: 297.50
2/5/2026 35,517.00
Invoice Description Account PO or Contract Line Item Amount 50508D03 SCAFFOLDING SERVICES 055-050-586-529006- 20260182 35,517.00 Invoice Total: 35,517.00
2/5/2026 268.26
Invoice Description Account PO or Contract Line Item Amount 33515 FTB GARNISHMENT WARRANT 2603 011-000-000-210260 268.26 Invoice Total: 268.26
2/5/2026 53.56
Invoice Description Account PO or Contract Line Item Amount 020226 LIVESCAN REIMBURSEMENT 011-010-120-529215 53.56
Invoice Total: 53.56
2/5/2026 2,200.00
Invoice Description Account PO or Contract Line Item Amount 5061 GRAPHIC DESIGN SERVICES 055-050-595-529215 260214 2,200.00 Invoice Total: 2,200.00
2/5/2026 22,121.65
Invoice Description Account PO or Contract Line Item Amount 933418 REPAIR SERVICES FOR PP1 058-070-700-529000 20260153 22,121.65 Invoice Total: 22,121.65
2/5/2026 1,328.58
Invoice Description Account PO or Contract Line Item Amount WOI0517744 GLASS REPLACEMENT 011-040-420-522000 260333 832.20 WOI0517744 GLASS REPLACEMENT 011-040-420-529000 260333 100.00 Invoice Total: 932.20
VENDOR - 8331 - FRANK GARCIA PAYMENT # 616019
VENDOR - 7351 - GOLIATH GRAFFIX, LLC PAYMENT # 616020
VENDOR - 4360 - GRISWOLD INDUSTRIES PAYMENT # 616021
VENDOR - 7273 - F. D. THOMAS, INC PAYMENT # 616017
VENDOR - 4181 - FRANCHISE TAX BOARD PAYMENT # 616018
VENDOR - 4035 - GTO AUTO GLASS PAYMENT # 616022

.
.

Item 6 Page 7 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
WOI0517995 REPLACED RIGHT REAR WINDOW GLASS 011-040-420-522000 260366 246.38 WOI0517995 REPLACED RIGHT REAR WINDOW GLASS 011-040-420-529000 260366 150.00 Invoice Total: 396.38
2/5/2026 1,287.45
Invoice Description Account PO or Contract Line Item Amount 14790626 ELECTRODE 055-050-586-520235- 260072 1,287.45
Invoice Total: 1,287.45
2/5/2026 1,768.75
Invoice Description Account PO or Contract Line Item Amount SIN059013 PROPERTY TAX MANAGEMENT & PARC 011-010-130-529215 20260010 1,768.75 Invoice Total: 1,768.75
2/5/2026 28,000.00
Invoice Description Account PO or Contract Line Item Amount 012726 VCF GRANT AGREEMENT-HOLY ANGELS

CHURCH OF THE DEAF
011-010-140-529715 20260211 28,000.00
Invoice Total: 28,000.00
2/5/2026 3,124.95
Invoice Description Account PO or Contract Line Item Amount 20069 REPAIR FENDER 011-040-420-522000 260367 297.47
20069 REPAIR FENDER 011-040-420-529000 260367 962.00
Invoice Total: 1,259.47
20070 TAILGATE REPAIR 011-040-420-522000 260370 249.42
20070 TAILGATE REPAIR 011-040-420-529000 260370 682.50
Invoice Total: 931.92
20072 BED DAMAGE REPAIR 011-040-420-522000 260364 159.56 20072 BED DAMAGE REPAIR 011-040-420-529000 260364 774.00 Invoice Total: 933.56
VENDOR - 5636 - HOLY ANGELS CHURCH OF THE DEAF PAYMENT # 616025 VENDOR - 3122 - J&H AUTO BODY PAYMENT # 616027
VENDOR - 1355 - HACH COMPANY PAYMENT # 616023
VENDOR - 3065 - HDL COREN & CONE PAYMENT # 616024

.
.

Item 6 Page 8 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
2/5/2026 1,028.04
Invoice Description Account PO or Contract Line Item Amount 33518 GARNISHMENT PR 2603 011-000-000-210260 1,028.04
Invoice Total: 1,028.04
2/5/2026 408.98
Invoice Description Account PO or Contract Line Item Amount 10006166700 SUPPLIES FOR PRINT SHOP 011-040-430-522000 260097 408.98 Invoice Total: 408.98
2/5/2026 1,496.65
Invoice Description Account PO or Contract Line Item Amount 269969 REWORK CUSTOMER HOSE & COUPLER 056-060-600-529000 260295 1,496.65 Invoice Total: 1,496.65
2/5/2026 501.95
Invoice Description Account PO or Contract Line Item Amount IN5217712 MANAGED PRINT SERVICES 011-010-110-529110 20260108 501.95 Invoice Total: 501.95
2/5/2026 5,494.00
Invoice Description Account PO or Contract Line Item Amount 625472 GATE ROLLER REPLACEMENT 011-040-415-529000 20260033 5,494.00 Invoice Total: 5,494.00
2/5/2026 25.00
Invoice Description Account PO or Contract Line Item Amount 12689 TIRE REPAIR 011-040-420-529000 260042 25.00
Invoice Total: 25.00
2/5/2026 1,408.00
VENDOR - 5333 - LA COUNTY SHERIFF'S DEPT. PAYMENT # 616028 VENDOR - 7867 - R&S OVERHEAD DOORS OF COMMERCE,
INC
PAYMENT # 616032
VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 616033
VENDOR - 7770 - RICHARD HEATH & ASSOCIATES, INC PAYMENT # 616034 VENDOR - 7837 - MONTROY SUPPLY COMPANY, INC PAYMENT # 616029 VENDOR - 561 - MR. HOSE, INC PAYMENT # 616030
VENDOR - 6203 - MRC SMART TECHNOLOGY SOLUTIONS PAYMENT # 616031

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.

Item 6 Page 9 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
Invoice Description Account PO or Contract Line Item Amount VER2511 SERVICES AGREEMENT 055-050-595-529215 20240323 512.00 Invoice Total: 512.00
VER2512 SERVICES AGREEMENT 055-050-595-529215 20240323 896.00 Invoice Total: 896.00
2/5/2026 2,970.00
Invoice Description Account PO or Contract Line Item Amount 15035845 DIGITAL SIGNAGE SOFTWARE RENEWAL 011-010-110-529110 260301 2,970.00 Invoice Total: 2,970.00
2/5/2026 20,966.38
Invoice Description Account PO or Contract Line Item Amount 46041B46123R
V1
PARTS 058-070-700-660000 20250324 20,966.38
Invoice Total: 20,966.38
2/5/2026 1,015.58
Invoice Description Account PO or Contract Line Item Amount 012926 PARKING REVENUE DISTRIBUTION 011-030-300-529220 1,015.58 Invoice Total: 1,015.58
2/5/2026 2,330.84
Invoice Description Account PO or Contract Line Item Amount 462180520 PEST CONTROL SERVICES 011-040-410-529000 20260063 97.22 Invoice Total: 97.22
462180557 PEST CONTROL SERVICES 011-040-410-529000 20260063 83.44 Invoice Total: 83.44
462180589 PEST CONTROL SERVICES 011-040-415-529000 20260063 83.44 Invoice Total: 83.44
462180613 PEST CONTROL SERVICES 011-040-415-529000 20260063 83.44 Invoice Total: 83.44
VENDOR - 6985 - THE TERMINIX INTERNATIONAL COMPANY PAYMENT # 616038 VENDOR - 6316 - SHARP ELECTRONICS CORPORATION PAYMENT # 616035 VENDOR - 7003 - SOUTHWEST VALVE & EQUIPMENT, INC PAYMENT # 616036 VENDOR - 5419 - SUPERIOR CT OF CAL OF LA PAYMENT # 616037

.
.

Item 6 Page 10 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
462180644 PEST CONTROL SERVICES 011-040-410-529000 20260063 83.44 Invoice Total: 83.44
462180674 PEST CONTROL SERVICES 011-040-415-529000 20260063 110.73 Invoice Total: 110.73
462180730 PEST CONTROL SERVICES 011-040-410-529000 20260063 103.58 Invoice Total: 103.58
463154133 PEST CONTROL SERVICES 011-040-410-529000 20260063 83.44 Invoice Total: 83.44
463154163 PEST CONTROL SERVICES 011-040-410-529000 20260063 97.22 Invoice Total: 97.22
463154184 PEST CONTROL SERVICES 011-040-415-529000 20260063 83.44 Invoice Total: 83.44
463154204 PEST CONTROL SERVICES 011-040-415-529000 20260063 110.73 Invoice Total: 110.73
463154268 PEST CONTROL SERVICES 011-040-415-529000 20260063 83.44 Invoice Total: 83.44
463154319 PEST CONTROL SERVICES 011-040-410-529000 20260063 103.58 Invoice Total: 103.58
463154366 PEST CONTROL SERVICES 011-040-410-529000 20260063 83.44 Invoice Total: 83.44
465342389 PEST CONTROL SERVICES 011-040-410-529000 20260063 103.58 Invoice Total: 103.58
465342417 PEST CONTROL SERVICES 011-040-410-529000 20260063 83.44 Invoice Total: 83.44
465342440 PEST CONTROL SERVICES 011-040-410-529000 20260063 83.44 Invoice Total: 83.44
465342475 PEST CONTROL SERVICES 011-040-415-529000 20260063 110.73 Invoice Total: 110.73
465342501 PEST CONTROL SERVICES 011-040-410-529000 20260063 97.22 Invoice Total: 97.22
466285684 PEST CONTROL SERVICES 011-040-410-529000 20260063 83.44 Invoice Total: 83.44

.
.

Item 6 Page 11 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
466285707 PEST CONTROL SERVICES 011-040-410-529000 20260063 97.22 Invoice Total: 97.22
466285775 PEST CONTROL SERVICES 011-040-415-529000 20260063 110.73 Invoice Total: 110.73
466285805 PEST CONTROL SERVICES 011-040-415-529000 20260063 83.44 Invoice Total: 83.44
466285845 PEST CONTROL SERVICES 011-040-410-529000 20260063 103.58 Invoice Total: 103.58
466285938 PEST CONTROL SERVICES 011-040-410-529000 20260063 83.44 Invoice Total: 83.44
2/5/2026 225.00
Invoice Description Account PO or Contract Line Item Amount 020126 HYDRANT ACCT 350.09 011-030-305-526000 225.00
Invoice Total: 225.00
2/5/2026 9,591.25
Invoice Description Account PO or Contract Line Item Amount 88478IN REFURBISH VALVE 055-050-586-529008- 20260113 9,591.25 Invoice Total: 9,591.25
2/5/2026 881.14
Invoice Description Account PO or Contract Line Item Amount 73584287 ACCT SV646197 PERIOD DEC 2025 011-010-110-526010 20250239 881.14 Invoice Total: 881.14
2/5/2026 25,191.62
Invoice Description Account PO or Contract Line Item Amount 38379 ACCESS CONTROL SYSTEM PAYMENT #2 055-050-570-660000 20260205 25,191.62 Invoice Total: 25,191.62
VENDOR - 282 - TRI-CITY MUTUAL WATER COMPANY PAYMENT # 616039 VENDOR - 7331 - TURBINE REPAIR SERVICES LLC PAYMENT # 616040 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 616041
VENDOR - 8124 - WCC TECHNOLOGIES GROUP PAYMENT # 616042

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.

Item 6 Page 12 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
2/5/2026 579.37
Invoice Description Account PO or Contract Line Item Amount 708509 RECORDS STORAGE SERVICES 011-010-125-529215 579.37 Invoice Total: 579.37
2/5/2026 2,437.94
Invoice Description Account PO or Contract Line Item Amount 41475516 MANAGED PRINT SERVICES PERIOD 1/5-
2/4/26
011-010-110-529110 20260107 2,437.94
Invoice Total: 2,437.94
2/11/2026 450.00
Invoice Description Account PO or Contract Line Item Amount 462183470 PEST CONTROL SERVICES 011-040-415-529000 20260063 450.00 Invoice Total: 450.00
2/11/2026 4,905.32
Invoice Description Account PO or Contract Line Item Amount 511390 SERVICE BOXES 058-070-700-529000 260017 4,905.32 Invoice Total: 4,905.32
2/12/2026 18,948.75
Invoice Description Account PO or Contract Line Item Amount SIN055999 PROPERTY TAX MANAGEMENT & PARC 011-010-130-529215 20260010 1,768.75 Invoice Total: 1,768.75
SIN056828 PARCEL TAX MANAGEMENT 011-010-130-529215 20260010 17,180.00 Invoice Total: 17,180.00
2/12/2026 136.82
Invoice Description Account PO or Contract Line Item Amount 3725260209131
3 BATTERY 011-040-420-522000 260045 136.82
Invoice Total: 136.82
VENDOR - 743 - XEROX CORPORATION PAYMENT # 616044
VENDOR - 6985 - THE TERMINIX INTERNATIONAL COMPANY PAYMENT # 616045 VENDOR - 1204 - NEWBASIS, LLC PAYMENT # 616046
VENDOR - 3584 - WILLIAMS SERVICE CORPORATION PAYMENT # 616043 VENDOR - 3065 - HDL COREN & CONE PAYMENT # 616047
VENDOR - 4448 - BATTERY SYSTEMS, INC PAYMENT # 616048

.
.

Item 6 Page 13 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
2/12/2026 2,112.00
Invoice Description Account PO or Contract Line Item Amount 4292 LEGAL SERVICES 011-010-115-529200 LD-0021 2,112.00 Invoice Total: 2,112.00
2/12/2026 1,200.00
Invoice Description Account PO or Contract Line Item Amount 3746 YEARLY STOARGE FEE 011-030-300-529215 260073 1,200.00 Invoice Total: 1,200.00
2/12/2026 953.85
Invoice Description Account PO or Contract Line Item Amount 020526 REFUND FOR BL PENALTY FEE INV 8634 011-410-000-410100 953.85 Invoice Total: 953.85
2/12/2026 5,500.00
Invoice Description Account PO or Contract Line Item Amount 012126 SEWC FY2025-2026 MEMBERSHIP DUES 058-070-700-529550 5,500.00 Invoice Total: 5,500.00
2/12/2026 277.22
Invoice Description Account PO or Contract Line Item Amount 664225 PETROLEUM GAS 055-050-586-529003- 260038 277.22
Invoice Total: 277.22
2/12/2026 484.99
Invoice Description Account PO or Contract Line Item Amount 021126 TUITION REIMBURSMENT 011-010-120-529680 484.99
Invoice Total: 484.99
2/12/2026 4,514.00
VENDOR - 446 - BURRO CANYON ENTERPRISE, INC. PAYMENT # 616050 VENDOR - 8338 - CHOICE FOODS INC PAYMENT # 616051
VENDOR - 7930 - CITY OF NORWALK PAYMENT # 616052
VENDOR - 3135 - BURHENN & GEST, LLP PAYMENT # 616049
VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 616053 VENDOR - 6477 - GUSTAVO DE LOZA PAYMENT # 616054
VENDOR - 8184 - HALEY INDUSTRIAL COATINGS AND

LININGS INC
PAYMENT # 616055

.
.

Item 6 Page 14 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
Invoice Description Account PO or Contract Line Item Amount 1417 PREP & INSTALL OF EPOXY ON FLOOR 055-050-570-660000 20260161 4,514.00 Invoice Total: 4,514.00
2/12/2026 500.00
Invoice Description Account PO or Contract Line Item Amount 1180431 SMOG TEST FOR DIESEL 011-040-420-529000 260397 500.00 Invoice Total: 500.00
2/12/2026 1,763.34
Invoice Description Account PO or Contract Line Item Amount 14 BUMPER REPAIR 011-040-420-522000 260377 424.34
14 BUMPER REPAIR 011-040-420-529000 260377 1,339.00
Invoice Total: 1,763.34
2/12/2026 31.15
Invoice Description Account PO or Contract Line Item Amount 11840036 TRANSLATION SERVICES 011-030-300-529220 20230162 31.15 Invoice Total: 31.15
2/12/2026 6,896.00
Invoice Description Account PO or Contract Line Item Amount 110328 GROUNDS MAINTENANCE SERVICES
10/2025
011-040-415-529000 20250288 1,724.00
Invoice Total: 1,724.00
110469 GROUNDS MAINTENANCE SERVICES
11/2025
011-040-415-529000 20250288 1,724.00
Invoice Total: 1,724.00
110615 GROUNDS MAINTENANCE SERVICES
12/2025
011-040-415-529000 20250288 1,724.00
Invoice Total: 1,724.00
110739 GROUNDS MAINTENANCE SERVICES
01/2026
011-040-415-529000 20250288 1,724.00
VENDOR - 8326 - HOUSE OF IMPORTS INC PAYMENT # 616056
VENDOR - 7488 - LA AUTO BODY PAYMENT # 616057
VENDOR - 3272 - LANGUAGE LINE SERVICES, INC PAYMENT # 616058 VENDOR - 8043 - PARKWOOD LANDSCAPE MAINTENANCE
INC
PAYMENT # 616059

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.

Item 6 Page 15 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
Invoice Total: 1,724.00
2/12/2026 387.62
Invoice Description Account PO or Contract Line Item Amount 12717 TIRES 011-040-420-522000 260042 387.62
Invoice Total: 387.62
2/12/2026 99,570.00
Invoice Description Account PO or Contract Line Item Amount 020526 BOND CHECK RELEASE PERMIT NO
E20240434
011-000-000-230230 99,570.00
Invoice Total: 99,570.00
2/12/2026 1,000.00
Invoice Description Account PO or Contract Line Item Amount 021126 SOUTHEAST POLICE CHIEFS' MEMBERSHIP
DUES
011-030-300-529550 1,000.00
Invoice Total: 1,000.00
2/12/2026 1,763.37
Invoice Description Account PO or Contract Line Item Amount 328690 SPIKELESS ROAD FLARES 011-030-300-522000 260344 1,763.37 Invoice Total: 1,763.37
2/12/2026 2,600.04
Invoice Description Account PO or Contract Line Item Amount 462301259 PEST CONTROL SERVICES 011-040-415-529000 20260063 174.04 Invoice Total: 174.04
463264503 PEST CONTROL SERVICES 011-040-415-529000 20260063 450.00 Invoice Total: 450.00
464436624 PEST CONTROL SERVICES 011-040-415-529000 20260063 174.04 Invoice Total: 174.04
465342342 PEST CONTROL SERVICES 011-040-415-529000 20260063 83.44 VENDOR - 5998 - SOUTHEAST POLICE CHIEFS GROUP PAYMENT # 616062 VENDOR - 5214 - STANDARD FUSEE CORPORATION PAYMENT # 616063 VENDOR - 6985 - THE TERMINIX INTERNATIONAL COMPANY PAYMENT # 616064 VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 616060
VENDOR - 8337 - REGENT REALTY LLC PAYMENT # 616061

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.

Item 6 Page 16 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
Invoice Total: 83.44
465342527 PEST CONTROL SERVICES 011-040-415-529000 20260063 83.44 Invoice Total: 83.44
465496649 PEST CONTROL SERVICES 011-040-415-529000 20260063 174.04 Invoice Total: 174.04
466285738 PEST CONTROL SERVICES 011-040-415-529000 20260063 83.44 Invoice Total: 83.44
467116266 PEST CONTROL SERVICES 011-040-410-529000 20260063 103.58 Invoice Total: 103.58
467116443 PEST CONTROL SERVICES 011-040-415-529000 20260063 83.44 Invoice Total: 83.44
467116478 PEST CONTROL SERVICES 011-040-415-529000 20260063 110.73 Invoice Total: 110.73
467116501 PEST CONTROL SERVICES 011-040-410-529000 20260063 97.22 Invoice Total: 97.22
467116532 PEST CONTROL SERVICES 011-040-410-529000 20260063 83.44 Invoice Total: 83.44
467116590 PEST CONTROL SERVICES 011-040-415-529000 20260063 83.44 Invoice Total: 83.44
467223087 PEST CONTROL SERVICES 011-040-410-529000 20260063 83.44 Invoice Total: 83.44
467462574 PEST CONTROL SERVICES 011-040-415-529000 20260063 87.02 Invoice Total: 87.02
468289077 PEST CONTROL SERVICES 011-040-415-529000 20260063 110.73 Invoice Total: 110.73
468289098 PEST CONTROL SERVICES 011-040-410-529000 20260063 97.22 Invoice Total: 97.22
468289124 PEST CONTROL SERVICES 011-040-410-529000 20260063 83.44 Invoice Total: 83.44
468289141 PEST CONTROL SERVICES 011-040-415-529000 20260063 83.44 Invoice Total: 83.44
468289162 PEST CONTROL SERVICES 011-040-415-529000 20260063 83.44

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.

Item 6 Page 17 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
Invoice Total: 83.44
468289378 PEST CONTROL SERVICES 011-040-410-529000 20260063 103.58 Invoice Total: 103.58
468289435 PEST CONTROL SERVICES 011-040-410-529000 20260063 83.44 Invoice Total: 83.44
2/12/2026 636.49
Invoice Description Account PO or Contract Line Item Amount SIN35450 SOLAR PANEL 011-040-430-522000 260353 636.49
Invoice Total: 636.49
2/12/2026 10,026.11
Invoice Description Account PO or Contract Line Item Amount 18093196 JANITORIAL SERVICES 02/2026 011-040-415-529000 20250295 10,026.11 Invoice Total: 10,026.11
2/12/2026 1,240.00
Invoice Description Account PO or Contract Line Item Amount 011426 CAVENAUGH & ASSOCIATES DUI SEMINARS

REIMBURSEMENTS
011-030-300-529670 1,240.00
Invoice Total: 1,240.00
2/12/2026 1,737.72
Invoice Description Account PO or Contract Line Item Amount 708932 RECORDS STORAGE SERVICES 011-010-125-529215 1,737.72 Invoice Total: 1,737.72
2/12/2026 723.00
Invoice Description Account PO or Contract Line Item Amount 21035 ONSITE CAR WASH 011-040-420-529000 20260050 723.00 Invoice Total: 723.00
VENDOR - 3584 - WILLIAMS SERVICE CORPORATION PAYMENT # 616068 VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 616069
VENDOR - 6581 - TRAFFIC AND PARKING CONTROL CO.,
INC
PAYMENT # 616065
VENDOR - 7276 - UNIVERSAL BUILDING MAINTENANCE, LLC PAYMENT # 616066 VENDOR - 68 - WILLIAM CAVENAUGH PAYMENT # 616067

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Item 6 Page 18 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
2/12/2026 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
2/5/2026 3,493.00
Invoice Description Account PO or Contract Line Item Amount 020526 PAYROLL CHECKS 011-000-000-210110 3,493.00
Invoice Total: 3,493.00

PAYROLL CHECKS
VENDOR - 7135 - KEENAN & ASSOCIATES PAYMENT # 616070

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.

Item 6 Page 19 of 77
8,795,879.66
2/3/2026 2,597.94
Invoice Description Account PO or Contract Line Item Amount 123125(4) SUPPLIES - NOVEMBER & DECEMBER 2025 055-050-560-529000 26006020260004 592.72 123125(4) SUPPLIES - NOVEMBER & DECEMBER 2025 055-050-570-529000 26006020260004 2,005.22 Invoice Total: 2,597.94
2/3/2026 7,356.13
Invoice Description Account PO or Contract Line Item Amount 120125 PARTS & SUPPLIES - DECEMBER 2025 011-040-410-522000 26005720260004 2,459.54 120125 PARTS & SUPPLIES - DECEMBER 2025 011-040-415-522000 26005720260004 3,454.62 120125 PARTS & SUPPLIES - DECEMBER 2025 011-040-430-522000 26005720260004 1,441.97 Invoice Total: 7,356.13
2/2/2026 353,804.74
Invoice Description Account PO or Contract Line Item Amount 2026012731-
76511291
REVISED CHARGES 10/2025 055-050-590-520156- (517.24)
2026012731-
76511291
REVISED CHARGES 10/2025 055-050-590-520170 (108.40)
2026012731-
76511291
REVISED CHARGES 10/2025 055-050-590-520190 (45.80)
2026012731-
76511291
INITIAL CHARGES 01/2026 055-050-590-520156- 348,679.87
2026012731-
76511291
INITIAL CHARGES 01/2026 055-050-590-520170 (7,273.40)
2026012731-
76511291
INITIAL CHARGES 01/2026 055-050-590-520190 1,197.71
2026012731-
76511291
INITIAL CHARGES 01/2026 055-050-590-520210 11,872.00
Invoice Total: 353,804.74
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 21693

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
ELECTRONIC TOTAL:

VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 21691 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 21692

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Item 6 Page 20 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
2/3/2026 36.50
Invoice Description Account PO or Contract Line Item Amount 011426 ACCT# 10220033335 @ 2716 LEONIS 056-060-600-526000 36.50 Invoice Total: 36.50
2/3/2026 130.99
Invoice Description Account PO or Contract Line Item Amount 011426 ACCT 700505913951 SERVICE 12/30/25-
01/28/26
011-040-430-526000 130.99
Invoice Total: 130.99
2/3/2026 85.49
Invoice Description Account PO or Contract Line Item Amount 012926 ACCT 700294961280 SERVICE 11/29/25-
12/29/25
011-040-430-526000 85.49
Invoice Total: 85.49
2/3/2026 548.99
Invoice Description Account PO or Contract Line Item Amount 020226 TUITION REIMBURSEMENT 011-010-120-529680 548.99
Invoice Total: 548.99
2/4/2026 542.82
Invoice Description Account PO or Contract Line Item Amount 012626 ACCT 0863577777 SERVICE 12/23/25-
01/23/26
011-040-430-526000 542.82
Invoice Total: 542.82
2/4/2026 89.22
Invoice Description Account PO or Contract Line Item Amount 012626(1) ACCT 8369059794 SERVICE 12/23/25-
01/23/26
011-040-415-526000 89.22
Invoice Total: 89.22
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 21695
VENDOR - 59 - SO CAL EDISON PAYMENT # 21696
VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 21702 VENDOR - 59 - SO CAL EDISON PAYMENT # 21697
VENDOR - 3701 - RAFAEL LANDA PAYMENT # 21700
VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 21701

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Item 6 Page 21 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
2/4/2026 144.88
Invoice Description Account PO or Contract Line Item Amount 452640755001 OFFICE SUPPLIES 011-030-300-522000 144.88
Invoice Total: 144.88
2/4/2026 98.40
Invoice Description Account PO or Contract Line Item Amount 452620114001 OFFICE SUPPLIES 011-030-300-522000 98.40
Invoice Total: 98.40
2/6/2026 3,401.50
Invoice Description Account PO or Contract Line Item Amount 6132896108 ACCT 272042269-00001 PERIOD 12/8/25-
1/7/26
011-010-110-526010 20250239 3,401.50
Invoice Total: 3,401.50
2/6/2026 750.85
Invoice Description Account PO or Contract Line Item Amount 6132952549 ACCT 842009324-00001 PERIOD 12/8/25-
1/7/26
011-010-110-526010 20250239 750.85
Invoice Total: 750.85
2/6/2026 1,434.16
Invoice Description Account PO or Contract Line Item Amount 6132895970 ACCT 271385288-00001 PERIOD 12/8/25-
1/7/26
011-010-110-526010 20250239 1,434.16
Invoice Total: 1,434.16
2/6/2026 2,604.37
Invoice Description Account PO or Contract Line Item Amount 6132906924 ACCT 372042002-00001 PERIOD 12/8/25-
1/7/26
055-050-550-526010 20250239 2,604.37
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 21703
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 21704
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21709
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21706
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21707
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21708

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Item 6 Page 22 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
Invoice Total: 2,604.37
2/6/2026 2,019.59
Invoice Description Account PO or Contract Line Item Amount 6132970973 ACCT 972127303-00001 PERIOD 12/8/25-
1/7/26
011-010-110-526010 20250239 2,019.59
Invoice Total: 2,019.59
2/6/2026 39.06
Invoice Description Account PO or Contract Line Item Amount 6132906354 ACCT 360041737-00001 PERIOD 12/8/25-
1/7/26
011-010-110-526010 20250239 39.06
Invoice Total: 39.06
2/6/2026 39.06
Invoice Description Account PO or Contract Line Item Amount 6132762686 ACCT 442651716-00001 PERIOD 12/6/25-
1/5/26
011-010-110-526010 20250239 39.06
Invoice Total: 39.06
2/6/2026 381.80
Invoice Description Account PO or Contract Line Item Amount 6132906830 ACCT 371472275-00003 PERIOD 12/8/25-
1/7/26
056-060-600-526010 20250239 381.80
Invoice Total: 381.80
2/6/2026 208.49
Invoice Description Account PO or Contract Line Item Amount 6132906831 ACCT 371472275-00004 PERIOD 12/8/25-
1/7/26
011-010-110-526010 20250239 208.49
Invoice Total: 208.49
2/6/2026 644.18
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21710
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21711
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21715
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21712
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21713
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21714

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Item 6 Page 23 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
6132906829 ACCT 371472275-00001 PERIOD 12/8/25-
1/7/26
055-050-580-526010 20250239 644.18
Invoice Total: 644.18
2/6/2026 847.14
Invoice Description Account PO or Contract Line Item Amount 6133159486 ACCT 342151654-00002 PERIOD 12/11-25-
1/10-26
011-010-110-526010 20250239 847.14
Invoice Total: 847.14
2/6/2026 460.81
Invoice Description Account PO or Contract Line Item Amount 6134360495 ACCT 970714383-00001 PERIOD 12/24/25-
1/23/26
055-050-560-526010 20250239 460.81
Invoice Total: 460.81
2/6/2026 923.23
Invoice Description Account PO or Contract Line Item Amount 6134360496 ACCT 970714383-00002 PERIOD 12/24/25-
1/23/26
055-050-580-526010 20250239 923.23
Invoice Total: 923.23
2/6/2026 240.33
Invoice Description Account PO or Contract Line Item Amount 6132888181 ACCT 242047948-00001 PERIOD 12/8/25-
1/7/26
011-010-110-526010 20250239 240.33
Invoice Total: 240.33
2/5/2026 1,224.61
Invoice Description Account PO or Contract Line Item Amount 33513 FSA PR 2603 011-000-000-100013 1,224.61
Invoice Total: 1,224.61
2/5/2026 36,855.84
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21716
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21717
VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 21721 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21718
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21719
VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 21720

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Item 6 Page 24 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
Invoice Description Account PO or Contract Line Item Amount 33519 DEFERRED COMPENSATION PAYROLL
WARRANT 2603
011-000-000-210220 19,267.09
33519 DEFERRED COMPENSATION PAYROLL
WARRANT 2603
055-000-000-210220 15,608.53
33519 DEFERRED COMPENSATION PAYROLL
WARRANT 2603
056-000-000-210220 625.00
33519 DEFERRED COMPENSATION PAYROLL
WARRANT 2603
058-000-000-210220 1,275.22
33519 DEFERRED COMPENSATION PAYROLL
WARRANT 2603
059-000-000-210220 80.00
Invoice Total: 36,855.84
2/6/2026 10,923.00
Invoice Description Account PO or Contract Line Item Amount 803425 SERVICES AGREEMENT 056-060-600-529225 20240134 10,923.00 Invoice Total: 10,923.00
2/6/2026 4,750.00
Invoice Description Account PO or Contract Line Item Amount US6325860 EXTERNAL CORROSION DIRECT

ASSESSEMENT
056-060-600-529225 20260194 4,750.00
Invoice Total: 4,750.00
2/6/2026 36.00
Invoice Description Account PO or Contract Line Item Amount 020426 REIMB SLI CLASS PARKING FEES 011-030-300-529500 36.00 Invoice Total: 36.00
2/6/2026 2,157.00
Invoice Description Account PO or Contract Line Item Amount 34903 LANDSCAPE ARCHITECTURAL SERVICES12/2025 -1/2026011-040-415-660000 20240265 2,157.00 Invoice Total: 2,157.00
VENDOR - 4840 - GENERAL ENGINEERING CONTRACTING
INC.

PAYMENT # 21722
VENDOR - 6783 - AEGEUS INSPECTION SOLUTIONS INC PAYMENT # 21723 VENDOR - 227 - ANTHONY ENCINAS II PAYMENT # 21724
VENDOR - 7746 - ARCHITERRA, INC PAYMENT # 21725

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Item 6 Page 25 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
2/6/2026 14,562.00
Invoice Description Account PO or Contract Line Item Amount INV15781 SMART BIDDER - LICENSE - BASIC YEAR 2 -
QTR 3
055-050-590-529215 20250044 14,562.00
Invoice Total: 14,562.00
2/6/2026 4,988.00
Invoice Description Account PO or Contract Line Item Amount 184122 CONTROL VALVE REPAIR 055-050-586-529000- 20260183 1,790.00 Invoice Total: 1,790.00
184308 VALVE REPAIR 055-050-586-529000- 20260189 3,198.00 Invoice Total: 3,198.00
2/6/2026 17,652.00
Invoice Description Account PO or Contract Line Item Amount 29063 TRAFFIC SIGNAL MAINTENANCERESPONSE 12/2025011-040-430-529000 20240283 13,662.00 Invoice Total: 13,662.00
29064 TRAFFIC SIGNAL MAINTENANCE- ROUTINE
12/2025
011-040-430-529000 20240283 3,990.00
Invoice Total: 3,990.00
2/6/2026 403.50
Invoice Description Account PO or Contract Line Item Amount 020326 REIMB FIREARMS P.O.ST. INSTRUCTOR
COURSE
011-030-300-529500 403.50
Invoice Total: 403.50
2/6/2026 1,204.20
Invoice Description Account PO or Contract Line Item Amount 262917AM MAINTENANCE SERVICES 12/15/25 055-050-550-529000 20260086 293.40 Invoice Total: 293.40
VENDOR - 2177 - BASIN VALVE COMPANY PAYMENT # 21727
VENDOR - 7026 - BEAR ELECTRICAL SOLUTIONS, INC PAYMENT # 21728 VENDOR - 7570 - BRYAN SILVA PAYMENT # 21729
VENDOR - 7879 - ASCEND ANALYTICS, LLC PAYMENT # 21726
VENDOR - 7667 - C&L REFRIGERATION CORPORATION PAYMENT # 21730

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.

Item 6 Page 26 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
262919AM MAINTENANCE SERVICES 12/26/25 055-050-550-529000 20260086 266.73 Invoice Total: 266.73
262925AM MAINTENANCE SERVICES 12/17/25 055-050-550-529000 20260086 236.13 Invoice Total: 236.13
262932AM MAINTENANCE SERVICES 12/15/25 055-050-550-529000 20260086 407.94 Invoice Total: 407.94
2/6/2026 15.56
Invoice Description Account PO or Contract Line Item Amount 012926 REIMB ARREST AND CONTROL / USE OF

FORCE TRAINING
011-030-300-529500 15.56
Invoice Total: 15.56
2/6/2026 7,808.64
Invoice Description Account PO or Contract Line Item Amount AH3WL5N PRINTERS 011-010-110-522010 260322 5,820.70
Invoice Total: 5,820.70
AH5ZZ4Z PRINTER 011-010-110-522010 260339 1,987.94
Invoice Total: 1,987.94
2/6/2026 22,096.10
Invoice Description Account PO or Contract Line Item Amount VERDEC25 PURCHASED WATER - DECEMBER 2025 058-070-700-520130 3,689.82 VERDEC25 PURCHASED WATER - DECEMBER 2025 055-050-586-520135- 18,406.28 Invoice Total: 22,096.10
2/6/2026 16,981.64
Invoice Description Account PO or Contract Line Item Amount 34530 PUMP 055-050-586-529004- 250498 16,981.64
Invoice Total: 16,981.64
2/6/2026 28,000.00
VENDOR - 1401 - CENTRAL BASIN MWD PAYMENT # 21733
VENDOR - 1519 - CHARLES P. CROWLEY COMPANY, INC PAYMENT # 21734 VENDOR - 6977 - CHICAS ROCKERAS SOUTH EAST LOS

ANGELES
PAYMENT # 21735
VENDOR - 3782 - CARLOS OURIQUE PAYMENT # 21731
VENDOR - 447 - CDW GOVERNMENT, INC PAYMENT # 21732

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.

Item 6 Page 27 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
Invoice Description Account PO or Contract Line Item Amount 012726 VCF GRANT AGREEMENT-CHICXS

ROCKERXS
011-010-140-529715 20260212 28,000.00
Invoice Total: 28,000.00
2/6/2026 1,752.00
Invoice Description Account PO or Contract Line Item Amount 4253593361 UNIFORM SERVICES 055-050-586-524000- 20250073 204.28 4253593361 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4253593361 UNIFORM SERVICES 058-070-700-524000 20250073 135.90 4253593361 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4253593361 UNIFORM SERVICES 055-050-555-524000 20250073 147.65 Invoice Total: 584.80
4254318421 UNIFORM SERVICES 055-050-586-524000- 20250073 203.08 4254318421 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4254318421 UNIFORM SERVICES 058-070-700-524000 20250073 135.90 4254318421 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4254318421 UNIFORM SERVICES 055-050-555-524000 20250073 147.65 Invoice Total: 583.60
4254949591 UNIFORM SERVICES 055-050-586-524000- 20250073 203.08 4254949591 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4254949591 UNIFORM SERVICES 058-070-700-524000 20250073 135.90 4254949591 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4254949591 UNIFORM SERVICES 055-050-555-524000 20250073 147.65 Invoice Total: 583.60
2/6/2026 159.86
Invoice Description Account PO or Contract Line Item Amount 5299410902 FIRST AID KIT REPLENISHMENTS 011-040-420-524000 20250113 159.86 Invoice Total: 159.86
2/6/2026 2,236.00
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 21736 VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 21737 VENDOR - 3088 - CLINICAL LAB OF SAN BERNARDINO INC. PAYMENT # 21738

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.

Item 6 Page 28 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
Invoice Description Account PO or Contract Line Item Amount 2501891VER01 WATER TESTING 10/7/25 - 10/28/25 058-070-700-529225 20260003 1,085.00 Invoice Total: 1,085.00
2600161VER01 WATER TESTING 12/2/25 - 12/29/25 058-070-700-529225 20260003 1,151.00 Invoice Total: 1,151.00
2/6/2026 9,066.00
Invoice Description Account PO or Contract Line Item Amount 1000752776 COOLING TOWER REPAIR 055-050-586-529000- 20260035 2,475.00 Invoice Total: 2,475.00
1000754714 FIVE-YEAR INSPECTION OF FIRE 055-050-586-529000- 20260191 6,591.00 Invoice Total: 6,591.00
2/6/2026 1,496,315.67
Invoice Description Account PO or Contract Line Item Amount C0013946 FIRE PROTECTION SERVICES MARCH 2026 011-030-305-529215 1,496,315.67 Invoice Total: 1,496,315.67
2/6/2026 4,939.80
Invoice Description Account PO or Contract Line Item Amount IN2025352 MITEL ENTERPRISE LICENSE FOR PHONE
SYSTEM
011-010-110-522010 260351 4,939.80
Invoice Total: 4,939.80
2/6/2026 915.54
Invoice Description Account PO or Contract Line Item Amount 289164 MISC PARTS 011-040-415-522000 260094 26.22
Invoice Total: 26.22
289165 MISC PARTS 011-040-415-522000 260094 78.05
Invoice Total: 78.05
VENDOR - 7326 - COSCO FIRE PROTECTION, INC PAYMENT # 21739 VENDOR - 1444 - COUNTY OF LOS ANGELES PAYMENT # 21740
VENDOR - 956 - CROSSPOINT NETWORK SOLUTIONS, INC. PAYMENT # 21741 VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC
SUPPLY
PAYMENT # 21742

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.

Item 6 Page 29 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
289166 MISC PARTS 011-040-415-522000 260094 670.96
Invoice Total: 670.96
289290 MISC PARTS 011-040-415-522000 260094 140.31
Invoice Total: 140.31
2/6/2026 166.00
Invoice Description Account PO or Contract Line Item Amount 012926 TUITION REIMBURSEMENT 011-010-120-529680 166.00
Invoice Total: 166.00
2/6/2026 15.56
Invoice Description Account PO or Contract Line Item Amount 012926(2) REIMB ARREST AND CONTROL / USE OF

FORCE TRAINING
011-030-300-529500 15.56
Invoice Total: 15.56
2/6/2026 448.79
Invoice Description Account PO or Contract Line Item Amount 188878 PARKING CITATION PROCESSING 011-030-300-529220 20250114 448.79 Invoice Total: 448.79
2/6/2026 11,811.50
Invoice Description Account PO or Contract Line Item Amount 53488LSG PROFESSIONAL SERVICES THROUGH
12/31/25
055-050-580-529200 20250109 11,811.50
Invoice Total: 11,811.50
2/6/2026 5,000.00
Invoice Description Account PO or Contract Line Item Amount 012726 VCF GRANT AGREEMENT-EAST LA RISING 011-010-140-529715 20260213 5,000.00 Invoice Total: 5,000.00
VENDOR - 6191 - DATA TICKET, INC PAYMENT # 21745
VENDOR - 7145 - DUNCAN WEINBERG GENZER &
PEMBROKE, P.C.

PAYMENT # 21746
VENDOR - 8130 - EAST LOS ANGELES BOYS AND GIRLS
CLUB
PAYMENT # 21747
VENDOR - 419 - CYNTHIA CANO PAYMENT # 21743
VENDOR - 3248 - DANIEL ONOPA PAYMENT # 21744

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.

Item 6 Page 30 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
2/6/2026 2,699.00
Invoice Description Account PO or Contract Line Item Amount 515788 PROFESSIONAL SERVICES - DECEMBER
2025
055-050-580-529225 20240064 2,699.00
Invoice Total: 2,699.00
2/6/2026 7,360.65
Invoice Description Account PO or Contract Line Item Amount V3057345 WORKSTATIONS 055-050-585-529110 260337 7,360.65 Invoice Total: 7,360.65
2/6/2026 7,590.00
Invoice Description Account PO or Contract Line Item Amount 33086 SERVICES AGREEMENT 058-070-700-660000 20260081 7,590.00 Invoice Total: 7,590.00
2/6/2026 922.75
Invoice Description Account PO or Contract Line Item Amount 59814800 CALIBRATIONS 056-060-600-529225 20260106 835.00 Invoice Total: 835.00
59947300 PROTECTIVE CASE 056-060-600-529000 260039 87.75 Invoice Total: 87.75
2/6/2026 335.08
Invoice Description Account PO or Contract Line Item Amount 9729859513 PARTS 011-040-415-522000 260117 81.65
Invoice Total: 81.65
9755270379 ALKALINE BATTERIES 056-060-600-522000 260020 101.41 Invoice Total: 101.41
9768044142 EAR PLUGS 058-070-700-522000 260037 152.02
Invoice Total: 152.02
VENDOR - 7400 - GLOBAL TEST SUPPLY, LLC PAYMENT # 21752 VENDOR - 1712 - GRAINGER, CO PAYMENT # 21753
VENDOR - 6519 - EN ENGINEERING, LLC PAYMENT # 21748
VENDOR - 7631 - EPLUS TECHNOLOGY, INC PAYMENT # 21749
VENDOR - 147 - GENERAL PUMP COMPANY, INC PAYMENT # 21751

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.

Item 6 Page 31 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
2/6/2026 5,281.99
Invoice Description Account PO or Contract Line Item Amount 223238 DISCLOSURE DOCS SUBSCRIPTION 011-010-110-529110 20240369 5,281.99 Invoice Total: 5,281.99
2/6/2026 30.22
Invoice Description Account PO or Contract Line Item Amount INV27640 PARTS & SUPPLIES 011-040-420-522000 260373 13.55 INV27640 PARTS & SUPPLIES 011-040-420-529000 260373 16.67 Invoice Total: 30.22
2/6/2026 1,289.20
Invoice Description Account PO or Contract Line Item Amount 5CX00068 WASTE COLLECTIONS SERVICES 12/25 011-040-415-529215 20240297 1,289.20 Invoice Total: 1,289.20
2/6/2026 13,001.00
Invoice Description Account PO or Contract Line Item Amount 36131050001 RENTAL FOR OUTAGE 055-050-586-529000- 20260192 5,504.98 Invoice Total: 5,504.98
36132911001 RENTAL FOR OUTAGE 055-050-586-529000- 20260192 7,496.02 Invoice Total: 7,496.02
2/6/2026 4,972.02
Invoice Description Account PO or Contract Line Item Amount 33517 IBEW MEMBERSHIP ASSOCIATION
PAYROLL WARRANT 2603
055-000-000-210250 4,448.38
33517 IBEW MEMBERSHIP ASSOCIATION
PAYROLL WARRANT 2603
056-000-000-210250 349.38
33517 IBEW MEMBERSHIP ASSOCIATION
PAYROLL WARRANT 2603
058-000-000-210250 174.26
Invoice Total: 4,972.02
VENDOR - 6750 - GRANICUS, LLC PAYMENT # 21754
VENDOR - 5323 - IBEW LOCAL 47 PAYMENT # 21758
VENDOR - 1346 - HAAKER EQUIPMENT COMPANY PAYMENT # 21755 VENDOR - 5350 - HAUL-AWAY RUBBISH SERVICE CO., INC PAYMENT # 21756 VENDOR - 8297 - HERC RENTALS INC PAYMENT # 21757

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Item 6 Page 32 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
2/6/2026 12,510.60
Invoice Description Account PO or Contract Line Item Amount 1101353154 SUBSCRIPTION- ECOPY SOFTWARE 011-010-110-529110 26034020260122 12,510.60 Invoice Total: 12,510.60
2/6/2026 18,022.59
Invoice Description Account PO or Contract Line Item Amount D3775700030 PROFESSIONAL SERVICES THROUGH
12/26/25
055-050-580-529225 20240020 488.50
D3775700030 PROFESSIONAL SERVICES THROUGH
12/26/25
058-070-700-529225 20240020 2,102.00
D3775700030 PROFESSIONAL SERVICES THROUGH
12/26/25
055-050-586-529235- 20240020 14,160.34
D3775700030 PROFESSIONAL SERVICES THROUGH
12/26/25
055-050-560-529215 20240020 1,271.75
Invoice Total: 18,022.59
2/6/2026 5,500.00
Invoice Description Account PO or Contract Line Item Amount JAN26 VERNON COMMUNITY FUND

ADMINISTRATION
011-010-140-529215 20240111 5,500.00
Invoice Total: 5,500.00
2/6/2026 480.92
Invoice Description Account PO or Contract Line Item Amount 012926 REIMBURSEMENT FIREARMS P.O.S.T

INSTRUCTOR COURSE
011-030-300-529500 480.92
Invoice Total: 480.92
2/6/2026 4,840.00
Invoice Description Account PO or Contract Line Item Amount 2026007 ON-CALL CIVIL ENGINEERING SERVICES -
01/2026
011-040-430-529225 20250141 4,840.00
Invoice Total: 4,840.00
VENDOR - 3606 - INSIGHT PUBLIC SECTOR, INC PAYMENT # 21759 VENDOR - 6886 - JACOBS ENGINEERING GROUP, INC PAYMENT # 21760 VENDOR - 5108 - JEMMOTT ROLLINS GROUP, INC PAYMENT # 21761 VENDOR - 7645 - KEVIN CABALLERO PAYMENT # 21762
VENDOR - 7916 - KEVIN KO & ASSOCIATES PAYMENT # 21763

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Item 6 Page 33 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
2/6/2026 655.88
Invoice Description Account PO or Contract Line Item Amount 140953 MISC SUPPLIES 058-070-700-522000 260036 107.51
140953 MISC SUPPLIES 058-070-700-529000 260036 24.12
Invoice Total: 131.63
141114 MISC PARTS & SUPPLIES 058-070-700-522000 260036 10.96 141114 MISC PARTS & SUPPLIES 058-070-700-529000 260036 502.33 Invoice Total: 513.29
141115 SUPPLIES 058-070-700-529000 260036 10.96
Invoice Total: 10.96
2/6/2026 2,797.60
Invoice Description Account PO or Contract Line Item Amount 67703 MOTOR REPAIR 055-050-586-529000- 260267 2,444.00
67703 MOTOR REPAIR 055-050-586-529000- 260267 353.60
Invoice Total: 2,797.60
2/6/2026 174.24
Invoice Description Account PO or Contract Line Item Amount 32408271 CYLINDER RENTAL 055-050-586-529000- LP-0790 88.44 Invoice Total: 88.44
32545453 CYLINDER RENTAL 055-050-586-529000- LP-0790 85.80 Invoice Total: 85.80
2/6/2026 2,989.98
Invoice Description Account PO or Contract Line Item Amount 55162917 CREDIT 055-050-586-529000- 260016 (180.63)
Invoice Total: (180.63)
55236409 CREDIT 055-050-586-529000- 260016 (1,075.53)
Invoice Total: (1,075.53)
56092146 PIPE REPAIR CLAMP 055-050-586-529000- 260016 477.74 VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 21764 VENDOR - 2361 - LITTLEJOHN REULAND CORP PAYMENT # 21765 VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 21766
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 21767

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Item 6 Page 34 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
Invoice Total: 477.74
56412539 SUPPLIES 055-050-586-522000- 260016 784.67
Invoice Total: 784.67
56414062 SUPPLIES 055-050-586-529000- 260016 291.45
Invoice Total: 291.45
56428404 SUPPLIES 055-050-586-529000- 260016 1,843.86
Invoice Total: 1,843.86
56465002 SUPPLIES 055-050-586-529000- 260016 39.02
Invoice Total: 39.02
56553480 GLOVES 055-050-586-520231- 260016 540.36
Invoice Total: 540.36
56564227 SUPPLIES - MOUNT CLAMP 055-050-586-522000- 260016 269.04 Invoice Total: 269.04
2/6/2026 29.28
Invoice Description Account PO or Contract Line Item Amount 012926 REIMB ARREST AND CONTROL / USE OF

FORCE TRAINING
011-030-300-529500 29.28
Invoice Total: 29.28
2/6/2026 15.70
Invoice Description Account PO or Contract Line Item Amount 012926 REIMB ARREST AND CONTROL/ USE OF

FORCE TRAINING
011-030-300-529500 15.70
Invoice Total: 15.70
2/6/2026 5,000.00
Invoice Description Account PO or Contract Line Item Amount 3967 PRESORT MAILING SERVICE 011-010-130-522000 20260048 5,000.00 Invoice Total: 5,000.00
2/6/2026 15.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 6687 - NEXTDAY DELIVERY SERVICE, LLC PAYMENT # 21770 VENDOR - 6950 - NICHOLAS MANNINO PAYMENT # 21771
VENDOR - 7299 - MELISSA HERNANDEZ PAYMENT # 21768
VENDOR - 3999 - MIGUEL HERNANDEZ JR PAYMENT # 21769

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.

Item 6 Page 35 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
012926 REIMB ARREST AND CONTROL / USE OF

FORCE TRAINING
011-030-300-529500 15.00
Invoice Total: 15.00
2/6/2026 1,030.22
Invoice Description Account PO or Contract Line Item Amount 216740IN ETS TAGGING SERVICES - JANUARY 2026 055-050-590-529215 260080 1,030.22 Invoice Total: 1,030.22
2/6/2026 10,195.00
Invoice Description Account PO or Contract Line Item Amount 95947IN SOFTWARE MAINTENANCE 055-050-585-529110 260343 10,195.00 Invoice Total: 10,195.00
2/6/2026 24,000.00
Invoice Description Account PO or Contract Line Item Amount 11141 PROFESSIONAL SERVICES THROUGH
11/30/25
058-070-700-660000 20250311 24,000.00
Invoice Total: 24,000.00
2/6/2026 421.00
Invoice Description Account PO or Contract Line Item Amount S1313391001 MISC PARTS 058-070-700-529000 260029 125.79 Invoice Total: 125.79
S1314041001 SUPPLIES 058-070-700-529000 260029 111.72
Invoice Total: 111.72
S1314682002 MISC PARTS 058-070-700-529000 260029 183.49 Invoice Total: 183.49
2/6/2026 1,200.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 629 - OPEN ACCESS TECHNOLOGY INTL PAYMENT # 21772 VENDOR - 8255 - RED WING BRANDS OF AMERICA INC PAYMENT # 21776 VENDOR - 2617 - OPERATION TECHNOLOGY, INC PAYMENT # 21773 VENDOR - 6787 - PACIFIC ADVANCED CIVIL ENGINEERING,
INC
PAYMENT # 21774
VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 21775

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Item 6 Page 36 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
2025122012359
9 WORK BOOTS (B. LINNERT) 058-070-700-524000 260307 300.00 Invoice Total: 300.00
2026012012359
9 WORK BOOTS (J.ALVARADO J.GONZALES
A.ALVAREZ)
058-070-700-524000 260307 900.00
Invoice Total: 900.00
2/6/2026 327.00
Invoice Description Account PO or Contract Line Item Amount 3096273573 SUBSCRIPTION 1/2026 011-010-115-529600 20260128 327.00 Invoice Total: 327.00
2/6/2026 2,610.00
Invoice Description Account PO or Contract Line Item Amount 020226 BACKFLOW DATA SERVICES 011-020-200-529225 20250363 2,610.00 Invoice Total: 2,610.00
2/6/2026 10,816.00
Invoice Description Account PO or Contract Line Item Amount 21311 SECURITY SERVICES - DECEMBER 2025 011-040-415-529215 20230234 10,816.00 Invoice Total: 10,816.00
2/6/2026 1,425.28
Invoice Description Account PO or Contract Line Item Amount 22804 JOINT POLE COMMITTEE 055-050-585-529215 1,425.28
Invoice Total: 1,425.28
2/6/2026 33,000.00
Invoice Description Account PO or Contract Line Item Amount 012726 VCF GRANT AGREEMENT-SOUTHEAST

COMMUNITY FOUNDATION
011-010-140-529715 20260214 33,000.00
Invoice Total: 33,000.00
VENDOR - 6884 - RELX, INC PAYMENT # 21777
VENDOR - 8082 - RPZ FLOW LLC PAYMENT # 21778
VENDOR - 6198 - S&S LABOR FORCE, INC PAYMENT # 21779
VENDOR - 2079 - SO CAL JOINT POLE COMMITTEE PAYMENT # 21780 VENDOR - 6731 - SOUTHEAST COMMUNITY FOUNDATION PAYMENT # 21781

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.

Item 6 Page 37 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
2/6/2026 496.13
Invoice Description Account PO or Contract Line Item Amount 2320737010121
26 DOJ PAC-50 NETWORK CONNECTION
PERIOD 1/26-2/25/26
011-010-110-526010 20250285 496.13
Invoice Total: 496.13
2/6/2026 395.60
Invoice Description Account PO or Contract Line Item Amount 27989 BUSINESS CARDS (J.SUN) 055-050-595-522000 260327 197.80 Invoice Total: 197.80
27990 BUSINESS CARDS (M.OTTO) 055-050-580-522000 260336 197.80 Invoice Total: 197.80
2/6/2026 233.72
Invoice Description Account PO or Contract Line Item Amount 020426 REIMB CA POLICE CHIEFS ASST

EXECUTIVE ASST
011-030-300-529500 233.72
Invoice Total: 233.72
2/6/2026 6,901.00
Invoice Description Account PO or Contract Line Item Amount 115848 PROFESSIONAL AUDITING SERVICES 011-010-130-529225 20230273 6,901.00 Invoice Total: 6,901.00
2/6/2026 265.98
Invoice Description Account PO or Contract Line Item Amount IN18877 TUBE FITTINGS 055-050-586-529000- 260269 265.98 Invoice Total: 265.98
2/6/2026 979.02
Invoice Description Account PO or Contract Line Item Amount 3009114351 MAINTENANCE SERVICES 1/1/26 - 3/31/26 055-050-570-529215 20240334 979.02 VENDOR - 7419 - SPECTRUM BUSINESS PAYMENT # 21782
VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 21783 VENDOR - 8273 - STEPHANIE JOHNSON PAYMENT # 21784
VENDOR - 7643 - THE PUN GROUP, LLP PAYMENT # 21785
VENDOR - 4318 - TIMOTHY MARQUEZ PAYMENT # 21786
VENDOR - 6132 - TK ELEVATOR CORPORATION PAYMENT # 21787

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.

Item 6 Page 38 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
Invoice Total: 979.02
2/6/2026 4,092.00
Invoice Description Account PO or Contract Line Item Amount SI20008226 ASPHALT MATERIALS 011-040-430-522000 260144 4,092.00 Invoice Total: 4,092.00
2/6/2026 486.00
Invoice Description Account PO or Contract Line Item Amount 1220250807 DIG ALERT NOTIFICATIONS - DECEMBER
2025
055-050-565-529000 260208 121.50
1220250807 DIG ALERT NOTIFICATIONS - DECEMBER
2025
056-060-600-529000 260208 121.50
1220250807 DIG ALERT NOTIFICATIONS - DECEMBER
2025
058-070-700-529000 260208 121.50
1220250807 DIG ALERT NOTIFICATIONS - DECEMBER
2025
059-080-800-529000 260208 121.50
Invoice Total: 486.00
2/6/2026 1,720.10
Invoice Description Account PO or Contract Line Item Amount 11414145918 PORTABLE RESTROOM 8/1/25 - 8/28/25 058-070-700-529000 20260075 149.20 Invoice Total: 149.20
11414145919 PORTABLE RESTROOM 8/29/25 - 9/25/25 058-070-700-529000 20260075 149.20 Invoice Total: 149.20
11414145920 PORTABLE RESTROOM 9/26/25 - 10/23/25 058-070-700-529000 20260075 149.20 Invoice Total: 149.20
11414146992 PORTABLE RESTROOM 10/24/25 - 11/20/25 058-070-700-529000 20260075 149.20 Invoice Total: 149.20
11414159876 PORTABLE RESTROOM 11/21/25 - 12/18/25 058-070-700-529000 20260075 149.20 Invoice Total: 149.20
11414182959 PORTABLE RESTROOM 058-070-700-529000 20260075 149.20 VENDOR - 1847 - TOM MALLOY CORPORATION PAYMENT # 21788
VENDOR - 449 - UNDERGROUND SERVICE ALERT OF SO
CAL
PAYMENT # 21789
VENDOR - 3601 - UNITED SITE SERVICES OF CALIFORNIA,
INC.

PAYMENT # 21790

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.

Item 6 Page 39 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
Invoice Total: 149.20
INV5561522 PORTABLE RESTROOM 8/28/25 - 9/24/25 055-050-550-529000 20260074 122.58 Invoice Total: 122.58
INV5623761 PORTABLE RESTROOM 9/25/25 - 10/22/25 055-050-550-529000 20260074 228.58 Invoice Total: 228.58
INV5745783 PORTABLE RESTROOM 11/20/25 - 12/17/25 055-050-550-529000 20260074 122.58 Invoice Total: 122.58
INV5855380 PORTABLE RESTROOM 1/15/26 - 2/11/26 055-050-550-529000 20260074 228.58 Invoice Total: 228.58
INV5855446 PORTABLE RESTROOM 1/15/26 - 2/11/26 055-050-550-529000 20260074 122.58 Invoice Total: 122.58
2/6/2026 535.98
Invoice Description Account PO or Contract Line Item Amount S128761331002 SUPPLIES - MTW WIRE 058-070-700-529000 260218 535.98 Invoice Total: 535.98
2/6/2026 34,883.72
Invoice Description Account PO or Contract Line Item Amount 202623 QUARTERLY PAYMENT NO. 23 058-000-000-272010 34,883.72 Invoice Total: 34,883.72
2/6/2026 3,663.47
Invoice Description Account PO or Contract Line Item Amount 5772407 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 168.51 Invoice Total: 168.51
5772411 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.03 Invoice Total: 337.03
5775126 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 583.05 Invoice Total: 583.05
5775127 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 161.77 VENDOR - 2886 - WALTERS WHOLESALE ELECTRIC, CO PAYMENT # 21791 VENDOR - 1658 - WATER REPLENISHMENT DISTRICT PAYMENT # 21792 VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 21793

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.

Item 6 Page 40 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
Invoice Total: 161.77
5775128 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 289.84 Invoice Total: 289.84
5775129 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 411.17 Invoice Total: 411.17
5776221 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 640.35 Invoice Total: 640.35
5776226 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.03 Invoice Total: 337.03
5776227 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.03 Invoice Total: 337.03
5776228 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 397.69 Invoice Total: 397.69
2/6/2026 500.00
Invoice Description Account PO or Contract Line Item Amount 012026 RENTAL AGREEMENT - FEBRUARY 2026 055-050-595-529703- 20240080 500.00 Invoice Total: 500.00
2/6/2026 15,000.00
Invoice Description Account PO or Contract Line Item Amount 012726 VCF GRANT AGREEMENT-SOUTHEAST RIO

VISTA YMCA
011-010-140-529715 20260215 15,000.00
Invoice Total: 15,000.00
2/6/2026 277,741.31
Invoice Description Account PO or Contract Line Item Amount 33511 CALPERS CONTRIBUTIONS WARRANT 2603 011-000-000-210240 186,669.27 33511 CALPERS CONTRIBUTIONS WARRANT 2603 055-000-000-210240 76,150.94 33511 CALPERS CONTRIBUTIONS WARRANT 2603 056-000-000-210240 4,231.87 VENDOR - 7663 - WEST SOTO STREET PARTNERS PAYMENT # 21794 VENDOR - 6081 - YMCA OF METROPOLITAN LA PAYMENT # 21795 VENDOR - 714 - CALPERS PAYMENT # 21796

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.

Item 6 Page 41 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
33511 CALPERS CONTRIBUTIONS WARRANT 2603 058-000-000-210240 10,587.44 33511 CALPERS CONTRIBUTIONS WARRANT 2603 059-000-000-210240 101.74 33511 CALPERS CONTRIBUTIONS WARRANT 2603 011-010-120-512020 0.05 Invoice Total: 277,741.31
2/6/2026 56,071.77
Invoice Description Account PO or Contract Line Item Amount 33512 STATE WITHHOLDING PAYROLL WARRANT
2603
011-000-000-210210 30,711.39
33512 STATE WITHHOLDING PAYROLL WARRANT
2603
055-000-000-210210 21,666.36
33512 STATE WITHHOLDING PAYROLL WARRANT
2603
056-000-000-210210 1,534.28
33512 STATE WITHHOLDING PAYROLL WARRANT
2603
058-000-000-210210 2,131.62
33512 STATE WITHHOLDING PAYROLL WARRANT
2603
059-000-000-210210 28.12
Invoice Total: 56,071.77
2/6/2026 168,458.25
Invoice Description Account PO or Contract Line Item Amount 33514 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2603
011-000-000-210210 96,514.00
33514 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2603
055-000-000-210210 60,898.47
33514 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2603
056-000-000-210210 4,858.07
33514 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2603
058-000-000-210210 6,128.58
33514 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2603
059-000-000-210210 59.13
Invoice Total: 168,458.25
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 21797 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 21798

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.

Item 6 Page 42 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
2/10/2026 36.51
Invoice Description Account PO or Contract Line Item Amount 012926(2) ACCT 700268089452 ACCT 8020984127 SVC
1/2026
055-050-555-526000 36.51
Invoice Total: 36.51
2/10/2026 15.85
Invoice Description Account PO or Contract Line Item Amount 451593738001 SUPPLIES 055-050-586-522000- 15.85
Invoice Total: 15.85
2/10/2026 73.77
Invoice Description Account PO or Contract Line Item Amount 451593737002 SUPPLIES 055-050-586-522000- 73.77
Invoice Total: 73.77
2/10/2026 200.22
Invoice Description Account PO or Contract Line Item Amount 451586745001 SUPPLIES 055-050-586-522000- 200.22
Invoice Total: 200.22
2/10/2026 151.21
Invoice Description Account PO or Contract Line Item Amount 451541728001 SUPPLIES 055-050-590-522000 151.21
Invoice Total: 151.21
2/10/2026 11.65
Invoice Description Account PO or Contract Line Item Amount 451508280001 SUPPLIES 055-050-575-522000 11.65
Invoice Total: 11.65
2/10/2026 296.64
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 21801
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 21802
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 21803
VENDOR - 59 - SO CAL EDISON PAYMENT # 21799
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 21804
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 21805
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 21806

.
.

Item 6 Page 43 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
Invoice Description Account PO or Contract Line Item Amount 451459766001 SUPPLIES 055-050-575-522000 296.64
Invoice Total: 296.64
2/10/2026 508.70
Invoice Description Account PO or Contract Line Item Amount 451312232001 SUPPLIES 056-060-600-522000 508.70
Invoice Total: 508.70
2/10/2026 86.15
Invoice Description Account PO or Contract Line Item Amount 451444593001 SUPPLIES 056-060-600-522000 86.15
Invoice Total: 86.15
2/10/2026 69.94
Invoice Description Account PO or Contract Line Item Amount 451444600001 SUPPLIES 056-060-600-522000 69.94
Invoice Total: 69.94
2/10/2026 863.87
Invoice Description Account PO or Contract Line Item Amount 451444592001 SUPPLIES 056-060-600-522000 863.87
Invoice Total: 863.87
2/9/2026 390,755.56
Invoice Description Account PO or Contract Line Item Amount 2026020331-
76729193
REVISED CHARGES 10/2025 055-050-590-520156- (676.45)
2026020331-
76729193
REVISED CHARGES 10/2025 055-050-590-520170 838.15
2026020331-
76729193
REVISED CHARGES 10/2025 055-050-590-520190 (15.90)
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 21807
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 21808
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 21809
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 21810
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 21811

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.

Item 6 Page 44 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
2026020331-
76729193
REVISED CHARGES 10/2025 055-050-590-520210 (3.26)
2026020331-
76729193
INITIAL CHARGES 01/2026 055-050-590-520156- 380,747.67
2026020331-
76729193
INITIAL CHARGES 01/2026 055-050-590-520170 (7,215.86)
2026020331-
76729193
INITIAL CHARGES 01/2026 055-050-590-520190 2,202.43
2026020331-
76729193
INITIAL CHARGES 01/2026 055-050-590-520210 13,753.26
2026020331-
76729193
REVISED CHARGES 02/2025 055-050-590-520156- (1,240.79)
2026020331-
76729193
REVISED CHARGES 02/2025 055-050-590-520170 1,933.00
2026020331-
76729193
INITIAL AND REVISED CHARGES 055-050-590-520190 433.31
Invoice Total: 390,755.56
2/9/2026 1,091,370.00
Invoice Description Account PO or Contract Line Item Amount 100000021 PCC1 2024 055-050-590-520154 1,091,370.00
Invoice Total: 1,091,370.00
2/10/2026 49.69
Invoice Description Account PO or Contract Line Item Amount 451541338001 SUPPLIES 055-050-590-522000 49.69
Invoice Total: 49.69
2/10/2026 114,070.25
Invoice Description Account PO or Contract Line Item Amount 21310 SECURITY SERVICES - DECEMBER 2025 055-050-555-529215 20230234 91,256.20 21310 SECURITY SERVICES - DECEMBER 2025 055-050-580-529215 20230234 22,814.05 Invoice Total: 114,070.25
2/9/2026 1,993.34
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 21813
VENDOR - 6198 - S&S LABOR FORCE, INC PAYMENT # 21814
VENDOR - 4239 - HSA BANK PAYMENT # 21815
VENDOR - 8141 - AES CE RS XXII LLC PAYMENT # 21812

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Item 6 Page 45 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
Invoice Description Account PO or Contract Line Item Amount 33516 HSA EE CONTRIBUTIONS WARRANT 2603 011-000-000-210221 1,993.34 Invoice Total: 1,993.34
2/11/2026 361,086.63
Invoice Description Account PO or Contract Line Item Amount B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 011-000-000-210221 198,553.24 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 011-000-000-210222 15,665.28 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 011-000-000-210223 7,064.04 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 011-000-000-210230 2,188.18 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 011-010-105-529215 122.59 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 011-010-120-513035 158.00 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 011-010-125-529215 3.38 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 011-010-120-529215 6.76 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 011-010-120-529215 1,459.75 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 011-040-430-529215 7.04 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 011-010-130-529215 20.28 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 011-020-200-529215 15.21 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 011-030-300-529215 24.64 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 011-040-400-529215 11.83 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 011-040-405-529215 10.14 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 011-040-415-529215 10.14 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 055-000-000-210221 94,766.81 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 055-000-000-210222 7,134.53 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 055-000-000-210223 5,938.12 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 055-000-000-210230 857.68 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 055-050-555-529215 10.29 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 055-050-570-529215 1.69 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 055-050-575-529215 5.07 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 055-050-580-529215 1.83 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 055-050-586-529215- 2.11 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 055-050-590-529215 5.07 VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 21816

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Item 6 Page 46 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 055-050-595-529215 1.69 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 056-000-000-210221 4,147.74 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 056-000-000-210222 482.57 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 056-000-000-210223 462.12 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 056-000-000-210230 50.98 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 056-060-600-529215 5.07 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 058-000-000-210221 19,837.85 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 058-000-000-210222 1,205.41 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 058-000-000-210223 604.82 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 058-000-000-210230 188.06 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 058-070-700-529215 1.97 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 059-000-000-210221 36.26 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 059-000-000-210222 3.52 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 059-000-000-210223 0.17 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 059-000-000-210230 1.18 B0LVJM ACTIVE MEDICAL PREMIUMS 02/2026 055-050-585-529215 13.52 Invoice Total: 361,086.63
2/11/2026 129,939.52
Invoice Description Account PO or Contract Line Item Amount B0LVJN RETIREE MEDICAL PREMIUM 02/2026 011-010-120-513035 98,582.77 B0LVJN RETIREE MEDICAL PREMIUM 02/2026 011-010-120-513035 21,314.96 B0LVJN RETIREE MEDICAL PREMIUM 02/2026 011-010-120-513035 9,189.97 B0LVJN RETIREE MEDICAL PREMIUM 02/2026 011-010-120-513035 (23.18) B0LVJN RETIREE MEDICAL PREMIUM 02/2026 011-010-120-529215 875.00 Invoice Total: 129,939.52
2/11/2026 2,250.00
Invoice Description Account PO or Contract Line Item Amount 1000000181995
73 GASB 68 REPORTING FEE 011-010-130-529225 2,250.00
Invoice Total: 2,250.00
VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 21817 VENDOR - 714 - CALPERS PAYMENT # 21818

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Item 6 Page 47 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
2/12/2026 529.34
Invoice Description Account PO or Contract Line Item Amount 020226 ACCT 700388948624 SERVICE 01/01/26-
01/31/26
011-040-430-526000 529.34
Invoice Total: 529.34
2/12/2026 595.07
Invoice Description Account PO or Contract Line Item Amount 020226(2) ACCT 700356726234 055-050-590-526010 595.07
Invoice Total: 595.07
2/13/2026 75,907.73
Invoice Description Account PO or Contract Line Item Amount 7106968151 PARTS KIT 055-050-586-529006- 250521 75,907.73 Invoice Total: 75,907.73
2/13/2026 251.57
Invoice Description Account PO or Contract Line Item Amount 020226 REIMBURSEMENT 055-050-586-529550- 28.18
Invoice Total: 28.18
020526 REIMBURSEMENT 055-050-586-529550- 85.00
Invoice Total: 85.00
111825 REIMBURSEMENT 055-050-586-529500- 138.39
Invoice Total: 138.39
2/13/2026 2,902.23
Invoice Description Account PO or Contract Line Item Amount PSINV103533 CROSSING GUARD SERVICES 011-010-160-529215 20240119 2,902.23 Invoice Total: 2,902.23
2/13/2026 1,380.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 59 - SO CAL EDISON PAYMENT # 21820
VENDOR - 59 - SO CAL EDISON PAYMENT # 21821
VENDOR - 2458 - ABB, INC PAYMENT # 21822
VENDOR - 7246 - ADRIANO MARKI PAYMENT # 21823
VENDOR - 1490 - ALL CITY MANAGEMENT SERVICES, INC. PAYMENT # 21824 VENDOR - 7708 - BLAINE TECH SERVICES, INC. PAYMENT # 21825

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Item 6 Page 48 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
2BLJT251222N
T1
GROUNDWATER MONITORING SERVICES 058-070-700-529225 20260146 1,380.00 Invoice Total: 1,380.00
2/13/2026 3,940.83
Invoice Description Account PO or Contract Line Item Amount 262292AM MAINTENANCE SERVICES 11/19/25 055-050-586-529000- 20260085 2,767.22 Invoice Total: 2,767.22
262923AM MAINTENANCE SERVICES 12/17/25-12/18/25 058-070-700-529000 20260087 244.50 Invoice Total: 244.50
262926AM MAINTENANCE SERVICES 12/18/25 058-070-700-529000 20260087 398.79 Invoice Total: 398.79
262934AM MAINTENANCE SERVICES 12/16/25 055-050-550-529000 20260086 282.94 Invoice Total: 282.94
262936AM MAINTENANCE SERVICES 12/18/25 058-070-700-529000 20260087 247.38 Invoice Total: 247.38
2/13/2026 5,000.00
Invoice Description Account PO or Contract Line Item Amount 020926 VCF GRANT PAYMENT-CA DERBY DOLLS 011-010-140-529715 20260234 5,000.00 Invoice Total: 5,000.00
2/13/2026 1,983.51
Invoice Description Account PO or Contract Line Item Amount 97045066 SAND SACK SLURRY 058-070-700-529000 20260027 675.17 Invoice Total: 675.17
97070211 SAND SACK SLURRY 058-070-700-529000 20260027 1,308.34 Invoice Total: 1,308.34
2/13/2026 1,750.80
Invoice Description Account PO or Contract Line Item Amount VENDOR - 7667 - C&L REFRIGERATION CORPORATION PAYMENT # 21826 VENDOR - 6497 - CA DERBY DOLLS PAYMENT # 21827
VENDOR - 256 - CALPORTLAND COMPANY PAYMENT # 21828
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 21829

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Item 6 Page 49 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
4255770892 UNIFORM SERVICES 055-050-586-524000- 20250073 203.08 4255770892 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4255770892 UNIFORM SERVICES 058-070-700-524000 20250073 135.90 4255770892 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4255770892 UNIFORM SERVICES 055-050-555-524000 20250073 147.65 Invoice Total: 583.60
4256530126 UNIFORM SERVICES 055-050-586-524000- 20250073 203.08 4256530126 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4256530126 UNIFORM SERVICES 058-070-700-524000 20250073 135.90 4256530126 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4256530126 UNIFORM SERVICES 055-050-555-524000 20250073 147.65 Invoice Total: 583.60
4257187037 UNIFORM SERVICES 055-050-586-524000- 20250073 203.08 4257187037 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4257187037 UNIFORM SERVICES 058-070-700-524000 20250073 135.90 4257187037 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4257187037 UNIFORM SERVICES 055-050-555-524000 20250073 147.65 Invoice Total: 583.60
2/13/2026 28,000.00
Invoice Description Account PO or Contract Line Item Amount 020926 VCF GRANT PAYMENT-LAS FOTOS 011-010-140-529715 20260232 28,000.00 Invoice Total: 28,000.00
2/13/2026 14,985.00
Invoice Description Account PO or Contract Line Item Amount 1000752978 MONITORING 055-050-586-520231- 20260035 225.00 Invoice Total: 225.00
1000754589 INSPECTION 055-050-586-520231- 20260035 1,320.00 Invoice Total: 1,320.00
1000756427 FIRE SYSTEM INSPECTION 055-050-586-529000- 20260191 13,440.00 Invoice Total: 13,440.00
VENDOR - 6360 - COMMUNITY PARTNERS PAYMENT # 21830
VENDOR - 7326 - COSCO FIRE PROTECTION, INC PAYMENT # 21831

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Item 6 Page 50 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
2/13/2026 1,175.00
Invoice Description Account PO or Contract Line Item Amount B4006520 PUBLISHING OF NOTICE OF PUBLIC

HEARING
011-010-125-525000 640.00
Invoice Total: 640.00
B4010101 LEGAL NOTICES PUBLICATION SERVICE 011-040-430-525000 210.00 Invoice Total: 210.00
B4010110 LEGAL NOTICES PUBLICATION SERVICE 011-040-430-525000 215.00 Invoice Total: 215.00
B4010332 PUBLISHING OF ORDINANCE SUMMARY 011-010-125-525000 110.00 Invoice Total: 110.00
2/13/2026 230.00
Invoice Description Account PO or Contract Line Item Amount 1243 DISPOSAL SERVICES - NOVEMBER 2025 011-040-430-529000 260173 230.00 Invoice Total: 230.00
2/13/2026 380.00
Invoice Description Account PO or Contract Line Item Amount 23717 ENVIRONMENTAL SERVICES 01/2026 (2) 011-040-415-529000 20250240 380.00 Invoice Total: 380.00
2/13/2026 1,182.74
Invoice Description Account PO or Contract Line Item Amount 92241IN WORK BOOTS J CASTANEDA 011-040-415-522000 260098 283.42 Invoice Total: 283.42
92307IN WORK BOOTS C. ESPINOZA 011-040-430-522000 260098 300.00 Invoice Total: 300.00
92310IN WORK BOOTS M. GUTIERREZ 011-040-430-522000 260098 299.32 Invoice Total: 299.32
92330IN WORK BOOTS V. ENCISO 011-040-420-522000 260098 300.00 VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 21832 VENDOR - 7877 - EXPRESS DISPOSAL, INC PAYMENT # 21833
VENDOR - 4438 - FLEMING ENVIRONMENTAL, INC PAYMENT # 21834 VENDOR - 171 - GCP WW HOLDCO LLC PAYMENT # 21835

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.

Item 6 Page 51 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
Invoice Total: 300.00
2/13/2026 3,655.00
Invoice Description Account PO or Contract Line Item Amount 33093 SERVICES AGREEMENT 058-070-700-529000 20260081 3,655.00 Invoice Total: 3,655.00
2/13/2026 1,775.51
Invoice Description Account PO or Contract Line Item Amount 9727724198 SUPPLIES 058-070-700-522000 260037 71.94
Invoice Total: 71.94
9751760829 PRESSURE GAUGE 055-050-586-529000- 260041 94.65 Invoice Total: 94.65
9781551883 FACESHIELDS 056-060-600-522000 260020 178.40 Invoice Total: 178.40
9781551891 MARKING PAINT 056-060-600-529000 260020 431.45 Invoice Total: 431.45
9794746108 PARTS 058-070-700-529000 260037 999.07
Invoice Total: 999.07
2/13/2026 1,250.00
Invoice Description Account PO or Contract Line Item Amount 0126001688006 JANUARY 2026 055-050-590-529215 55.00
Invoice Total: 55.00
0126001688088 JANUARY 2026 055-050-590-529215 1,195.00
Invoice Total: 1,195.00
2/13/2026 403.60
Invoice Description Account PO or Contract Line Item Amount 467274 OIL TESTING 055-050-586-529000- 260035 403.60
Invoice Total: 403.60
VENDOR - 4500 - ICE US OTC COMMODITY MARKETS, LLC PAYMENT # 21838 VENDOR - 7404 - INSIGHT SERVICES, INC PAYMENT # 21839
VENDOR - 147 - GENERAL PUMP COMPANY, INC PAYMENT # 21836 VENDOR - 1712 - GRAINGER, CO PAYMENT # 21837

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Item 6 Page 52 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
2/13/2026 860.18
Invoice Description Account PO or Contract Line Item Amount 163084808 INSPECTION - NOV 2025 055-050-570-529000 20260136 860.18 Invoice Total: 860.18
2/13/2026 329.00
Invoice Description Account PO or Contract Line Item Amount 140387 MISC PARTS 055-050-570-529000 260049 155.76
Invoice Total: 155.76
140582 MISC PARTS 055-050-570-529000 260049 70.20
Invoice Total: 70.20
141592 MISC PARTS 011-040-415-522000 260132 38.39
Invoice Total: 38.39
141616 MISC PARTS 011-040-410-522000 260132 27.40
Invoice Total: 27.40
141629 MISC PARTS 011-040-415-522000 260132 27.38
Invoice Total: 27.38
141635 MISC PARTS 011-040-415-522000 260132 9.87
Invoice Total: 9.87
2/13/2026 3,000.00
Invoice Description Account PO or Contract Line Item Amount 020526 EE COMPUTER LOAN 011-000-000-110021 3,000.00
Invoice Total: 3,000.00
2/13/2026 3,000.00
Invoice Description Account PO or Contract Line Item Amount 020526 EE COMPUTER LOAN 011-000-000-110021 3,000.00
Invoice Total: 3,000.00
2/13/2026 558.76
VENDOR - 2169 - KONECRANES, INC PAYMENT # 21840
VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 21844
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 21841 VENDOR - 6755 - MARTIN GUTIERREZ PAYMENT # 21842
VENDOR - 7665 - MARTIN VAZQUEZ CARRILLO PAYMENT # 21843

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Item 6 Page 53 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
Invoice Description Account PO or Contract Line Item Amount 771162060 CYLINDER RENTAL 055-050-586-529000- LP-0790 558.76 Invoice Total: 558.76
2/13/2026 4,951.59
Invoice Description Account PO or Contract Line Item Amount 49505082 PVC PIPE FITTINGS 055-050-570-529000 260065 67.33 Invoice Total: 67.33
52414572 MISC PARTS 055-050-570-529000 260065 138.99
Invoice Total: 138.99
53335842 BADGE LANYARDS 055-050-570-522000 260065 143.83 Invoice Total: 143.83
53702055 CREDIT FOR INV. 53331119 055-050-570-529000 260065 (114.55) Invoice Total: (114.55)
54944881 PARTS 055-050-570-529000 260065 170.50
Invoice Total: 170.50
54955786 PARTS 055-050-570-529000 260065 59.67
Invoice Total: 59.67
55076082 MISC PARTS 055-050-570-529000 260065 302.66
Invoice Total: 302.66
55729898 SIGN HOLDER 055-050-570-529000 260065 444.60
Invoice Total: 444.60
55935445 BADGE SLEEVES 055-050-570-522000 260065 24.48
Invoice Total: 24.48
56554286 PARTS 055-050-586-529000- 260016 1,478.87
Invoice Total: 1,478.87
56566352 PARTS 055-050-586-529000- 260016 7.93
Invoice Total: 7.93
56579606 PARTS 055-050-586-529000- 260016 778.96
Invoice Total: 778.96
56586137 PARTS 055-050-586-529000- 260016 48.91
Invoice Total: 48.91
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 21845

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Item 6 Page 54 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
56594407 PARTS 055-050-586-529000- 260016 167.28
Invoice Total: 167.28
56599115 FITTINGS 055-050-586-529000- 260016 91.21
Invoice Total: 91.21
56633287 GASKETS 055-050-586-529000- 260016 358.01
Invoice Total: 358.01
56722307 PARTS 055-050-586-522000- 260016 194.11
Invoice Total: 194.11
56852845 PARTS 055-050-586-529000- 260016 250.40
Invoice Total: 250.40
56927173 WELDING CLAMP 055-050-586-529000- 260016 222.67 Invoice Total: 222.67
58758618 VINYL THRESHOLD 055-050-570-529000 260065 115.73 Invoice Total: 115.73
2/13/2026 1,435.40
Invoice Description Account PO or Contract Line Item Amount 6670942802 CHEMICAL WATER TREATMENT SERVICES 055-050-586-520235- 20260022 1,435.40 Invoice Total: 1,435.40
2/13/2026 173.25
Invoice Description Account PO or Contract Line Item Amount INV108543 FIRST RESPONDER MENTAL HEALTH

SERVICES
011-030-300-529220 20260168 173.25
Invoice Total: 173.25
2/13/2026 317.75
Invoice Description Account PO or Contract Line Item Amount 862886 PRESORT MAILING SERVICE 011-010-130-522000 20260048 317.75 Invoice Total: 317.75
2/13/2026 14,693.85
VENDOR - 7321 - NALCO COMPANY LLC PAYMENT # 21846
VENDOR - 7952 - NANCY K. BOHL INC PAYMENT # 21847
VENDOR - 6687 - NEXTDAY DELIVERY SERVICE, LLC PAYMENT # 21848 VENDOR - 3106 - OCEAN BLUE ENVIRONMENTAL

SERVICES, INC
PAYMENT # 21849

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.

Item 6 Page 55 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
Invoice Description Account PO or Contract Line Item Amount 42379 ON CALL ENVIRONMENTAL CLEAN UP 011-020-200-529225 20260165 9,515.42 Invoice Total: 9,515.42
42444 ON-CALL ENVIRONMENTAL CLEAN-UP 011-020-200-529225 20260165 5,178.43 Invoice Total: 5,178.43
2/13/2026 1,030.22
Invoice Description Account PO or Contract Line Item Amount 217458IN ETS TAGGING SERVICES - FEBRUARY 2026 055-050-590-529215 260080 1,030.22 Invoice Total: 1,030.22
2/13/2026 212.00
Invoice Description Account PO or Contract Line Item Amount 1412 CAR WASH SERVICE 011-030-300-527000 260068 118.00
Invoice Total: 118.00
1413 CAR WASH SERVICES - NOV & DEC 2025 055-050-555-527000 260056 48.00 Invoice Total: 48.00
1414 CAR WASH SERVICE 011-030-300-527000 260068 34.00
Invoice Total: 34.00
1415 CAR WASH SERVICES - JAN 2026 055-050-555-527000 260056 12.00 Invoice Total: 12.00
2/13/2026 2,485,821.38
Invoice Description Account PO or Contract Line Item Amount 260025 ELECTRIC SYSTEM MAINTENCANCE 01/26 055-050-570-660000 LP-0761-1 7,367.89 260025 ELECTRIC SYSTEM MAINTENCANCE 01/26 055-050-570-660000 LP-0761-1 10,045.90 260025 DATA CENTER #2 055-050-585-660000 LP-0761-1 17,269.50 260025 DATA CENTER #2 055-050-585-660000 LP-0761-1 43,622.39 260025 DATA CENTER #2 055-050-585-660000 LP-0761-1 138,210.96 260025 DATA CENTER #2 055-050-585-660000 LP-0761-1 32,862.82 VENDOR - 629 - OPEN ACCESS TECHNOLOGY INTL PAYMENT # 21850 VENDOR - 870 - PARNASA TOV INC PAYMENT # 21851
VENDOR - 3049 - PETRELLI ELECTRIC, INC PAYMENT # 21852

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.

Item 6 Page 56 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
260025 DATA CENTER #3 055-000-000-230020 LP-0761-1 2,620.00 260025 DATA CENTER #3 055-000-000-230020 LP-0761-1 8,948.00 260025 DATA CENTER #3 055-000-000-230020 LP-0761-1 121,935.82 260025 DATA CENTER #3 055-000-000-230020 LP-0761-1 2,983.28 260025 DATA CENTER #4 055-050-585-660000 LP-0761-1 4,054.80 260025 DATA CENTER #5 055-050-585-660000 LP-0761-1 2,983.28 260025 DATA CENTER #5 055-050-585-660000 LP-0761-1 2,563.16 260025 ELECTRIC SYSTEM MAINTENCANCE 01/26 055-050-565-660000 LP-0761-1 3,103.70 260025 ELECTRIC SYSTEM MAINTENCANCE 01/26 055-050-565-529000 LP-0761-1 375,433.94 260025 ELECTRIC SYSTEM MAINTENCANCE 01/26 055-050-585-660000 LP-0761-1 452,327.94 260025 ELECTRIC SYSTEM MAINTENCANCE 01/26 055-050-585-660000 LP-0761-1 36,376.56 260025 ELECTRIC SYSTEM MAINTENCANCE 01/26 055-050-585-660000 LP-0761-1 20,695.18 260025 ELECTRIC SYSTEM MAINTENCANCE 01/26 055-050-585-660000 LP-0761-1 100,274.17 260025 ELECTRIC SYSTEM MAINTENCANCE 01/26 055-050-585-660000 LP-0761-1 321,707.93 260025 ELECTRIC SYSTEM MAINTENCANCE 01/26 055-050-585-660000 LP-0761-1 21,099.20 260025 ELECTRIC SYSTEM MAINTENCANCE 01/26 055-050-585-660000 LP-0761-1 29,961.01 260025 ELECTRIC SYSTEM MAINTENCANCE 01/26 055-050-585-660000 LP-0761-1 86,820.46 260025 ELECTRIC SYSTEM MAINTENCANCE 01/26 055-050-585-660000 LP-0761-1 12,892.25 260025 ELECTRIC SYSTEM MAINTENCANCE 01/26 055-050-585-660000 LP-0761-1 12,677.27 260025 ELECTRIC SYSTEM MAINTENCANCE 01/26 055-050-585-660000 LP-0761-1 8,905.00 260025 ELECTRIC SYSTEM MAINTENCANCE 01/26 059-080-800-660000 LP-0761-1 13,741.14 260025 ELECTRIC SYSTEM MAINTENCANCE 01/26 059-080-800-660000 LP-0761-1 5,095.65

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Item 6 Page 57 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
260025 ELECTRIC SYSTEM MAINTENCANCE 01/26 059-080-800-529000 LP-0761-1 9,406.18 260025 ELECTRIC SYSTEM MAINTENCANCE 01/26 055-050-550-660000 LP-0761-1 82,790.61 260025 ELECTRIC SYSTEM MAINTENCANCE 01/26 055-050-550-529000 LP-0761-1 106,247.71 260025 ELECTRIC SYSTEM MAINTENCANCE 01/26 055-050-560-529000 LP-0761-1 70,310.00 260025 ELECTRIC SYSTEM MAINTENCANCE 01/26 055-050-586-529005- LP-0761-1 8,946.08 260025 ELECTRIC SYSTEM MAINTENCANCE 01/26 055-050-586-529000- LP-0761-1 1,353.50 260025 ELECTRIC SYSTEM MAINTENCANCE 01/26 055-050-555-660000 LP-0761-1 10,768.96 260025 ELECTRIC SYSTEM MAINTENCANCE 01/26 058-070-700-529000 LP-0761-1 12,338.68 260025 DATA CENTER #3 055-000-000-230020 LP-0761-1 275,712.25 260025 ELECTRIC SYSTEM MAINTENCANCE 01/26 059-080-800-660000 LP-0761-1 11,368.21 Invoice Total: 2,485,821.38
2/13/2026 532.00
Invoice Description Account PO or Contract Line Item Amount 021126 TUITION REIMBURSMENT 011-010-120-529680 532.00
Invoice Total: 532.00
2/13/2026 26,663.75
Invoice Description Account PO or Contract Line Item Amount 43931 SOLID WASTE MANAGEMENT CONSULTING

SERVICES
011-020-200-529225 20250379 26,663.75
Invoice Total: 26,663.75
2/13/2026 463.00
Invoice Description Account PO or Contract Line Item Amount 012926 REIMBURSEMENT FIREARMS P.O.S.T

INSTRUCTOR COURSE
011-030-300-529500 463.00
VENDOR - 3701 - RAFAEL LANDA PAYMENT # 21853
VENDOR - 8087 - RAFTELIS FINANCIAL CONSULTANTS INC PAYMENT # 21854 VENDOR - 6446 - RAYMOND GODOY PAYMENT # 21855

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Item 6 Page 58 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
Invoice Total: 463.00
2/13/2026 3,873.18
Invoice Description Account PO or Contract Line Item Amount 2025112012329
5 SAFETY TOE WORK BOOTS PW 011-040-405-522000 260216 886.12 2025112012329
5 SAFETY TOE WORK BOOTS PW 011-040-415-522000 260216 296.63 2025112012329
5 SAFETY TOE WORK BOOTS PW 011-040-420-522000 260216 292.76 2025112012329
5 SAFETY TOE WORK BOOTS PW 011-040-430-522000 260216 2,397.67 Invoice Total: 3,873.18
2/13/2026 26,411.49
Invoice Description Account PO or Contract Line Item Amount CA25005988 STREET SWEEPING SERVICES 01-26 011-040-430-529000 20250400 26,411.49 Invoice Total: 26,411.49
2/13/2026 24,669.00
Invoice Description Account PO or Contract Line Item Amount 7501963153 FEBRUARY 2026 055-050-590-520170 24,669.00
Invoice Total: 24,669.00
2/13/2026 1,331.19
Invoice Description Account PO or Contract Line Item Amount D2026V JOINT POLE COMMITTEE 055-050-585-529215 1,331.19 Invoice Total: 1,331.19
2/13/2026 451.73
Invoice Description Account PO or Contract Line Item Amount 28003 MARSY'S LAW CARDS 011-030-300-522000 260359 451.73 Invoice Total: 451.73
VENDOR - 8255 - RED WING BRANDS OF AMERICA INC PAYMENT # 21856 VENDOR - 4860 - SCA OF CA LLC PAYMENT # 21857
VENDOR - 59 - SO CAL EDISON PAYMENT # 21858
VENDOR - 2079 - SO CAL JOINT POLE COMMITTEE PAYMENT # 21859 VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 21860

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Item 6 Page 59 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
2/13/2026 6,500.00
Invoice Description Account PO or Contract Line Item Amount 2144562 SERVICES AGREEMENT - JANUARY 2026 055-050-580-529215 20240255 6,500.00 Invoice Total: 6,500.00
2/13/2026 5,000.00
Invoice Description Account PO or Contract Line Item Amount 020926 VCF GRANT PAYMENT-TOQUE

FOUNDATION
011-010-140-529715 20260233 5,000.00
Invoice Total: 5,000.00
2/13/2026 49,331.72
Invoice Description Account PO or Contract Line Item Amount GG1766W0126 DECEMBER 2025 CAPACITY 055-050-590-520183 34,002.42 GG1766W0126 NOVEMBER 2025 ENERGY 055-050-590-520153 15,329.30 Invoice Total: 49,331.72
2/13/2026 17,577.73
Invoice Description Account PO or Contract Line Item Amount IN283653 INTERNET PROVIDER 059-080-800-520173 20240299 9,271.99 Invoice Total: 9,271.99
IN283660 INTERNET PROVIDER 059-080-800-520173 20240332 8,305.74 Invoice Total: 8,305.74
2/13/2026 1,308.90
Invoice Description Account PO or Contract Line Item Amount 5507393 AGG & ASPHALT 058-070-700-529000 260085 681.68
Invoice Total: 681.68
5547411 AGG & ASPHALT 058-070-700-529000 260085 501.01
Invoice Total: 501.01
VENDOR - 8325 - TOQUE FOUNDATION PAYMENT # 21862
VENDOR - 2227 - US DEPARTMENT OF ENERGY PAYMENT # 21863 VENDOR - 7343 - USIPCOMMUNICATION, LLC PAYMENT # 21864
VENDOR - 7743 - STONEX FINANCIAL INC. PAYMENT # 21861
VENDOR - 1695 - VULCAN MATERIALS COMPANY PAYMENT # 21865

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Item 6 Page 60 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
5547412 SS-1 OIL 058-070-700-529000 260085 126.21
Invoice Total: 126.21
2/13/2026 337.03
Invoice Description Account PO or Contract Line Item Amount 5778634 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.03 Invoice Total: 337.03
2/13/2026 2,628.00
Invoice Description Account PO or Contract Line Item Amount 59140 2026 ANNUAL SUBSCRIPTION

CAPITOLTRACK
055-050-580-529600 260374 2,628.00
Invoice Total: 2,628.00
2/13/2026 38,595.44
Invoice Description Account PO or Contract Line Item Amount 127384500 FIRE HYDRANTS 058-070-700-529000 260156 38,595.44 Invoice Total: 38,595.44
2/13/2026 3,882.83
Invoice Description Account PO or Contract Line Item Amount S7515771001 CAN LINERS 011-040-415-522000 260362 3,882.83 Invoice Total: 3,882.83
2/13/2026 2,166.90
Invoice Description Account PO or Contract Line Item Amount WO810280834 PARTS 011-040-400-529000 260378 1,233.66
WO810280834 PARTS 011-040-420-522000 260378 933.24
Invoice Total: 2,166.90
2/13/2026 5,595.73
Invoice Description Account PO or Contract Line Item Amount VENDOR - 7109 - WESTERN WATER WORKS SUPPLY

COMPANY
PAYMENT # 21868
VENDOR - 1936 - ARAMSCO INC PAYMENT # 21869
VENDOR - 1457 - QUINN COMPANY PAYMENT # 21870
VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 21866 VENDOR - 6955 - WAVELENGTH AUTOMATION LLC PAYMENT # 21867 VENDOR - 6340 - S & J SUPPLY COMPANY, INC PAYMENT # 21871

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Item 6 Page 61 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
S100260185001 TAPPING SLEEVES 058-070-700-529000 260272 5,595.73 Invoice Total: 5,595.73
2/12/2026 5,956.59
Invoice Description Account PO or Contract Line Item Amount E7713647 COLONIAL SUPPLEMENTAL INS JAN 2026 011-000-000-210223 3,412.25 E7713647 COLONIAL SUPPLEMENTAL INS JAN 2026 055-000-000-210223 1,641.45 E7713647 COLONIAL SUPPLEMENTAL INS JAN 2026 056-000-000-210223 569.24 E7713647 COLONIAL SUPPLEMENTAL INS JAN 2026 058-000-000-210223 331.56 E7713647 COLONIAL SUPPLEMENTAL INS JAN 2026 059-000-000-210223 2.04 E7713647 COLONIAL SUPPLEMENTAL INS JAN 2026 011-010-130-523034 0.05 Invoice Total: 5,956.59
2/12/2026 12,361.36
Invoice Description Account PO or Contract Line Item Amount 715822 AFLAC SUPPLEMENTAL INS JAN 2026 011-000-000-210223 7,886.32 715822 AFLAC SUPPLEMENTAL INS JAN 2026 055-000-000-210223 3,467.75 715822 AFLAC SUPPLEMENTAL INS JAN 2026 056-000-000-210223 356.28 715822 AFLAC SUPPLEMENTAL INS JAN 2026 058-000-000-210223 648.05 715822 AFLAC SUPPLEMENTAL INS JAN 2026 059-000-000-210223 3.02 715822 AFLAC SUPPLEMENTAL INS JAN 2026 011-010-130-523034 (0.06) Invoice Total: 12,361.36
2/13/2026 3,070.51
Invoice Description Account PO or Contract Line Item Amount 34157 STATE WITHHOLDING PAYROLL WARRANT
2602P1
011-000-000-210210 1,336.94
34157 STATE WITHHOLDING PAYROLL WARRANT
2602P1
055-000-000-210210 1,733.57
Invoice Total: 3,070.51
2/13/2026 15,249.15
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 21883 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 21884 VENDOR - 3142 - COLONIAL LIFE PAYMENT # 21872
VENDOR - 3143 - AFLAC PAYMENT # 21873

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Item 6 Page 62 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
Invoice Description Account PO or Contract Line Item Amount 34158 FWH, AND MEDICARE PAYROLL WARRANT
2602P1
011-000-000-210210 6,740.80
34158 FWH, AND MEDICARE PAYROLL WARRANT
2602P1
055-000-000-210210 8,508.35
Invoice Total: 15,249.15
2/13/2026 63,479.64
Invoice Description Account PO or Contract Line Item Amount 34159 DEFERRED COMPENSATION PAYROLL
2602P1
011-000-000-210220 26,840.11
34159 DEFERRED COMPENSATION PAYROLL
2602P1
055-000-000-210220 36,639.53
Invoice Total: 63,479.64
2/5/2026 852,009.14
Invoice Description Account PO or Contract Line Item Amount 020526 PAYROLL DIRECT DEPOSIT 011-000-000-210110 520,719.62 020526 PAYROLL DIRECT DEPOSIT 055-000-000-210110 271,676.58 020526 PAYROLL DIRECT DEPOSIT 056-000-000-210110 19,195.20 020526 PAYROLL DIRECT DEPOSIT 058-000-000-210110 40,148.56 020526 PAYROLL DIRECT DEPOSIT 059-000-000-210110 269.18 Invoice Total: 852,009.14
2/10/2026 351.16
Invoice Description Account PO or Contract Line Item Amount 326220261 ONLINE BILL PAYMENT PROCESSING 055-050-580-529010 333.53 326220261 ONLINE BILL PAYMENT PROCESSING 056-060-600-529010 6.93 326220261 ONLINE BILL PAYMENT PROCESSING 058-070-700-529010 10.70 Invoice Total: 351.16
2/2/2026 3,514.00

PAYROLL DIRECT DEPOSIT
VENDOR - 7365 - INVOICE CLOUD, INC PAYMENT # 21989
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 21988 VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 21885

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Item 6 Page 63 of 77

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
Invoice Description Account PO or Contract Line Item Amount L0343505969 UNEMPLOYMENT INSURANCE BENEFIT 011-000-000-210210 2,138.00 L0343505969 UNEMPLOYMENT INSURANCE BENEFIT 055-000-000-210210 1,376.00 Invoice Total: 3,514.00
2/13/2026 29,199.95
Invoice Description Account PO or Contract Line Item Amount 021326 PAYROLL DIRECT DEPOSIT 011-000-000-210110 12,263.42 021326 PAYROLL DIRECT DEPOSIT 055-000-000-210110 16,936.53 Invoice Total: 29,199.95

PAYROLL DIRECT DEPOSIT

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Item 6 Page 64 of 77

EARLY CHECKS TOTAL ELECTRONIC TOTAL
236,150.83 3,096,072.73
102,456.77 5,351,770.64
2,424.88 56,749.46
54,395.03 233,392.06
57,894.77
395,427.51 8,795,879.66

FUND GRAND TOTAL
011 - GENERAL 3,332,223.56

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 169
DATE 03/17/2026
059 - FIBER 57,894.77
Total 9,191,307.17
055 - LIGHT & POWER 5,454,227.41
056 - NATURAL GAS 59,174.34
058 - WATER 287,787.09

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Item 6 Page 65 of 77
City Council Agenda Report
Meeting Date: March 17, 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 January 2026 Fire Department Activity Report.

Background
Attached is a copy of a Fire Department Activity Report which covers the period of January 1 through January 31, 2026. 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 – January 2026
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Item 7 Page 1 of 83
1 CITY OF VERNON

FIRE STATISTICAL REPORT
JANUARY 2026
AT-A-GLANCE:
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.

Item 7 Page 2 of 83
2 FIRES:

Dispatch Alarm
Date Time
Dispatch Incident
Number
Incident Primary
Incident Type
Category 2
Incident Location
Address
Incident
Location City
Incident
Primary
Station
Fire
Damage
Type
Exposure
Damage
Number of
Incidents
Incident Primary Incident Type Category 1 (fiIncident.03): Fire 01/14/2026
23:11:51
LAC26017420 Outside Fire East 37TH Street

VERNON, CA
90058
VERNON LAC052 1
01/29/2026
22:19:51
LAC26035847 Outside Fire South ALAMEDA
Street VERNON,
CA 90058
VERNON LAC052 1
01/19/2026
00:06:50
LAC26022504 Outside Fire South ALAMEDA
Street VERNON,
CA 90058
VERNON LAC052 1
01/09/2026
03:59:58
LAC26010058 Outside Fire East VERNON
Avenue VERNON,
CA 90058
VERNON LAC052 1
01/30/2026
14:10:18
LAC26036598 Outside Fire South ALAMEDA
Street VERNON,
CA 90058
VERNON LAC052 1
01/15/2026
12:44:22
LAC26018083 Outside Fire 4420 DISTRICT
Boulevard

VERNON, CA
90058
VERNON LAC013 1
01/23/2026
11:46:37
LAC26027770 Transportation Fire 2307 East 49TH
Street VERNON,
CA 90058
VERNON LAC052 1
01/18/2026
08:57:24
LAC26021584 Outside Fire 2009 25TH Street

VERNON, CA
90058
VERNON LAC052 1
01/02/2026
19:27:04
LAC26002333 Structure Fire 5353 South
DOWNEY Road

VERNON, CA
90058
VERNON LAC013 No Damage 1
01/30/2026
02:29:51
LAC26035980 Transportation Fire East 49TH Street

VERNON, CA
90058
VERNON LAC052 1
Total: 10
Incident Primary Incident Type Category 1 (fiIncident.03): Hazardous Situation 01/09/2026
11:09:02
LAC26010404 Hazardous Materials East CHAMBERS
Street VERNON,
CA 90058
VERNON LAC052 1
01/19/2026
15:51:19
LAC26023218 Investigation CORONA Avenue

VERNON, CA
90058
VERNON LAC013 1
Total: 2
Incident Primary Incident Type Category 1 (fiIncident.03): No Emergency 01/08/2026
16:19:26
LAC26009516 Good Intent 2700 FRUITLAND
Avenue VERNON,
CA 90058
VERNON LAC052 1
01/18/2026
17:28:37
LAC26022120 2550 East 25TH
Street VERNON,
CA 90058
VERNON LAC052 1
01/28/2026
13:06:56
LAC26034007 False Alarm 3365 East
SLAUSON Avenue

VERNON, CA
90058
VERNON LAC013 1
01/16/2026
12:49:39
LAC26019380 2901 FRUITLAND
Avenue VERNON,
CA 90058
VERNON LAC013 1
01/20/2026
02:56:58
LAC26023748 4551 LOMA VISTA
Avenue VERNON,
CA 90058
VERNON LAC013 1
01/10/2026
09:00:05
LAC26011537 5107 DISTRICT
Boulevard

VERNON, CA
90058
VERNON LAC163 1
01/15/2026
10:59:18
LAC26017946 False Alarm 2301 East
VERNON Avenue
VERNON LAC052 1

CITY OF VERNON STATISTICS
JANUARY 2026 CITY DETAILS
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Item 7 Page 3 of 83
3 Dispatch Alarm
Date Time
Dispatch Incident
Number
Incident Primary
Incident Type
Category 2
Incident Location
Address
Incident
Location City
Incident
Primary
Station
Fire
Damage
Type
Exposure
Damage
Number of
Incidents

VERNON, CA
90058
01/18/2026
12:12:05
LAC26021777 FRUITLAND
Avenue VERNON,
CA 90058
VERNON LAC052 1
01/15/2026
12:07:13
LAC26018030 South PACIFIC
Boulevard

VERNON, CA
90058
VERNON LAC052 1
01/25/2026
23:51:45
LAC26030837 3200 East LEONIS
Boulevard

VERNON, CA
90058
VERNON LAC013 1
01/05/2026
08:14:50
LAC26005216 2300 East
VERNON Avenue

VERNON, CA
90058
VERNON LAC052 1
01/29/2026
17:48:47
LAC26035579 False Alarm 1951 East 48TH
Street VERNON,
CA 90058
VERNON LAC052 1
01/14/2026
01:42:36
LAC26016172 3141 East 44TH
Street VERNON,
CA 90058
VERNON LAC052 1
01/17/2026
07:44:42
LAC26020315 East VERNON
Avenue VERNON,
CA 90058
VERNON LAC052 1
01/22/2026
19:02:53
LAC26027065 False Alarm 4529 DISTRICT
Boulevard

VERNON, CA
90058
VERNON LAC013 1
01/26/2026
07:05:29
LAC26031055 3420 East
VERNON Avenue

VERNON, CA
90058
VERNON LAC052 1
01/12/2026
08:00:39
LAC26013879 3255 SACO Street

VERNON, CA
90058
VERNON LAC052 1
01/20/2026
20:05:45
LAC26024750 South ALAMEDA
Street VERNON,
CA 90058
VERNON LAC052 1
01/21/2026
13:11:41
LAC26025502 4529 DISTRICT
Boulevard

VERNON, CA
90058
VERNON LAC013 1
01/19/2026
10:44:26
LAC26022895 5335 South SOTO
Street VERNON,
CA 90058
VERNON LAC013 1
01/07/2026
23:05:54
LAC26008685 4529 DISTRICT
Boulevard

VERNON, CA
90058
VERNON LAC013 1
01/11/2026
18:31:06
LAC26013378 Good Intent East 55TH Street

VERNON, CA
90058
VERNON LAC052 1
01/27/2026
06:24:57
LAC26032302 False Alarm 3420 East
VERNON Avenue

VERNON, CA
90058
VERNON LAC052 1
01/08/2026
16:21:46
LAC26009521 False Alarm 4701 South SANTA
FE Avenue

VERNON, CA
90058
VERNON LAC052 1
01/24/2026
20:53:56
LAC26029600 3141 East 44TH
Street VERNON,
CA 90058
VERNON LAC052 1
01/22/2026
08:58:50
LAC26026400 False Alarm 3141 East 44TH
Street VERNON,
CA 90058
VERNON LAC052 1
01/23/2026
12:35:30
LAC26027833 5100 DISTRICT
Boulevard

VERNON, CA
90058
VERNON LAC163 1

CITY OF VERNON STATISTICS
JANUARY 2026 CITY DETAILS
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.

Item 7 Page 4 of 83
4 Dispatch Alarm
Date Time
Dispatch Incident
Number
Incident Primary
Incident Type
Category 2
Incident Location
Address
Incident
Location City
Incident
Primary
Station
Fire
Damage
Type
Exposure
Damage
Number of
Incidents
01/03/2026
05:08:37
LAC26002755 FRUITLAND
Avenue VERNON,
CA 90058
VERNON LAC163 1
01/24/2026
17:11:47
LAC26029404 3141 East 44TH
Street VERNON,
CA 90058
VERNON LAC052 1
01/30/2026
16:13:46
LAC26036763 3250 East 44TH
Street VERNON,
CA 90058
VERNON LAC013 1
01/26/2026
03:43:16
LAC26030952 Good Intent East 38TH Street

VERNON, CA
90058
VERNON LAC052 1
01/02/2026
03:07:28
LAC26001416 25TH Street

VERNON, CA
90058
VERNON LAC052 1
01/09/2026
14:59:49
LAC26010687 False Alarm 2901 FRUITLAND
AV #90 VERNON,
CA 90058
VERNON LAC013 1
01/13/2026
08:36:07
LAC26015172 2140 East 51ST
Street VERNON,
CA 90058
VERNON LAC052 1
01/28/2026
09:19:56
LAC26033731 3420 East
VERNON Avenue

VERNON, CA
90058
VERNON LAC052 1
Total: 35
Incident Primary Incident Type Category 1 (fiIncident.03): Public Service 01/07/2026
12:34:15
LAC26007992 Alarms (Non Medical) 2360 East
VERNON Avenue

VERNON, CA
90058
VERNON LAC052 1
01/07/2026
11:30:54
LAC26007906 Alarms (Non Medical) 2360 East
VERNON Avenue

VERNON, CA
90058
VERNON LAC052 1
01/20/2026
02:55:41
LAC26023747 Alarms (Non Medical) 4561 LOMA VISTA
Avenue VERNON,
CA 90058
VERNON LAC013 1
01/07/2026
08:22:26
LAC26007676 Alarms (Non Medical) 2360 East
VERNON Avenue

VERNON, CA
90058
VERNON LAC052 1
01/23/2026
11:35:52
LAC26027754 Alarms (Non Medical) 2035 East 46TH
Street VERNON,
CA 90058
VERNON LAC052 1
Total: 5
Total: 52
TRANSPORTS:

Disposition Incident Patient Disposition (eDisposition.12) Number of Incidents (ALS) Patient Treated, Transported 4
Canceled (Prior to Arrival At Scene) 4
Canceled on Scene (FD Not Needed) 10
Canceled on Scene (Unable to Locate Patient) 2
Care Transferred to BLS 14
Patient Refusal (AMA) - (No Transport) 13
Treated and Transferred Care 1
Treated and Transported via LACoFD Vehicle 1

CITY OF VERNON STATISTICS
JANUARY 2026 CITY DETAILS
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.

Item 7 Page 5 of 83
5 CITY TYPES AND TOTALS:

Dispatch
Determinant
Code
Dispatch
Disposition
Incident
Primary
Incident Type
Category 2
Number
of
Incidents
Incident
Location
Postal Code
Fire Damage
Type
Exposure
Damage
Fire Acres
Burned
Incident Primary Incident Type Category 1 (fiIncident.03): Fire Dispatch City (fiDispatch.11): VERNON
GRS GRS Outside Fire 1 90058
MISC1 MISC1 Outside Fire 4 90058
VEHL Transportation
Fire
1 90058
RUB RUB Outside Fire 2 90058
STRC STRC Structure Fire 1 90058 No Damage
TRAIN TRAIN Transportation
Fire
1 90058
Total: 10 Total: 0.00
Incident Primary Incident Type Category 1 (fiIncident.03): Hazardous Situation Dispatch City (fiDispatch.11): VERNON
SPILL SPILL Hazardous
Materials
1 90058
TCA HM Investigation 1 90058
Total: 2 Total: 0.00
Incident Primary Incident Type Category 1 (fiIncident.03): No Emergency Dispatch City (fiDispatch.11): VERNON
ALRA ALRA 7 90058
False Alarm 5 90058
ALRAR ALRAR 1 90058
False Alarm 2 90058
ALRWF ALRWF 7 90058
False Alarm 1 90058
GASO GASO 1 90058
INVO INVO 3 90058
MISC1 MISC1 2 90058
Good Intent 1 90058
STRC STRC 1 90058
Good Intent 1 90058
TCT TCT 1 90058
Good Intent 1 90058
VEH VEH 1 90058
Total: 35 Total: 0.00
Incident Primary Incident Type Category 1 (fiIncident.03): Public Service Dispatch City (fiDispatch.11): VERNON
ALRA ALRA Alarms (Non
Medical)
3 90058
ALRAR ALRAR Alarms (Non
Medical)
1 90058
FLOOD FLOOD Alarms (Non
Medical)
1 90058
Total: 5 Total: 0.00
Total: 52 Total: 0.00

CITY OF VERNON STATISTICS
JANUARY 2026 INCIDENT SUMMARY
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.

Item 7 Page 6 of 83
City Council Agenda Report
Meeting Date: March 17, 2026
From: Robert Sousa, Chief of Police
Department: Police
Submitted by: Donna Aggers, Records Manager
Subject
Police Department Activity Report - January 2026
Recommendation
Receive and file the January 2026 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. January 2026 Police Department Activity Report
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Item 8 Page 1 of 129

Daily Activity Report (DAR) - January 2026 Printed on February 2, 2026 Code : Description
Totals

187
31 1
1 14
2 1
5 1
1 1
12 139
2 9
5 2
3 9
1 25
9 15
1 4
13 12
302
6 1
19 1
27 1
30 9
24 10-6 : 10-6
1096H & AR COUNT : PICK UP THE JAIL PAPERWORK AND UPDATE THE AR LOG 140 : SUPPLEMENTAL REPORT
20001 : INJURY HIT & RUN ACCIDENT
20002 : NON INJURY HIT & RUN ACCIDENT
211 : ROBBERY
211S : PANIC ALARM - SILENT
242 : BATTERY
245 : ASSAULT WITH A DEADLY WEAPON
273.5 : DOMESTIC VIOLENCE
314 : INDECENT EXPOSURE
415 : DISTURBING THE PEACE
459A : AUDIBLE BURGLARY ALARM
459 : BURGLARY
459S : BURGLARY ALARM - SILENT
459V : BURGLARY TO A VEHICLE
476 : FRAUD
484 : PETTY THEFT
487 : GRAND THEFT
503 : EMBEZZLEMENT
586 : PARKING COMPLAINT
594 : VANDALISM
602 : TRESPASS
647F : INTOXICATED/DRUNK IN PUBLIC
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
927 : UNKNOWN TROUBLE
ACCIDENTAL : CFS OPENED IN ERROR
AGGR ANI : AGGRESSIVE ANIMAL
ASSISTFD : ASSIST FIRE DEPARTMENT
BOSIG : BROKEN TRAFFIC SIGNAL/LIGHT
BOVEH : DISABLED VEHICLE
CITCK : TICKET/CITATION CHECK 5
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Item 8 Page 2 of 129

Code : Description
Totals
CITY ALARMS : TESTING THE CITY HALL ALARMS 4
CIVIL : CIVIL MATTER 3
CODE 5 : SURVEILLANCE 4
DEAD ANIMAL : DEAD ANIMAL / REMOVAL 1
DETAIL : DETAIL 20
DET INVEST : DETECTIVE INVESTIGATION 18
DPTAST : DEPARTMENTAL ASSIST 14
DUI CKPT : DUI CHECKPOINT 1
DUP : DUPLICATE CALL 33
FILING : OFFICERS IS 10-6 REPORT WRITING 78
FOUND : FOUND PROPERTY REPORT 3
FU : FOLLOW UP 9
GTA : GRAND THEFT AUTO 7
HBC : HAILED BY A CITIZEN 2
ID THEFT : IDENTITY THEFT REPORT 1
INCIDENT REPORT : INCIDENT REPORT 4
JAIL PANIC : TEST THE JAIL PANIC BUTTON 4
LOCATE : LOCATED VERNON STOLEN VEHICLE/LICENSE PLATES 3 LOJACK : LOJACK HIT 2
LPR : LICENSE PLATE READER 5
MISPR : MISSING PERSON REPORT 1
OnLine report : ON-LINE REPORT 1
PANIC ALARM : PANIC/DURESS/HOLD UP ALARM 2
PAPD : PUBLIC ASSIST 8
PATCK : PATROL CHECK 471
PEDCK : PEDESTRIAN CHECK 29
PLATES : LOST/STOLEN/FOUND LICENSE PLATE REPORT 3
PRSTRAN : PRISONER TRANSPORT 10
RECKLESS DRV : RECKLESS DRIVING 23103 11
RECORDS ALARM : TEST THE RECORDS ALARM 4
REC : RECOVERED STOLEN VEHICLE IN THE FIELD 4
REPO : REPOSESSION 3
ROAD RAGE : ROAD RAGE 4
RR : RAIL ROAD PROBLEM 9
SRMET : SRMET DETAIL 57
SUICIDAL SUB : SUICIDAL SUBJECT 1
TC : TRAFFIC ACCIDENT 77
TEST : TEST CALL 7
TRAFFIC : TRAFFIC STOP 408
VCK : VEHICLE CHECK 118
VEH RELEASE : VEHICLE RELEASE 27
VIDEO ALARM : VIDEO SURVEILLANCE ACTIVATION 29
VMC : VERNON MUNICIPAL CODE VIOLATION 1
WARRANT : WARRANT ARREST 2
WELCK : WELFARE CHECK 14
Totals 2448
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Item 8 Page 3 of 129

VERNON POLICE DEPARTMENT
Police Activity Report
Period Ending: 1/31/26
TRAFFIC COLLISIONS NO. PROPERTY RECOVERED
TOTAL 44 VEHICLES: $70,000.00
NON-INJURY 24
INJURY 20
Persons Injured 28
Pedestrian 0
Fatalities 0
City Property Damage 6
Hit & Run (Felony) 1
Hit & Run (Misdemeanor) 7

VEHICLES STORED PROPERTY RECOVERED FOR
Unlicensed Driver/Impounded Vehicle 20 OTHER DEPARTMENTS Unattached Trailer 0 VEHICLES: $18,003.00
Abandoned/Stored Vehicle 15
Traffic Hazard 2

CITATIONS
Citations Iss (Prisoner Release) 33
Citations Iss (Other Violations) 0
Parking 43
Hazardous 102
Non-Hazardous 121
Citations Iss (Moving) 223
Citations Iss (Total) 266

CASES CLEARED BY ARREST
CR26-0003 11364(A) HS CR26-0095 273.5(A) PC
CR26-0008 14601(A) VC CR26-0107 69 PC
CR26-0013 12500(A) VC CR26-0110 11364(A) HS
CR26-0038 211 PC CR26-0113 4463(A)(1) VC
CR26-0039 11364(A) HS CR26-0114 459(A) PC
CR26-0047 14601.2(A) VC CR26-0114 459(A) PC
CR26-0062 11364(A) HS CR26-0115 12500(A) VC
CR26-0065 10851(A) VC CR26-0108 487(A) PC
CR26-0066 10851(A) VC CR26-0124 23247(E) PC
CR26-0067 11364(A) HS CR26-0126 23247(E) PC
CR26-0068 11364(A) HS CR26-0127 11377(A) HS
CR26-0069 594(B)(1) PC CR26-0128 11377(A) HS
CR26-0070 23247(E) PC CR26-0133 594(B)(1) PC
CR26-0072 4463(A)(1) VC CR26-0140 12500(A) VC
CR26-0082 .14601.2(A) VC .

Item 8 Page 4 of 129

MALE FEMALE TOTAL
ALTER VEHICLE REGISTRATION/PLATES 2
ARSON
ASSAULT 1
BURGLARY (& ATTEMPTED) 2

CONSPIRACY
CORPORAL INJURY ON SPOUSE/COHABITANT 1

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

EMBEZZLEMENT

EVADING
GRAND THEFT: AUTO (& ATTEMPTED) 2
GRAND THEFT: PROPERTY (& ATTEMPTED) 1

HIT/RUN

IDENTITY THEFT

POSSESSION OF CONTR SUBST FOR SALE

POSSESSION OF STOLEN PROPERTY

RESISTING/OBSTRUCTING
ROBBERY 1

SEXUAL BATTERY

TRANSPORT CONTROLLED SUSBSTANCE
VANDALISM 2

WARRANT (VERNON)
WARRANT (OUTSIDE AGENCY) 1

WEAPONS
TOTAL FELONY ARRESTS 12 1 13

MALE FEMALE TOTAL
ARSON

ASSAULT/BATTERY

CARRY LOADED FIREARM

DISPLAY UNLAWFUL VEH REGISTRATION
DRIVING WITH SUSPENDED LICENSE 3
DRUNK IN PUBLIC 1
DUI 7 1

FAIL TO SIGN CITATION

HIT/RUN

ILLEGAL DUMPING

MUNICIPAL CODE - DRINKING IN PUBLIC
OPERATE VEHICLE W/O INTERLOCK DEV 2

POSSESSION OF AMMUNITION

POSSESSION OF NARCOTICS
POSSESSION OF PARAPHERNALIA 8

POSSESSION OF STOLEN PROPERTY

POSSESSION OF SUBT SIMILAR TO TOLUENE

RECKLESS DRIVING

RESISTING/OBSTRUCTING

SPEED CONTEST

THREATS

THROW SUBSTANCE AT VEHICLE

TRESPASSING

UNDETECTABLE FIREARM

VANDALISM

VEHICLE TAMPERING / REGISTRATION

VIOLATE COURT ORDER
WARRANT (OUTSIDE AGENCY) 1
WARRANT (VERNON) 3

WEAPONS
TOTAL MISD. ARRESTS 25 1 26

MALE FEMALE TOTAL
BURGLARY 0
CARRY LOADED FIREARM IN PUBLIC 0
ROBBERY 0
VANDALISM 0
WARRANT 0
TOTAL JUVENILES DET. 0 0 0
13 26
0 39

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: 1/31/2026

ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS
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Item 8 Page 5 of 129

Daily CFS Activity With Response Times Printed on January 28, 2026 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 CFS260100013 01/01/26 08:00:40 01/01/26 08:04:12 TRAFFIC SAMUEL DIAZ Lee, Bonnie CR26-0001 01/01/26 08:02:36 01/01/26 11:37:59 VI; RPT S SANTA FE AVE / E __________________________________________________________________________________________________________________________________________________ CFS260100028 01/01/26 13:53:25 01/01/26 13:57:56 INCIDENT VERIZON WIREL Espinoza, Alejandro, Flores, Teresa
CR26-0002 01/01/26 13:54:45 01/01/26 14:53:52 RPT 4625 DISTRICT BLVD, __________________________________________________________________________________________________________________________________________________ CFS260100032 01/01/26 17:05:21 01/01/26 17:05:21 TRAFFIC STOP Flores, Teresa CR26-0003, 01/01/26 17:05:21 01/02/26 00:10:16 RPT ; 1015; VS E SLAUSON AVE / S __________________________________________________________________________________________________________________________________________________ Total Records: 3
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Item 8 Page 6 of 129

Daily CFS Activity With Response Times Printed on January 28, 2026 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 CFS260100060 01/02/26 02:23:17 01/02/26 02:29:04 PUBLIC ASSIST LEE, LANAH Alfaro, Ivette, Lastra, Genevieve, Martinez,
David CR26-0005 01/02/26 02:28:21 01/02/26 04:39:52 RPT E 26TH ST / S SOTO __________________________________________________________________________________________________________________________________________________ CFS260100070 01/02/26 07:23:25 01/02/26 07:29:50 AUDIBLE E AND E ELECTRICAL Flores, Teresa, Hernandez, Melissa,
Velasquez, Richard CR26-0006 01/02/26 07:29:50 01/02/26 09:00:15 RPT ; VS 2050 E 52ND ST, __________________________________________________________________________________________________________________________________________________ CFS260100076 01/02/26 09:35:59 01/02/26 09:35:59 WELFARE Flores, Teresa CR26-0007 01/02/26 09:35:59 01/02/26 10:45:51 RPT 2538 S ALAMEDA ST, __________________________________________________________________________________________________________________________________________________ CFS260100115 01/02/26 23:24:56 01/02/26 23:24:56 TRAFFIC STOP Lastra, Genevieve, Martinez, David,
Villegas, Richard CR26-0008 01/02/26 23:24:56 01/03/26 00:35:56 CITE; 1015; RPT DISTRICT BLVD / __________________________________________________________________________________________________________________________________________________ Total Records: 4
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Item 8 Page 7 of 129

Daily CFS Activity With Response Times Printed on January 28, 2026 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 CFS260100168 01/03/26 21:34:06 01/03/26 21:38:02 TRAFFIC LA COUNTY SHERIFFS OP Lee, Bonnie, Martinez, David, Newton, Todd,
Ourique, Carlos CR26-0009, 01/03/26 21:35:07 01/04/26 01:14:13 RPT ; 1015; VI 4383 FRUITLAND AVE, __________________________________________________________________________________________________________________________________________________ Total Records: 1
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Item 8 Page 8 of 129

Daily CFS Activity With Response Times Printed on January 28, 2026 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 CFS260100173 01/04/26 04:02:30 01/04/26 04:02:30 VEHICLE CHECK Lee, Bonnie, Martinez, David, Newton, Todd,
Ourique, Carlos CR26-0011 01/04/26 04:02:30 01/04/26 06:19:53 RPT ; 1015; VI 2503 E VERNON AVE, __________________________________________________________________________________________________________________________________________________ CFS260100204 01/04/26 16:12:41 01/04/26 16:19:38 VANDALISM ADRIANA - EMPLOYEE Espinoza, Alejandro, Rodriguez, Alan
CR26-0012 01/04/26 16:13:55 01/04/26 16:37:44 RPT 3666 S SOTO ST, VER __________________________________________________________________________________________________________________________________________________ Total Records: 2
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Item 8 Page 9 of 129

Daily CFS Activity With Response Times Printed on January 28, 2026 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 CFS260100235 01/05/26 00:49:13 01/05/26 00:49:13 TRAFFIC STOP Caballero, Kevin, Lee, Bonnie, Martinez, David
CR26-0013 01/05/26 00:49:13 01/05/26 03:17:35 RPT ; 1015; VI S SANTA FE AVE / E __________________________________________________________________________________________________________________________________________________ CFS260100237 01/05/26 03:03:04 01/05/26 03:12:54 TRESPASS LEEGAN Caballero, Kevin, Martinez, David
CR26-0014 01/05/26 03:08:39 01/05/26 04:53:12 RPT ; 1015 2500 S ALAMEDA ST, __________________________________________________________________________________________________________________________________________________ CFS260100245 01/05/26 06:06:59 01/05/26 06:16:47 BURGLARY TO A GURMESA Caballero, Kevin, Lee, Bonnie
CR26-0015 01/05/26 06:09:50 01/05/26 07:27:56 RPT 6180 ALCOA AVE, __________________________________________________________________________________________________________________________________________________ CFS260100246 01/05/26 06:58:58 01/05/26 07:21:15 BURGLARY MARIO REYNA Escobedo, Alexy, Gonzalez, Jorge,
Hernandez, Miguel CR26-0016 01/05/26 07:08:52 01/05/26 08:42:43 RPT 4501 E 49TH ST, __________________________________________________________________________________________________________________________________________________ CFS260100250 01/05/26 07:33:13 01/05/26 07:46:34 NON INJURY HIT MARCO GARCIA Rodriguez, Alan CR26-0017 01/05/26 07:37:54 01/05/26 08:30:17 RPT 4490 AYERS AVE, __________________________________________________________________________________________________________________________________________________ .
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Item 8 Page 10 of 129

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 CFS260100259 01/05/26 09:28:19 01/05/26 09:32:56 BURGLARY TO A ANGIE Escobedo, Alexy, Gonzalez, Jorge,
Hernandez, Miguel,
Maciel, Cynthia,
Rodriguez, Alan
CR26-0018 01/05/26 09:29:07 01/05/26 10:31:51 RPT 2300 E 57TH ST, __________________________________________________________________________________________________________________________________________________ CFS260100301 01/05/26 22:28:22 01/05/26 22:39:42 GRAND THEFT TRENICA WADE (SECURITY Villegas, Richard CR26-0019 01/05/26 22:33:29 01/05/26 23:43:32 RPT ; VOID 2920 ROSS ST, __________________________________________________________________________________________________________________________________________________ Total Records: 7
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Item 8 Page 11 of 129

Daily CFS Activity With Response Times Printed on January 28, 2026 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 CFS260100305 01/06/26 01:53:53 01/06/26 01:59:56 SUSPICIOUS - JORGE VALLE (PASSERBY) Caballero, Kevin, Espinoza, Alejandro
CR26-0020 01/06/26 01:57:08 01/06/26 03:37:48 1015; RPT ; VOID PENNINGTON WAY / __________________________________________________________________________________________________________________________________________________ CFS260100313 01/06/26 07:01:42 01/06/26 07:13:11 BURGLARY TO A JEREL BOWEN Escobedo, Alexy, Gonzalez, Jorge
CR26-0021 01/06/26 07:13:11 01/06/26 08:00:49 RPT 6180 ALCOA AVE, __________________________________________________________________________________________________________________________________________________ CFS260100318 01/06/26 07:53:12 01/06/26 08:05:15 PETTY THEFT SGT. GAYTAN Godoy, Raymond, Ibarra, Carissa
CR26-0022 01/06/26 08:00:54 01/06/26 08:50:15 RPT 5580 S ALAMEDA ST, __________________________________________________________________________________________________________________________________________________ Total Records: 3
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Item 8 Page 12 of 129

Daily CFS Activity With Response Times Printed on January 28, 2026 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 CFS260100450 01/07/26 13:10:22 01/07/26 13:10:22 VEHICLE CHECK Escobedo, Alexy, Flores, Teresa, Gonzalez, Jorge,
Jimenez, Erick CR26-0024 01/07/26 13:10:22 01/07/26 17:43:56 RPT ; VI E 51ST ST / S SANTA __________________________________________________________________________________________________________________________________________________ CFS260100451 01/07/26 13:14:30 01/07/26 13:14:30 TRAFFIC STOP Flores, Teresa, Godoy, Raymond, Hernandez,
Miguel, Ibarra, Carissa,
Jimenez, Erick CR26-0023 01/07/26 13:14:30 01/07/26 16:24:10 RPT S ATLANTIC BLVD / __________________________________________________________________________________________________________________________________________________ CFS260100461 01/07/26 14:22:22 01/07/26 14:24:32 TRAFFIC MARCELO Godoy, Raymond, Ibarra, Carissa
CR26-0025 01/07/26 14:24:24 01/07/26 15:10:09 RPT ALCOA AVE / E __________________________________________________________________________________________________________________________________________________ CFS260100466 01/07/26 15:56:00 01/07/26 16:24:21 TRAFFIC RONALD Flores, Teresa, Godoy, Raymond, Ibarra,
Carissa, Jimenez, Erick CR26-0026 01/07/26 15:59:29 01/07/26 17:47:55 RPT DISTRICT BLVD / S __________________________________________________________________________________________________________________________________________________ CFS260100472 01/07/26 16:52:17 01/07/26 17:02:57 TRAFFIC VERIZON WIREL Godoy, Raymond, Hernandez, Miguel,
Ibarra, Carissa, Villegas,
Richard CR26-0027 01/07/26 17:02:38 01/07/26 18:35:04 OR; CPD; RPT 3030 S ATLANTIC, __________________________________________________________________________________________________________________________________________________ .
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Item 8 Page 13 of 129

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 CFS260100484 01/07/26 18:16:00 01/07/26 18:20:18 TRAFFIC MARIA Cerda, Paul, Escobedo, Alexy, Flores, Teresa,
Gonzalez, Jorge,
Jimenez, Erick CR26-0028 01/07/26 18:17:55 01/07/26 19:17:14 OR; RPT E VERNON AVE / S __________________________________________________________________________________________________________________________________________________ CFS260100486 01/07/26 18:54:20 01/07/26 18:54:20 DISABLED Landa, Rafael CR26-0029 01/07/26 18:54:20 01/07/26 19:38:13 VS S ALAMEDA ST / E __________________________________________________________________________________________________________________________________________________ Total Records: 7
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Item 8 Page 14 of 129

Daily CFS Activity With Response Times Printed on January 28, 2026 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 CFS260100492 01/08/26 00:40:15 01/08/26 00:55:38 BATTERY EDWIN RAMOS Cerda, Paul CR26-0031 01/08/26 00:55:38 01/08/26 02:33:16 RPT 4885 E 52ND PL, __________________________________________________________________________________________________________________________________________________ CFS260100495 01/08/26 00:57:08 01/08/26 00:57:08 VEHICLE CHECK Silva, Bryan CR26-0030 01/08/26 00:57:08 01/08/26 01:22:45 VS BANDINI BLVD / S __________________________________________________________________________________________________________________________________________________ CFS260100510 01/08/26 07:14:07 01/08/26 07:14:07 TRAFFIC STOP Godoy, Raymond, Ibarra, Carissa
CR26-0032 01/08/26 07:14:07 01/08/26 09:03:55 RPT ; CITE; VI S ALAMEDA ST / E __________________________________________________________________________________________________________________________________________________ CFS260100524 01/08/26 09:41:18 01/08/26 10:11:43 GRAND THEFT MIKE TESSEMA Godoy, Raymond, Ibarra, Carissa, Villegas,
Richard CR26-0037 01/08/26 10:11:43 01/09/26 15:45:24 RPT 2045 E VERNON AVE, __________________________________________________________________________________________________________________________________________________ CFS260100525 01/08/26 09:45:33 01/08/26 09:52:54 NON INJURY HIT SHANILA ABRAHAM Flores, Teresa, Jimenez, Erick
CR26-0033 01/08/26 09:52:54 01/08/26 11:12:45 RPT S ATLANTIC BLVD / __________________________________________________________________________________________________________________________________________________ .
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Item 8 Page 15 of 129

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 CFS260100535 01/08/26 11:55:20 01/08/26 12:00:51 SUICIDAL SIMON Flores, Teresa, Godoy, Raymond, Ibarra,
Carissa, Jimenez, Erick,
Velasquez, Richard,
Villegas, Richard
CR26-0034 01/08/26 11:57:08 01/08/26 15:17:56 RPT LEONIS BLVD / SOTO __________________________________________________________________________________________________________________________________________________ CFS260100542 01/08/26 13:49:28 01/08/26 14:08:41 EMBEZZLEMENT JOHN KIM Godoy, Raymond, Ibarra, Carissa, Villegas,
Richard CR26-0035 01/08/26 13:55:13 01/08/26 16:39:34 RPT 2425 E 30TH ST, __________________________________________________________________________________________________________________________________________________ Total Records: 7
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Item 8 Page 16 of 129

Daily CFS Activity With Response Times Printed on January 28, 2026 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 CFS260100603 01/09/26 11:06:54 01/09/26 11:07:39 TRAFFIC Flores, Teresa, Velasquez, Richard,
Villegas, Richard CR26-0036 01/09/26 11:07:39 01/09/26 14:31:24 RPT CHAMBERS ST / __________________________________________________________________________________________________________________________________________________ CFS260100621 01/09/26 14:40:17 01/09/26 14:49:17 ROBBERY LAPD Flores, Teresa, Jimenez, Erick, Onopa, Daniel,
Velasquez, Richard,
Villegas, Richard CR26-0038 01/09/26 14:45:38 01/09/26 21:47:28 RPT ; 1015 2045 E VERNON AVE, __________________________________________________________________________________________________________________________________________________ Total Records: 2
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Item 8 Page 17 of 129

Daily CFS Activity With Response Times Printed on January 28, 2026 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 CFS260100671 01/10/26 01:50:50 01/10/26 01:50:50 PEDESTRIAN Alfaro, Ivette, Martinez, David
CR26-0039 01/10/26 01:50:50 01/10/26 03:09:49 RPT ; 1015 S SOTO ST / E __________________________________________________________________________________________________________________________________________________ CFS260100705 01/10/26 16:39:26 01/10/26 16:43:00 TRAFFIC LA COUNTY FIRE Caballero, Kevin, Flores, Teresa, Jimenez, Erick,
Velasquez, Richard CR26-0040 01/10/26 16:40:34 01/10/26 17:55:44 RPT ; OR S ATLANTIC BLVD / __________________________________________________________________________________________________________________________________________________ Total Records: 2
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Item 8 Page 18 of 129

Daily CFS Activity With Response Times Printed on January 28, 2026 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 CFS260100746 01/11/26 02:12:04 01/11/26 02:12:04 RECOVERED Alfaro, Ivette, Lastra, Genevieve, Martinez,
David CR26-0041 01/11/26 02:12:04 01/11/26 02:59:39 RPT ; VREC S SANTA FE AVE / E __________________________________________________________________________________________________________________________________________________ CFS260100759 01/11/26 06:41:57 01/11/26 06:46:46 TRAFFIC LAPD Hernandez, Miguel, Lastra, Genevieve,
Maciel, Cynthia,
Martinez, David,
Rodriguez, Alan,
CR26-0042 01/11/26 06:43:01 01/11/26 08:10:45 RPT ; OR E WASHINGTON BLVD __________________________________________________________________________________________________________________________________________________ CFS260100795 01/11/26 15:42:42 01/11/26 15:48:57 TRAFFIC TOYOTA TELEMA Hernandez, Miguel, Maciel, Cynthia,
Rodriguez, Alan,
Sepulveda, Rafael CR26-0043 01/11/26 15:44:06 01/11/26 16:33:44 RPT ; OR BANDINI BLVD / __________________________________________________________________________________________________________________________________________________ CFS260100808 01/11/26 21:26:17 01/11/26 21:29:40 INJURY HIT & T-MOBILE USA, Espinoza, Alejandro, Lee, Bonnie, Martinez,
David, Ourique, Carlos CR26-0044 01/11/26 21:27:05 01/12/26 00:30:44 VI; CPD; RPT 4545 PACIFIC __________________________________________________________________________________________________________________________________________________ Total Records: 4
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Item 8 Page 19 of 129

Daily CFS Activity With Response Times Printed on January 28, 2026 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 CFS260100839 01/12/26 07:57:11 SARA Hernandez, Miguel,
Sepulveda, Rafael
CR26-0045 01/12/26 08:00:10 01/12/26 09:14:41 RPT 4154 BANDINI BLVD, __________________________________________________________________________________________________________________________________________________ CFS260100890 01/12/26 14:17:01 01/12/26 14:28:49 DEPARTMENTAL HPPD OPER IRENE Encinas, Anthony, Escobedo, Alexy,
Rodriguez, Alan CR26-0046 01/12/26 14:18:17 01/12/26 14:47:37 RPT 6310 PACIFIC BLVD, __________________________________________________________________________________________________________________________________________________ CFS260100914 01/12/26 17:01:15 01/12/26 17:01:15 TRAFFIC STOP Escobedo, Alexy, Hernandez, Miguel,
Maciel, Cynthia,
Rodriguez, Alan,
Sepulveda, Rafael
CR26-0047 01/12/26 17:01:15 01/12/26 18:31:13 1015; RPT ; VI ALCOA AVE / E 50TH __________________________________________________________________________________________________________________________________________________ CFS260100916 01/12/26 17:28:58 01/12/26 17:31:47 TRAFFIC SAUL BELTRAN Encinas, Anthony, Escobedo, Alexy,
Hernandez, Miguel,
Rodriguez, Alan,
Sepulveda, Rafael
CR26-0048 01/12/26 17:29:52 01/12/26 17:59:21 RPT PACIFIC BLVD / __________________________________________________________________________________________________________________________________________________ Total Records: 4
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Item 8 Page 20 of 129

Daily CFS Activity With Response Times Printed on January 28, 2026 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 CFS260100967 01/13/26 06:09:43 01/13/26 06:18:33 NON INJURY HIT HPPD Espinoza, Alejandro CR26-0049 01/13/26 06:11:08 01/13/26 07:05:43 RPT 6250 S BOYLE AVE, __________________________________________________________________________________________________________________________________________________ CFS260101013 01/13/26 15:14:32 REPOSESSION KIRK - AMERICAN FIRST CR26-0050 01/13/26 15:24:35 REPO; RPT 4330 DISTRICT BLVD, __________________________________________________________________________________________________________________________________________________ CFS260101026 01/13/26 16:38:36 01/13/26 16:39:20 BATTERY VERIDIANA Sepulveda, Rafael CR26-0051 01/13/26 16:39:20 01/13/26 17:28:24 RPT 3336 FRUITLAND AVE, __________________________________________________________________________________________________________________________________________________ CFS260101042 01/13/26 21:09:07 01/13/26 21:09:07 TRAFFIC STOP Cerda, Paul, Silva, Bryan CR26-0052 01/13/26 21:09:07 01/13/26 21:40:05 VI S SOTO ST / E 26TH __________________________________________________________________________________________________________________________________________________ CFS260101043 01/13/26 21:36:44 01/13/26 21:44:01 TRAFFIC MATTHEW Cerda, Paul, Ramos, Jose, Silva, Bryan
CR26-0053 01/13/26 21:40:11 01/13/26 22:53:52 RPT 3308 BANDINI BLVD, __________________________________________________________________________________________________________________________________________________ Total Records: 5
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Item 8 Page 21 of 129

Daily CFS Activity With Response Times Printed on January 28, 2026 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 CFS260101078 01/14/26 07:09:54 INCIDENT Gaytan, Lorenzo CR26-0054 01/14/26 07:22:23 RPT 10809 BONAVISTA,
__________________________________________________________________________________________________________________________________________________ CFS260101082 01/14/26 07:37:00 01/14/26 07:43:46 TRAFFIC OMAR GLEEASON Escobedo, Alexy, Jimenez, Erick
CR26-0055 01/14/26 07:38:23 01/14/26 08:02:41 RPT 4383 EXCHANGE AVE, __________________________________________________________________________________________________________________________________________________ CFS260101099 01/14/26 09:33:16 01/14/26 09:36:26 TRAFFIC T-MOBILE USA Escobedo, Alexy, Jimenez, Erick, Villegas,
Richard CR26-0056 01/14/26 09:33:54 01/14/26 11:07:54 RPT ; VS E VERNON AVE / S __________________________________________________________________________________________________________________________________________________ CFS260101155 01/14/26 17:31:22 01/14/26 17:39:16 TRAFFIC emmanual Escobedo, Alexy, Jimenez, Erick
CR26-0057 01/14/26 17:32:58 01/14/26 18:22:30 RPT DISTRICT BLVD / __________________________________________________________________________________________________________________________________________________ CFS260101173 01/14/26 22:01:23 01/14/26 22:01:23 VEHICLE CHECK Silva, Bryan CR26-0058 01/14/26 22:01:23 01/14/26 23:15:20 VI 2000 E 51ST ST, __________________________________________________________________________________________________________________________________________________ Total Records: 5
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Daily CFS Activity With Response Times Printed on January 28, 2026 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 CFS260101188 01/15/26 03:00:41 01/15/26 03:01:11 FOUND Silva, Bryan CR26-0059 01/15/26 03:01:11 01/15/26 03:18:51 RPT 4305 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS260101217 01/15/26 13:29:10 REPOSESSION ALBERT
CR26-0060 01/15/26 16:59:16 REPO 2050 52ND ST
__________________________________________________________________________________________________________________________________________________ CFS260101239 01/15/26 21:19:34 01/15/26 21:24:08 TRAFFIC KENIAH Cerda, Paul, Landa, Rafael, Lastra,
Genevieve CR26-0061 01/15/26 21:22:15 01/15/26 22:13:03 RPT E VERNON AVE / S __________________________________________________________________________________________________________________________________________________ Total Records: 3
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Item 8 Page 23 of 129

Daily CFS Activity With Response Times Printed on January 28, 2026 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 CFS260101268 01/16/26 03:08:06 01/16/26 03:08:06 PEDESTRIAN Alfaro, Ivette, Landa, Rafael, Lastra,
Genevieve CR26-0062 01/16/26 03:08:06 01/16/26 04:27:30 RPT ; 1015 S BOYLE AVE / E __________________________________________________________________________________________________________________________________________________ CFS260101286 01/16/26 09:05:45 01/16/26 09:09:34 FRAUD PATRICIA NEW Velasquez, Richard CR26-0064 01/16/26 09:09:34 01/16/26 10:34:09 RPT 2639 LEONIS BLVD, __________________________________________________________________________________________________________________________________________________ CFS260101289 01/16/26 09:26:16 01/16/26 09:30:15 TRAFFIC Espinoza, Alejandro, Villegas, Richard
CR26-0063 01/16/26 09:27:15 01/16/26 11:15:11 RPT ; CPD E 49TH ST / S __________________________________________________________________________________________________________________________________________________ Total Records: 3
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Daily CFS Activity With Response Times Printed on January 28, 2026 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 CFS260101356 01/17/26 07:59:58 01/17/26 08:06:31 GRAND THEFT JOVANY Espinoza, Alejandro, Rodriguez, Alan,
Velasquez, Richard,
Villegas, Richard CR26-0065 01/17/26 08:02:45 01/17/26 11:47:14 RPT ; VREC 1798 INDUSTRIAL __________________________________________________________________________________________________________________________________________________ CFS260101365 01/17/26 15:22:10 01/17/26 15:25:29 RECOVERED 25TH STREET // ALAMEDA Espinoza, Alejandro, Rodriguez, Alan,
Velasquez, Richard,
Villegas, Richard CR26-0066 01/17/26 15:25:29 01/17/26 18:00:56 RPT ; 1015; VREC E 45TH ST / SEVILLE __________________________________________________________________________________________________________________________________________________ Total Records: 2
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Item 8 Page 25 of 129

Daily CFS Activity With Response Times Printed on January 28, 2026 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 CFS260101401 01/18/26 03:45:08 01/18/26 03:45:08 PEDESTRIAN Alfaro, Ivette, Lastra, Genevieve, Martinez,
David CR26-0067 01/18/26 03:45:08 01/18/26 05:03:35 RPT ; 1015 2638 E VERNON AVE, __________________________________________________________________________________________________________________________________________________ CFS260101412 01/18/26 09:33:24 01/18/26 09:33:24 TRAFFIC STOP Encinas, Anthony, Rodriguez, Alan,
Sepulveda, Rafael CR26-0068 01/18/26 09:33:24 01/18/26 10:54:21 VS; 1015; RPT S DOWNEY RD / E __________________________________________________________________________________________________________________________________________________ CFS260101428 01/18/26 15:02:27 01/18/26 15:02:27 VANDALISM Caballero, Kevin, Encinas, Anthony,
Rodriguez, Alan,
Sepulveda, Rafael CR26-0069 01/18/26 15:02:27 01/18/26 16:48:34 1015; RPT 2050 E 52ND ST, __________________________________________________________________________________________________________________________________________________ Total Records: 3
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Item 8 Page 26 of 129

Daily CFS Activity With Response Times Printed on January 28, 2026 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 CFS260101454 01/19/26 02:25:55 01/19/26 02:25:55 TRAFFIC STOP Alfaro, Ivette, Madrigal, Alfonso, Martinez, David
CR26-0070 01/19/26 02:25:55 01/19/26 03:38:22 1015; CITE; RPT ; 2503 E VERNON AVE / __________________________________________________________________________________________________________________________________________________ CFS260101461 01/19/26 06:21:27 GRAND THEFT IVAN AREVALO Martinez, David CR26-0071 01/19/26 07:24:49 RPT 3501 E VERNON AVE,
__________________________________________________________________________________________________________________________________________________ CFS260101470 01/19/26 08:25:37 01/19/26 08:25:37 TRAFFIC STOP Hernandez, Miguel, Rodriguez, Alan
CR26-0072 01/19/26 08:25:37 01/19/26 10:48:01 RPT S DOWNEY RD / E __________________________________________________________________________________________________________________________________________________ CFS260101471 01/19/26 08:32:13 01/19/26 08:49:22 GRAND THEFT SEAN Escobedo, Alexy, Jimenez, Erick
CR26-0073 01/19/26 08:32:51 01/19/26 11:04:58 RPT 3220 E 26TH ST, __________________________________________________________________________________________________________________________________________________ CFS260101482 01/19/26 11:08:27 01/19/26 11:19:03 INCIDENT Hernandez, Miguel CR26-0074 01/19/26 11:13:25 01/19/26 11:50:27 RPT 2600 E 27TH ST, __________________________________________________________________________________________________________________________________________________ .
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Item 8 Page 27 of 129

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 CFS260101483 01/19/26 11:09:59 01/19/26 11:11:10 GRAND THEFT MARGARITA MENDOZA Encinas, Anthony, Escobedo, Alexy,
Jimenez, Erick,
Rodriguez, Alan,
Sepulveda, Rafael
CR26-0075 01/19/26 11:11:03 01/19/26 12:41:10 RPT 5831 SANTA FE AVE, __________________________________________________________________________________________________________________________________________________ CFS260101493 01/19/26 13:49:15 01/19/26 13:53:00 TRAFFIC REYVA DILLONE Hernandez, Miguel, Rodriguez, Alan
CR26-0076 01/19/26 13:50:19 01/19/26 14:40:04 RPT E 45TH ST / PACIFIC __________________________________________________________________________________________________________________________________________________ CFS260101499 01/19/26 15:40:44 01/19/26 15:44:37 NON INJURY HIT VICTOR SALVADOR Rodriguez, Alan CR26-0078 01/19/26 15:40:52 01/19/26 16:31:53 RPT 2788 E VERNON AVE, __________________________________________________________________________________________________________________________________________________ CFS260101500 01/19/26 15:46:41 01/19/26 15:49:52 DEPARTMENTAL LASO EAST LA Encinas, Anthony, Hernandez, Miguel,
Rodriguez, Alan CR26-0077 01/19/26 15:48:53 01/19/26 17:27:15 RPT S BOYLE AVE / E __________________________________________________________________________________________________________________________________________________ CFS260101507 01/19/26 17:14:03 01/19/26 17:21:54 TRAFFIC TAYLOR Escobedo, Alexy, Hernandez, Miguel,
Jimenez, Erick,
Rodriguez, Alan CR26-0079 01/19/26 17:20:18 01/19/26 18:09:40 RPT ; OR BANDINI BLVD / S __________________________________________________________________________________________________________________________________________________ CFS260101510 01/19/26 18:16:23 01/19/26 18:27:13 GRAND THEFT LARRY HERRERA Caballero, Kevin, Hernandez, Miguel
CR26-0080 01/19/26 18:22:16 01/19/26 21:50:25 RPT 5950 ALCOA AVE, __________________________________________________________________________________________________________________________________________________ .
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Item 8 Page 28 of 129

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 CFS260101530 01/19/26 23:13:11 01/19/26 23:13:11 TRAFFIC STOP Madrigal, Alfonso, Silva, Bryan
CR26-0081 01/19/26 23:13:11 01/19/26 23:47:39 RPT ; VI E 25TH ST / S SANTA __________________________________________________________________________________________________________________________________________________ Total Records: 12
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Item 8 Page 29 of 129

Daily CFS Activity With Response Times Printed on January 28, 2026 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 CFS260101566 01/20/26 09:43:30 01/20/26 09:43:30 TRAFFIC STOP Godoy, Raymond, Ibarra, Carissa, Sepulveda,
Rafael CR26-0082 01/20/26 09:43:30 01/20/26 11:28:19 VS; 1015; RPT BANDINI BLVD / __________________________________________________________________________________________________________________________________________________ CFS260101569 01/20/26 11:14:54 01/20/26 11:16:15 GRAND THEFT BOMSIK KIM Godoy, Raymond, Ibarra, Carissa
CR26-0083 01/20/26 11:16:15 01/20/26 12:22:41 RPT 4661 DISTRICT BLVD, __________________________________________________________________________________________________________________________________________________ CFS260101571 01/20/26 12:02:14 01/20/26 12:03:50 PETTY THEFT LAM NGUYEN Escobedo, Alexy, Jimenez, Erick
CR26-0084 01/20/26 12:03:50 01/20/26 12:37:50 RPT 5580 S ALAMEDA ST, __________________________________________________________________________________________________________________________________________________ CFS260101574 01/20/26 12:19:37 01/20/26 12:40:34 TRAFFIC MORGAN Encinas, Anthony, Escobedo, Alexy,
Jimenez, Erick,
Sepulveda, Rafael CR26-0085 01/20/26 12:39:19 01/20/26 13:17:16 RPT 2300 E 48TH ST, __________________________________________________________________________________________________________________________________________________ CFS260101581 01/20/26 15:41:57 01/20/26 15:41:57 VEHICLE CHECK Godoy, Raymond, Ibarra, Carissa
CR26-0086 01/20/26 15:41:57 01/20/26 16:07:40 RPT 6200 MALBURG WAY, __________________________________________________________________________________________________________________________________________________ .
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Item 8 Page 30 of 129

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 CFS260101583 01/20/26 17:09:32 01/20/26 17:19:05 TRAFFIC SINCERE WILLIAMS Godoy, Raymond, Ibarra, Carissa, Sepulveda,
Rafael CR26-0087 01/20/26 17:11:10 01/20/26 18:07:23 VS; RPT DISTRICT BLVD / S __________________________________________________________________________________________________________________________________________________ CFS260101603 01/20/26 22:49:26 01/20/26 22:49:26 TRAFFIC STOP Cerda, Paul, Silva, Bryan CR26-0088 01/20/26 22:49:26 01/20/26 23:20:39 RPT ; ADV; VI S SANTA FE AVE / E __________________________________________________________________________________________________________________________________________________ Total Records: 7
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Item 8 Page 31 of 129

Daily CFS Activity With Response Times Printed on January 28, 2026 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 CFS260101623 01/21/26 06:58:36 01/21/26 07:17:17 GRAND THEFT GUSTAVO - CITY EMPLOYEE Flores, Teresa, Gonzalez, Jorge
CR26-0089 01/21/26 07:11:36 01/21/26 08:16:42 RPT 5051 E SLAUSON AVE, __________________________________________________________________________________________________________________________________________________ CFS260101644 01/21/26 08:56:47 01/21/26 09:16:38 TRAFFIC KELVIN ALMAREZ Diaz, Cerissa, Hernandez, Miguel,
Villegas, Richard CR26-0091 01/21/26 09:01:53 01/21/26 10:14:31 RPT S ATLANTIC BLVD / __________________________________________________________________________________________________________________________________________________ CFS260101654 01/21/26 09:14:35 01/21/26 09:14:35 TRAFFIC STOP Godoy, Raymond CR26-0090 01/21/26 09:14:35 01/21/26 09:42:17 VI; CITE; RPT 5800 S BOYLE AVE, __________________________________________________________________________________________________________________________________________________ CFS260101663 01/21/26 09:55:06 01/21/26 09:55:06 TRAFFIC STOP Escobedo, Alexy, Jimenez, Erick
CR26-0092 01/21/26 09:55:06 01/21/26 10:36:16 CITE; RPT ; VI S SOTO ST / E 44TH __________________________________________________________________________________________________________________________________________________ CFS260101666 01/21/26 10:09:00 01/21/26 10:13:23 JASON SERBE Flores, Teresa, Gonzalez, Jorge,
Hernandez, Miguel CR26-0093 01/21/26 10:12:21 01/21/26 11:06:11 RPT 4620 SEVILLE AVE, __________________________________________________________________________________________________________________________________________________ .
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Item 8 Page 32 of 129

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 CFS260101676 01/21/26 10:35:11 01/21/26 10:36:22 DOMESTIC ALEJANDRA Escobedo, Alexy, Jimenez, Erick
CR26-0095 01/21/26 10:36:22 01/21/26 18:53:06 RPT 3031 E VERNON AVE, __________________________________________________________________________________________________________________________________________________ CFS260101681 01/21/26 11:54:05 01/21/26 12:09:42 TRAFFIC CONTROL CENTER Flores, Teresa, Gonzalez, Jorge,
Hernandez, Miguel CR26-0096 01/21/26 12:01:11 01/21/26 14:51:13 RPT 2909 LEONIS BLVD, __________________________________________________________________________________________________________________________________________________ CFS260101684 01/21/26 12:14:51 01/21/26 12:17:40 TRAFFIC AT&T MOBILITY Flores, Teresa, Gonzalez, Jorge,
Hernandez, Miguel CR26-0094 01/21/26 12:17:02 01/21/26 13:30:40 RPT S SANTA FE AVE / E __________________________________________________________________________________________________________________________________________________ CFS260101703 01/21/26 18:11:50 ON-LINE JASMINE ANGULO
CR26-0097 01/21/26 18:17:57 RPT S DOWNEY RD /
__________________________________________________________________________________________________________________________________________________ CFS260101705 01/21/26 18:23:42 01/21/26 18:27:27 TRAFFIC T-MOBILE USA Godoy, Raymond, Hernandez, Miguel,
Silva, Bryan CR26-0098 01/21/26 18:24:42 01/21/26 19:23:15 RPT ; VS LEONIS BLVD / S __________________________________________________________________________________________________________________________________________________ Total Records: 10
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Item 8 Page 33 of 129

Daily CFS Activity With Response Times Printed on January 28, 2026 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 CFS260101740 01/22/26 06:22:15 NON INJURY HIT DAVID Landa, Rafael, Silva, Bryan
CR26-0099 01/22/26 06:24:47 01/22/26 07:09:46 RPT 2808 E 54TH ST, __________________________________________________________________________________________________________________________________________________ CFS260101775 01/22/26 19:37:04 01/22/26 19:42:21 VIDEO ALPHA VIDEO Alfaro, Ivette, Cerda, Paul, Landa, Rafael,
Ramos, Jose CR26-0100 01/22/26 19:39:33 01/22/26 20:11:56 RPT 5993 MALBURG WAY, __________________________________________________________________________________________________________________________________________________ Total Records: 2
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Item 8 Page 34 of 129

Daily CFS Activity With Response Times Printed on January 28, 2026 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 CFS260101802 01/23/26 05:14:00 01/23/26 05:28:33 PETTY THEFT LI JIAN Alfaro, Ivette, Landa, Rafael
CR26-0101 01/23/26 05:22:50 01/23/26 06:09:11 RPT 5215 S BOYLE AVE, __________________________________________________________________________________________________________________________________________________ CFS260101819 01/23/26 09:58:43 01/23/26 10:05:58 ASSIST FIRE T-MOBILE USA Gonzalez, Jorge, Velasquez, Richard,
Villegas, Richard CR26-0102 01/23/26 10:00:40 01/23/26 13:51:19 ASST 4675 E 52ND DR APT __________________________________________________________________________________________________________________________________________________ CFS260101830 01/23/26 12:27:26 01/23/26 12:42:33 IDENTITY THEFT CHRIS Flores, Teresa, Gonzalez, Jorge,
Villegas, Richard CR26-0103 01/23/26 12:32:52 01/23/26 14:31:02 RPT 4535 S SOTO ST, __________________________________________________________________________________________________________________________________________________ CFS260101839 01/23/26 17:35:47 01/23/26 17:43:34 GRAND THEFT ARTURO CASTRO Velasquez, Richard CR26-0104 01/23/26 17:43:34 01/23/26 18:15:39 RPT 5761 S 2ND ST, __________________________________________________________________________________________________________________________________________________ CFS260101859 01/23/26 23:27:24 01/23/26 23:38:42 RECOVERED Lastra, Genevieve, Ourique, Carlos
CR26-0105 01/23/26 23:38:42 01/24/26 00:22:29 RPT ; VREC S SANTA FE AVE / __________________________________________________________________________________________________________________________________________________ Total Records: 5
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Item 8 Page 35 of 129

Daily CFS Activity With Response Times Printed on January 28, 2026 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 CFS260101869 01/24/26 02:53:10 01/24/26 03:00:54 RECOVERED JOSE Lastra, Genevieve, Martinez, David,
Ourique, Carlos CR26-0106 01/24/26 02:57:23 01/24/26 03:34:29 RPT ; VS 2570 E 25TH ST, __________________________________________________________________________________________________________________________________________________ CFS260101876 01/24/26 06:21:25 01/24/26 06:25:54 TRAFFIC VERIZON WIREL Cerda, Paul, Espinoza, Alejandro, Lastra,
Genevieve, Martinez,
David, Onopa, Daniel,
Rodriguez, Alan
CR26-0107 01/24/26 06:22:18 01/24/26 11:44:30 RPT ; 1015 4901 BANDINI BLVD, __________________________________________________________________________________________________________________________________________________ CFS260101891 01/24/26 13:43:24 01/24/26 13:44:18 GRAND THEFT GABRIEL SANCHEZ Rodriguez, Alan CR26-0108 01/24/26 13:44:18 01/24/26 15:19:48 RPT 2600 E 28TH ST, __________________________________________________________________________________________________________________________________________________ CFS260101893 01/24/26 14:39:18 01/24/26 14:47:10 TRAFFIC ROBERT Espinoza, Alejandro, Rodriguez, Alan
CR26-0109 01/24/26 14:41:55 01/24/26 15:50:05 RPT 1850 E 25TH ST, __________________________________________________________________________________________________________________________________________________ CFS260101926 01/24/26 23:28:55 01/24/26 23:28:55 PEDESTRIAN Alfaro, Ivette, Martinez, David, Ourique, Carlos
CR26-0110 01/24/26 23:28:55 01/25/26 00:27:13 RPT ; 1015 E 37TH ST / S SANTA __________________________________________________________________________________________________________________________________________________ Total Records: 5
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Item 8 Page 36 of 129

Daily CFS Activity With Response Times Printed on January 28, 2026 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 CFS260101934 01/25/26 01:18:04 01/25/26 01:18:04 TRAFFIC STOP Alfaro, Ivette, Lastra, Genevieve, Lee, Bonnie,
Martinez, David CR26-0111 01/25/26 01:18:04 01/25/26 03:05:45 RPT LEONIS BLVD / S __________________________________________________________________________________________________________________________________________________ CFS260101956 01/25/26 05:59:18 01/25/26 06:03:49 BURGLARY TO A TROY HOLLOWITSEH Alfaro, Ivette, Lastra, Genevieve, Martinez,
David CR26-0112 01/25/26 06:00:32 01/25/26 06:45:29 RPT 6180 ALCOA AVE, __________________________________________________________________________________________________________________________________________________ CFS260101959 01/25/26 07:13:57 01/25/26 07:26:50 VIDEO ALPHA SURVIELLANCE # Espinoza, Alejandro, Rodriguez, Alan,
Sepulveda, Rafael CR26-0113 01/25/26 07:17:46 01/25/26 08:47:48 1015; RPT ; VS 6160 MALBURG WAY, __________________________________________________________________________________________________________________________________________________ CFS260101973 01/25/26 13:19:10 01/25/26 13:23:58 AUDIBLE B&N SECURITY # 1605 Espinoza, Alejandro, Onopa, Daniel,
Rodriguez, Alan,
Sepulveda, Rafael CR26-0114 01/25/26 13:23:28 01/25/26 15:55:30 1015; RPT 2929 E 50TH ST, __________________________________________________________________________________________________________________________________________________ CFS260101983 01/25/26 21:44:02 01/25/26 21:51:57 NON INJURY HIT HPPD Lee, Bonnie, Madrigal, Alfonso, Ourique, Carlos
CR26-0115 01/25/26 21:44:42 01/25/26 23:30:00 RPT ; 1015; VI 6250 S BOYLE AVE, __________________________________________________________________________________________________________________________________________________ .
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Item 8 Page 37 of 129

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 CFS260101985 01/25/26 23:49:58 01/25/26 23:54:00 TRAFFIC VERIZON WIREL Lee, Bonnie, Madrigal, Alfonso, Martinez, David,
Ourique, Carlos CR26-0116 01/25/26 23:51:05 01/26/26 00:34:27 RPT ; VS 3200 LEONIS BLVD, __________________________________________________________________________________________________________________________________________________ Total Records: 6
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Item 8 Page 38 of 129

Daily CFS Activity With Response Times Printed on January 28, 2026 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 CFS260101995 01/26/26 02:11:44 01/26/26 02:11:44 VEHICLE CHECK Lee, Bonnie, Ourique, Carlos
CR26-0117 01/26/26 02:11:44 01/26/26 04:04:28 RPT ; 1015; VS E VERNON AVE / ST __________________________________________________________________________________________________________________________________________________ CFS260101998 01/26/26 03:42:05 01/26/26 03:44:16 TRAFFIC LAPD Madrigal, Alfonso, Martinez, David,
Ourique, Carlos CR26-0118 01/26/26 03:42:38 01/26/26 04:50:14 RPT ; OR E 38TH ST / S __________________________________________________________________________________________________________________________________________________ CFS260102030 01/26/26 09:22:52 01/26/26 09:27:42 NON INJURY HIT HAROUT OGANESYAN Escobedo, Alexy, Jimenez, Erick,
Rodriguez, Alan CR26-0119 01/26/26 09:23:19 01/26/26 10:04:01 RPT 4175 DISTRICT BLVD, __________________________________________________________________________________________________________________________________________________ CFS260102061 01/26/26 12:40:45 01/26/26 12:46:49 DEPARTMENTAL HPPD Encinas, Anthony, Escobedo, Alexy,
Jimenez, Erick,
Sepulveda, Rafael CR26-0120 01/26/26 12:41:58 01/26/26 13:22:02 RPT S ALAMEDA ST / E __________________________________________________________________________________________________________________________________________________ CFS260102095 01/26/26 21:20:25 01/26/26 21:20:25 VEHICLE CHECK Madrigal, Alfonso CR26-0121 01/26/26 21:20:25 01/26/26 21:54:55 VS 3100 E 44TH ST, __________________________________________________________________________________________________________________________________________________ .
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Item 8 Page 39 of 129

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 CFS260102099 01/26/26 22:55:55 01/26/26 23:00:10 TRAFFIC LA COUNTY FIRE Caballero, Kevin, Lee, Bonnie, Madrigal,
Alfonso CR26-0122 01/26/26 22:58:53 01/26/26 23:42:05 RPT ; CPD 3030 S ATLANTIC __________________________________________________________________________________________________________________________________________________ Total Records: 6
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Item 8 Page 40 of 129

Daily CFS Activity With Response Times Printed on January 28, 2026 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 CFS260102107 01/27/26 00:41:44 01/27/26 00:45:30 TRAFFIC CARLOS GOMEZ Caballero, Kevin, Lee, Bonnie, Madrigal,
Alfonso CR26-0123 01/27/26 00:42:54 01/27/26 02:14:10 CITE; RPT ; VS E SLAUSON AVE / __________________________________________________________________________________________________________________________________________________ CFS260102145 01/27/26 11:16:03 01/27/26 11:16:18 TRAFFIC STOP Godoy, Raymond, Ibarra, Carissa, Sepulveda,
Rafael CR26-0124 01/27/26 11:16:18 01/27/26 12:31:52 1015; RPT 3850 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS260102175 01/27/26 15:39:21 01/27/26 15:39:21 TRAFFIC STOP Godoy, Raymond, Ibarra, Carissa, Sepulveda,
Rafael CR26-0125 01/27/26 15:39:21 01/27/26 16:43:44 VI 4901 FRUITLAND AVE, __________________________________________________________________________________________________________________________________________________ CFS260102193 01/27/26 22:00:51 01/27/26 22:00:51 VEHICLE CHECK Caballero, Kevin, Cerda, Paul, Lee, Bonnie
CR26-0126 01/27/26 22:00:51 01/28/26 00:40:12 1015; RPT S SANTA FE AVE / E __________________________________________________________________________________________________________________________________________________ Total Records: 4
.
.

Item 8 Page 41 of 129

Daily CFS Activity With Response Times Printed on February 2, 2026 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 __________________________________________________________________________________________________________________________________________________ CFS260102205
CR26-0127
01/28/26 06:10:25
01/28/26 06:14:27
01/28/26 06:21:46
01/28/26 09:56:54

CONTACT THE
RPT ; 1015; VI

VERONICA OTANEZ
4333 BANDINI BLVD,
Caballero, Kevin, Cerda,
Paul, Encinas, Anthony,
Flores, Teresa,
Gonzalez, Jorge, Lee,
Bonnie
__________________________________________________________________________________________________________________________________________________ CFS260102231
CR26-0128
01/28/26 12:24:53
01/28/26 12:24:53
01/28/26 12:24:53
01/28/26 16:07:55

PEDESTRIAN
RPT ; 1015 SEARS / S SOTO ST,
Escobedo, Alexy, Godoy,
Raymond, Ibarra,
Carissa, Jimenez, Erick
__________________________________________________________________________________________________________________________________________________ CFS260102243
CR26-0129
01/28/26 17:57:10
01/28/26 17:59:40
01/28/26 18:05:51
01/28/26 18:56:56

TRAFFIC
RPT

JENNIFER

FRUITLAND AVE /
Flores, Teresa,
Gonzalez, Jorge
__________________________________________________________________________________________________________________________________________________ CFS260102246
CR26-0130
01/28/26 18:24:29
01/28/26 19:12:16
01/28/26 19:19:24
01/28/26 19:48:27

NON INJURY HIT
RPT

ANDY GARCIA
2034 E 27TH ST,
Cerda, Paul
Total Records: 4
.
.

Item 8 Page 42 of 129

Daily CFS Activity With Response Times Printed on February 2, 2026 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 __________________________________________________________________________________________________________________________________________________ CFS260102262
CR26-0131,
01/29/26 08:34:16
01/29/26 08:46:40
01/29/26 08:59:30
01/29/26 10:09:37 RPT

FABIAN PASTRANO
3385 LEONIS BLVD,
Flores, Teresa,
Gonzalez, Jorge,
Hernandez, Melissa
__________________________________________________________________________________________________________________________________________________ CFS260102268
CR26-0133
01/29/26 10:06:50
01/29/26 10:09:19
01/29/26 10:13:09
01/29/26 14:47:13

VANDALISM
RPT ; 1015; CPD E 25TH ST / S SANTA
Flores, Teresa, Godoy,
Raymond, Gonzalez,
Jorge, Hernandez,
Melissa, Ibarra, Carissa,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS260102270
CR26-0134
01/29/26 10:23:16
01/29/26 10:43:32
01/29/26 10:43:32
01/29/26 16:47:15

BURGLARY TO A
RPT

HERLINDO
5275 DISTRICT BLVD,
Flores, Teresa,
Gonzalez, Jorge
Total Records: 3
.
.

Item 8 Page 43 of 129

Daily CFS Activity With Response Times Printed on February 2, 2026 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 __________________________________________________________________________________________________________________________________________________ CFS260102322
CR26-0135
01/30/26 06:37:08
01/30/26 06:37:57
01/30/26 06:38:19
01/30/26 07:58:18

TRAFFIC
RPT ; OR

AT&T MOBILITY

E VERNON AVE / S
Alfaro, Ivette, Cerda,
Paul, Espinoza,
Alejandro, Flores,
Teresa, Gonzalez, Jorge,
Hernandez, Melissa,
__________________________________________________________________________________________________________________________________________________ CFS260102354
CR26-0136
01/30/26 14:08:09
01/30/26 14:09:21
01/30/26 14:10:45
01/30/26 15:27:15

TRAFFIC
RPT

AT&T MOBILITY

S SOTO ST / LEONIS
Espinoza, Alejandro,
Flores, Teresa,
Gonzalez, Jorge,
Hernandez, Melissa,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS260102359
CR26-0137
01/30/26 15:21:53
01/30/26 15:24:37
01/30/26 15:37:58
01/30/26 16:30:52

NON INJURY HIT
RPT

ANNIE ADAM
E 26TH ST / S INDIANA
Espinoza, Alejandro,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS260102365
CR26-0138
01/30/26 17:52:40
01/30/26 17:53:55
01/30/26 17:56:05
01/30/26 18:38:11

TRAFFIC
RPT

AT&T MOBILITY
5670 SANTA FE AVE,
Espinoza, Alejandro,
Flores, Teresa,
Gonzalez, Jorge,
Hernandez, Melissa,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS260102384
CR26-0139
01/30/26 21:50:13
01/30/26 21:50:13
01/30/26 21:50:13
01/30/26 23:18:50

VEHICLE CHECK
RPT ; VS 2100 E 38TH ST,
Alfaro, Ivette, Lastra,
Genevieve
.
.

Item 8 Page 44 of 129

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 __________________________________________________________________________________________________________________________________________________ CFS260102390
CR26-0140
01/30/26 23:45:33
01/30/26 23:45:33
01/30/26 23:45:33
01/31/26 01:44:29

TRAFFIC STOP
1015; RPT ; VI S SANTA FE AVE / E
Alfaro, Ivette, Lastra,
Genevieve, Martinez,
David, Sepulveda,
Rafael, Silva, Bryan
Total Records: 6
.
.

Item 8 Page 45 of 129

Daily CFS Activity With Response Times Printed on February 2, 2026 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 __________________________________________________________________________________________________________________________________________________ CFS260102415
CR26-0141
01/31/26 11:26:36
01/31/26 13:37:48

REPOSESSION
REPO

NICK DOVER TRAPP AUTO
4440 DISTRICT BLVD,
__________________________________________________________________________________________________________________________________________________ CFS260102419
CR26-0142
01/31/26 13:40:58
01/31/26 13:44:53
01/31/26 13:44:53
01/31/26 14:11:44

GRAND THEFT
RPT

JUAN FERRER
4380 AYERS AVE,
Espinoza, Alejandro,
Hernandez, Melissa
Total Records: 2
.
.

Item 8 Page 46 of 129
City Council Agenda Report
Meeting Date: March 17, 2026
From: Brian Saeki, City Administrator
Department: City Administration
Submitted by: Lilia Hernandez, Assistant to the City Administrator Subject
Professional Services Agreement with Actum-E, LLC
Recommendation
A. Find that it is in the best interests of the City to award a contract directly to Actum-E, LLC without a competitive selection process, pursuant to Vernon Municipal Code Section

3.32.110(B)(2); and
B. Approve and authorize the City Administrator to execute a Professional Services Agreement with Actum-E, LLC, in substantially the same form as submitted, for government affairs related to the Big 4 cities, for a total amount not-to-exceed $45,000, through June 30, 2026.

Background
On September 16, 2025, the City Council approved a Memorandum of Understanding (MOU) with the cities of Commerce, Irwindale, Santa Fe Springs, Industry, and Vernon for the purpose of uniting efforts to advocate for, advance, and plan shared priorities to seek state and federal funding, and advocate for and advance legislative and administrative policies that address the unique needs and benefits that their industrial and commercial activities offer Los Angeles County and the State of California. Since, the cities of Commerce, Santa Fe Springs, and Industry have executed the MOU along with Vernon and have initiated a plan for this multi-jurisdictional coalition of “The Big 4” cities.

The Big 4 agreed to utilize the services of Actum-E, LLC (Actum) to assist with government affairs and advocacy. Actum has substantial experience in these areas and will be instrumental in advancing the Big 4’s collective goals. Actum’s priority is to assist the Big 4 in the pursuit of legislative changes at the State level to increase SB1 (Road Repair and Accountability Act) allocations for each of the respective Big 4 cities.

Utilizing one firm is most efficient and cost-effective, as it allows the four cities to share expenses.

Thus, contracting with Actum is in the best interests of the City pursuant to VMC Section

3.32.110(B)(2), as it optimizes the use of resources and minimizes costs. The agreement with Actum provides the mechanism for the City to compensate Actum for Vernon’s ¼ share of costs associated with the Big 4 efforts. The term of the agreement is retroactive to December 15, 2025 when Actum initiated work on behalf of the Big 4, and will continue through June 30, 2026. As the Big 4 advance their shared interests, staff will reassess and determine if any services from Actum will be needed in Fiscal Year (FY) 2025-26.

The proposed agreement with Actum-E, LLC requires City Council approval pursuant to Vernon Municipal Code Section 3.32.030(B), as within the last 12 months, the City engaged this vendor on a different matter, bringing the total combined amount paid or awarded to this vendor over $100,000.

Fiscal Impact
The fiscal impact is estimated at $45,000. Although not included in the FY 2025-26 budget, this expense was included in the list of FY 2025-26 mid-year adjustments approved by City Council. . .

Item 9 Page 1 of 151
Sufficient funds are available in the General Fund, Industrial Development, Professional Services Account No. 011-010-150-529215 for the current fiscal year.

Attachments

1. Services Agreement – Actum-E, LLC
.
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Item 9 Page 2 of 151

SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND ACTUM-E, LLC

FOR GOVERNMENT AFFAIRS FOR THE INDUSTRIAL CITIES ALLIANCE

COVER PAGE
Contractor: Actum-E, LLC
Responsible Principal of Contractor: Kirill Goncharenko, Managing Partner Notice Information - Contractor: Actum-E, LLC
1900 Avenue of the Stars, Suite 300
Los Angeles, CA 90067
Attention: Kirill Goncharenko,
Managing Partner
Telephone:(213) 406-7382
Notice Information - City: City of Vernon
4305 Santa Fe Avenue
Vernon, CA 90058
Attention: Brian Saeki, City
Administrator

Telephone: (323) 583-8811 ext. 228
Commencement Date: December 15, 2025
Termination Date: June 30, 2026
Consideration: Total not to exceed $45,000 (includes all applicable sales tax); and more
particularly described in Exhibit B
Records Retention Period Three (3) years, pursuant to Section

11.20 .
.

Item 9 Page 3 of 151
Actum-E, LLC
Services Agreement

______________________

SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND ACTUM-E, LLC

FOR GOVERNMENT AFFAIRS FOR THE INDUSTRIAL CITIES ALLIANCE This Agreement is made between the City of Vernon, a California charter City and California municipal corporation (“City”), and Actum-E, LLC, a Delaware limited liability company (“Contractor”).

The City and Contractor agree as follows:

1.0 EMPLOYMENT OF CONTRACTOR. City agrees to engage Contractor to perform the services as hereinafter set forth.

2.0 SCOPE OF SERVICES.

2.1 Contractor shall perform all work necessary to complete the services set forth in the Contractor's Description of Services, Exhibit “A”, a copy which is attached to and incorporated into this Agreement by reference.

2.2 All services shall be performed to the satisfaction of City.

2.3 All services shall be performed in a competent, professional, and satisfactory manner in accordance with the prevailing industry standards for such services.

3.0 PERSONNEL.

3.1 Contractor represents that it employs, or will employ, at its own expense, all personnel required to perform the services under this Agreement.

3.2 Contractor shall not subcontract any services to be performed by it under this Agreement without prior written approval of City.

3.3 All of the services required hereunder will be performed by Contractor or by City approved subcontractors. Contractor, and all personnel engaged in the work, shall be fully qualified and authorized or permitted under State and local law to perform such services and shall be subject to approval by the City.

4.0 TERM. The term of this Agreement shall commence on December 15, 2025, and it shall continue until June 30, 2026, unless terminated at an earlier date pursuant to the provisions thereof.

5.0 COMPENSATION AND FEES.
.
.

Item 9 Page 4 of 151
Actum-E, LLC
Services Agreement

______________________

5.1 Contractor has established rates for the City of Vernon which are comparable to and do not exceed the best rates offered to other governmental entities in and around Los Angeles County for the same services. For satisfactory and timely performance of the services, the City will pay Contractor in accordance with the payment schedule set forth in Exhibit “B” attached hereto and incorporated herein by reference.

5.2 Contractor's grand total compensation for the entire term of this Agreement, shall not exceed $45,000 without the prior authorization of the City, as appropriate, and written amendment of this Agreement.

5.3 Contractor shall, at its sole cost and expense, furnish all necessary and incidental labor, material, supplies, facilities, equipment, and transportation which may be required for furnishing services pursuant to this Agreement. Materials shall be of the highest quality. The above Agreement fee shall include all staff time and all clerical, administrative, overhead, insurance, reproduction, telephone, air travel, auto rental, subsistence, and all related costs and expenses.

5.4 City shall reimburse Contractor only for those costs or expenses specifically approved in this Agreement, or specifically approved in writing in advance by City. Unless otherwise approved, such costs shall be limited and include nothing more than the following costs incurred by Contractor:

5.4.1 The actual costs of subcontractors for performance of any of the services that Contractor agrees to render pursuant to this Agreement, which have been approved in advance by City and awarded in accordance with this Agreement.

5.4.2 Approved reproduction charges.

5.4.3 Actual costs and/or other costs and/or payments specifically authorized in advance in writing and incurred by Contractor in the performance of this Agreement.

5.5 Contractor shall not receive any compensation for extra work performed without the prior written authorization of City. As used herein, “extra work” means any work that is determined by City to be necessary for the proper completion of the Project, but which is not included within the Scope of Services and which the parties .
.

Item 9 Page 5 of 151
Actum-E, LLC
Services Agreement

______________________
did not reasonably anticipate would be necessary at the time of execution of this Agreement. Compensation for any authorized extra work shall be paid in accordance with the payment schedule as set forth in Exhibit “B,” if the extra work has been approved by the City.

5.6 Licenses, Permits, Fees, and Assessments. Contractor shall obtain, at Contractor’s sole cost and expense, such licenses, permits, and approvals as may be required by law for the performance of the services required by this Agreement.

Contractor shall have the sole obligation to pay for any fees, assessments, and taxes, plus applicable penalties and interest, which may be imposed by law and which arise from or are necessary for the performance of the Services by this Agreement.

6.0 PAYMENT.

6.1 As scheduled services are completed, Contractor shall submit to the City an invoice for the services completed, authorized expenses, and authorized extra work actually performed or incurred according to said schedule.

6.2 Each such invoice shall state the basis for the amount invoiced, including a detailed description of the services completed, the number of hours spent, reimbursable expenses incurred and any extra work performed.

6.3 Contractor shall also submit a progress report with each invoice that describes in reasonable detail the services and the extra work, if any, performed in the immediately preceding calendar month.

6.4 Contractor understands and agrees that invoices which lack sufficient detail to measure performance will be returned and not processed for payment.

6.5 City will pay Contractor the amount invoiced within thirty (30) days after the City approves the invoice.

6.6 Payment of such invoices shall be payment in full for all services, authorized costs, and authorized extra work covered by that invoice.

7.0 CITY'S RESPONSIBILITY. City shall cooperate with Contractor as may be reasonably necessary for Contractor to perform its services; and will give any .
.

Item 9 Page 6 of 151
Actum-E, LLC
Services Agreement

______________________
required decisions as promptly as practicable so as to avoid unreasonable delay in the progress of Contractor's services.

8.0 COORDINATION OF SERVICES. Contractor agrees to work closely with City staff in the performance of Services and shall be available to City’s staff, consultants, and other staff at all reasonable times.

9.0 INDEMNITY. Contractor agrees to indemnify City, its officers, elected officials, employees and agents against, and will hold and save each of them harmless from, any and all actions, suits, claims, damages to persons or property, losses, costs, penalties, obligations, errors, omissions or liabilities (herein “claims or liabilities”), including but not limited to professional negligence, that may be asserted or claimed by any person, firm or entity arising out of or in connection with the work, operations or activities of Contractor, its agents, employees, subcontractors, or invitees, provided for herein, or arising from the acts or omissions of Contractor hereunder, or arising from Contractor’s performance of or failure to perform any term, provision, covenant or condition of this Agreement, except to the extent such claims or liabilities arise from the gross negligence or willful misconduct of City, its officers, elected officials, agents or employees.

10.0 INSURANCE. Contractor shall procure and maintain for the duration of the Agreement insurance against claims for injuries to persons or damage to property that may arise from or in connection with the performance of the work hereunder by the Contractor, its agents, representative, or employees. The policies shall state that they afford primary coverage.

10.1 Automobile Liability Insurance – Primary insurance coverage shall be written on ISO Business Auto coverage form for all owned, hired, and non-owned automobiles or any auto. The policy shall have a combined single limit of not less than one million dollars ($1,000,000). If Contractor is transporting one or more nonemployee passengers in the performance of the services, the automobile liability policy shall have a combined single limit of two million dollars ($2,000,000). If Contractor owns no autos, a hired, non-owned auto endorsement to the General Liability policy is acceptable.
.
.

Item 9 Page 7 of 151
Actum-E, LLC
Services Agreement

______________________

10.1.1 Contractor agrees to subrogate automobile liability resulting from performance under this agreement by agreeing to defend, indemnify, and hold harmless, the City, and its respective employees, agents, and City Council from and against all claims, liabilities, suits, losses, damages, injuries and expenses, including all costs and reasonable attorney’s fees (“Claims”), which are attributable to any act or omission by the Contractor under the performance of the services. The City of Vernon, its directors, commissioners, officers, employees, agents, and volunteers must be endorsed on the policy as additional insureds and, under the Contractors’ policy, there shall be a waiver of subrogation, and the policy shall be primary and non-contributory and will not seek contribution from the City’s insurance.

10.2 Commercial General Liability Insurance – Contractor shall carry General Liability Insurance covering all operations performed by or on behalf of the Contractor providing coverage for bodily injury and property damage with a single limit of not less than one million dollars ($1,000,000) per occurrence and two million dollars ($2,000,000) general aggregate limit written on an Insurance Services Office (ISO) Comprehensive General Liability "occurrence" Form CG 00 01 or its equivalent for coverage on an occurrence basis. The City of Vernon, its directors, commissioners, officers, employees, agents, and volunteers must be endorsed on the policy as additional insureds with respect to liability arising out of the Contractor's performance of this Agreement. The additional insured coverage under the Contractor’s policy shall be primary and non-contributory and will not seek contribution from the City’s insurance.

The policy shall be endorsed to include a waiver of subrogation.

10.2.1 If Contractor intends to employ other contractors as part of the services rendered, the City must approve and will establish the appropriate insurance requirements.

10.2.2 Contractor agrees to subrogate General Liability resulting from performance under this agreement by agreeing to defend, .
.

Item 9 Page 8 of 151
Actum-E, LLC
Services Agreement

______________________
indemnify, and hold harmless, the City, and its respective employees, agents, and City Council from and against all claims, liabilities, suits, losses, damages, injuries and expenses, including all costs and reasonable attorney’s fees (“Claims”), which are attributable to any act or omission by the Contractor under the performance of the services.

10.3 Professional Errors and Omissions Coverage in a sum of not less than one million dollars ($1,000,000), where such risk is applicable. Applicable aggregate must be identified and claims history provided to determine amounts remaining under the aggregates. Contractor shall maintain such coverage for at least one (1) year after the termination of this agreement.

10.4 Umbrella Liability Insurance – An umbrella (over primary) may be used to comply with limits or other primary coverage requirements. When used, the umbrella policy shall apply to bodily injury/property damage and personal injury/advertising injury and shall include a “dropdown” provision providing primary coverage for any liability not covered by the primary policy. The umbrella policy shall have no additional exclusion or coverage difference from the primary policy. The coverage shall also apply to automobile liability.

10.5 Workers’ Compensation/Employers Liability - Contractor shall comply with the applicable sections of the California Labor Code concerning workers' compensation for injuries on the job. Compliance is accomplished in one of the following manners:

10.5.1 Provide a copy of the permissive self-insurance certificate approved by the State of California; or

10.5.2 Secure and maintain in force a policy of workers' compensation insurance with statutory limits and Employer's Liability Insurance with a limit of one million dollars ($1,000,000) per accident. The policy shall be endorsed to waive all rights of subrogation against City, its directors, commissioners, officers, employees, and volunteers for losses arising from performance of this Agreement or

10.5.3 If Contractor has no employees, it may certify or warrant to the City .
.

Item 9 Page 9 of 151
Actum-E, LLC
Services Agreement