Agenda packet — Vernon City Council, April 21, 2026 (part 1 of 2)

Regular City Council Meeting Agenda April 21, 2026

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Agenda
City of Vernon
Regular City Council Meeting
Tuesday, April 21, 2026, 9:00 AM
City Hall, Council Chamber
4305 Santa Fe Avenue, Vernon, California
Leticia Lopez, Mayor
Melissa Ybarra, Mayor Pro Tem
Jesus Rivera, Council Member
Crystal Larios, Council Member
Judith Merlo, Council Member
The public is encouraged to view the agenda and meeting at CityofVernonca.gov/publicmeetings. In the event of any technical difficulties you may view the live meeting at www.cityofvernonca.gov/LiveMeeting.

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

CALL TO ORDER

FLAG SALUTE

ROLL CALL

APPROVAL OF AGENDA

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

PRESENTATIONS

1. Presentation of the Police Department’s 2025 Police Officer and Employee of the Year Awards
Recommendation:

Regular City Council Meeting Agenda April 21, 2026

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

2. Arbor Day Proclamation
Recommendation:

Proclaim April 22, 2026, as Arbor Day in the City of Vernon.

CONSENT CALENDAR
All matters listed on the Consent Calendar may be approved with one motion. Items may be removed from the Consent Calendar for individual consideration. Removed items will be considered immediately following the Consent Calendar.

3. Meeting Minutes
Recommendation:

Approve the April 7, 2026 Regular City Council Meeting Minutes.

4. Operating Account Warrant Register
Recommendation:

Approve Operating Account Warrant Register No. 171, for the period of March 1, 2026 through March 21, 2026, totaling $14,795,334.53 and consisting of ratification of electronic payments totaling $14,102,775.51 and ratification of the issuance of early checks totaling $692,559.02.

5. Police Department Activity Report
Recommendation:

Receive and file the February 2026 Police Department Activity Report.

6. New Regulations for the Discharge of Fats, Oils, and Grease to the City’s Sewer System
Recommendation:

A. Find that the proposed action is exempt from the California Environmental Quality Act (CEQA) review, because the adoption of the ordinance is not a “project” pursuant to California Code of Regulations, Title 14 Section 15378(b)(2) as the Ordinance is a general policy and procedure making activity; and
B. Adopt Ordinance No. 1312, adding Chapter 13.25 to the Vernon Municipal Code regulating the discharge of fats, oils, and grease (FOG) to the City’s Sewer System.

7. General Services Agreement with the County of Los Angeles Recommendation:

A. Find that it is commercially unreasonable to rebid the General Services Agreement (GSA) with the County of Los Angeles in three years as the County is a governmental entity and sole provider of the desired services; and
B. Approve and authorize the Mayor to execute the proposed GSA with the County of Los Angeles for a five-year term effective July 1, 2026, through June 30, 2031.

8. Notice of Completion for Contract No. 20250340 - 55th Street Recycle Center & Nursery – Perimeter Wall Project
Recommendation:

A. Find that the proposed action is categorically exempt under the California Environmental Regular City Council Meeting Agenda April 21, 2026

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Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15303(e)(Fences), because the project consists of new construction of limited small new facilities; B. Accept the work of Oppenheimer National as related to City Contract No. 20250340; and C. Authorize the Director of Public Works to execute and submit the Notice of Completion for the project to the Los Angeles County Recorder’s Office.

9. Amendment No. 1 to the Services Agreement with Jacobs Engineering Group Inc.

Recommendation:

A. Pursuant to Vernon Municipal Code Sections 3.32.220(B) and 3.32.110(B)(3), find that it is commercially unreasonable to rebid the agreement for environmental compliance services as the current vendor, Jacobs Engineering Group Inc. (Jacobs) has already initiated the lengthy process of revising and updating critical facility permits for the Utility with the South Coast Air Quality Management District (SCAQMD); and
B. Approve and authorize the City Administrator to execute Amendment No. 1 to the Services Agreement with Jacobs for environmental compliance services, in substantially the same form as submitted, to extend the agreement to June 30, 2027 at no additional cost.

10. Services Agreement with Good Guard Security, Inc.

Recommendation:

A. Approve and authorize the City Administrator to execute a Services Agreement with Good Guard Security, Inc. (Good Guard), in substantially the same form as submitted, to provide unarmed security guard services for a total amount not-to-exceed $3,067,821.56 for a threeyear term; and B. Authorize a contingency amount of ten percent (10%) or $306,782.16 in the event of unforeseen services and expenses, and grant authority to the City Administrator to issue amendments for an amount up to the contingency amount, if necessary.

11. Report on Contract Approved by the City Administrator for a Business Tax Contribution Study
Recommendation:

Receive and file the report on the Services Agreement with Kosmont & Associates, Inc. for real estate advisory services related to the analysis of municipal fees and taxes, as approved by the City Administrator pursuant to Vernon Municipal Code Section 3.32.110(B)(2).

NEW BUSINESS

12. City Council Strategic Plan – Goal Tasks
Recommendation:

As part of the City’s Strategic Planning Process, receive a presentation on proposed tasks to achieve identified City Council goals and provide direction to staff regarding any desired modifications.

ORAL REPORTS

13. City Administrator Reports on Activities and Other Announcements

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

CLOSED SESSION
Regular City Council Meeting Agenda April 21, 2026

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15. Conference with Legal Counsel – Existing Litigation Government Code Section 54956.9(d)(1)
Jason T. McEachran v. City of Vernon
Workers Compensation Claim Nos. 15002119 and 17013422
Workers Compensation Appeals Board Case Nos. ADJ19690535 and ADJ1968799 Recommendation:

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

17. Public Employment
Government Code Section 54957
Title: Deputy City Administrator
Recommendation:

18. Public Employment
Government Code Section 54957
Title: Director of Health & Environmental Control
Recommendation:

CLOSED SESSION REPORT

ADJOURNMENT
On April 21, 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 April 21, 2026

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

2.04.020).

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

Agenda reports may be reviewed on the City's website at www.cityofvernon.org or copies may be purchased for $0.10 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 advise 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.

Regular City Council Meeting Agenda April 21, 2026

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City Council Agenda Report
Meeting Date: April 21, 2026
From: Robert Sousa, Chief of Police
Department: Police
Submitted by: Brandon Gray, Captain
Subject
Presentation of the Police Department’s 2025 Police Officer and Employee of the Year Awards Recommendation
No action required by City Council. This is a presentation only.

Background
The Police Department’s (PD) Police Officer and Employee of the Year awards are awarded annually to one police officer and one professional staff member who embody a high moral character and demonstrate exemplary performance in all areas.

Recipients of the Police Officer and Employee of the Year awards are nominated by their peers and selected by a committee of sworn and professional employees.

PD is proud to announce and congratulate 2025 Officer of the Year Award recipient, Officer Rafael Sepulveda, and Employee of the Year Award recipient, Dispatcher Jessica Davis.

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: April 21, 2026
From: Daniel S. Wall, P.E., Director of Public Works-City Engineer Department: Public Works
Submitted by: Dulce Gonzalez, Management Analyst
Subject
Arbor Day Proclamation
Recommendation
Proclaim April 22, 2026, as Arbor Day in the City of Vernon.

Background
Arbor Day traces its roots to Nebraska in 1872, when journalist and conservationist J. Sterling Morton proposed the first celebration, resulting in the planting of over one million trees. Today, all 50 states recognize Arbor Day as an occasion for environmental stewardship through the planting, protection, and preservation of urban and rural forests.

The City has steadily expanded its urban forest to improve air quality, enhance the appearance of our streets and neighborhoods, and promote environmental health. Central to that effort is the City's ongoing participation in the Tree City USA program, administered by the Arbor Day Foundation in partnership with the U.S. Forest Service and the National Association of State Foresters. The program gives communities a structured framework for managing and growing their public tree canopy.

This year, the City is partnering with the Los Angeles Unified School District and the Los Angeles Opera to host an Arbor Day celebration on April 22, 2026, at Vernon City Elementary School.

The event will bring together environmental education and the performing arts, giving students and community members a meaningful experience centered on tree planting and stewardship.

The City is currently pursuing its seventh consecutive Tree City USA designation. To remain eligible, the City must meet four core standards, one of which is the official proclamation and observance of Arbor Day by the City Council. Proclaiming April 22, 2026, as Arbor Day satisfies that requirement and keeps the City on track for its 2026 application. A separate agenda item covering the formal application submission is scheduled for the June 16, 2026, City Council meeting.

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

Attachments

1. Proclamation – 2026 Arbor Day
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Item 2 Page 1 of 3
ala
VERNON

A PROCTAMAIION OF IHE MAYOR AND IHE CITY COUNCIT OF THE CIIY OF VERNON DECTARING APRIL 22,2026 AS ARBOR DAY
WHEREAS, in 1872,lhe Nebrosko Boord of Agriculture estoblished o speciol doy to be sel oside for lhe plonting of irees; ond
WHEREAS, this holidoy, colled Arbor Doy, wos first observed with the plonting of more thon one million trees in Nebrosko; ond
WHEREAS, trees con be on importont tool in comboting climote chonge by reducing the erosion of our precious topsoil by wind ond woter, cutting heoting ond cooling costs, moderoting the temperoture, cleoning the oir, producing life-giving oxygen, ond providing hobitots for wildlife; ond
WHEREAS, the City of Vernon recognizes the importonce of trees in our doily lives os o source of beouty ond comfort by improving community oppeoronce, creoling o heolihier living environment, promoting energy conservotion, moderoting temperoture, ond providing shode, heol reflection, ond wind protection, ond improving oir quolity; ond
WHEREAS, to promote community oworeness of ihe importonce of trees, the Moyor ond City Council of the City of Vernon, on beholf of ih employees, residents, ond businesses, encouroge oll members of the community to plont trees to promote ihe well-being of present ond future generotions.

CITY VERNON
By:

LETICIA LOPEZ. Moyor
lrttr

CALIFORNIA
WHEREAS, the Ciiy of Vernon is committed to continuing its tree-plonting endeovors, mointoining its Tree City USA designotion, ond enhoncing the City of Vernon's tree conopy; ond

NOW, THEREFORE, THE MAYOR AND THE CITY COUNCIL OF THE CITY OF VERNON, ON BEHALF OF ITS EMPLOYEES, RESIDENTS AND BUSINESSES HEREBY DECLARES APRIL22, 2026, AS ARBOR DAY. THIS PROCLAMATION IS BEING PRESENTED BY THE HONORABLE

MAYOR LETICIA LOPEZ FOR AND ON BEHALF OF THE CITY COUNCIL OF THE CITY OF VERNON THIS TWENTY-FIRST OF APRIL, TWO THOUSAND AND TWENTY-SIX. .
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Item 2 Page 2 of 3
City Council Agenda Report
Meeting Date: April 21, 2026
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, Deputy City Clerk
Subject
Meeting Minutes
Recommendation
Approve the April 7, 2026 Regular City Council Meeting Minutes.

Background
Staff has prepared and submits the minutes for approval.

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

Attachments

1. April 7, 2026 Regular City Council Meeting Minutes
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Item 3 Page 1 of 8

MINUTES

VERNON CITY COUNCIL

REGULAR MEETING
TUESDAY, APRIL 7, 2026
COUNCIL CHAMBER, 4305 SANTA FE AVENUE

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

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
Mark Austin, Legal Counsel
Genoveva Rocha, City Clerk
Alice Hui, Finance Director/City Treasurer
Veronica Petrosyan, Health and Environmental Control Deputy Director Su Tan, Human Resources Director
Robert Sousa, Police Chief
Dan Wall, Public Works Director-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

PUBLIC COMMENT
None.
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Item 3 Page 2 of 8
Regular City Council Meeting Minutes Page 2 of 7
April 7, 2026

PRESENTATIONS

1. Sexual Assault Awareness Month and Denim Day
Recommendation:

Proclaim April 2026 as “Sexual Assault Awareness Month” and April 29, 2026 as “Denim Day” in the City of Vernon in support of the Peace Over Violence sexual violence education campaign.

City Clerk Rocha read the proclamation, and the City Council proclaimed April 2026 as “Sexual Assault Awareness Month” and April 29, 2026, as “Denim Day” in the City of Vernon in support of the Peace Over Violence sexual violence education campaign.

2. Southeast Los Angeles Area (SELA) Cultural Center Presentation Recommendation:

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

City Administrator Saeki introduced Esmeralda Garcia of the SELA Cultural Center, and she provided a presentation to the City Council.

PUBLIC HEARINGS

3. New Regulations for the Discharge of Fats, Oils, And Grease to the City's Sewer System
Recommendation: A. Conduct a Public Hearing; and B. Find that the proposed action is exempt from the California Environmental Quality Act (CEQA) review, because the adoption of the ordinance is not a “project” pursuant to California Code of Regulations, Title 14 section 15378(b)(2) as the ordinance is a general policy and procedure making activity; C. Introduce and conduct the first reading of Ordinance No. 1312, adding Chapter 13.25 to the Vernon Municipal Code (VMC) regulating the discharge of fats, oils, and grease (FOG) to the City's Sewer System; and D. Direct staff to schedule the second reading and adoption for the April 21, 2026, City Council meeting.

Public Works Director Wall presented the staff report.

Mayor Lopez opened the public hearing at 9:17 a.m. There being no speakers, Mayor Lopez closed the public hearing at 9:17 a.m.

Mayor Lopez invited further Council questions. There being none, Mayor Lopez called for a motion.

City Clerk Rocha read the title to Ordinance No. 1312 into the record. .
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Item 3 Page 3 of 8
Regular City Council Meeting Minutes Page 3 of 7
April 7, 2026
MOTION
Mayor Pro Tem Ybarra moved and Council Member Rivera seconded a motion to approve recommendations A, B, C, and D. The question was called and the motion carried 4-0, Council Member Merlo absent.

4. Fiscal Year (FY) 2026-2027 General Fee Schedule
Recommendation: A. Conduct a Public Hearing; and B. Adopt Resolution No. 2026-013 authorizing and adopting the FY 2026-27 General Fee Schedule.

Public Works Director Wall presented the staff report.

Mayor Lopez opened the public hearing at 9:20 a.m. There being no speakers, Mayor Lopez closed the public hearing at 9:20 a.m.

Mayor Lopez invited further Council questions. There being none, Mayor Lopez called for a motion.

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

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 and pull Item No. 10 for questions. The question was called and the motion carried 4-0, Council Member Merlo absent.

The Consent Calendar consisted of the following items:

5. Meeting Minutes
Recommendation: Approve the March 17, 2026 Regular City Council Meeting Minutes.

6. Claims Against the City
Recommendation: Receive and file the claim submitted by Kemper Insurance as subrogee of Jackeling Mendoza Valle.

7. Operating Account Warrant Register
Recommendation: Approve Operating Account Warrant Register No. 170, for the period of February 15, 2026 through February 28, 2026, totaling $9,177,841.11 and consisting of ratification of electronic payments totaling $8,828,848.09 and ratification of the issuance of early checks totaling $348,993.02. .
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Item 3 Page 4 of 8
Regular City Council Meeting Minutes Page 4 of 7
April 7, 2026

8. Public Works Department Monthly Report
Recommendation:

Receive and file the February 2026 Building Report.

9. Report on Vehicle Purchase Approved by the City Administrator Recommendation: Receive and file a report on the City Administrator approved vehicle purchase of one 2026 Chevy Suburban Z71 from Chevrolet of Simi Valley for a total amount of $97,952.73.

11. Sidewalk Vending Regulations
Recommendation:

A. 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; and
B. Adopt 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.

12. Purchase Order with A-Best Industrial, Inc.

Recommendation: A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines Section 15301, because the project consists of the maintenance, repair or minor alteration of existing facilities and equipment and involves negligible or no expansion of an existing use; and
B. Approve and authorize the issuance of a Purchase Order with A-Best Industrial, Inc. for the purchase of gas regulators, for a total amount not-to-exceed $75,193.22.

The following item was pulled from the Consent Calendar for individual consideration:

10. Memorandum of Understanding for the Maintenance and Operations of the John Anson Ford Park Infiltration Cistern Project
Recommendation: Approve and authorize the City Administrator to execute the Memorandum of Understanding by and between the Cities of Bell, Bell Gardens, Commerce, Cudahy, Huntington Park, Maywood, and Vernon, in substantially the same form as submitted, for the maintenance and operations of the John Anson Ford Park Infiltration Cistern Project.

In response to a question from Mayor Pro Tem Ybarra regarding Vernon’s higher cost share in comparison to other larger cities, Health and Environmental Control Deputy Director Petrosyan explained that the administrative fee was shared equally; however, the Pro-Rata cost share was based on the available square footage of land and since the City of Vernon possessed more industrial land than green space, the City had the second highest Pro-Rata share.

In response to a question from Mayor Pro Tem Ybarra regarding the duration of the City’s participation, Health and Environmental Control Deputy Director Petrosyan explained funding for the operation and maintenance of the cistern is .
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Item 3 Page 5 of 8
Regular City Council Meeting Minutes Page 5 of 7
April 7, 2026
provided through Measure W and the seven cities would continue to participate in the regional project to maintain the cistern for as long as it is viable and operational.

Mayor Pro Tem Ybarra moved and Council Member Larios seconded a motion to approve and authorize the City Administrator to execute the Memorandum of Understanding by and between the Cities of Bell, Bell Gardens, Commerce, Cudahy, Huntington Park, Maywood, and Vernon, in substantially the same form as submitted, for the maintenance and operations of the John Anson Ford Park Infiltration Cistern Project. The question was called and the motion carried 4-0, Council Member Merlo absent.

NEW BUSINESS

13. Citywide Fringe Benefits Policy (Revisions to Holiday Section) Recommendation: Adopt Resolution No. 2026-014 adopting the Citywide Fringe Benefits Policy and repealing Resolution No. 2026-005.

Human Resources Director Tan presented the staff report.

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

MOTION
Council Member Rivera moved and Council Member Larios seconded a motion to adopt Resolution No. 2026-014 adopting the Citywide Fringe Benefits Policy and repealing Resolution No. 2026-005. The question was called and the motion carried 4-0, Council Member Merlo absent.

14. Side Letters of Agreement with Various Bargaining Groups Regarding a Holiday Name Change
Recommendation: A. Adopt Resolution No. 2026-015 approving Side Letter of Agreement No. 2 by and between the City of Vernon and the International Brotherhood of Electrical Workers, Local 47 (IBEW) regarding a holiday name change; B. Adopt Resolution No. 2026-016 approving Side Letter of Agreement No. 2 by and between the City of Vernon and the Teamsters Local Union 986 (Teamsters) regarding a holiday name change; C. Adopt Resolution No. 2026- 0017 approving Side Letter of Agreement No. 3 by and between the City of Vernon and the Vernon Police Management Association (VPMA) regarding a holiday name change; and D. Adopt Resolution No. 2026-0018 approving Side Letter of Agreement No. 3 by and between the City of Vernon and the Vernon Police Officers’ Benefit Association (VPOBA) regarding a holiday name change.

Human Resources Director Tan presented the staff report.

Mayor Lopez invited public comments. There being none, Mayor Lopez called for a motion.
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Item 3 Page 6 of 8
Regular City Council Meeting Minutes Page 6 of 7
April 7, 2026
MOTION
Council Member Larios moved and Council Member Rivera seconded a motion to adopt recommendations A, B, C, and D. The question was called and motion carried 4-0, Council Member Merlo absent.

ORAL REPORTS

15. City Administrator Reports on Activities and Other Announcements City Administrator Saeki reported that Moody’s upgraded the City of Vernon’s Utilities’ Revenue Bond Credit Ratings from A3 to Baa1, and revised the Utilities’ outlook to stable. He indicated the well-deserved upgrade reflects the Utilities’ strong financial performance in fiscal year 2025 and is important as it is indicative or fiscal stability and directly determines interest rates paid when borrowing funds for infrastructure projects. City Administrator Saeki also provided reminders related to the City’s General Municipal Election such as where the ballots could be dropped off and reminding residents to ensure mailed ballots are postmarked on the date mailed by requesting a manual postmark at the USPS retail counter, and he also stated the first Official Canvass would begin at 8:01p.m. at the City Council Chamber on April 14, 2026.

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

RECESS
At 9:29 a.m., Mayor Lopez recessed the meeting to Closed Session.

CLOSED SESSION

17. Conference with Legal Counsel – Anticipated Litigation Initiation of Litigation
Government Code Section 54956.9(d)(4)
Number of potential cases: 1

RECONVENE
At 9:42 a.m., Mayor Lopez adjourned the Closed Session and reconvened the regular meeting.

CLOSED SESSION REPORT
Legal Counsel Austin reported that the City Council met in Closed Session, discussed the item on the agenda, and took no reportable action.

ADJOURNMENT
Mayor Lopez adjourned the meeting at 9:43 a.m.
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Item 3 Page 7 of 8
Regular City Council Meeting Minutes Page 7 of 7
April 7, 2026
_____________________________
LETICIA LOPEZ, Mayor
ATTEST:
______________________________
GENOVEVA ROCHA, City Clerk
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Item 3 Page 8 of 8
City Council Agenda Report
Meeting Date: April 21, 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. 171, for the period of March 1, 2026 through March 21, 2026, totaling $14,795,334.53 and consisting of ratification of electronic payments totaling $14,102,775.51 and ratification of the issuance of early checks totaling $692,559.02.

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. 171 covering claims and demands presented during the period of March 1, 2026 through March 21, 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. 171, totals $14,795,334.53. The Finance Department has determined that sufficient funds to pay such claims/demands, are available in the respective accounts reference on Operating Account Warrant Register No. 171.

Attachments

1. Operating Account Warrant Register No. 171
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Item 4 Page 1 of 93

STAFF REPORT

FINANCE DEPARTMENT
DATE: April 6, 2026
TO: Honorable Mayor and City Council
FROM: Alice Hui, City Treasurer
RE: Operating Account Warrant Register for City Council Agenda of April 21, 2026

It is recommended that the attached Operating Account Warrant Register No. 171 be approved at the City Council meeting of April 21, 2026.

Operating Account Warrant Register No. 171 totals $14,795,334.53, and covers claims and demands presented for March 1, 2026, to March 21, 2026, drawn or to be drawn, from East West Bank.

The following list details the components of Operating Account Warrant Register No. 171:

1. Ratification of electronic payments totaling $14,102,775.51

2. Ratification of the issuance of early checks totaling $692,559.02 .
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Item 4 Page 2 of 93
4/6/2026
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Item 4 Page 3 of 93
692,559.02
3/2/2026 4,788.95
Invoice Description Account PO or Contract Line Item Amount 26012 EMERGENCY LIGHTS AND TOOLBOX

ILLUMINATION LIGHTS
011-040-420-522000 260368 2,638.95
26012 EMERGENCY LIGHTS AND TOOLBOX

ILLUMINATION LIGHTS
011-040-420-529000 260368 2,150.00
Invoice Total: 4,788.95
3/4/2026 580.50
Invoice Description Account PO or Contract Line Item Amount 4485 COOLING TOWER REPAIR 055-050-586-529009- 580.50
Invoice Total: 580.50
3/5/2026 20.00
Invoice Description Account PO or Contract Line Item Amount 022626 LIVESCAN REIMBURSEMENT 011-010-120-529215 20.00
Invoice Total: 20.00
3/5/2026 344.28
Invoice Description Account PO or Contract Line Item Amount 24794440 ACCT 9391053027 PERIOD 1/10-2/9/26 055-050-580-526010 20230186 344.28 Invoice Total: 344.28
3/5/2026 863.62
Invoice Description Account PO or Contract Line Item Amount 6014241 RADIO EQUIPMENT MAINTENANCE 011-030-300-529000 20260019 863.62 Invoice Total: 863.62
VENDOR - 8357 - ANTHONY FLORES PAYMENT # 616130
VENDOR - 1948 - AT&T PAYMENT # 616131
VENDOR - 6054 - BEAR COMMUNICATIONS INC PAYMENT # 616132

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
EARLY CHECKS TOTAL:

VENDOR - 7956 - IVAN SANCHEZ PAYMENT # 616128
VENDOR - 962 - STATE OF CALIFORNIA PAYMENT # 616129

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Item 4 Page 4 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
3/5/2026 496.32
Invoice Description Account PO or Contract Line Item Amount 34891 GARNISHMENT PR 2605 011-000-000-210260 496.32
Invoice Total: 496.32
3/5/2026 1,000.00
Invoice Description Account PO or Contract Line Item Amount 6150 FULL STRIP OF EQUIPMENT - UNIT 41 011-030-300-527000 260421 1,000.00 Invoice Total: 1,000.00
3/5/2026 4,406.00
Invoice Description Account PO or Contract Line Item Amount 25W25102(1) PERMIT FEES FOR UG ELECTRICAL

APPLICATION
011-595-430-660000 4,406.00
Invoice Total: 4,406.00
3/5/2026 4,406.00
Invoice Description Account PO or Contract Line Item Amount 25W25178(1) PERMIT FEES FOR SHOOFLY- PROJECT

APPLICATION
011-595-430-660000 4,406.00
Invoice Total: 4,406.00
3/5/2026 216.00
Invoice Description Account PO or Contract Line Item Amount 022626 TACTICAL RIFLE P.O.S.T INSTRUCTOR
COURSE REIMB.
011-030-300-529500 216.00
Invoice Total: 216.00
3/5/2026 13,830.55
VENDOR - 439 - BNSF RAILWAY COMPANY PAYMENT # 616136
VENDOR - 7570 - BRYAN SILVA PAYMENT # 616137
VENDOR - 5078 - BURKE, WILLIAMS & SORENSEN, LLP PAYMENT # 616138 VENDOR - 61200 - BISON CASH PAYMENT # 616133
VENDOR - 5366 - BLACK & WHITE EMERGENCY VEHICLES,
LLC
PAYMENT # 616134
VENDOR - 439 - BNSF RAILWAY COMPANY PAYMENT # 616135

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Item 4 Page 5 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Description Account PO or Contract Line Item Amount 361769 LEGAL SERVICES 011-010-115-529200 20250410 5,612.50 Invoice Total: 5,612.50
361770 LEGAL SERVICES 011-010-115-529200 20250410 2,853.50 Invoice Total: 2,853.50
361771 LEGAL SERVICES 011-010-115-529200 20250410 2,480.80 Invoice Total: 2,480.80
361773 LEGAL SERVICES 011-010-115-529200 20250410 2,656.25 Invoice Total: 2,656.25
361774 LEGAL SERVICES 011-010-115-529200 20250410 227.50 Invoice Total: 227.50
3/5/2026 24,000.00
Invoice Description Account PO or Contract Line Item Amount 1511 LEGISLATIVE AND REGULATORY ADV 12/25 055-050-580-529215 20240425 8,000.00 1511 LEGISLATIVE AND REGULATORY ADV 12/25 011-010-105-529215 20240425 4,000.00 Invoice Total: 12,000.00
1547 LEGISLATIVE AND REGULATORY ADV 01/26 055-050-580-529215 20240425 8,000.00 1547 LEGISLATIVE AND REGULATORY ADV 01/26 011-010-105-529215 20240425 4,000.00 Invoice Total: 12,000.00
3/5/2026 130.00
Invoice Description Account PO or Contract Line Item Amount 84473 AUTO PARTS 011-040-420-529000 260044 130.00
Invoice Total: 130.00
3/5/2026 750.00
VENDOR - 7950 - CALIFORNIA PUBLIC POLICY GROUP, INC. PAYMENT # 616139 VENDOR - 1973 - CALIFORNIA FRAME & AXLE INC PAYMENT # 616140 VENDOR - 7415 - CARLOS ESPINOZA PAYMENT # 616141

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Item 4 Page 6 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Description Account PO or Contract Line Item Amount 022626 TUITION REIMBURSEMENT 011-010-120-529680 600.00
Invoice Total: 600.00
022726 TUITION REIMBURSEMENT 011-010-120-529680 150.00
Invoice Total: 150.00
3/5/2026 325.71
Invoice Description Account PO or Contract Line Item Amount 664735 CYLINDER RENTAL 055-050-586-529003- 260038 325.71 Invoice Total: 325.71
3/5/2026 225.23
Invoice Description Account PO or Contract Line Item Amount 50984 2026 ELECTION CODE BOOKS 011-010-125-529300 260385 225.23 Invoice Total: 225.23
3/5/2026 3,539.05
Invoice Description Account PO or Contract Line Item Amount 127029708 AUTO PARTS 011-040-420-522000 260066 3,539.05 Invoice Total: 3,539.05
3/5/2026 268.26
Invoice Description Account PO or Contract Line Item Amount 34886 FTB GARNISHMENT WARRANT 2605 011-000-000-210260 268.26 Invoice Total: 268.26
3/5/2026 5,831.27
Invoice Description Account PO or Contract Line Item Amount VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 616142 VENDOR - 6625 - DFM ASSOCIATES PAYMENT # 616143
VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 616144 VENDOR - 4181 - FRANCHISE TAX BOARD PAYMENT # 616145
VENDOR - 2208 - HILL BROTHERS CHEMICAL CO PAYMENT # 616146

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Item 4 Page 7 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
INV13147532 AMMONIA 055-050-586-520235- 20260015 5,831.27 Invoice Total: 5,831.27
3/5/2026 1,345.00
Invoice Description Account PO or Contract Line Item Amount GC00134161 VERNON MUNICIPAL CODE

MAINTENANCE/ANNUAL UPDATE
011-010-125-529215 20260198 1,345.00
Invoice Total: 1,345.00
3/5/2026 214.62
Invoice Description Account PO or Contract Line Item Amount 030426 REIMB INTERNET CHARGES 07/25-12/25 059-450-800-450050 214.62 Invoice Total: 214.62
3/5/2026 18,528.34
Invoice Description Account PO or Contract Line Item Amount 40126626801 INSULATION SUPPORT 055-050-586-529006- 20260180 18,528.34 Invoice Total: 18,528.34
3/5/2026 1,043.83
Invoice Description Account PO or Contract Line Item Amount 34889 GARNISHMENT PR 2605 011-000-000-210260 1,043.83
Invoice Total: 1,043.83
3/5/2026 1,069.25
Invoice Description Account PO or Contract Line Item Amount 679734 COOLING TOWER RISER 055-050-586-529000- 260369 1,069.25 Invoice Total: 1,069.25
VENDOR - 7737 - JESUS RIVERA PAYMENT # 616148
VENDOR - 8295 - JT THORPE & SONS INC PAYMENT # 616149
VENDOR - 5333 - LA COUNTY SHERIFF'S DEPT. PAYMENT # 616150 VENDOR - 7749 - ICC GENERAL CODE, INC PAYMENT # 616147
VENDOR - 2548 - LAMONS GASKET COMPANY PAYMENT # 616151

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Item 4 Page 8 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
3/5/2026 11.28
Invoice Description Account PO or Contract Line Item Amount 11862823 TRANSLATION SERVICES 011-030-300-529220 20230162 11.28 Invoice Total: 11.28
3/5/2026 107.31
Invoice Description Account PO or Contract Line Item Amount 030426 REIMB INTERNET CHARGES 10/25-12/25 059-450-800-450050 107.31 Invoice Total: 107.31
3/5/2026 97,952.73
Invoice Description Account PO or Contract Line Item Amount 030426 2026 CHEVROLET SUBURBAN 055-050-550-660000 260438 97,952.73 Invoice Total: 97,952.73
3/5/2026 450.00
Invoice Description Account PO or Contract Line Item Amount 022626 TUITION REIMBURSEMENT 011-010-120-529680 450.00
Invoice Total: 450.00
3/5/2026 339.73
Invoice Description Account PO or Contract Line Item Amount 304239 AUTO PARTS 011-040-420-522000 260053 71.04
Invoice Total: 71.04
304339 AUTO PARTS 011-040-420-522000 260053 210.48
Invoice Total: 210.48
305059 AUTO PARTS 011-040-420-522000 260053 58.21
Invoice Total: 58.21
VENDOR - 8359 - MARTIN AUTOMOTIVE OF SIMI VALLEY
INC
PAYMENT # 616154
VENDOR - 7474 - MIGUEL ESPINOZA PAYMENT # 616155
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 616156
VENDOR - 3272 - LANGUAGE LINE SERVICES, INC PAYMENT # 616152 VENDOR - 5863 - LETICIA LOPEZ PAYMENT # 616153

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Item 4 Page 9 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
3/5/2026 2,766.92
Invoice Description Account PO or Contract Line Item Amount B26A154 LAB SERVICE 055-050-586-520232- 20260098 1,451.96 Invoice Total: 1,451.96
B26A155 LAB SERVICE 055-050-586-520232- 20260098 1,314.96 Invoice Total: 1,314.96
3/5/2026 270.63
Invoice Description Account PO or Contract Line Item Amount 12845 TIRE 011-040-420-522000 260042 270.63
Invoice Total: 270.63
3/5/2026 60.00
Invoice Description Account PO or Contract Line Item Amount 030226 REFUND VEHICLE IMPOUND FEE 011-420-000-420525 60.00 Invoice Total: 60.00
3/5/2026 2,200.00
Invoice Description Account PO or Contract Line Item Amount 022626 TUITION REIMBURSEMENT 011-010-120-529680 2,200.00 Invoice Total: 2,200.00
3/5/2026 43.65
Invoice Description Account PO or Contract Line Item Amount S1434604001 PLUMBING SUPPLIES 011-040-415-522000 260100 43.65 Invoice Total: 43.65
3/5/2026 673.00
VENDOR - 7582 - RUBEN ZAMORA PAYMENT # 616160
VENDOR - 6305 - STARBOARD TACK SUPPLY INC PAYMENT # 616161 VENDOR - 287 - STATE WATER RESOURCES CONTROL PAYMENT # 616162 VENDOR - 470 - POSITIVE LAB SERVICE PAYMENT # 616157
VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 616158
VENDOR - 8354 - ROBERT'S AUTO INC PAYMENT # 616159

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Item 4 Page 10 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Description Account PO or Contract Line Item Amount SW0335467 ANNUAL PERMIT FEE 1/01/26 - 12/31/26 011-040-430-529200 673.00 Invoice Total: 673.00
3/5/2026 1,025.00
Invoice Description Account PO or Contract Line Item Amount 030226 PARKING REVENUE DISTRIBUTION 011-030-300-529220 1,025.00 Invoice Total: 1,025.00
3/5/2026 17,980.00
Invoice Description Account PO or Contract Line Item Amount 261793 CONDENSER REFURBISHMENT 055-050-586-529006- 20260181 17,980.00 Invoice Total: 17,980.00
3/5/2026 6,660.00
Invoice Description Account PO or Contract Line Item Amount 1682 FIRE SYSTEM CO2 CYLINDERS 055-050-586-529000- 20260193 6,660.00 Invoice Total: 6,660.00
3/5/2026 366.04
Invoice Description Account PO or Contract Line Item Amount 468455132 PEST CONTROL SERVICES 011-040-415-529000 20260063 174.04 Invoice Total: 174.04
469447873 PEST CONTROL SERVICES 011-040-415-529000 20260063 192.00 Invoice Total: 192.00
3/5/2026 6,933.75
Invoice Description Account PO or Contract Line Item Amount VENDOR - 6985 - THE TERMINIX INTERNATIONAL COMPANY PAYMENT # 616166 VENDOR - 8128 - THOMAS HARDER & CO PAYMENT # 616167
VENDOR - 5419 - SUPERIOR CT OF CAL OF LA PAYMENT # 616163 VENDOR - 8296 - TABRIZI INCORPORATED PAYMENT # 616164
VENDOR - 8299 - THE CYLINDER MAINTENANCE COMPANY
INC
PAYMENT # 616165

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Item 4 Page 11 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
252051004 CONSULTING SERVICES 9/27/25 - 10/31/25 058-070-700-529225 20250414 6,933.75 Invoice Total: 6,933.75
3/5/2026 225.00
Invoice Description Account PO or Contract Line Item Amount 030126 HYDRANT ACCT 350.09 011-030-305-526000 225.00
Invoice Total: 225.00
3/5/2026 2,654.19
Invoice Description Account PO or Contract Line Item Amount 256080379001 EQUIPMENT & TOOL RENTAL 011-040-415-522000 20260064 1,221.23 Invoice Total: 1,221.23
257207279001 EQUIPMENT & TOOL RENTAL 011-040-415-522000 20260064 1,432.96 Invoice Total: 1,432.96
3/5/2026 1,054.50
Invoice Description Account PO or Contract Line Item Amount 21077 ONSITE CAR WASH 011-040-420-529000 20260050 124.00 Invoice Total: 124.00
21095 ONSITE CAR WASH 011-040-420-529000 20260050 930.50 Invoice Total: 930.50
3/10/2026 900.92
Invoice Description Account PO or Contract Line Item Amount 063025 REFUND ON CLOSED ACCOUNT #1543 055-000-000-110010 900.92 Invoice Total: 900.92
3/12/2026 899.46
VENDOR - 282 - TRI-CITY MUTUAL WATER COMPANY PAYMENT # 616168 VENDOR - 8362 - ANVIL CONSTRUCTION CO INC PAYMENT # 616172 VENDOR - 883 - UNITED RENTALS (NORTH AMERICA), INC PAYMENT # 616169 VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 616170
VENDOR - 8157 - NTP ENTERPRISE INC PAYMENT # 616171

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Item 4 Page 12 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Description Account PO or Contract Line Item Amount 030226 REFUND ON CLOSED ACCT #7186 058-000-000-110010 899.46 Invoice Total: 899.46
3/12/2026 4,315.74
Invoice Description Account PO or Contract Line Item Amount 24501655 ACCT 9391053028 PERIOD 11/10-12/09/25 011-010-110-526010 20260244 4,315.74 Invoice Total: 4,315.74
3/12/2026 1,533.10
Invoice Description Account PO or Contract Line Item Amount 24501656 ACCT 9391053029 PERIOD 11/10-12/09/25 011-010-110-526010 20260244 1,533.10 Invoice Total: 1,533.10
3/12/2026 282.78
Invoice Description Account PO or Contract Line Item Amount 24502087 ACCT 9391060354 PERIOD 11/10-12/09/25 011-010-110-526010 20260244 282.78 Invoice Total: 282.78
3/12/2026 31.93
Invoice Description Account PO or Contract Line Item Amount 24765448 ACCT 9391054023 PERIOD 1/6-2/5/26 011-010-110-526010 20260244 31.93 Invoice Total: 31.93
3/12/2026 31.88
Invoice Description Account PO or Contract Line Item Amount 24619033 ACCT 9391054023 PERIOD 12/6/25-1/5/26 011-010-110-526010 20260244 31.88 Invoice Total: 31.88
VENDOR - 1948 - AT&T PAYMENT # 616173
VENDOR - 1948 - AT&T PAYMENT # 616174
VENDOR - 1948 - AT&T PAYMENT # 616175
VENDOR - 1948 - AT&T PAYMENT # 616176
VENDOR - 1948 - AT&T PAYMENT # 616177

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Item 4 Page 13 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
3/12/2026 63.76
Invoice Description Account PO or Contract Line Item Amount 24629297 ACCT 9391053026 PERIOD 12/10/25-1/9/26 011-010-110-526010 20260244 63.76 Invoice Total: 63.76
3/12/2026 4,207.58
Invoice Description Account PO or Contract Line Item Amount 24629299 ACCT 9391053028 PERIOD 12/10/25-1/9/26 011-010-110-526010 20260244 4,207.58 Invoice Total: 4,207.58
3/12/2026 1,534.14
Invoice Description Account PO or Contract Line Item Amount 24629300 ACCT 9391053029 PERIOD 12/10/25/-1/9/26 011-010-110-526010 20260244 1,534.14 Invoice Total: 1,534.14
3/12/2026 270.73
Invoice Description Account PO or Contract Line Item Amount 24629731 ACCT 939106354 PERIOD 12/10/25-1/9/26 011-010-110-526010 20260244 270.73 Invoice Total: 270.73
3/12/2026 31.97
Invoice Description Account PO or Contract Line Item Amount 24670300 ACCT 9391053440 PERIOD 12/15/25-1/14/26 011-010-110-526010 20260244 31.97 Invoice Total: 31.97
3/12/2026 63.84
VENDOR - 1948 - AT&T PAYMENT # 616178
VENDOR - 1948 - AT&T PAYMENT # 616179
VENDOR - 1948 - AT&T PAYMENT # 616180
VENDOR - 1948 - AT&T PAYMENT # 616181
VENDOR - 1948 - AT&T PAYMENT # 616182
VENDOR - 1948 - AT&T PAYMENT # 616183

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Item 4 Page 14 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Description Account PO or Contract Line Item Amount 24794439 ACCT 9391053026 PERIOD 1/10-2/9/26 011-010-110-526010 20260244 63.84 Invoice Total: 63.84
3/12/2026 4,353.38
Invoice Description Account PO or Contract Line Item Amount 24794441 ACCT 9391053028 PERIOD 1/10-2/9/26 011-010-110-526010 20260244 4,353.38 Invoice Total: 4,353.38
3/12/2026 1,533.23
Invoice Description Account PO or Contract Line Item Amount 24794442 ACCT 9391053029 PERIOD 1/10-2/9/26 011-010-110-526010 20260244 1,533.23 Invoice Total: 1,533.23
3/12/2026 282.92
Invoice Description Account PO or Contract Line Item Amount 24794873 ACCT 9391060354 PERIOD 1/10-2/9/26 011-010-110-526010 20260244 282.92 Invoice Total: 282.92
3/12/2026 31.91
Invoice Description Account PO or Contract Line Item Amount 24819034 ACCT 9391053440 PERIOD 1/15-2/14/26 011-010-110-526010 20260244 31.91 Invoice Total: 31.91
3/12/2026 3,932.20
Invoice Description Account PO or Contract Line Item Amount 784611115 ACCT 831-001-3015 328 PERIOD 1/17-2/16/26 011-010-110-526010 20260244 3,932.20 Invoice Total: 3,932.20
VENDOR - 1948 - AT&T PAYMENT # 616184
VENDOR - 1948 - AT&T PAYMENT # 616185
VENDOR - 1948 - AT&T PAYMENT # 616186
VENDOR - 1948 - AT&T PAYMENT # 616187
VENDOR - 1948 - AT&T PAYMENT # 616188

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Item 4 Page 15 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
3/12/2026 2,641.46
Invoice Description Account PO or Contract Line Item Amount 1557759017 ACCT 831-001-3015 328 PERIOD
12/17/25/1/16/26
011-010-110-526010 20260244 2,641.46
Invoice Total: 2,641.46
3/12/2026 152.00
Invoice Description Account PO or Contract Line Item Amount 2379721119 ACCT 831-000-0922 427 PERIOD 12/19/25-
1/18/26
011-010-110-526010 20260244 152.00
Invoice Total: 152.00
3/12/2026 1,977.90
Invoice Description Account PO or Contract Line Item Amount 3111971110 ACCT 831-000-9006 723 PERIOD 12/19-
1/18/26
011-010-110-526010 20260244 1,977.90
Invoice Total: 1,977.90
3/12/2026 152.00
Invoice Description Account PO or Contract Line Item Amount 5366719014 ACCT 831-000-0922 427 PERIOD 10/19-
11/19/25
011-010-110-526010 20260244 152.00
Invoice Total: 152.00
3/12/2026 4,285.62
Invoice Description Account PO or Contract Line Item Amount 5739222115 ACCT 831-001-3015 328 PERIOD 2/17-3/16/26 011-010-110-526010 20260244 4,285.62 Invoice Total: 4,285.62
VENDOR - 1948 - AT&T PAYMENT # 616190
VENDOR - 1948 - AT&T PAYMENT # 616191
VENDOR - 1948 - AT&T PAYMENT # 616192
VENDOR - 1948 - AT&T PAYMENT # 616189
VENDOR - 1948 - AT&T PAYMENT # 616193

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Item 4 Page 16 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
3/12/2026 1,977.90
Invoice Description Account PO or Contract Line Item Amount 64897401118 ACCT 831-000-9006 723 PERIOD 12/19/25-
1/18/26
011-010-110-526010 20260244 1,977.90
Invoice Total: 1,977.90
3/12/2026 152.00
Invoice Description Account PO or Contract Line Item Amount 7420420115 ACCT 831-000-0922 427 PERIOD 11/19-
12/18/25
011-010-110-526010 20260244 152.00
Invoice Total: 152.00
3/12/2026 1,977.90
Invoice Description Account PO or Contract Line Item Amount 4798503110 ACCT 831-000-9006 723 PERIOD 2/19-3/18/26 011-010-110-526010 20260244 1,977.90 Invoice Total: 1,977.90
3/12/2026 4,785.17
Invoice Description Account PO or Contract Line Item Amount 8638362115 ACCT 831-000-0922 427 PERIOD 1/19-2/18/26 011-010-110-526010 20260244 4,785.17 Invoice Total: 4,785.17
3/12/2026 6,670.84
Invoice Description Account PO or Contract Line Item Amount 122625 ACCT 323 277-8949 504 0 PERIOD 11/20-
12/19/25
011-010-110-526010 20260244 6,670.84
Invoice Total: 6,670.84
VENDOR - 1948 - AT&T PAYMENT # 616196
VENDOR - 1948 - AT&T PAYMENT # 616197
VENDOR - 1948 - AT&T PAYMENT # 616198
VENDOR - 1948 - AT&T PAYMENT # 616194
VENDOR - 1948 - AT&T PAYMENT # 616195

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Item 4 Page 17 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
3/12/2026 4,770.29
Invoice Description Account PO or Contract Line Item Amount SINV261550 PARTS 058-070-700-529000 260375 4,770.29
Invoice Total: 4,770.29
3/12/2026 12,000.00
Invoice Description Account PO or Contract Line Item Amount 1586 LEGISLATIVE AND REGULATORY ADV 02/26 011-010-105-529215 20240425 4,000.00 1586 LEGISLATIVE AND REGULATORY ADV 02/26 055-050-580-529215 20240425 8,000.00 Invoice Total: 12,000.00
3/12/2026 757.25
Invoice Description Account PO or Contract Line Item Amount 68008 CREDIT 011-040-420-522000 260048 (830.63)
Invoice Total: (830.63)
68923 AUTO PARTS 011-040-420-522000 260048 256.12
Invoice Total: 256.12
69075 PARTS 011-040-420-522000 260048 86.21
Invoice Total: 86.21
69829 AUTO PARTS 011-040-420-522000 260048 369.70
Invoice Total: 369.70
69830 AUTO PARTS 011-040-420-522000 260048 99.39
Invoice Total: 99.39
70012 AUTO PARTS 011-040-420-522000 260048 776.46
Invoice Total: 776.46
VENDOR - 4412 - CORE & MAIN LP PAYMENT # 616202 3/12/2026 4,340.45 VENDOR - 450 - C. WELLS PIPELINE MATERIALS, INC PAYMENT # 616199 VENDOR - 7950 - CALIFORNIA PUBLIC POLICY GROUP, INC. PAYMENT # 616200 VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 616201

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Item 4 Page 18 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Description Account PO or Contract Line Item Amount INV0026188 PIVOTING PRESS RING KIT 058-070-700-529000 260349 3,534.90 Invoice Total: 3,534.90
INV0026241 PRESS RING 058-070-700-529000 260349 805.55
Invoice Total: 805.55
3/12/2026 397.50
Invoice Description Account PO or Contract Line Item Amount F26154 STORMWATER PROGRAM CONSULTING 011-020-200-529225 20250190 397.50 Invoice Total: 397.50
3/12/2026 743.47
Invoice Description Account PO or Contract Line Item Amount 030326 CAL CITIES CONFERENCE ATTENDANCE

REIMBURSEMENT
011-010-105-529500 743.47
Invoice Total: 743.47
3/12/2026 15,191.00
Invoice Description Account PO or Contract Line Item Amount 2025931 GENERAL CONTRACTOR SERVICES 011-040-415-529000 20230172 15,191.00 Invoice Total: 15,191.00
3/12/2026 4,985.00
Invoice Description Account PO or Contract Line Item Amount 2611856 CALIBRATION 055-050-586-520232- 20260216 4,985.00 Invoice Total: 4,985.00
3/12/2026 4,500.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 6693 - CWE PAYMENT # 616203
VENDOR - 5207 - DIANA FIGUEROA PAYMENT # 616204
VENDOR - 7559 - RAMCO GENERAL ENGINEERING

CONTRACTORS, INC
PAYMENT # 616205
VENDOR - 7344 - ENVIRO FLOW, INC PAYMENT # 616206
VENDOR - 8287 - FLUID CONSERVATION SYSTEMS INC PAYMENT # 616207

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Item 4 Page 19 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
15641 LEAK DETECTION PILOT PROGRAM 058-070-700-529225 20260149 4,500.00 Invoice Total: 4,500.00
3/12/2026 1,187.33
Invoice Description Account PO or Contract Line Item Amount 42886 OIL LEAKS REPAIRS 011-040-420-522000 260441 332.33 42886 OIL LEAKS REPAIRS 011-040-420-529000 260441 855.00 Invoice Total: 1,187.33
3/12/2026 3,986.89
Invoice Description Account PO or Contract Line Item Amount 826012 DISTRICT BLVD RR CROSSING SAFETY
IMPROV 1-2026
011-595-430-660000 20250341 3,986.89
Invoice Total: 3,986.89
3/12/2026 12,493.75
Invoice Description Account PO or Contract Line Item Amount 334904 HEALTH BENEFITS BROKERAGE 011-010-120-529220 20250357 12,493.75 Invoice Total: 12,493.75
3/12/2026 13,548.00
Invoice Description Account PO or Contract Line Item Amount 030226 REFUND ON CLOSED ACCT #6071 056-000-000-110010 13,548.00 Invoice Total: 13,548.00
3/12/2026 535.32
Invoice Description Account PO or Contract Line Item Amount 442021 JUMPER SLIDE RENTAL- 2026 SPRI 011-010-160-525000 20260259 535.32 Invoice Total: 535.32
VENDOR - 6308 - HI TECH ENTERPRISE PAYMENT # 616208
VENDOR - 8083 - JMDIAZ INC PAYMENT # 616209
VENDOR - 7135 - KEENAN & ASSOCIATES PAYMENT # 616210
VENDOR - 8360 - LOLA APPAREL INC PAYMENT # 616211
VENDOR - 6170 - MAGIC JUMP RENTALS, INC PAYMENT # 616212

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Item 4 Page 20 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
3/12/2026 333.23
Invoice Description Account PO or Contract Line Item Amount 030426 EXPENSE REIMBURSEMENT - APPA

LEGISLATIVE RALLY
055-050-580-529500 333.23
Invoice Total: 333.23
3/12/2026 1,809.44
Invoice Description Account PO or Contract Line Item Amount 1099 2026 MLB OPENING DAY LUNCHEON 011-010-120-529690 20260249 1,809.44 Invoice Total: 1,809.44
3/12/2026 40,200.00
Invoice Description Account PO or Contract Line Item Amount 3622 GENERAL CONTRACTOR SERVICES -

FURLONG REPAIRS
011-040-410-529000 20230172 40,200.00
Invoice Total: 40,200.00
3/12/2026 21.31
Invoice Description Account PO or Contract Line Item Amount 030226 REFUND ON CLOSED ACCT #1148 055-000-000-110010 21.31 Invoice Total: 21.31
3/12/2026 324.76
Invoice Description Account PO or Contract Line Item Amount 304378 AUTO PARTS 011-040-420-522000 260053 112.71
Invoice Total: 112.71
305213 AUTO PARTS 011-040-420-522000 260053 40.97
Invoice Total: 40.97
305237 AUTO PARTS 011-040-420-522000 260053 (112.71)
VENDOR - 8054 - MARTIN AGUILERA PAYMENT # 616214
VENDOR - 6667 - MEGA RENOVATION, INC PAYMENT # 616215
VENDOR - 8365 - MT. VERNON INDUSTRIAL LLC PAYMENT # 616216 VENDOR - 7158 - MARGIE OTTO PAYMENT # 616213
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 616217

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Item 4 Page 21 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Total: (112.71)
305567 AUTO PARTS 011-040-420-522000 260053 24.09
Invoice Total: 24.09
305871 AUTO PARTS 011-040-420-522000 260053 64.08
Invoice Total: 64.08
305888 AUTO PARTS 011-040-420-522000 260053 215.51
Invoice Total: 215.51
305928 AUTO PARTS 011-040-420-522000 260053 (19.89)
Invoice Total: (19.89)
3/12/2026 318.00
Invoice Description Account PO or Contract Line Item Amount 196266 MEMBERSHIP DUES 4/1/26-4/1/27 011-010-105-529550 318.00 Invoice Total: 318.00
3/12/2026 227.65
Invoice Description Account PO or Contract Line Item Amount 030226 REFUND ON CLOSED ACCT #0910 055-000-000-110010 227.65 Invoice Total: 227.65
3/12/2026 727.43
Invoice Description Account PO or Contract Line Item Amount 030226 REFUND ON CLOSED ACCT #7210 058-000-000-110010 727.43 Invoice Total: 727.43
3/12/2026 20,520.39
Invoice Description Account PO or Contract Line Item Amount 1544380 ENVIRONMENTAL COMPLIANCE &

REMEDIATION CONSULTANT
011-020-200-529225 20260258 1,110.66
Invoice Total: 1,110.66
VENDOR - 8364 - TRI SPAN INC PAYMENT # 616220
VENDOR - 6997 - TRINITY CONSULTANTS, INC PAYMENT # 616221 VENDOR - 841 - NATIONAL LEAGUE OF CITIES PAYMENT # 616218 VENDOR - 8363 - SNP TRADING INC PAYMENT # 616219

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Item 4 Page 22 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
1544725 ENVIRONMENTAL COMPLIANCE &

REMEDIATION CONSULTANT
011-020-200-529225 20260258 3,507.76
Invoice Total: 3,507.76
1544814 ENVIRONMENTAL COMPLIANCE &

REMEDIATION CONSULTANT
011-020-200-529225 20260258 9,125.29
Invoice Total: 9,125.29
1544821 ENVIRONMENTAL COMPLIANCE &

REMEDIATION CONSULTANT
011-020-200-529225 20260258 911.81
Invoice Total: 911.81
1544823 ENVIRONMENTAL COMPLIANCE &

REMEDIATION CONSULTANT
011-020-200-529225 20260258 3,210.70
Invoice Total: 3,210.70
1544847 ENVIRONMENTAL COMPLIANCE &

REMEDIATION CONSULTANT
011-020-200-529225 20260258 2,654.17
Invoice Total: 2,654.17
3/12/2026 81,446.96
Invoice Description Account PO or Contract Line Item Amount PF105572 TESLA MODEL Y VEHICLES 011-030-300-660010 260389 390.00 PF105572 TESLA MODEL Y VEHICLES 011-030-300-660015 260389 15,209.00 PF105572 TESLA MODEL Y VEHICLES 011-030-300-660015 260389 9,348.30 PF105572 TESLA MODEL Y VEHICLES 011-030-300-660015 260389 1.00 PF105572 TESLA MODEL Y VEHICLES 011-795-300-527000 260389 56,498.66 Invoice Total: 81,446.96
3/12/2026 881.14
Invoice Description Account PO or Contract Line Item Amount 73611161 ACCT SV646197 PERIOD JAN 2026 011-010-110-526010 20250239 881.14 Invoice Total: 881.14
3/12/2026 4,566.12
Invoice Description Account PO or Contract Line Item Amount VENDOR - 7909 - UNPLUGGED PERFORMANCE, INC PAYMENT # 616222 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 616223
VENDOR - 8245 - WAYNE BOYER PAYMENT # 616224

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Item 4 Page 23 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
3353 MOTOR JACKETS 011-030-300-524000 260182 79.00
3353 MOTOR JACKETS 011-030-300-524000 260182 1,633.19
3353 MOTOR JACKETS 011-030-300-524000 260182 64.09
3353 MOTOR JACKETS 011-030-300-524000 260182 99.45
Invoice Total: 1,875.73
3417 MOTOR UNIFORMS 011-030-300-524000 260181 129.00
3417 MOTOR UNIFORMS 011-030-300-524000 260181 939.25
3417 MOTOR UNIFORMS 011-030-300-524000 260181 6.63
3417 MOTOR UNIFORMS 011-030-300-524000 260181 6.63
3417 MOTOR UNIFORMS 011-030-300-524000 260181 66.30
3417 MOTOR UNIFORMS 011-030-300-524000 260181 1,370.20
3417 MOTOR UNIFORMS 011-030-300-524000 260181 108.29
3417 MOTOR UNIFORMS 011-030-300-524000 260181 64.09
Invoice Total: 2,690.39
3/12/2026 3,259.00
Invoice Description Account PO or Contract Line Item Amount 38511 PD PACK DOOR INSTALLATION AGRE 011-010-110-529210 20260229 3,259.00 Invoice Total: 3,259.00
3/12/2026 1,531.95
Invoice Description Account PO or Contract Line Item Amount 853289844 CLEAR PROFLEX SOFTWARE 011-010-110-529110 20250024 1,531.95 Invoice Total: 1,531.95
3/12/2026 2,306.31
Invoice Description Account PO or Contract Line Item Amount 711657 RECORDS STORAGE SERVICES - MEDIA 011-010-125-529215 579.37 Invoice Total: 579.37
712080 RECORDS STORAGE SERVICES 011-010-125-529215 1,726.94 VENDOR - 141 - WEST PUBLISHING CORPORATION PAYMENT # 616226 VENDOR - 3584 - WILLIAMS SERVICE CORPORATION PAYMENT # 616227 VENDOR - 8124 - WCC TECHNOLOGIES GROUP PAYMENT # 616225

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Item 4 Page 24 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Total: 1,726.94
3/12/2026 201.50
Invoice Description Account PO or Contract Line Item Amount 21107 ONSITE CAR WASH 011-040-420-529000 20260050 201.50 Invoice Total: 201.50
3/17/2026 26,076.00
Invoice Description Account PO or Contract Line Item Amount 111521 CUSTOMER INCENTIVE PROGRAM 055-050-595-529702 26,076.00 Invoice Total: 26,076.00
3/18/2026 34,405.00
Invoice Description Account PO or Contract Line Item Amount 032922 UNSEGREGATED FIXTURES~ 011-040-430-660000 34,405.00 Invoice Total: 34,405.00
3/19/2026 52.00
Invoice Description Account PO or Contract Line Item Amount 031126 LIVESCAN REIMBURSEMENT 011-010-120-529700 52.00
Invoice Total: 52.00
3/19/2026 152.00
Invoice Description Account PO or Contract Line Item Amount 871217016 ACCT 831-000-0922 427 PERIOD 8/19-9/18/25 011-010-110-526010 20260244 152.00 Invoice Total: 152.00
3/19/2026 280.44
VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 616228
VENDOR - 1948 - AT&T PAYMENT # 616232
VENDOR - 4448 - BATTERY SYSTEMS, INC PAYMENT # 616233
VENDOR - 7222 - PACKAGING CORP OF AMERICA PAYMENT # 616229 VENDOR - 2756 - CLEAR CHANNEL OUTDOOR PAYMENT # 616230
VENDOR - 8366 - ANTONIO AGUILAR PAYMENT # 616231

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Item 4 Page 25 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Description Account PO or Contract Line Item Amount 3725260312125
5 BATTERY 011-040-420-522000 260045 140.22
Invoice Total: 140.22
3725260317104
5 BATTERY 011-040-420-522000 260045 140.22
Invoice Total: 140.22
3/19/2026 570.47
Invoice Description Account PO or Contract Line Item Amount 35575 GARNISHMENT PR 2606 011-000-000-210260 570.47
Invoice Total: 570.47
3/19/2026 7,965.04
Invoice Description Account PO or Contract Line Item Amount 138721 HEAT EXCHANGER PLATE REPLACEMENT 055-050-586-529002- 20250287 7,965.04 Invoice Total: 7,965.04
3/19/2026 200.00
Invoice Description Account PO or Contract Line Item Amount 83721 BRAKE INSPECTION 011-040-420-529000 260044 200.00 Invoice Total: 200.00
3/19/2026 18,883.35
Invoice Description Account PO or Contract Line Item Amount INV0025923 REMOTE MOUNT WIRING 058-070-700-660000 260313 1,162.46 Invoice Total: 1,162.46
INV0026532 MAGNETIC FLOW METER 058-070-700-660000 260313 17,720.89 Invoice Total: 17,720.89
VENDOR - 61200 - BISON CASH PAYMENT # 616234
VENDOR - 7937 - BYKOWSKI EQUIPMENT COMPANY PAYMENT # 616235 VENDOR - 1973 - CALIFORNIA FRAME & AXLE INC PAYMENT # 616236 VENDOR - 4412 - CORE & MAIN LP PAYMENT # 616237

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Item 4 Page 26 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
3/19/2026 591.37
Invoice Description Account PO or Contract Line Item Amount 665304 GOOGLE GREEN 056-060-600-529000 260103 315.01
Invoice Total: 315.01
665521 CYLINDER RENTAL 055-050-586-529003- 260038 276.36 Invoice Total: 276.36
3/19/2026 912.43
Invoice Description Account PO or Contract Line Item Amount 290146 MISC PARTS 058-070-700-660000 260054 564.35
Invoice Total: 564.35
291971 PARTS 058-070-700-529000 260054 348.08
Invoice Total: 348.08
3/19/2026 3,300.00
Invoice Description Account PO or Contract Line Item Amount 031826D 2026-Q1 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
3/19/2026 4,233.00
Invoice Description Account PO or Contract Line Item Amount 50568 INSULATION REPAIRS 055-050-586-529000- 20260080 4,233.00 Invoice Total: 4,233.00
3/19/2026 268.26
Invoice Description Account PO or Contract Line Item Amount 35568 FTB GARNISHMENT WARRANT 2606 011-000-000-210260 268.26 VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 616238 VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC
SUPPLY
PAYMENT # 616239
VENDOR - 1021 - DEREK MEYER PAYMENT # 616240
VENDOR - 7273 - F. D. THOMAS, INC PAYMENT # 616241
VENDOR - 4181 - FRANCHISE TAX BOARD PAYMENT # 616242

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Item 4 Page 27 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Total: 268.26
3/19/2026 2,417.01
Invoice Description Account PO or Contract Line Item Amount 1178662 BATTERY PACK & LABOR 056-060-600-529000 20260111 1,464.25 Invoice Total: 1,464.25
1178663 LABOR WITH PARTS 056-060-600-529000 20260111 525.00 Invoice Total: 525.00
1179594 POWER ADAPTERS 056-060-600-529000 260023 427.76 Invoice Total: 427.76
3/19/2026 100.00
Invoice Description Account PO or Contract Line Item Amount 388130 FSA ADMINISTRATION 011-010-120-529220 20260054 100.00 Invoice Total: 100.00
3/19/2026 3,300.00
Invoice Description Account PO or Contract Line Item Amount 031826A 2026-Q1 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
3/19/2026 1,113.51
Invoice Description Account PO or Contract Line Item Amount 35571 GARNISHMENT PR 2606 011-000-000-210260 1,113.51
Invoice Total: 1,113.51
3/19/2026 3,062.70
Invoice Description Account PO or Contract Line Item Amount VENDOR - 686 - IGOE & COMPANY INCORPORATED PAYMENT # 616244 VENDOR - 1315 - JEFFREY GRAVES PAYMENT # 616245
VENDOR - 5333 - LA COUNTY SHERIFF'S DEPT. PAYMENT # 616246 VENDOR - 4222 - HEATH CONSULTANTS INCORPORATED PAYMENT # 616243 VENDOR - 7828 - MOORE IACOFANO GOLTSMAN, INC PAYMENT # 616247

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Item 4 Page 28 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
0095606 REBRANDING/STRATEGIC MARKETING 011-010-105-529215 20240417 3,062.70 Invoice Total: 3,062.70
3/19/2026 5.81
Invoice Description Account PO or Contract Line Item Amount 306607 AUTO PARTS 011-040-420-522000 260053 5.81
Invoice Total: 5.81
3/19/2026 2,608.20
Invoice Description Account PO or Contract Line Item Amount 44083 ARROW BOARD PARTS 011-040-420-522000 260451 2,608.20 Invoice Total: 2,608.20
3/19/2026 1,662.50
Invoice Description Account PO or Contract Line Item Amount 23333 PROFESSIONAL SERVICES THROUGH
2/15/26
055-050-580-529215 20250306 1,662.50
Invoice Total: 1,662.50
3/19/2026 65.54
Invoice Description Account PO or Contract Line Item Amount 031126 TRAVEL EXPENSE REIMB S. CANALES 011-040-405-529500 65.54 Invoice Total: 65.54
3/19/2026 17,649.00
Invoice Description Account PO or Contract Line Item Amount 27551 HVAC REPLACEMENT 011-040-430-529000 20260246 17,649.00 Invoice Total: 17,649.00
VENDOR - 6185 - NEWGEN STRATEGIES & SOLUTIONS, LLC PAYMENT # 616250 VENDOR - 661 - SERGIO CANALES PAYMENT # 616251
VENDOR - 7938 - SUBCOOL, INC PAYMENT # 616252
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 616248
VENDOR - 3493 - NATIONAL SIGNAL, INC PAYMENT # 616249

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Item 4 Page 29 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
3/19/2026 15,616.99
Invoice Description Account PO or Contract Line Item Amount 1550202 ENVIRONMENTAL COMPLIANCE &

REMEDIATION CONSULTANT
011-020-200-529225 20260258 3,277.39
Invoice Total: 3,277.39
1550340 ENVIRONMENTAL COMPLIANCE &

REMEDIATION CONSULTANT
011-020-200-529225 20260258 1,692.66
Invoice Total: 1,692.66
1550355 ENVIRONMENTAL COMPLIANCE &

REMEDIATION CONSULTANT
011-020-200-529225 20260258 2,611.73
Invoice Total: 2,611.73
1550359 ENVIRONMENTAL COMPLIANCE &

REMEDIATION CONSULTANT
011-020-200-529225 20260258 1,258.58
Invoice Total: 1,258.58
1550524 ENVIRONMENTAL COMPLIANCE &

REMEDIATION CONSULTANT
011-020-200-529225 20260258 2,776.63
Invoice Total: 2,776.63
1550540 ENVIRONMENTAL COMPLIANCE &

REMEDIATION CONSULTANT
011-020-200-529225 20260258 4,000.00
Invoice Total: 4,000.00
3/19/2026 10,026.11
Invoice Description Account PO or Contract Line Item Amount 18202488 JANITORIAL SERVICES 03/2026 011-040-415-529000 20250295 10,026.11 Invoice Total: 10,026.11
3/19/2026 6,297.90
Invoice Description Account PO or Contract Line Item Amount 38679 ACCESS CONTROL SYSTEM INSTALL- 055-050-570-660000 20260205 6,297.90 Invoice Total: 6,297.90
VENDOR - 6867 - WEST COAST HYDRAULIC LIFT REPAIR PAYMENT # 616256 3/19/2026 977.00 VENDOR - 6997 - TRINITY CONSULTANTS, INC PAYMENT # 616253 VENDOR - 7276 - UNIVERSAL BUILDING MAINTENANCE, LLC PAYMENT # 616254 VENDOR - 8124 - WCC TECHNOLOGIES GROUP PAYMENT # 616255

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Item 4 Page 30 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Description Account PO or Contract Line Item Amount 6853 GARAGE LIFT INSPECTIONS & REPA 011-040-420-529000 20260254 977.00 Invoice Total: 977.00
3/19/2026 3,300.00
Invoice Description Account PO or Contract Line Item Amount 031826 2026-Q1 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
3/5/2026 3,834.11
Invoice Description Account PO or Contract Line Item Amount 030526 PAYROLL CHECKS 011-000-000-210110 3,834.11
Invoice Total: 3,834.11
3/19/2026 5,451.07
Invoice Description Account PO or Contract Line Item Amount 031926 PAYROLL CHECKS 011-000-000-210110 5,451.07
Invoice Total: 5,451.07

PAYROLL CHECKS
VENDOR - 892 - WILLIAM FOLTZ JR PAYMENT # 616257

PAYROLL CHECKS

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Item 4 Page 31 of 93
14,102,775.51
3/2/2026 451,318.54
Invoice Description Account PO or Contract Line Item Amount 2026022431-
77298555
INITIAL CHARGES 02/2026 055-050-590-520156- 385,540.15
2026022431-
77298555
INITIAL CHARGES 02/2026 055-050-590-520170 (6,342.31)
2026022431-
77298555
INITIAL CHARGES 02/2026 055-050-590-520190 3,456.06
2026022431-
77298555
INITIAL CHARGES 02/2026 055-050-590-520210 12,037.99
2026022431-
77298555
REVISED CHARGES 10/2025 055-050-590-520156- (21.44)
2026022431-
77298555
REVISED CHARGES 10/2025 055-050-590-520170 56,665.11
2026022431-
77298555
REVISED CHARGES 10/2025 055-050-590-520190 43.11
2026022431-
77298555
REVISED CHARGES 10/2025 055-050-590-520240 47.00
2026022431-
77298555
REVISED CHARGES 11/2025 055-050-590-520156- (32.61)
2026022431-
77298555
REVISED CHARGES 11/2025 055-050-590-520170 (71.09)
2026022431-
77298555
REVISED CHARGES 11/2025 055-050-590-520190 (3.43)
Invoice Total: 451,318.54
3/3/2026 119.78
Invoice Description Account PO or Contract Line Item Amount 917695009 SHIPPING 055-050-586-529000- 119.78
Invoice Total: 119.78
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21984 3/4/2026 1,283.97

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
ELECTRONIC TOTAL:

VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 21982
VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 21983

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Item 4 Page 32 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Description Account PO or Contract Line Item Amount 6135430545 ACCT 572042254-00001 PERIOD 1/8-2/7/26 011-010-110-526010 20250239 1,283.97 Invoice Total: 1,283.97
3/4/2026 2,557.96
Invoice Description Account PO or Contract Line Item Amount 6135409362 ACCT 372042002-00001 PERIOD 1/8-2/7/26 055-050-550-526010 20250239 2,557.96 Invoice Total: 2,557.96
3/4/2026 644.25
Invoice Description Account PO or Contract Line Item Amount 6135409267 ACCT 371472275-00001 PERIOD 1/8-2/7/26 055-050-580-526010 20250239 644.25 Invoice Total: 644.25
3/3/2026 754,380.00
Invoice Description Account PO or Contract Line Item Amount 022526 WCI AUCTION 056-060-605-529710 754,380.00
Invoice Total: 754,380.00
3/5/2026 7,864.45
Invoice Description Account PO or Contract Line Item Amount 012926 PARTS & SUPPLIES - JANUARY 2026 011-040-410-522000 26005720260004 721.42 012926 PARTS & SUPPLIES - JANUARY 2026 011-040-415-522000 26005720260004 3,417.08 012926 PARTS & SUPPLIES - JANUARY 2026 011-040-430-522000 26005720260004 3,725.95 Invoice Total: 7,864.45
3/4/2026 491.62
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21985
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 21986
VENDOR - 2808 - DEUTSCHE BANK TRUST CO. PAYMENT # 21987 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 21990 VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 21991

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Item 4 Page 33 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
022426 ACCT 0863577777 SERVICE 01/24/26-
02/23/26
011-040-430-526000 491.62
Invoice Total: 491.62
3/4/2026 89.95
Invoice Description Account PO or Contract Line Item Amount 022426(1) ACCT 8369059794 SERVICE 01/24/26-
02/23/26
011-040-415-526000 89.95
Invoice Total: 89.95
3/6/2026 32.33
Invoice Description Account PO or Contract Line Item Amount 021226 ACCT# 10220033335 @ 2716 LEONIS 056-060-600-526000 32.33 Invoice Total: 32.33
3/6/2026 21,915.68
Invoice Description Account PO or Contract Line Item Amount 803654 SERVICES AGREEMENT 056-060-600-529225 20240134 1,490.96 Invoice Total: 1,490.96
803702 SERVICES AGREEMENT 056-060-600-529225 20240134 3,119.74 Invoice Total: 3,119.74
803703 SERVICES AGREEMENT 056-060-600-529225 20240134 3,602.64 Invoice Total: 3,602.64
803966 SERVICES AGREEMENT 056-060-600-529225 20240134 5,935.86 Invoice Total: 5,935.86
803967 SERVICES AGREEMENT 056-060-600-529225 20240134 3,883.24 Invoice Total: 3,883.24
803968R SERVICES AGREEMENT 056-060-600-529225 20240134 3,883.24 Invoice Total: 3,883.24
3/6/2026 4,970.87
VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 21992 VENDOR - 1581 - THE GAS COMPANY PAYMENT # 21993
VENDOR - 4840 - GENERAL ENGINEERING CONTRACTING
INC.

PAYMENT # 21994
VENDOR - 1936 - ARAMSCO INC PAYMENT # 21995

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Description Account PO or Contract Line Item Amount S7558089001 SUPPLIES - MULTIFOLD HAND TOWELS 011-040-415-522000 260419 4,970.87 Invoice Total: 4,970.87
3/6/2026 4,581.74
Invoice Description Account PO or Contract Line Item Amount 184289 CONVAL VALVE REPAIR 055-050-586-529000- 20260188 4,581.74 Invoice Total: 4,581.74
3/6/2026 16,145.75
Invoice Description Account PO or Contract Line Item Amount 29325 TRAFFIC SIGNAL MAINTENANCERESPONSE 01/2026011-040-430-529000 20240283 11,795.75 Invoice Total: 11,795.75
29326 TRAFFIC SIGNAL MAINTENANCE- ROUTINE
01/2026
011-040-430-529000 20240283 4,350.00
Invoice Total: 4,350.00
3/6/2026 800.71
Invoice Description Account PO or Contract Line Item Amount 97051693 SACK AND SLURRY 058-070-700-529000 20260027 800.71 Invoice Total: 800.71
3/6/2026 6,999.12
Invoice Description Account PO or Contract Line Item Amount VERJAN26 PURCHASED WATER - JANUARY 2026 058-070-700-520130 3,600.00 VERJAN26 PURCHASED WATER - JANUARY 2026 055-050-586-520135- 3,399.12 Invoice Total: 6,999.12
3/6/2026 7,579.87
VENDOR - 256 - CALPORTLAND COMPANY PAYMENT # 21998
VENDOR - 1401 - CENTRAL BASIN MWD PAYMENT # 21999
VENDOR - 1917 - CENTRAL BASIN WATER ASSOCATION PAYMENT # 22000 VENDOR - 2177 - BASIN VALVE COMPANY PAYMENT # 21996
VENDOR - 7026 - BEAR ELECTRICAL SOLUTIONS, INC PAYMENT # 21997

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Item 4 Page 35 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Description Account PO or Contract Line Item Amount 12250004 TITLE 22 MONITORING - DECEMBER 2025 058-070-700-529225 7,579.87 Invoice Total: 7,579.87
3/6/2026 4,378.47
Invoice Description Account PO or Contract Line Item Amount 4257187092 UNIFORM SERVICES 011-040-415-524000 20250113 97.81 4257187092 UNIFORM SERVICES 011-040-420-524000 20250113 44.91 4257187092 UNIFORM SERVICES 011-040-430-524000 20250113 156.28 Invoice Total: 299.00
4258011304 UNIFORM SERVICES 011-040-415-524000 20250113 96.61 4258011304 UNIFORM SERVICES 011-040-420-524000 20250113 44.91 4258011304 UNIFORM SERVICES 011-040-430-524000 20250113 156.28 Invoice Total: 297.80
4258011401 UNIFORM SERVICES 055-050-586-524000- 20250073 203.08 4258011401 UNIFORM SERVICES 056-060-600-524000 20250073 84.41 4258011401 UNIFORM SERVICES 058-070-700-524000 20250073 138.31 4258011401 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4258011401 UNIFORM SERVICES 055-050-555-524000 20250073 147.65 Invoice Total: 587.21
4258754408 UNIFORM SERVICES 011-040-415-524000 20250113 96.61 4258754408 UNIFORM SERVICES 011-040-420-524000 20250113 44.91 4258754408 UNIFORM SERVICES 011-040-430-524000 20250113 156.28 Invoice Total: 297.80
4258754569 UNIFORM SERVICES 055-050-586-524000- 20250073 203.08 4258754569 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4258754569 UNIFORM SERVICES 058-070-700-524000 20250073 135.91 4258754569 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4258754569 UNIFORM SERVICES 055-050-555-524000 20250073 147.65 Invoice Total: 583.61
4259477518 UNIFORM SERVICES 011-040-415-524000 20250113 96.61 VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 22001

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
4259477518 UNIFORM SERVICES 011-040-420-524000 20250113 44.91 4259477518 UNIFORM SERVICES 011-040-430-524000 20250113 167.10 Invoice Total: 308.62
4259477621 UNIFORM SERVICES 055-050-586-524000- 20250073 203.08 4259477621 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4259477621 UNIFORM SERVICES 058-070-700-524000 20250073 135.91 4259477621 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4259477621 UNIFORM SERVICES 055-050-555-524000 20250073 147.65 Invoice Total: 583.61
4260242314 UNIFORM SERVICES 011-040-415-524000 20250113 96.80 4260242314 UNIFORM SERVICES 011-040-420-524000 20250113 45.05 4260242314 UNIFORM SERVICES 011-040-430-524000 20250113 170.15 Invoice Total: 312.00
4260242404 UNIFORM SERVICES 055-050-586-524000- 20250073 203.08 4260242404 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4260242404 UNIFORM SERVICES 058-070-700-524000 20250073 135.91 4260242404 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4260242404 UNIFORM SERVICES 055-050-555-524000 20250073 147.65 Invoice Total: 583.61
4260938622 UNIFORM SERVICES 011-040-415-524000 20250113 96.80 4260938622 UNIFORM SERVICES 011-040-420-524000 20250113 45.05 4260938622 UNIFORM SERVICES 011-040-430-524000 20250113 160.54 Invoice Total: 302.39
5317718103 FIRST AID KIT REPLENISHMENTS 011-040-415-524000 20250113 222.82 Invoice Total: 222.82
3/6/2026 640.00
Invoice Description Account PO or Contract Line Item Amount B4011202 PUBLICATION OF NOTICE OF PUBLIC

HEARING
011-010-125-525000 640.00
Invoice Total: 640.00
VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 22002

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Item 4 Page 37 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
3/6/2026 899.84
Invoice Description Account PO or Contract Line Item Amount 200563880 CITY VEHICLES TIRES 011-040-420-522000 20260051 899.84 Invoice Total: 899.84
3/6/2026 521.85
Invoice Description Account PO or Contract Line Item Amount 190079 PARKING CITATION PROCESSING SE 011-030-300-529220 20250114 521.85 Invoice Total: 521.85
3/6/2026 3,536.00
Invoice Description Account PO or Contract Line Item Amount 522163 PROFESSIONAL SERVICES - JANUARY 2026 055-050-580-529225 20240064 3,536.00 Invoice Total: 3,536.00
3/6/2026 4,974.06
Invoice Description Account PO or Contract Line Item Amount 9700964811 STORAGE TANK 058-070-700-529000 260037 1,347.74 Invoice Total: 1,347.74
9716715579 CEILING TILE 011-040-415-522000 260117 1,188.32 Invoice Total: 1,188.32
9749998382 PARTS 055-050-586-529000- 260041 2,438.00
Invoice Total: 2,438.00
3/6/2026 4,785.18
Invoice Description Account PO or Contract Line Item Amount 36128350001 BOOM RENTAL 055-050-586-529000- 20260192 4,785.18 Invoice Total: 4,785.18
VENDOR - 6191 - DATA TICKET, INC PAYMENT # 22004
VENDOR - 6519 - EN ENGINEERING, LLC PAYMENT # 22005
VENDOR - 1712 - GRAINGER, CO PAYMENT # 22007
VENDOR - 4613 - DANIELS TIRE SERVICE PAYMENT # 22003
VENDOR - 8297 - HERC RENTALS INC PAYMENT # 22008

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Item 4 Page 38 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
3/6/2026 4,972.02
Invoice Description Account PO or Contract Line Item Amount 34888 IBEW MEMBERSHIP ASSOCIATION
PAYROLL WARRANT 2605
055-000-000-210250 4,448.38
34888 IBEW MEMBERSHIP ASSOCIATION
PAYROLL WARRANT 2605
056-000-000-210250 349.38
34888 IBEW MEMBERSHIP ASSOCIATION
PAYROLL WARRANT 2605
058-000-000-210250 174.26
Invoice Total: 4,972.02
3/6/2026 1,250.00
Invoice Description Account PO or Contract Line Item Amount 0226001688006 FEBRUARY 2026 055-050-590-529215 30.00
Invoice Total: 30.00
0226001688088 FEBRUARY 2026 055-050-590-529215 1,220.00 Invoice Total: 1,220.00
3/6/2026 403.60
Invoice Description Account PO or Contract Line Item Amount 469658 OIL TESTING 055-050-586-529000- 260035 403.60
Invoice Total: 403.60
3/6/2026 9,547.00
Invoice Description Account PO or Contract Line Item Amount 3240358 PLAN REVIEW - HOURLY JANUARY 2026 011-040-405-529225 20250081 820.00 Invoice Total: 820.00
3241238 BUILDING PERMIT TECHNICIAN FOR
JANUARY 2026
011-040-405-529225 20250081 4,879.00
VENDOR - 7404 - INSIGHT SERVICES, INC PAYMENT # 22011
VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 22012 VENDOR - 5323 - IBEW LOCAL 47 PAYMENT # 22009
VENDOR - 4500 - ICE US OTC COMMODITY MARKETS, LLC PAYMENT # 22010

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Item 4 Page 39 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Total: 4,879.00
3312832 ENGINEERING PLAN REVIEW JANUARY
2026
011-040-405-529225 20250081 3,848.00
Invoice Total: 3,848.00
3/6/2026 17,467.12
Invoice Description Account PO or Contract Line Item Amount 26022 ALARM/TINT 011-040-420-522000 260425 355.88
26022 ALARM/TINT 011-040-420-529000 260425 700.00
Invoice Total: 1,055.88
26023 ALARM/BACKUP CAMERA/TINT 011-040-420-522000 260426 1,039.16 26023 ALARM/BACKUP CAMERA/TINT 011-040-420-529000 260426 1,000.00 Invoice Total: 2,039.16
26028 LIGHTBAR/STROBES/P.A/TINT 011-040-420-522000 260430 2,312.64 26028 LIGHTBAR/STROBES/P.A/TINT 011-040-420-529000 260430 1,480.00 Invoice Total: 3,792.64
26035 STROBE LIGHTS/INTERIOR LIGHTS/TINT 011-040-420-522000 260433 1,976.48 26035 STROBE LIGHTS/INTERIOR LIGHTS/TINT 011-040-420-529000 260433 1,550.00 Invoice Total: 3,526.48
26036 STROBES, INTERIOR LIGHTS, TINT 011-040-420-522000 260427 1,976.48 26036 STROBES, INTERIOR LIGHTS, TINT 011-040-420-529000 260427 1,550.00 Invoice Total: 3,526.48
26046 LED STROBES, INTERIOR LIGHTS, WINDOW
TINT
011-040-420-522000 260432 1,976.48
26046 LED STROBES, INTERIOR LIGHTS, WINDOW
TINT
011-040-420-529000 260432 1,550.00
Invoice Total: 3,526.48
3/6/2026 216.00
Invoice Description Account PO or Contract Line Item Amount 022626 TACTICAL RIFLE P.O.S.T INSTRUCTOR

COURSE REIMB
011-030-300-529500 216.00
VENDOR - 7956 - IVAN SANCHEZ PAYMENT # 22013
VENDOR - 7645 - KEVIN CABALLERO PAYMENT # 22014

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Item 4 Page 40 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Total: 216.00
3/6/2026 1,503.00
Invoice Description Account PO or Contract Line Item Amount 305430 LEGAL SERVICES 011-010-115-529200 20250386 135.00 Invoice Total: 135.00
306194 LEGAL SERVICES 011-010-115-529200 20250386 1,368.00 Invoice Total: 1,368.00
3/6/2026 7,533.17
Invoice Description Account PO or Contract Line Item Amount 67728 PUMP MOTOR REPAIR 055-050-586-529000- 260266 2,799.00 67728 PUMP MOTOR REPAIR 055-050-586-529000- 260266 447.52 Invoice Total: 3,246.52
67729 MOTOR REPAIR 055-050-586-529000- 260265 3,680.00
67729 MOTOR REPAIR 055-050-586-529000- 260265 606.65
Invoice Total: 4,286.65
3/6/2026 5,715.17
Invoice Description Account PO or Contract Line Item Amount 32646478 SPECIALTY GASES 055-050-586-529000- LP-0790 5,018.37 Invoice Total: 5,018.37
32689912 CYLINDER RENTAL 055-050-586-529000- LP-0790 88.44 Invoice Total: 88.44
771164628 CYLINDER RENTAL 055-050-586-529000- LP-0790 608.36 Invoice Total: 608.36
3/6/2026 4,305.98
Invoice Description Account PO or Contract Line Item Amount 56930651 SIGN HOLDERS 055-050-586-520231- 260016 85.77
VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 22017
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 22018 VENDOR - 3604 - LIEBERT CASSIDY WHITMORE PAYMENT # 22015 VENDOR - 2361 - LITTLEJOHN REULAND CORP PAYMENT # 22016

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Item 4 Page 41 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Total: 85.77
57085296 MESSAGE PLATE 055-050-586-522000- 260016 125.98 Invoice Total: 125.98
57091947 PARTS 055-050-586-529000- 260016 204.34
Invoice Total: 204.34
57196405 PIPE FITTING 055-050-586-529000- 260016 85.97
Invoice Total: 85.97
57399858 GASKET 055-050-586-529000- 260016 84.68
Invoice Total: 84.68
57763477 TUBE BRUSHES 055-050-586-529000- 260016 166.24 Invoice Total: 166.24
58005603 SAFETY GLASSES 055-050-586-520231- 260016 161.51 Invoice Total: 161.51
58075993 PARTS 055-050-586-529000- 260016 90.74
Invoice Total: 90.74
58086712 PARTS 055-050-586-529000- 260016 507.99
Invoice Total: 507.99
58098057 FLOWMETER 055-050-586-529000- 260016 210.66
Invoice Total: 210.66
58240266 TWEEZER SET 055-050-586-522000- 260016 108.69
Invoice Total: 108.69
58764086 PARTS 055-050-586-529000- 260016 86.89
Invoice Total: 86.89
58845999 PARTS 055-050-586-529000- 260016 229.86
Invoice Total: 229.86
58897760 PARTS 055-050-586-529000- 260363 392.58
58897760 PARTS 055-050-586-529000- 260363 1,542.17
Invoice Total: 1,934.75
58927676 PIPE FITTING 055-050-586-529000- 260016 116.41 Invoice Total: 116.41
59081537 WATER PIPE FITTING 055-050-586-529003- 260016 75.49 Invoice Total: 75.49

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Item 4 Page 42 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
59084025 HOSE FITTING 055-050-586-522000- 260016 30.01
Invoice Total: 30.01
3/6/2026 214.62
Invoice Description Account PO or Contract Line Item Amount 030426 REIMB INTERNET CHARGES 07/25-12/25 059-450-800-450050 214.62 Invoice Total: 214.62
3/6/2026 1,400.00
Invoice Description Account PO or Contract Line Item Amount COV5017 SERVICE 059-080-800-529000 20250354 1,400.00
Invoice Total: 1,400.00
3/6/2026 1,406.00
Invoice Description Account PO or Contract Line Item Amount CINV474653 SERVICES AGREEMENT 055-050-586-520232- 20240338 1,406.00 Invoice Total: 1,406.00
3/6/2026 23,010.42
Invoice Description Account PO or Contract Line Item Amount 6670951292 CHEMICAL WATER TREATMENT SERVICES 055-050-586-520235- 20260022 21,575.02 Invoice Total: 21,575.02
6670955047 CHEMICAL WATER TREATMENT SERVICES 055-050-586-520235- 20260022 1,435.40 Invoice Total: 1,435.40
3/6/2026 19,066.23
Invoice Description Account PO or Contract Line Item Amount VENDOR - 4856 - MELISSA YBARRA PAYMENT # 22019
VENDOR - 3106 - OCEAN BLUE ENVIRONMENTAL

SERVICES, INC
PAYMENT # 22023
VENDOR - 6248 - MILLENNIUM UPS, LLC PAYMENT # 22020
VENDOR - 7286 - MONTROSE ENVIRONMENTAL GROUP, INC PAYMENT # 22021 VENDOR - 7321 - NALCO COMPANY LLC PAYMENT # 22022

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Item 4 Page 43 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
42529 ON-CALL ENVIRONMENTAL CLEAN-UP

SERVICES
011-040-430-529215 20260165 13,287.85
Invoice Total: 13,287.85
42545 ON-CALL ENVIRONMENTAL CLEAN-UP

SERVICES
055-050-586-520232- 20260165 5,778.38
Invoice Total: 5,778.38
3/6/2026 5,000.00
Invoice Description Account PO or Contract Line Item Amount 11312 PROFESSIONAL SERVICES THROUGH
12/31/25
058-070-700-660000 20250311 5,000.00
Invoice Total: 5,000.00
3/6/2026 54.95
Invoice Description Account PO or Contract Line Item Amount S1316493001 MISC PARTS 011-040-415-522000 260099 54.95
Invoice Total: 54.95
3/6/2026 216.00
Invoice Description Account PO or Contract Line Item Amount 022626 TACTICAL RIFLE P.O.S.T ISNTRUCTOR

COURSE REIMB
011-030-300-529500 216.00
Invoice Total: 216.00
3/6/2026 327.00
Invoice Description Account PO or Contract Line Item Amount 3096332026 SUBSCRIPTION (2/2026) 011-010-115-529600 20260128 327.00 Invoice Total: 327.00
3/6/2026 27,420.00
VENDOR - 6787 - PACIFIC ADVANCED CIVIL ENGINEERING,
INC
PAYMENT # 22024
VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 22025 VENDOR - 6446 - RAYMOND GODOY PAYMENT # 22026
VENDOR - 6884 - RELX, INC PAYMENT # 22027
VENDOR - 5044 - RON'S MAINTENANCE, INC PAYMENT # 22028

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Item 4 Page 44 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Description Account PO or Contract Line Item Amount 1453 CATCH BASIN CLEANING SERVICES 011-040-430-529000 20250160 27,420.00 Invoice Total: 27,420.00
3/6/2026 1,720.00
Invoice Description Account PO or Contract Line Item Amount 020326 RPZ - BACKFLOW DATA SERVICES 011-020-200-529225 20250363 1,720.00 Invoice Total: 1,720.00
3/6/2026 1,977.57
Invoice Description Account PO or Contract Line Item Amount 283272 OIL 055-050-586-529003- 260345 74.43
283272 OIL 055-050-586-529003- 260345 10.89
283272 OIL 055-050-586-529003- 260345 14.22
283272 OIL 055-050-586-529003- 260345 1,188.92
283272 OIL 055-050-586-529003- 260345 3.02
283272 OIL 055-050-586-529003- 260345 14.50
283272 OIL 055-050-586-529003- 260345 669.74
283272 OIL 055-050-586-529003- 260345 1.21
283272 OIL 055-050-586-529003- 260345 0.12
283272 OIL 055-050-586-529003- 260345 0.52
Invoice Total: 1,977.57
3/6/2026 24,669.00
Invoice Description Account PO or Contract Line Item Amount 7501967638 MARCH 2026 055-050-590-520170 24,669.00
Invoice Total: 24,669.00
3/6/2026 1,139.93
VENDOR - 8082 - RPZ FLOW LLC PAYMENT # 22029
VENDOR - 3672 - SC COMMERCIAL, LLC PAYMENT # 22030
VENDOR - 59 - SO CAL EDISON PAYMENT # 22031
VENDOR - 2079 - SO CAL JOINT POLE COMMITTEE PAYMENT # 22032

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Item 4 Page 45 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Description Account PO or Contract Line Item Amount 22836 JOINT POLE COMMITTEE 055-050-585-529215 1,139.93
Invoice Total: 1,139.93
3/6/2026 6,500.00
Invoice Description Account PO or Contract Line Item Amount 2161483 SERVICES AGREEMENT - FEBRUARY 2026 055-050-580-529215 20240255 6,500.00 Invoice Total: 6,500.00
3/6/2026 4,143.75
Invoice Description Account PO or Contract Line Item Amount S120008652 ASPHALT MATERIALS 011-040-430-522000 260144 4,143.75 Invoice Total: 4,143.75
3/6/2026 50,650.29
Invoice Description Account PO or Contract Line Item Amount GG1766EI0126 JANUARY 2026 055-050-590-520153 122.71
Invoice Total: 122.71
GG1766W0226 JANUARY 2026 CAPACITY 055-050-590-520183 34,002.42 GG1766W0226 JANUARY 2026 ENERGY 055-050-590-520153 16,525.16 Invoice Total: 50,527.58
3/6/2026 3,262.41
Invoice Description Account PO or Contract Line Item Amount 5778096 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.03 Invoice Total: 337.03
5778097 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 431.39 VENDOR - 2227 - US DEPARTMENT OF ENERGY PAYMENT # 22035 VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 22036 VENDOR - 7743 - STONEX FINANCIAL INC. PAYMENT # 22033
VENDOR - 1847 - TOM MALLOY CORPORATION PAYMENT # 22034

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Item 4 Page 46 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Total: 431.39
5778099 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 599.90 Invoice Total: 599.90
5779579 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 512.28 Invoice Total: 512.28
5779580 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.03 Invoice Total: 337.03
5779581 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 660.57 Invoice Total: 660.57
5779595 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 384.21 Invoice Total: 384.21
3/6/2026 500.00
Invoice Description Account PO or Contract Line Item Amount 021926 RENTAL AGREEMENT - MARCH 2026 055-050-595-529703- 20240080 500.00 Invoice Total: 500.00
3/6/2026 8,072.87
Invoice Description Account PO or Contract Line Item Amount 9088 MARCH 2026 055-050-580-529215 LP-0463 8,072.87
Invoice Total: 8,072.87
3/5/2026 37,792.75
Invoice Description Account PO or Contract Line Item Amount 34890 DEFERRED COMPENSATION PAYROLL
WARRANT 2605
011-000-000-210220 19,383.02
34890 DEFERRED COMPENSATION PAYROLL
WARRANT 2605
055-000-000-210220 16,670.16
34890 DEFERRED COMPENSATION PAYROLL
WARRANT 2605
056-000-000-210220 624.37
34890 DEFERRED COMPENSATION PAYROLL
WARRANT 2605
058-000-000-210220 1,035.20
VENDOR - 7663 - WEST SOTO STREET PARTNERS PAYMENT # 22037 VENDOR - 7918 - YES ENERGY LLC PAYMENT # 22038
VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 22039

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Item 4 Page 47 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
34890 DEFERRED COMPENSATION PAYROLL
WARRANT 2605
059-000-000-210220 80.00
Invoice Total: 37,792.75
3/9/2026 26.95
Invoice Description Account PO or Contract Line Item Amount 454261266001 OFFICE SUPPLIES 011-030-300-522000 26.95
Invoice Total: 26.95
3/9/2026 183.96
Invoice Description Account PO or Contract Line Item Amount 454240497001 OFFICE SUPPLIES 011-030-300-522000 183.96
Invoice Total: 183.96
3/6/2026 275,168.28
Invoice Description Account PO or Contract Line Item Amount 34882 CALPERS CONTRIBUTIONS WARRANT 2605 011-000-000-210240 186,081.96 34882 CALPERS CONTRIBUTIONS WARRANT 2605 055-000-000-210240 74,981.24 34882 CALPERS CONTRIBUTIONS WARRANT 2605 056-000-000-210240 4,219.76 34882 CALPERS CONTRIBUTIONS WARRANT 2605 058-000-000-210240 9,783.62 34882 CALPERS CONTRIBUTIONS WARRANT 2605 059-000-000-210240 101.74 34882 CALPERS CONTRIBUTIONS WARRANT 2605 059-000-000-210240 (0.04) Invoice Total: 275,168.28
3/6/2026 62,775.49
Invoice Description Account PO or Contract Line Item Amount VENDOR - 2190 - OFFICE DEPOT PAYMENT # 22041
VENDOR - 714 - CALPERS PAYMENT # 22042
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 22043 VENDOR - 2190 - OFFICE DEPOT PAYMENT # 22040

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Item 4 Page 48 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
34883 STATE WITHHOLDING PAYROLL WARRANT
2605
011-000-000-210210 30,311.71
34883 STATE WITHHOLDING PAYROLL WARRANT
2605
055-000-000-210210 28,939.64
34883 STATE WITHHOLDING PAYROLL WARRANT
2605
056-000-000-210210 1,528.42
34883 STATE WITHHOLDING PAYROLL WARRANT
2605
058-000-000-210210 1,967.60
34883 STATE WITHHOLDING PAYROLL WARRANT
2605
059-000-000-210210 28.12
Invoice Total: 62,775.49
3/6/2026 208,521.44
Invoice Description Account PO or Contract Line Item Amount 34885 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2605
011-000-000-210210 95,125.32
34885 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2605
055-000-000-210210 102,819.45
34885 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2605
056-000-000-210210 4,846.82
34885 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2605
058-000-000-210210 5,670.72
34885 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2605
059-000-000-210210 59.13
Invoice Total: 208,521.44
3/2/2026 568,650.00
Invoice Description Account PO or Contract Line Item Amount 1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-100-512020 2,393.45
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-105-512020 22,365.57
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-110-512020 18,924.67
VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 22044 VENDOR - 714 - CALPERS PAYMENT # 22045

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.

Item 4 Page 49 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-115-512020 8,029.91
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-120-512020 19,176.58
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-125-512020 10,072.50
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-130-512020 35,297.83
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-020-200-512020 25,145.13
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-030-300-512020 31,883.07
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-400-512020 20,372.45
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-405-512020 14,703.58
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-410-512020 6,364.33
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-415-512020 8,662.81
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-420-512020 12,215.74
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-430-512020 39,844.17
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-695-300-512020 1,810.58
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-550-512020 7,561.91
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-555-512020 42,950.70
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-570-512020 1,729.83
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-575-512020 22,892.71
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-580-512020 41,512.59
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-585-512020 28,545.66

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.

Item 4 Page 50 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-586-512020- 70,072.46
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-590-512020 21,990.83
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-595-512020 1,668.99
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
056-060-600-512020 12,856.04
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
056-060-605-512020 1,825.94
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
058-070-700-512020 37,481.43
1000000181937
71 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
059-080-800-512020 298.54
Invoice Total: 568,650.00
3/2/2026 502,455.17
Invoice Description Account PO or Contract Line Item Amount 1000000181938
07 MONTHLY EXPENSE OF UAL FIRE
(CLASSIC)
011-030-305-512020 502,455.17
Invoice Total: 502,455.17
3/2/2026 326,176.33
Invoice Description Account PO or Contract Line Item Amount 1000000181937
85 MONTHLY EXPENSE OF UAL POLICE
(CLASSIC)
011-030-300-512020 326,176.33
Invoice Total: 326,176.33
3/2/2026 1,427.67
Invoice Description Account PO or Contract Line Item Amount 1000000181937
92 MONTHLY EXPENSE OF UAL FIRE (PEPRA) 011-030-305-512020 1,427.67 Invoice Total: 1,427.67
VENDOR - 714 - CALPERS PAYMENT # 22047
VENDOR - 714 - CALPERS PAYMENT # 22048
VENDOR - 714 - CALPERS PAYMENT # 22046

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.

Item 4 Page 51 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
3/2/2026 1,235.75
Invoice Description Account PO or Contract Line Item Amount 1000000181937
99 MONTHLY EXPENSE OF UAL POLICE
(PEPRA)
011-030-300-512020 1,235.75
Invoice Total: 1,235.75
3/2/2026 135.83
Invoice Description Account PO or Contract Line Item Amount 1000000181938
11 MONTHLY EXPENSE OF UAL PROSECUTOR 011-010-115-512020 135.83 Invoice Total: 135.83
3/9/2026 432,213.39
Invoice Description Account PO or Contract Line Item Amount 2026030331-
77486372
REVISED CHARGES 11/2025 055-050-590-520156- (393.74)
2026030331-
77486372
REVISED CHARGES 11/2025 055-050-590-520170 46.04
2026030331-
77486372
REVISED CHARGES 11/2025 055-050-590-520190 (44.04)
2026030331-
77486372
REVISED CHARGES 11/2025 055-050-590-520156- 33.53
2026030331-
77486372
REVISED CHARGES 11/2025 055-050-590-520170 41.22
2026030331-
77486372
REVISED CHARGES 11/2025 055-050-590-520190 (57.98)
2026030331-
77486372
INITIAL CHARGES 02/2026 055-050-590-520156- 410,896.81
2026030331-
77486372
INITIAL CHARGES 02/2026 055-050-590-520170 3,651.90
2026030331-
77486372
INITIAL CHARGES 02/2026 055-050-590-520190 4,334.91
VENDOR - 714 - CALPERS PAYMENT # 22049
VENDOR - 714 - CALPERS PAYMENT # 22050
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 22051

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Item 4 Page 52 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
2026030331-
77486372
INITIAL CHARGES 02/2026 055-050-590-520210 13,704.74
Invoice Total: 432,213.39
3/11/2026 66.76
Invoice Description Account PO or Contract Line Item Amount 920375004 SHIPPING 058-070-700-529225 66.76
Invoice Total: 66.76
3/12/2026 51,875.00
Invoice Description Account PO or Contract Line Item Amount 031026 HSA QUARTERLY CONTRIBUTIONS 011-010-105-513030 1,500.00 031026 HSA QUARTERLY CONTRIBUTIONS 011-010-110-513030 1,500.00 031026 HSA QUARTERLY CONTRIBUTIONS 011-010-115-513030 1,000.00 031026 HSA QUARTERLY CONTRIBUTIONS 011-010-120-513030 3,250.00 031026 HSA QUARTERLY CONTRIBUTIONS 011-010-125-513030 1,000.00 031026 HSA QUARTERLY CONTRIBUTIONS 011-010-130-513030 3,000.00 031026 HSA QUARTERLY CONTRIBUTIONS 011-020-200-513030 4,000.00 031026 HSA QUARTERLY CONTRIBUTIONS 011-030-300-513030 11,750.00 031026 HSA QUARTERLY CONTRIBUTIONS 011-040-400-513030 2,500.00 031026 HSA QUARTERLY CONTRIBUTIONS 011-040-405-513030 500.00 031026 HSA QUARTERLY CONTRIBUTIONS 011-040-420-513030 500.00 031026 HSA QUARTERLY CONTRIBUTIONS 011-040-430-513030 5,500.00 031026 HSA QUARTERLY CONTRIBUTIONS 055-050-550-513030 500.00 031026 HSA QUARTERLY CONTRIBUTIONS 055-050-555-513030 2,500.00 031026 HSA QUARTERLY CONTRIBUTIONS 055-050-575-513030 500.00 031026 HSA QUARTERLY CONTRIBUTIONS 055-050-580-513030 2,500.00 031026 HSA QUARTERLY CONTRIBUTIONS 055-050-585-513030 2,375.00 031026 HSA QUARTERLY CONTRIBUTIONS 055-050-586-513030- 3,500.00 031026 HSA QUARTERLY CONTRIBUTIONS 055-050-590-513030 500.00 031026 HSA QUARTERLY CONTRIBUTIONS 055-050-595-513030 500.00 VENDOR - 4239 - HSA BANK PAYMENT # 22054
VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 22053

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.

Item 4 Page 53 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
031026 HSA QUARTERLY CONTRIBUTIONS 056-060-600-513030 1,000.00 031026 HSA QUARTERLY CONTRIBUTIONS 058-070-700-513030 2,000.00 Invoice Total: 51,875.00
3/5/2026 1,224.61
Invoice Description Account PO or Contract Line Item Amount 34884 FSA PR 2605 011-000-000-210231 1,224.61
Invoice Total: 1,224.61
3/9/2026 1,993.34
Invoice Description Account PO or Contract Line Item Amount 34887 HSA CONTRIBUTIONS PAYROLL WARRANT
2605
011-000-000-210221 1,993.34
Invoice Total: 1,993.34
3/12/2026 595.07
Invoice Description Account PO or Contract Line Item Amount 030226 ACCT 700356726234 2.1-2.28.26 055-050-590-526010 595.07 Invoice Total: 595.07
3/12/2026 46.37
Invoice Description Account PO or Contract Line Item Amount 030206(2) ACCT 700268089452 ACCT 8020984127

1.29.26 - 3.1.26
055-050-555-526000 46.37
Invoice Total: 46.37
3/12/2026 173.02
Invoice Description Account PO or Contract Line Item Amount 45348691001 OFFICE SUPPLIES 011-010-130-522000 173.02
Invoice Total: 173.02
VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 22055 VENDOR - 4239 - HSA BANK PAYMENT # 22056
VENDOR - 59 - SO CAL EDISON PAYMENT # 22057
VENDOR - 59 - SO CAL EDISON PAYMENT # 22058
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 22059

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.

Item 4 Page 54 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
3/11/2026 343,266.00
Invoice Description Account PO or Contract Line Item Amount PV0326 MARCH 2026 CAPACITY 055-050-590-520181 282,072.00 PV0326 FEBRUARY 2026 ENERGY 055-050-590-520151 51,194.00 PV0326 PSF 055-000-000-122100 10,000.00
Invoice Total: 343,266.00
3/13/2026 3,468.31
Invoice Description Account PO or Contract Line Item Amount 19783760 NEW NVRs FOR IT 011-010-110-522010 260416 23.00 19783760 NEW NVRs FOR IT 011-010-110-522010 260416 3,445.31 Invoice Total: 3,468.31
3/13/2026 4,421.76
Invoice Description Account PO or Contract Line Item Amount 803704R SERVICES AGREEMENT 056-060-600-529225 20240134 4,421.76 Invoice Total: 4,421.76
3/13/2026 2,902.23
Invoice Description Account PO or Contract Line Item Amount PSINV104244 CROSSING GUARD SERVICES 011-010-160-529215 20240119 2,902.23 Invoice Total: 2,902.23
3/13/2026 2,985.00
Invoice Description Account PO or Contract Line Item Amount 35085 LANDSCAPE ARCHITECTURAL SERVICES1/2026 -2/2026011-040-415-660000 20240265 2,985.00 Invoice Total: 2,985.00
VENDOR - 2517 - SCPPA PAYMENT # 22060
VENDOR - 5460 - 247CCTV, INC PAYMENT # 22061
VENDOR - 4840 - GENERAL ENGINEERING CONTRACTING
INC.

PAYMENT # 22062
VENDOR - 1490 - ALL CITY MANAGEMENT SERVICES, INC. PAYMENT # 22063 VENDOR - 7746 - ARCHITERRA, INC PAYMENT # 22064

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.

Item 4 Page 55 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
3/13/2026 43,725.00
Invoice Description Account PO or Contract Line Item Amount 0226-483083-1 FEBRUARY 2026 055-050-590-520160 43,725.00 Invoice Total: 43,725.00
3/13/2026 1,496,315.67
Invoice Description Account PO or Contract Line Item Amount C0014084 FIRE PROTECTION SERVICES- PERIOD
APRIL 2026
011-030-305-529215 1,496,315.67
Invoice Total: 1,496,315.67
3/13/2026 1,050.00
Invoice Description Account PO or Contract Line Item Amount B4015593 PUBLICATION OF NOTICE OF PUBLIC

HEARING
011-010-125-525000 640.00
Invoice Total: 640.00
B4017105 PUBLICATION OF PUBLIC HEARING -

SIDEWALK VENDING
011-010-125-525000 310.00
Invoice Total: 310.00
B4019279 PUBLICATION OF ORDINANCE NO. 1310 -

INTRODUCTION
011-010-125-525000 100.00
Invoice Total: 100.00
3/13/2026 899.84
Invoice Description Account PO or Contract Line Item Amount 200564374 CITY VEHICLES TIRES 011-040-420-522000 20260051 899.84 Invoice Total: 899.84
3/13/2026 13,047.50
VENDOR - 1444 - COUNTY OF LOS ANGELES PAYMENT # 22066
VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 22067 VENDOR - 4613 - DANIELS TIRE SERVICE PAYMENT # 22068
VENDOR - 6298 - CIMA ENERGY, LP PAYMENT # 22065
VENDOR - 6519 - EN ENGINEERING, LLC PAYMENT # 22069

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.

Item 4 Page 56 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Description Account PO or Contract Line Item Amount 526161 PROFESSIONAL SERVICES - FEBRUARY
2026
055-050-580-529225 20240064 13,047.50
Invoice Total: 13,047.50
3/13/2026 979.30
Invoice Description Account PO or Contract Line Item Amount 1247 DISPOSAL SERVICES - JANUARY 2026 011-040-430-529000 260173 979.30 Invoice Total: 979.30
3/13/2026 1,018.99
Invoice Description Account PO or Contract Line Item Amount 26697 ADDITIONAL PRI LINE AGREEMENT 011-010-110-529110 20250308 1,018.99 Invoice Total: 1,018.99
3/13/2026 7,199.96
Invoice Description Account PO or Contract Line Item Amount 5074 GRAPHIC DESIGN SERVICES 055-050-595-529215 260214 7,199.96 Invoice Total: 7,199.96
3/13/2026 4,222.10
Invoice Description Account PO or Contract Line Item Amount 9759869713 JACKET 055-050-570-522000 260050 614.95
Invoice Total: 614.95
9760187592 JACKETS 055-050-570-522000 260050 749.27
Invoice Total: 749.27
9760892514 PARTS & SUPPLIES 055-050-555-529020 260050 514.53 Invoice Total: 514.53
9760892522 GARMENTS 055-050-570-522000 260050 498.49
VENDOR - 7351 - GOLIATH GRAFFIX, LLC PAYMENT # 22072
VENDOR - 1712 - GRAINGER, CO PAYMENT # 22073
VENDOR - 7877 - EXPRESS DISPOSAL, INC PAYMENT # 22070
VENDOR - 7353 - EXTENDED OFFICE SOLUTIONS, INC PAYMENT # 22071

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.

Item 4 Page 57 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Total: 498.49
9763521342 JACKETS 055-050-570-522000 260050 614.95
Invoice Total: 614.95
9767077374 JACKETS 055-050-570-522000 260050 1,229.91
Invoice Total: 1,229.91
3/13/2026 9,320.00
Invoice Description Account PO or Contract Line Item Amount VER001INV6 PROFESSIONAL SERVICES JANUARY 2026 058-070-700-660000 20250415 9,320.00 Invoice Total: 9,320.00
3/13/2026 4,931.30
Invoice Description Account PO or Contract Line Item Amount 26034 LIGHT BAR/STROBES 011-040-400-529000 260431 2,150.00 26034 LIGHT BAR/STROBES 011-040-420-522000 260431 2,781.30 Invoice Total: 4,931.30
3/13/2026 18,787.50
Invoice Description Account PO or Contract Line Item Amount D3775700032 PROFESSIONAL SERVICES THROUGH
02/20/2026
055-050-580-529225 20240020 734.50
D3775700032 PROFESSIONAL SERVICES THROUGH
02/20/2026
056-060-600-529225 20240020 2,768.00
D3775700032 PROFESSIONAL SERVICES THROUGH
02/20/2026
058-070-700-529225 20240020 66.00
D3775700032 PROFESSIONAL SERVICES THROUGH
02/20/2026
055-050-586-529235- 20240020 12,853.25
D3775700032 PROFESSIONAL SERVICES THROUGH
02/20/2026
055-050-560-529215 20240020 2,365.75
Invoice Total: 18,787.50
VENDOR - 8129 - INFRATERRA INC PAYMENT # 22074
VENDOR - 7956 - IVAN SANCHEZ PAYMENT # 22075
VENDOR - 6886 - JACOBS ENGINEERING GROUP, INC PAYMENT # 22076

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.

Item 4 Page 58 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
3/13/2026 713.88
Invoice Description Account PO or Contract Line Item Amount 030526 REIMBURSEMENT CSMFO CONFERENCE 011-010-130-529500 713.88 Invoice Total: 713.88
3/13/2026 105.32
Invoice Description Account PO or Contract Line Item Amount 140668 MISC PARTS 011-040-430-522000 260132 105.32
Invoice Total: 105.32
3/13/2026 100.88
Invoice Description Account PO or Contract Line Item Amount 827225 MISC PARTS 011-040-430-522000 260132 45.64
Invoice Total: 45.64
828195 MISC SUPPLIES 011-040-430-522000 260132 55.24
Invoice Total: 55.24
3/13/2026 6,590.64
Invoice Description Account PO or Contract Line Item Amount 54013117 SOLUTION CARTRIDGE 055-050-555-529020 260016 601.62 Invoice Total: 601.62
54041507 WASH STATION 055-050-570-529000 260016 2,785.90 Invoice Total: 2,785.90
56017187 SIGN HOLDERS 055-050-570-529000 260016 517.00
Invoice Total: 517.00
56070562 SWITCH OPERATING STICK 055-050-560-529000 260016 506.51 Invoice Total: 506.51
57602050 SUPPLIES 055-050-570-529000 260016 923.25
Invoice Total: 923.25
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 22078 VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 22079 VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 22080 VENDOR - 3055 - JOAQUIN LEON PAYMENT # 22077

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.

Item 4 Page 59 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
58471817 PARTS 055-050-570-529000 260016 960.54
Invoice Total: 960.54
59328506 RESTROOM SIGN 055-050-570-529000 260016 190.91 Invoice Total: 190.91
59572342 SIGN 055-050-570-529000 260016 104.91
Invoice Total: 104.91
3/13/2026 66,320.75
Invoice Description Account PO or Contract Line Item Amount 31591 FEBRUARY 2026 055-050-590-520160 66,320.75
Invoice Total: 66,320.75
3/13/2026 173.29
Invoice Description Account PO or Contract Line Item Amount INV755844 ETHICSPOINT HOTLINE & CASE MGMT 011-010-120-529220 20240322 173.29 Invoice Total: 173.29
3/13/2026 304.20
Invoice Description Account PO or Contract Line Item Amount 864275 PRESORT MAIL SERVICE 011-010-130-522000 20260048 304.20 Invoice Total: 304.20
3/13/2026 14,100.00
Invoice Description Account PO or Contract Line Item Amount 16327 SUBSCRIPTION- GEOVIEWER ONLINE

ANNUAL RENEWAL
011-010-110-529110 260422 14,100.00
Invoice Total: 14,100.00
3/13/2026 68,471.25
VENDOR - 5709 - NOBEL SYSTEMS, INC PAYMENT # 22084
VENDOR - 5614 - NORTHWEST ELECTRICAL SERVICES, LLC PAYMENT # 22085 VENDOR - 6318 - MIECO, LLC PAYMENT # 22081
VENDOR - 5968 - NAVEX GLOBAL, INC PAYMENT # 22082
VENDOR - 6687 - NEXTDAY DELIVERY SERVICE, LLC PAYMENT # 22083

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.
.

Item 4 Page 60 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Description Account PO or Contract Line Item Amount 1881 PROFESSIONAL SERVICES 058-070-700-660000 20240224 24,296.25 1881 PROFESSIONAL SERVICES 058-070-700-529000 20240224 1,923.75 1881 PROFESSIONAL SERVICES 055-050-560-529000 20240224 5,700.00 1881 PROFESSIONAL SERVICES 055-050-580-529225 20240224 855.00 1881 PROFESSIONAL SERVICES 055-050-585-660000 20240224 22,657.50 1881 PROFESSIONAL SERVICES 058-070-700-529000 20240224 13,038.75 Invoice Total: 68,471.25
3/13/2026 1,785.78
Invoice Description Account PO or Contract Line Item Amount 030226 REFUND ON CLOSED ACCT #7138 058-000-000-110010 414.63 Invoice Total: 414.63
42594 ON-CALL ENVIRONMENTAL CLEAN-UP

SERVICES
011-020-200-529225 20260165 1,371.15
Invoice Total: 1,371.15
3/13/2026 960.00
Invoice Description Account PO or Contract Line Item Amount VER2602 SERVICES AGREEMENT - FEBRUARY 2026 055-050-595-529215 20240323 960.00 Invoice Total: 960.00
3/13/2026 126,164.50
Invoice Description Account PO or Contract Line Item Amount 21620 SECURITY SERVICES - JANUARY 2026 055-050-555-529215 20230234 92,819.60 21620 SECURITY SERVICES - JANUARY 2026 055-050-580-529215 20230234 23,204.90 Invoice Total: 116,024.50
21621 SECURITY SERVICES - JANUARY 2026 011-040-415-529215 20230234 10,140.00 Invoice Total: 10,140.00
VENDOR - 3106 - OCEAN BLUE ENVIRONMENTAL

SERVICES, INC
PAYMENT # 22086
VENDOR - 7770 - RESOURCE INNOVATIONS INC PAYMENT # 22087 VENDOR - 6198 - S&S LABOR FORCE, INC PAYMENT # 22088

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.
.

Item 4 Page 61 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
3/13/2026 496.13
Invoice Description Account PO or Contract Line Item Amount 2320737010221
26 DOJ PAC-50 NETWORK CONNECTION
PERIOD 2/26-3/25/26
011-010-110-526010 20250285 496.13
Invoice Total: 496.13
3/13/2026 5,897.94
Invoice Description Account PO or Contract Line Item Amount 260326 CATERING FOR 2026 SPRING COMMU 011-010-160-525000 20260255 5,897.94 Invoice Total: 5,897.94
3/13/2026 1,551.22
Invoice Description Account PO or Contract Line Item Amount 3008864699 MAINTENANCE SERVICES 10/1/25 - 12/31/25 011-040-415-529000 20240013 775.61 Invoice Total: 775.61
3009114337 MAINTENANCE SERVICES 1/1/26 - 3/31/26 011-040-415-529000 20240013 775.61 Invoice Total: 775.61
3/13/2026 13,546.80
Invoice Description Account PO or Contract Line Item Amount 457983 PUBLIC SAFETY SOFTWARE SYSTEM 011-010-110-522010 20240184 13,546.80 Invoice Total: 13,546.80
3/13/2026 12,243.13
Invoice Description Account PO or Contract Line Item Amount 88528 DRUM LEVEL TRANSMITT 055-050-586-529000- 20260158 2,747.46 Invoice Total: 2,747.46
VENDOR - 8264 - TK BURGERS CATERING INC PAYMENT # 22090 VENDOR - 6132 - TK ELEVATOR CORPORATION PAYMENT # 22091 VENDOR - 5069 - TRITECH SOFTWARE SYSTEMS PAYMENT # 22092 VENDOR - 7419 - SPECTRUM BUSINESS PAYMENT # 22089
VENDOR - 7331 - TURBINE REPAIR SERVICES LLC PAYMENT # 22093

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Item 4 Page 62 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
88530 STEAM SAMPLE LINE 055-050-586-529000- 20260154 2,736.55 Invoice Total: 2,736.55
88531 DRIP LEG VALVE REPLACEMENT 055-050-586-529000- 20260159 2,415.96 Invoice Total: 2,415.96
88532 BYPASS VALVE REPLACEMENT 055-050-586-529000- 20260160 2,337.33 Invoice Total: 2,337.33
88533 BYPASS VALVE REPLACEMENT 055-050-586-529000- 20260197 2,005.83 Invoice Total: 2,005.83
3/13/2026 518,771.02
Invoice Description Account PO or Contract Line Item Amount 25544863 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 4,500.00 Invoice Total: 4,500.00
45552853 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-529110 IT-0152 247,061.41 45552853 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-529110 IT-0152 152,472.47 45552853 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-529110 IT-0152 16,691.44 Invoice Total: 416,225.32
CI10000243402 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-529110 IT-0152 77,445.70 CI10000243402 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-529110 IT-0152 20,600.00 Invoice Total: 98,045.70
3/13/2026 1,419.65
Invoice Description Account PO or Contract Line Item Amount 120260804 DIG ALERT SERVICES - JANUARY 2026 055-050-565-529000 260208 176.11 120260804 DIG ALERT SERVICES - JANUARY 2026 056-060-600-529000 260208 176.11 120260804 DIG ALERT SERVICES - JANUARY 2026 058-070-700-529000 260208 176.11 120260804 DIG ALERT SERVICES - JANUARY 2026 059-080-800-529000 260208 176.12 Invoice Total: 704.45
220260807 DIG ALERT SERVICES - FEBRUARY 2026 055-050-565-529000 260208 178.80 220260807 DIG ALERT SERVICES - FEBRUARY 2026 056-060-600-529000 260208 178.80 VENDOR - 1447 - TYLER TECHNOLOGIES, INC PAYMENT # 22094 VENDOR - 449 - UNDERGROUND SERVICE ALERT OF SO
CAL
PAYMENT # 22095

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Item 4 Page 63 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
220260807 DIG ALERT SERVICES - FEBRUARY 2026 058-070-700-529000 260208 178.80 220260807 DIG ALERT SERVICES - FEBRUARY 2026 059-080-800-529000 260208 178.80 Invoice Total: 715.20
3/13/2026 17,577.73
Invoice Description Account PO or Contract Line Item Amount 287648 INTERNET PROVIDER 059-080-800-520173 20240299 9,271.99 Invoice Total: 9,271.99
287655 INTERNET PROVIDER 059-080-800-520173 20240332 8,305.74 Invoice Total: 8,305.74
3/13/2026 37,804.88
Invoice Description Account PO or Contract Line Item Amount 202602171 YMCA COMMUNITY-BASED WELLNESS

SERVICES
011-010-160-529215 20230103 22,500.00
Invoice Total: 22,500.00
202602172 YMCA COMMUNITY-BASED WELLNESS

SERVICES
011-010-160-529215 20260260 14,400.00
Invoice Total: 14,400.00
81002172026 YMCA COMMUNITY-BASED WELLNESS 011-010-160-529215 20260260 904.88 Invoice Total: 904.88
3/16/2026 922.73
Invoice Description Account PO or Contract Line Item Amount 6136865333 ACCT 970714383-00002 PERIOD 1/24-2/23/26 055-050-580-526010 20250239 922.73 Invoice Total: 922.73
3/13/2026 2,203,998.78
Invoice Description Account PO or Contract Line Item Amount 260054 ELECTRIC SYSTEM MAINTENANCE 2/26 055-050-570-660000 LP-0761-1 29,008.26 VENDOR - 7343 - USIPCOMMUNICATION, LLC PAYMENT # 22096
VENDOR - 6081 - YMCA OF METROPOLITAN LA PAYMENT # 22097 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 22100
VENDOR - 3049 - PETRELLI ELECTRIC, INC PAYMENT # 22101

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Item 4 Page 64 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
260054 DATA CENTER #2 055-050-585-660000 LP-0761-1 96,942.80 260054 DATA CENTER #2 055-050-585-660000 LP-0761-1 184,838.00 260054 DATA CENTER #3 055-000-000-230020 LP-0761-1 69,198.68 260054 DATA CENTER #3 055-000-000-230020 LP-0761-1 111,438.32 260054 DATA CENTER #3 055-000-000-230020 LP-0761-1 232,895.98 260054 DATA CENTER #3 055-000-000-230020 LP-0761-1 39,967.19 260054 DATA CENTER #3 055-000-000-230020 LP-0761-1 18,521.36 260054 DATA CENTER #3 055-000-000-230020 LP-0761-1 3,560.00 260054 DATA CENTER #4 055-050-585-660000 LP-0761-1 4,264.86 260054 DATA CENTER #5 055-050-585-660000 LP-0761-1 8,109.60 260054 ELECTRIC SYSTEM MAINTENANCE 2/26 055-050-585-660000 LP-0761-1 4,474.92 260054 ELECTRIC SYSTEM MAINTENANCE 2/26 055-050-565-660000 LP-0761-1 71,089.93 260054 ELECTRIC SYSTEM MAINTENANCE 2/26 055-050-565-529000 LP-0761-1 403,438.79 260054 ELECTRIC SYSTEM MAINTENANCE 2/26 055-050-585-660000 LP-0761-1 82,467.66 260054 ELECTRIC SYSTEM MAINTENANCE 2/26 055-050-585-660000 LP-0761-1 25,158.37 260054 ELECTRIC SYSTEM MAINTENANCE 2/26 055-050-585-660000 LP-0761-1 159,864.90 260054 ELECTRIC SYSTEM MAINTENANCE 2/26 055-050-585-660000 LP-0761-1 40,741.36 260054 ELECTRIC SYSTEM MAINTENANCE 2/26 055-050-585-660000 LP-0761-1 21,099.20 260054 ELECTRIC SYSTEM MAINTENANCE 2/26 055-050-585-660000 LP-0761-1 38,142.10 260054 ELECTRIC SYSTEM MAINTENANCE 2/26 055-050-585-660000 LP-0761-1 86,577.94 260054 ELECTRIC SYSTEM MAINTENANCE 2/26 055-050-585-660000 LP-0761-1 16,540.00 260054 ELECTRIC SYSTEM MAINTENANCE 2/26 055-050-585-660000 LP-0761-1 4,474.92 260054 ELECTRIC SYSTEM MAINTENANCE 2/26 055-050-585-660000 LP-0761-1 281,664.25 260054 ELECTRIC SYSTEM MAINTENANCE 2/26 059-080-800-660000 LP-0761-1 14,489.76 260054 ELECTRIC SYSTEM MAINTENANCE 2/26 059-080-800-660000 LP-0761-1 2,922.92 260054 ELECTRIC SYSTEM MAINTENANCE 2/26 059-080-800-660000 LP-0761-1 10,441.48 260054 ELECTRIC SYSTEM MAINTENANCE 2/26 059-080-800-529000 LP-0761-1 6,671.49 260054 ELECTRIC SYSTEM MAINTENANCE 2/26 055-050-550-660000 LP-0761-1 7,606.36 260054 ELECTRIC SYSTEM MAINTENANCE 2/26 055-050-550-529000 LP-0761-1 114,882.36 260054 ELECTRIC SYSTEM MAINTENANCE 2/26 056-060-600-529000 LP-0761-1 1,898.48 260054 ELECTRIC SYSTEM MAINTENANCE 2/26 056-060-605-529702 LP-0761-1 1,837.78 260054 ELECTRIC SYSTEM MAINTENANCE 2/26 058-070-700-529000 LP-0761-1 8,768.76

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Item 4 Page 65 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Total: 2,203,998.78
3/13/2026 12,520.89
Invoice Description Account PO or Contract Line Item Amount 24163 AFLAC SUPPLEMENTAL INS FEB 2026 011-000-000-210223 8,045.82 24163 AFLAC SUPPLEMENTAL INS FEB 2026 055-000-000-210223 3,467.73 24163 AFLAC SUPPLEMENTAL INS FEB 2026 056-000-000-210223 356.28 24163 AFLAC SUPPLEMENTAL INS FEB 2026 058-000-000-210223 648.05 24163 AFLAC SUPPLEMENTAL INS FEB 2026 059-000-000-210223 3.02 24163 AFLAC SUPPLEMENTAL INS FEB 2026 011-010-130-523034 (0.01) Invoice Total: 12,520.89
3/17/2026 269,221.80
Invoice Description Account PO or Contract Line Item Amount 2026031031-
77732926
INITIAL CHARGES 02/2026 055-050-590-520156- 253,124.22
2026031031-
77732926
INITIAL CHARGES 02/2026 055-050-590-520170 5,753.93
2026031031-
77732926
INITIAL CHARGES 02/2026 055-050-590-520190 4,039.23
2026031031-
77732926
INITIAL CHARGES 02/2026 055-050-590-520210 11,912.99
2026031031-
77732926
REVISED CHARGES 11/2025 055-050-590-520156- (2,796.23)
2026031031-
77732926
REVISED CHARGES 11/2025 055-050-590-520170 (73.32)
2026031031-
77732926
REVISED CHARGES 11/2025 055-050-590-520190 (27.69)
2026031031-
77732926
REVISED CHARGES 03/2025 055-050-590-520156- (4,926.26)
2026031031-
77732926
REVISED CHARGES 03/2025 055-050-590-520170 2,311.80
2026031031-
77732926
REVISED CHARGES 03/2025 055-050-590-520190 375.79
VENDOR - 3143 - AFLAC PAYMENT # 22102
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 22103

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Item 4 Page 66 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
2026031031-
77732926
REVISED CHARGES 04/2024 055-050-590-520156- 6,072.75
2026031031-
77732926
REVISED CHARGES 04/2024 055-050-590-520170 (6,267.41)
2026031031-
77732926
INITIAL AND REVISED CHARGES 055-050-590-520190 (278.00) Invoice Total: 269,221.80
3/18/2026 744.34
Invoice Description Account PO or Contract Line Item Amount 090425 PARTS & SUPPLIES - SEPTEMBER 2025 011-040-415-522000 26005720260004 744.34 Invoice Total: 744.34
3/18/2026 387.27
Invoice Description Account PO or Contract Line Item Amount 021826_MULTI
PLE
OFFICE SUPPLIES 011-040-400-522000 332.92
021826_MULTI
PLE
OFFICE SUPPLIES 011-040-405-522000 54.35
Invoice Total: 387.27
3/19/2026 91.58
Invoice Description Account PO or Contract Line Item Amount 030226(3) ACCT 700294961280 SERVICE 01/29/26-
03/01/26
011-040-430-526000 91.58
Invoice Total: 91.58
3/19/2026 529.34
Invoice Description Account PO or Contract Line Item Amount 030226(4) ACCT 700388948624 SERVICE 01/01/26-
01/31/26
011-040-430-526000 529.34
Invoice Total: 529.34
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 22104 VENDOR - 2190 - OFFICE DEPOT PAYMENT # 22105
VENDOR - 59 - SO CAL EDISON PAYMENT # 22106
VENDOR - 59 - SO CAL EDISON PAYMENT # 22107

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Item 4 Page 67 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
3/12/2026 5,956.59
Invoice Description Account PO or Contract Line Item Amount 7713647020156
1 COLONIAL SUPPLEMENTAL INS FEB 2026 011-000-000-210223 3,412.30 7713647020156
1 COLONIAL SUPPLEMENTAL INS FEB 2026 055-000-000-210223 1,641.45 7713647020156
1 COLONIAL SUPPLEMENTAL INS FEB 2026 056-000-000-210223 569.24 7713647020156
1 COLONIAL SUPPLEMENTAL INS FEB 2026 058-000-000-210223 331.56 7713647020156
1 COLONIAL SUPPLEMENTAL INS FEB 2026 059-000-000-210223 2.04 Invoice Total: 5,956.59
3/19/2026 38,543.45
Invoice Description Account PO or Contract Line Item Amount 35572 DEFERRED COMPENSATION PAYROLL
WARRANT 2606
011-000-000-210220 19,923.13
35572 DEFERRED COMPENSATION PAYROLL
WARRANT 2606
055-000-000-210220 16,784.04
35572 DEFERRED COMPENSATION PAYROLL
WARRANT 2606
056-000-000-210220 720.00
35572 DEFERRED COMPENSATION PAYROLL
WARRANT 2606
058-000-000-210220 1,036.28
35572 DEFERRED COMPENSATION PAYROLL
WARRANT 2606
059-000-000-210220 80.00
Invoice Total: 38,543.45
3/19/2026 1,224.61
Invoice Description Account PO or Contract Line Item Amount 35565 FSA PR 2606 011-000-000-100013 1,224.61
Invoice Total: 1,224.61
VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 22110 VENDOR - 3142 - COLONIAL LIFE PAYMENT # 22108
VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 22109

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Item 4 Page 68 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
3/20/2026 4,767.31
Invoice Description Account PO or Contract Line Item Amount 022626 PARTS & SUPPLIES - FEBRUARY 2026 011-040-410-522000 26005720260004 3,681.93 022626 PARTS & SUPPLIES - FEBRUARY 2026 011-040-415-522000 26005720260004 116.14 022626 PARTS & SUPPLIES - FEBRUARY 2026 011-040-430-522000 26005720260004 969.24 Invoice Total: 4,767.31
3/20/2026 121.02
Invoice Description Account PO or Contract Line Item Amount 921190416 SHIPPING 055-050-586-529000- 121.02
Invoice Total: 121.02
3/20/2026 9,967.66
Invoice Description Account PO or Contract Line Item Amount 804111 SERVICES AGREEMENT 056-060-600-529225 20240134 2,345.96 Invoice Total: 2,345.96
804112 SERVICES AGREEMENT 056-060-600-529225 20240134 2,345.96 Invoice Total: 2,345.96
804113 SERVICES AGREEMENT 056-060-600-529225 20240134 1,847.66 Invoice Total: 1,847.66
804114 SERVICES AGREEMENT 056-060-600-529225 20240134 1,271.69 Invoice Total: 1,271.69
804204 SERVICES AGREEMENT 056-060-600-529225 20240134 2,156.39 Invoice Total: 2,156.39
3/20/2026 7,148.34
Invoice Description Account PO or Contract Line Item Amount 18724 WORKERS COMPENSATION

ADMINISTRATION
011-010-120-529220 20250223 7,148.34
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 22111 VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 22112 VENDOR - 4840 - GENERAL ENGINEERING CONTRACTING
INC.

PAYMENT # 22114
VENDOR - 7976 - ADMINSURE INC PAYMENT # 22115

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Item 4 Page 69 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Total: 7,148.34
3/20/2026 268.40
Invoice Description Account PO or Contract Line Item Amount 021726 REIMBURSEMENT SHERMAN BLOCK

INSTITUTE
011-030-300-529500 268.40
Invoice Total: 268.40
3/20/2026 2,434.17
Invoice Description Account PO or Contract Line Item Amount 184123 CONTROL VALVE REPAIR 055-050-586-529000- 20260185 2,434.17 Invoice Total: 2,434.17
3/20/2026 276.67
Invoice Description Account PO or Contract Line Item Amount 262921AM MAINTENANCE SERVICES 12/17/25 058-070-700-529000 20260087 276.67 Invoice Total: 276.67
3/20/2026 22,128.27
Invoice Description Account PO or Contract Line Item Amount 34776 PUMP 055-050-586-529004- 250498 4,360.76
34776 PUMP 055-050-586-529004- 250498 1,525.22
34776 PUMP 055-050-586-529004- 250498 15,861.85
34776 PUMP 055-050-586-529004- 250498 380.44
Invoice Total: 22,128.27
3/20/2026 1,675.45
Invoice Description Account PO or Contract Line Item Amount 4260938765 UNIFORM SERVICES 055-050-586-524000- 20250073 203.08 VENDOR - 2177 - BASIN VALVE COMPANY PAYMENT # 22117
VENDOR - 7667 - C&L REFRIGERATION CORPORATION PAYMENT # 22118 VENDOR - 1519 - CHARLES P. CROWLEY COMPANY, INC PAYMENT # 22119 VENDOR - 227 - ANTHONY ENCINAS II PAYMENT # 22116
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 22120

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Item 4 Page 70 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
4260938765 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4260938765 UNIFORM SERVICES 058-070-700-524000 20250073 135.91 4260938765 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4260938765 UNIFORM SERVICES 055-050-555-524000 20250073 147.65 Invoice Total: 583.61
4261749016 UNIFORM SERVICES 011-040-415-524000 20250113 96.80 4261749016 UNIFORM SERVICES 011-040-420-524000 20250113 45.05 4261749016 UNIFORM SERVICES 011-040-430-524000 20250113 349.50 Invoice Total: 491.35
4262505827 UNIFORM SERVICES 011-040-415-524000 20250113 96.37 4262505827 UNIFORM SERVICES 011-040-420-524000 20250113 44.74 4262505827 UNIFORM SERVICES 011-040-430-524000 20250113 152.41 Invoice Total: 293.52
5324005311 FIRST AID KIT REPLENISHMENTS 011-040-420-524000 20250113 306.97 Invoice Total: 306.97
3/20/2026 8,760.00
Invoice Description Account PO or Contract Line Item Amount 3827648615818
8025.1
FEBRUARY 2026 055-050-590-520160 8,760.00
Invoice Total: 8,760.00
3/20/2026 6,381.25
Invoice Description Account PO or Contract Line Item Amount 254491 FEBRUARY 2026 055-050-590-520160 6,381.25
Invoice Total: 6,381.25
3/20/2026 13,050.00
Invoice Description Account PO or Contract Line Item Amount 5019881 FEBRUARY 2026 055-050-590-520160 13,050.00
Invoice Total: 13,050.00
VENDOR - 7099 - CRC MARKETING, INC PAYMENT # 22123
VENDOR - 7262 - CITADEL ENERGY MARKETING, LLC PAYMENT # 22121 VENDOR - 5388 - CONOCOPHILLIPS COMPANY PAYMENT # 22122

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Item 4 Page 71 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
3/20/2026 230.00
Invoice Description Account PO or Contract Line Item Amount B4017150 LEGAL NOTICES PUBLICATION SERVICE 011-040-430-525000 230.00 Invoice Total: 230.00
3/20/2026 58,500.00
Invoice Description Account PO or Contract Line Item Amount SI1017855 TRASH CONTAINERS 011-040-430-529000 260292 4,500.00 SI1017855 TRASH CONTAINERS 011-040-430-529000 260292 54,000.00 Invoice Total: 58,500.00
3/20/2026 2,198.53
Invoice Description Account PO or Contract Line Item Amount 9783072854 CONES 055-050-570-529000 260050 1,561.54
Invoice Total: 1,561.54
9800855935 MARKING PAINT 056-060-600-529000 260020 170.29 Invoice Total: 170.29
9803115345 VISITORS SIGN 055-050-555-529020 260050 67.23 Invoice Total: 67.23
9803421651 VISITORS SIGN 055-050-555-529020 260050 99.60 Invoice Total: 99.60
9805981157 CAUTION SIGN 055-050-555-529020 260050 128.71 Invoice Total: 128.71
9812729722 SAFETY SIGN 055-050-555-529020 260050 46.64
Invoice Total: 46.64
9815508685 CAUTION SIGN 055-050-555-529020 260050 124.52 Invoice Total: 124.52
3/20/2026 459.00
VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 22124 VENDOR - 8268 - GLASDON INC PAYMENT # 22125
VENDOR - 1712 - GRAINGER, CO PAYMENT # 22126
VENDOR - 1956 - IGNACIO ESTRADA III PAYMENT # 22127

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Item 4 Page 72 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Description Account PO or Contract Line Item Amount 031126 TUITION REIMBURSEMENT 011-010-120-529680 459.00
Invoice Total: 459.00
3/20/2026 49,629.60
Invoice Description Account PO or Contract Line Item Amount 71245295 SECURE CLOUD BACKUP 011-010-110-529110 260446 49,629.60 Invoice Total: 49,629.60
3/20/2026 2,926.00
Invoice Description Account PO or Contract Line Item Amount 35573 TEAMSTERS MEMBERSHIP ASS PAYROLL
WARRANT 2606
011-000-000-210250 2,178.00
35573 TEAMSTERS MEMBERSHIP ASS PAYROLL
WARRANT 2606
055-000-000-210250 352.00
35573 TEAMSTERS MEMBERSHIP ASS PAYROLL
WARRANT 2606
058-000-000-210250 396.00
Invoice Total: 2,926.00
3/20/2026 9,640.00
Invoice Description Account PO or Contract Line Item Amount 3238467 BUILDING INSPECTION JANUARY 2026 011-040-405-529225 20250081 9,640.00 Invoice Total: 9,640.00
3/20/2026 1,366.10
Invoice Description Account PO or Contract Line Item Amount 26051 LIGHT BAR/TINT 011-040-420-522000 260452 416.10
26051 LIGHT BAR/TINT 011-040-420-529000 260452 950.00
Invoice Total: 1,366.10
VENDOR - 8187 - INTERNATIONAL BROTHERHOOD OF 986
TCWH
PAYMENT # 22129
VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 22130 VENDOR - 7956 - IVAN SANCHEZ PAYMENT # 22131
VENDOR - 7527 - ILAND INTERENET SOLUTIONS

CORPORATION
PAYMENT # 22128

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.
.

Item 4 Page 73 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
3/20/2026 5,500.00
Invoice Description Account PO or Contract Line Item Amount FEB26 VERNON COMMUNITY FUND

ADMINISTRATION
011-010-140-529215 20240111 5,500.00
Invoice Total: 5,500.00
3/20/2026 3,341.25
Invoice Description Account PO or Contract Line Item Amount 163109405 RADIO CONTROLLER 055-050-586-529000- 20260219 3,341.25 Invoice Total: 3,341.25
3/20/2026 2,160.00
Invoice Description Account PO or Contract Line Item Amount 315166 LEGAL SERVICES 011-010-115-529200 20250386 2,160.00 Invoice Total: 2,160.00
3/20/2026 1,312.45
Invoice Description Account PO or Contract Line Item Amount 030226 REIMBURSEMENT 2026 CSMFO

CONFERENCE
011-010-130-529500 1,312.45
Invoice Total: 1,312.45
3/20/2026 4,153.53
Invoice Description Account PO or Contract Line Item Amount 32836526 SPECIALTY GASES 055-050-586-529000- LP-0790 4,065.09 Invoice Total: 4,065.09
32853365 CYLINDER RENTAL 055-050-586-529000- 20260235 88.44 Invoice Total: 88.44
3/20/2026 56.50
VENDOR - 8177 - MARIA LUISA OLEA PAYMENT # 22135
VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 22136
VENDOR - 7572 - MEGGER SYSTEMS & SERVICES INC PAYMENT # 22137 VENDOR - 5108 - JEMMOTT ROLLINS GROUP, INC PAYMENT # 22132 VENDOR - 2169 - KONECRANES, INC PAYMENT # 22133
VENDOR - 3604 - LIEBERT CASSIDY WHITMORE PAYMENT # 22134

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Description Account PO or Contract Line Item Amount 5690044707 TRANSFORMER OIL TESTING 055-050-550-529000 20260013 56.50 Invoice Total: 56.50
3/20/2026 1,007.34
Invoice Description Account PO or Contract Line Item Amount 74918 THERMOCOUPLES 055-050-586-529000- 260379 1,007.34 Invoice Total: 1,007.34
3/20/2026 22,457.45
Invoice Description Account PO or Contract Line Item Amount 6670964007 CHEMICAL WATER TREATMENT SERVICE 055-050-586-520235- 20260022 22,457.45 Invoice Total: 22,457.45
3/20/2026 35,806.52
Invoice Description Account PO or Contract Line Item Amount 10 55TH ST. RECYCLE CENTER - PERIMETER
WALL (CO NO.1)
011-040-415-660000 20250340 35,806.52
Invoice Total: 35,806.52
3/20/2026 3,300.00
Invoice Description Account PO or Contract Line Item Amount 031826F 2026-Q1 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
3/20/2026 636.04
Invoice Description Account PO or Contract Line Item Amount VENDOR - 7993 - PAUL T JOHNSON PAYMENT # 22141
VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 22142 VENDOR - 2316 - MITECH CONTROLS PAYMENT # 22138
VENDOR - 7321 - NALCO COMPANY LLC PAYMENT # 22139
VENDOR - 7944 - OPPENHEIMER NATIONAL PAYMENT # 22140

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Item 4 Page 75 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
S1316360001 PARTS 058-070-700-529000 260029 636.04
Invoice Total: 636.04
3/20/2026 8,097.50
Invoice Description Account PO or Contract Line Item Amount 44719 SOLID WASTE MANAGEMENT CONSULTING

SERVICES
011-020-200-529225 20250379 8,097.50
Invoice Total: 8,097.50
3/20/2026 14,813.64
Invoice Description Account PO or Contract Line Item Amount S100261687001 FLUSHING STATIONS 058-070-700-529000 260312 13,923.00 Invoice Total: 13,923.00
S100265233001 PARTS 058-070-700-529000 260092 890.64
Invoice Total: 890.64
3/20/2026 41.08
Invoice Description Account PO or Contract Line Item Amount 20260312 EMPLOYEE TRAVEL EXPENSES-LCW

SUPERVISORY TRAINING
011-010-125-529500 41.08
Invoice Total: 41.08
3/20/2026 24,931.20
Invoice Description Account PO or Contract Line Item Amount CA25006817 STREET SWEEPING SERVICES 02-26 011-040-430-529000 20250400 24,931.20 Invoice Total: 24,931.20
3/20/2026 28,135.44
VENDOR - 8087 - RAFTELIS FINANCIAL CONSULTANTS INC PAYMENT # 22143 VENDOR - 2517 - SCPPA PAYMENT # 22147
VENDOR - 6340 - S & J SUPPLY COMPANY, INC PAYMENT # 22144 VENDOR - 5344 - SANDRA DOLSON PAYMENT # 22145
VENDOR - 4860 - SCA OF CA LLC PAYMENT # 22146

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Item 4 Page 76 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Description Account PO or Contract Line Item Amount DH0326 MARCH 2026 055-050-590-520157- 28,135.44
Invoice Total: 28,135.44
3/20/2026 280,130.55
Invoice Description Account PO or Contract Line Item Amount ATSP0326 MARCH 2026 055-050-590-520157- 280,130.55
Invoice Total: 280,130.55
3/20/2026 229,902.26
Invoice Description Account PO or Contract Line Item Amount DSR10326 MARCH 2026 055-050-590-520157- 229,902.26
Invoice Total: 229,902.26
3/20/2026 169,020.82
Invoice Description Account PO or Contract Line Item Amount PHL0326 MARCH 2026 055-050-590-520157- 169,020.82
Invoice Total: 169,020.82
3/20/2026 443,153.23
Invoice Description Account PO or Contract Line Item Amount DS20326 MARCH 2026 SOLAR 055-050-590-520157- 467,175.50 DS20326 MARCH 2026 BATTERY 055-050-590-520181 238,184.20 DS20326 FEBRUARY 2026 SOLAR CREDITS 055-050-590-520157- (244,541.84) DS20326 FEBRUARY 2026 BATTERY CREDITS 055-050-590-520181 (17,664.63) Invoice Total: 443,153.23
3/20/2026 205.53
VENDOR - 2517 - SCPPA PAYMENT # 22148
VENDOR - 2517 - SCPPA PAYMENT # 22149
VENDOR - 2517 - SCPPA PAYMENT # 22150
VENDOR - 2517 - SCPPA PAYMENT # 22151
VENDOR - 4229 - SMARDAN SUPPLY CO PAYMENT # 22152

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Description Account PO or Contract Line Item Amount S4340203002 PARTS 056-060-600-529000 260033 205.53
Invoice Total: 205.53
3/20/2026 1,301.70
Invoice Description Account PO or Contract Line Item Amount 22868 JOINT POLE COMMITTEE 055-050-585-529215 1,301.70
Invoice Total: 1,301.70
3/20/2026 1,050.00
Invoice Description Account PO or Contract Line Item Amount 1186113010301
26 FIBER INTERNET SERVICE PERIOD MARCH
2026
055-050-586-526010- 1,050.00
Invoice Total: 1,050.00
3/20/2026 1,780.16
Invoice Description Account PO or Contract Line Item Amount 28009 BUSINESS CARDS HR DEPT. 011-010-120-522000 260428 1,186.77 Invoice Total: 1,186.77
28014 BUSINESS CARDS FOR PW STAFF 011-040-405-522000 260410 395.59 Invoice Total: 395.59
28026 BUSINESS CARDS FOR F. GARCIA 011-020-200-522000 260424 197.80 Invoice Total: 197.80
3/20/2026 3,300.00
Invoice Description Account PO or Contract Line Item Amount 031826B 2026-Q1 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
VENDOR - 2079 - SO CAL JOINT POLE COMMITTEE PAYMENT # 22153 VENDOR - 7419 - SPECTRUM BUSINESS PAYMENT # 22154
VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 22155 VENDOR - 1393 - STEVEN P. COSTER PAYMENT # 22156

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
3/20/2026 2,955.80
Invoice Description Account PO or Contract Line Item Amount CVEC26006 SERVICE MAINTENANCE 056-060-600-529000 20260042 2,955.80 Invoice Total: 2,955.80
3/20/2026 267,329.92
Invoice Description Account PO or Contract Line Item Amount 0226 FEBRUARY 2026 055-050-590-525022 267,329.92
Invoice Total: 267,329.92
3/20/2026 3,300.00
Invoice Description Account PO or Contract Line Item Amount 031826 2026-Q1 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
3/20/2026 3,300.00
Invoice Description Account PO or Contract Line Item Amount 031826C 2026-Q1 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
3/20/2026 351.16
Invoice Description Account PO or Contract Line Item Amount INV5909534 PORTABLE RESTROOM 2/12/26 - 3/11/26 055-050-550-529000 20260074 122.58 Invoice Total: 122.58
INV5909604 PORTABLE RESTROOM 2/12/26 - 3/11/26 055-050-550-529000 20260074 228.58 Invoice Total: 228.58
3/20/2026 3,945.82
VENDOR - 332 - TODD HEWETT PAYMENT # 22159
VENDOR - 1625 - TODD PAINTON PAYMENT # 22160
VENDOR - 3601 - UNITED SITE SERVICES OF CALIFORNIA,
INC.

PAYMENT # 22161
VENDOR - 4750 - THE CAMPBELL VALVE & ENGINEERING
CORP
PAYMENT # 22157
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 22158
VENDOR - 3407 - VERNON POLICE OFFICERS BENEFIT PAYMENT # 22162

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Item 4 Page 79 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Description Account PO or Contract Line Item Amount 35566 VERNON POLICE DUES WARRANT 2606 011-000-000-210250 3,945.82 Invoice Total: 3,945.82
3/20/2026 150,337.56
Invoice Description Account PO or Contract Line Item Amount 013126 GROUNDWATER PROD & ASSESSMENT
MONTH ENDING 1/31/26
058-070-700-520110 150,337.56
Invoice Total: 150,337.56
3/20/2026 748.20
Invoice Description Account PO or Contract Line Item Amount 5778098 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 390.95 Invoice Total: 390.95
5781285 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 357.25 Invoice Total: 357.25
3/20/2026 8,072.87
Invoice Description Account PO or Contract Line Item Amount 9089 APRIL 2026 055-050-580-529215 LP-0463 8,072.87
Invoice Total: 8,072.87
3/20/2026 282,467.50
Invoice Description Account PO or Contract Line Item Amount 35560 CALPERS CONTRIBUTIONS WARRANT 2606 011-000-000-210240 190,619.16 35560 CALPERS CONTRIBUTIONS WARRANT 2606 055-000-000-210240 75,499.41 35560 CALPERS CONTRIBUTIONS WARRANT 2606 056-000-000-210240 6,195.74 VENDOR - 7918 - YES ENERGY LLC PAYMENT # 22165
VENDOR - 714 - CALPERS PAYMENT # 22166
VENDOR - 1658 - WATER REPLENISHMENT DISTRICT PAYMENT # 22163 VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 22164

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Item 4 Page 80 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
35560 CALPERS CONTRIBUTIONS WARRANT 2606 058-000-000-210240 10,050.58 35560 CALPERS CONTRIBUTIONS WARRANT 2606 059-000-000-210240 101.74 35560 CALPERS CONTRIBUTIONS WARRANT 2606 011-020-200-501010 0.93 35560 CALPERS CONTRIBUTIONS WARRANT 2606 011-010-120-512020 (0.06) Invoice Total: 282,467.50
3/20/2026 59,956.61
Invoice Description Account PO or Contract Line Item Amount 35561 STATE WITHHOLDING PAYROLL WARRANT
2606
011-000-000-210210 33,479.49
35561 STATE WITHHOLDING PAYROLL WARRANT
2606
055-000-000-210210 22,264.71
35561 STATE WITHHOLDING PAYROLL WARRANT
2606
056-000-000-210210 2,029.43
35561 STATE WITHHOLDING PAYROLL WARRANT
2606
058-000-000-210210 2,154.86
35561 STATE WITHHOLDING PAYROLL WARRANT
2606
059-000-000-210210 28.12
Invoice Total: 59,956.61
3/20/2026 178,243.34
Invoice Description Account PO or Contract Line Item Amount 35567 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2606
011-000-000-210210 103,726.47
35567 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2606
055-000-000-210210 61,803.75
35567 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2606
056-000-000-210210 6,316.47
35567 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2606
058-000-000-210210 6,337.52
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 22168 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 22170

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Item 4 Page 81 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
35567 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2606
059-000-000-210210 59.13
Invoice Total: 178,243.34
3/9/2026 5,260.81
Invoice Description Account PO or Contract Line Item Amount 326220261 ONLINE BILL PAYMENT PROCESSING 055-050-580-529010 5,012.29 326220261 ONLINE BILL PAYMENT PROCESSING 056-060-600-529010 76.05 326220261 ONLINE BILL PAYMENT PROCESSING 058-070-700-529010 172.47 Invoice Total: 5,260.81
3/5/2026 895,195.46
Invoice Description Account PO or Contract Line Item Amount 030526 PAYROLL DIRECT DEPOSIT 011-000-000-210110 508,412.65 030526 PAYROLL DIRECT DEPOSIT 055-000-000-210110 330,000.47 030526 PAYROLL DIRECT DEPOSIT 056-000-000-210110 19,130.70 030526 PAYROLL DIRECT DEPOSIT 058-000-000-210110 37,382.46 030526 PAYROLL DIRECT DEPOSIT 059-000-000-210110 269.18 Invoice Total: 895,195.46
3/19/2026 862,512.85
Invoice Description Account PO or Contract Line Item Amount 031926 PAYROLL DIRECT DEPOSIT 011-000-000-210110 524,821.64 031926 PAYROLL DIRECT DEPOSIT 055-000-000-210110 272,681.42 031926 PAYROLL DIRECT DEPOSIT 056-000-000-210110 25,683.74 031926 PAYROLL DIRECT DEPOSIT 058-000-000-210110 39,056.87 031926 PAYROLL DIRECT DEPOSIT 059-000-000-210110 269.18 Invoice Total: 862,512.85
3/20/2026 9,569.90

PAYROLL DIRECT DEPOSIT

PAYROLL DIRECT DEPOSIT
VENDOR - 7365 - INVOICE CLOUD, INC PAYMENT # 22277

PAYROLL DIRECT DEPOSIT

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Item 4 Page 82 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
Invoice Description Account PO or Contract Line Item Amount 032026 PAYROLL DIRECT DEPOSIT 055-000-000-210110 8,134.42 032026 PAYROLL DIRECT DEPOSIT 058-000-000-210110 1,435.48 Invoice Total: 9,569.90
3/13/2026 359,801.68
Invoice Description Account PO or Contract Line Item Amount B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 011-000-000-210221 197,268.29 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 011-000-000-210222 15,665.28 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 011-000-000-210223 7,064.04 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 011-000-000-210230 2,188.18 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 011-010-105-529215 122.59 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 011-010-120-513035 158.00 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 011-010-125-529215 3.38 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 011-010-120-529215 6.76 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 011-010-120-529215 1,459.75 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 011-040-430-529215 7.04 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 011-010-130-529215 20.28 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 011-020-200-529215 15.21 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 011-030-300-529215 24.64 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 011-040-400-529215 11.83 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 011-040-405-529215 10.14 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 011-040-415-529215 10.14 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 055-000-000-210221 94,766.81 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 055-000-000-210222 7,134.53 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 055-000-000-210223 5,938.12 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 055-000-000-210230 857.68 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 055-050-555-529215 10.29 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 055-050-570-529215 1.69 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 055-050-575-529215 5.07 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 055-050-580-529215 1.83 VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 22098

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Item 4 Page 83 of 93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026
B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 055-050-586-529215- 2.11 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 055-050-590-529215 5.07 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 055-050-595-529215 1.69 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 056-000-000-210221 4,147.74 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 056-000-000-210222 482.57 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 056-000-000-210223 462.12 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 056-000-000-210230 50.98 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 056-060-600-529215 5.07 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 058-000-000-210221 19,837.85 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 058-000-000-210222 1,205.41 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 058-000-000-210223 604.82 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 058-000-000-210230 188.06 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 058-070-700-529215 1.97 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 059-000-000-210221 36.26 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 059-000-000-210222 3.52 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 059-000-000-210223 0.17 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 059-000-000-210230 1.18 B0M8JZ ACTIVE MEDICAL PREMIUMS 03/2026 055-050-585-529215 13.52 Invoice Total: 359,801.68
3/13/2026 126,209.97
Invoice Description Account PO or Contract Line Item Amount B0M8K0 RETIREE MEDICAL PREMIUM 03/2026 011-010-120-513035 96,510.00 B0M8K0 RETIREE MEDICAL PREMIUM 03/2026 011-010-120-513035 19,635.00 B0M8K0 RETIREE MEDICAL PREMIUM 03/2026 011-010-120-513035 9,189.97 B0M8K0 RETIREE MEDICAL PREMIUM 03/2026 011-010-120-513035 0.00 B0M8K0 RETIREE MEDICAL PREMIUM 03/2026 011-010-120-529215 875.00 Invoice Total: 126,209.97
VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 22099

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Item 4 Page 84 of 93

EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
404,972.00 5,688,581.58 6,093,553.58
229,017.91 7,036,806.33 7,265,824.24
16,280.02 895,618.08 911,898.10
41,967.16 426,275.57 468,242.73
321.93 55,493.95 55,815.88
692,559.02 14,102,775.51 14,795,334.53
058 - WATER
059 - FIBER
Total
FUND
011 - GENERAL
055 - LIGHT & POWER
056 - NATURAL GAS

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 171
DATE 04/21/2026

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Item 4 Page 85 of 93
City Council Agenda Report
Meeting Date: April 21, 2026
From: Robert Sousa, Chief of Police
Department: Police
Submitted by: Donna Aggers, Records Manager
Subject
Police Department Activity Report
Recommendation
Receive and file the February 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. February 2026 Police Department Activity Report
.
.

Item 5 Page 1 of 139

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Daily Activity Report (DAR) - February 2026 Printed on March 10, 2026 Code : Description
Totals

194
28 1
5 1
5 22
1 1
1 1
6 1
2 15
1 1
119
4 6
3 1
2 5
1 33
9 29
1 1
6 3
32 291
1 1
18 10-6 : 10-6
1096H & AR COUNT : PICK UP THE JAIL PAPERWORK AND UPDATE THE AR LOG 10-96Z : ZEN ROOM BREAK
140 : SUPPLEMENTAL REPORT
166 : COURT ORDER VIOLATION
20001 : INJURY HIT & RUN ACCIDENT
20002 : NON INJURY HIT & RUN ACCIDENT
211 : ROBBERY
211S : PANIC ALARM - SILENT
215 : CARJACKING
23110B : FELONY MISSILE THROWING AT A VEHICLE
242 : BATTERY
245 : ASSAULT WITH A DEADLY WEAPON
314 : INDECENT EXPOSURE
415 : DISTURBING THE PEACE
417 : BRANDISHING A WEAPON
422 : THREATS
459A : AUDIBLE BURGLARY ALARM
459 : BURGLARY
459S : BURGLARY ALARM - SILENT
459V : BURGLARY TO A VEHICLE
476 : FRAUD
484 : PETTY THEFT
487 : GRAND THEFT
586E : PARKING ENFORCEMENT
586 : PARKING COMPLAINT
594 : VANDALISM
602 : TRESPASS
653M : ANNOYING PHONE CALLS
909C : TRAFFIC CONTROL
909T : TRAFFIC HAZZARD
911 : 911 MISUSE / HANGUP
911A : CONTACT THE REPORTING PARTY
911NR : 911 CALL NO RESPONSE REQUIRED
917A : ABANDONED VEHICLE
920 : LOST PROPERTY REPORT
925 : SUSPICIOUS - CIRCUMSTANCES/PERSON/VEHICLE
927 : UNKNOWN TROUBLE 1
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Item 5 Page 2 of 139

Page 2 of 3 ends

Code : Description
Totals
ACCIDENTAL : CFS OPENED IN ERROR 23
ASSISTFD : ASSIST FIRE DEPARTMENT 24
BOSIG : BROKEN TRAFFIC SIGNAL/LIGHT 11
BOVEH : DISABLED VEHICLE 13
CITCK : TICKET/CITATION CHECK 6
CITY ALARMS : TESTING THE CITY HALL ALARMS 4
CIVIL : CIVIL MATTER 5
CODE 5 : SURVEILLANCE 1
COP : COMMUNITY ORIENTED POLICING 2
DETAIL : DETAIL 11
DET INVEST : DETECTIVE INVESTIGATION 17
DPTAST : DEPARTMENTAL ASSIST 9
DUP : DUPLICATE CALL 45
FILING : OFFICERS IS 10-6 REPORT WRITING 90
FOUND : FOUND PROPERTY REPORT 2
FU : FOLLOW UP 11
GTA : GRAND THEFT AUTO 10
ID THEFT : IDENTITY THEFT REPORT 1
INCIDENT REPORT : INCIDENT REPORT 4
JAIL PANIC : TEST THE JAIL PANIC BUTTON 4
KTP : KEEP THE PEACE 3
LOCATE : LOCATED VERNON STOLEN VEHICLE/LICENSE PLATES 3 LPR : LICENSE PLATE READER 4
OnLine report : ON-LINE REPORT 2
PANIC ALARM : PANIC/DURESS/HOLD UP ALARM 3
PAPD : PUBLIC ASSIST 4
PATCK : PATROL CHECK 315
PATROL MEMO : PATROL MEMO 2
PEDCK : PEDESTRIAN CHECK 57
PRSTRAN : PRISONER TRANSPORT 9
RECKLESS DRV : RECKLESS DRIVING 23103 13
RECORDS ALARM : TEST THE RECORDS ALARM 4
REC : RECOVERED STOLEN VEHICLE IN THE FIELD 2
REPO : REPOSESSION 4
ROAD RAGE : ROAD RAGE 2
RR : RAIL ROAD PROBLEM

8 SEACCA : SEACCA ANIMAL CALLS 1
SPEED : SPEED CONTEST OR SPEEDING 23109 1
SRMET : SRMET DETAIL 76
TC : TRAFFIC ACCIDENT 73
TEST : TEST CALL 8
TRAFFIC : TRAFFIC STOP 371
UNATTACHED TRAILER : UNATTACHED TRAILER 10.16.30 2
VCK : VEHICLE CHECK 106
VEH RELEASE : VEHICLE RELEASE 15
VIDEO ALARM : VIDEO SURVEILLANCE ACTIVATION 12
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Item 5 Page 3 of 139

Page 3 of 3 ends

Code : Description
Totals
VMC : VERNON MUNICIPAL CODE VIOLATION 2
WARRANT : WARRANT ARREST 1
WELCK : WELFARE CHECK 14
Totals 2263
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Item 5 Page 4 of 139

VERNON POLICE DEPARTMENT
Police Activity Report
Period Ending: 2/28/26
TRAFFIC COLLISIONS NO. PROPERTY RECOVERED
TOTAL 46 VEHICLES: $75,001.00
NON-INJURY 29
INJURY 17
Persons Injured 20
Pedestrian 2
Fatalities 1
City Property Damage 8
Hit & Run (Felony) 4
Hit & Run (Misdemeanor) 14

VEHICLES STORED PROPERTY RECOVERED FOR
Unlicensed Driver/Impounded Vehicle 27 OTHER DEPARTMENTS Unattached Trailer 0 VEHICLES: $33,000.00
Abandoned/Stored Vehicle 13
Traffic Hazard 1

CITATIONS
Citations Iss (Prisoner Release) 45
Citations Iss (Other Violations) 0
Parking 55
Hazardous 100
Non-Hazardous 75
Citations Iss (Moving) 175
Citations Iss (Total) 230

CASES CLEARED BY ARREST
CR26-0143 594(B)(1) PC CR26-0209 11364(A) HS
CR26-0153 11364(A) HS CR26-0218 14601.2(A) VC
CR26-0157 23247(E ) VC CR26-0223 11364(A) HS
CR26-0158 12500(A) VC CR26-0227 23247(E) VC
CR26-0163 594(B)(1) PC CR26-0231 23247(E) VC
CR26-0178 11364(A) HS CR26-0238 12500(A) VC
CR26-0187 11364(A) HS CR26-0239 484(A) PC
CR26-0188 23247(E) VC CR26-0242 20001(A) VC
CR26-0189 14601.2(A) VC CR26-0249 664/487(A) PC
CR26-0192 14601.2(A) VC CR26-0249 664/487(A) PC
CR26-0195 14601.2(A) VC CR26-0257 12500(A) VC
CR26-0196 11364(A) HS CR26-0259 11377(A)(1) HS
CR26-0197 11364(A) HS CR26-0262 14601.2(A) VC
CR26-0201 11364(A) HS CR26-0263 14601.2(A) VC .
.

Item 5 Page 5 of 139

CASES CLEARED BY ARREST CONTINUED
CR26-0266 10851(A) VC
CR26-0266 10851(A) VC
CR26-0266 10851(A) VC
CR26-0271 11364(A) HS
CR26-0280 459 PC
CR26-0287 12500(A) VC
CR26-0290 11364(A) HS
CR26-0295 11364(A) HS
.
.

Item 5 Page 6 of 139

MALE FEMALE TOTAL

ALTER VEHICLE REGISTRATION/PLATES
ARSON

ASSAULT
BURGLARY (& ATTEMPTED) 1

CONSPIRACY

CORPORAL INJURY ON SPOUSE/COHABITANT

CHILD ABUSE/CHILD ENDANGERMENT
DRIVING UNDER THE INFLUENCE w/INJURY 1

EMBEZZLEMENT

EVADING
GRAND THEFT: AUTO (& ATTEMPTED) 3
GRAND THEFT: PROPERTY (& ATTEMPTED) 2
HIT/RUN 1

IDENTITY THEFT

POSSESSION OF CONTR SUBST FOR SALE

POSSESSION OF STOLEN PROPERTY

RESISTING/OBSTRUCTING

ROBBERY

SEXUAL BATTERY

TRANSPORT CONTROLLED SUSBSTANCE
VANDALISM 2

WARRANT (VERNON)

WARRANT (OUTSIDE AGENCY)

WEAPONS
TOTAL FELONY ARRESTS 10 0 10

MALE FEMALE TOTAL
ARSON

ASSAULT/BATTERY

CARRY LOADED FIREARM

DISPLAY UNLAWFUL VEH REGISTRATION
DRIVING WITH SUSPENDED LICENSE 2 3

DRUNK IN PUBLIC
DUI 11

FAIL TO SIGN CITATION

HIT/RUN

ILLEGAL DUMPING

MUNICIPAL CODE - DRINKING IN PUBLIC
OPERATE VEHICLE W/O INTERLOCK DEV 4
PETTY THEFT 1
POSSESSION OF NARCOTICS 1
POSSESSION OF PARAPHERNALIA 11

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)
WARRANT (VERNON) 7

WEAPONS
TOTAL MISD. ARRESTS 37 3 40

MALE FEMALE TOTAL
BURGLARY 0
CARRY LOADED FIREARM IN PUBLIC 0
ROBBERY 0
VANDALISM 0
WARRANT 0
TOTAL JUVENILES DET. 0 0 0
23 66
3 92

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: 2/28/2026

ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS
.
.

Item 5 Page 7 of 139

Page 1 of 1 ends

SUSPICIOUS -
1015; RPT

VINCENT - FURLONG

E VERNON AVE / S
Alfaro, Ivette, Lastra,
Genevieve, Madrigal,
Alfonso, Martinez, David
__________________________________________________________________________________________________________________________________________________ CFS260200012
CR26-0145
02/01/26 05:09:29
02/01/26 05:09:29
02/01/26 05:09:29
02/01/26 06:41:17

VEHICLE CHECK
RPT ; VI 1950 E 25TH ST,
Alfaro, Ivette, Lastra,
Genevieve
__________________________________________________________________________________________________________________________________________________ CFS260200014
CR26-0144
02/01/26 05:27:51
02/01/26 05:33:19
02/01/26 05:37:06
02/01/26 06:25:36

BURGLARY TO A
RPT
GERSON
3651 SIERRA PINE
Lastra, Genevieve
__________________________________________________________________________________________________________________________________________________ CFS260200055
CR26-0146
02/01/26 15:01:26
02/01/26 15:02:06
02/01/26 15:02:06
02/01/26 16:03:37

DEPARTMENTAL
RPT ; CPD
CHP

LEONIS BLVD / S
Espinoza, Alejandro,
Maciel, Cynthia, Onopa,
Daniel, Sepulveda,
Rafael
Total Records: 4
.
.

Item 5 Page 8 of 139

Page 1 of 2 ends

TRAFFIC STOP
RPT ; 1015 PACIFIC BLVD /
Caballero, Kevin, Lee,
Bonnie, Martinez, David
__________________________________________________________________________________________________________________________________________________ CFS260200091
CR26-0147
02/02/26 02:09:37
02/02/26 02:13:21
02/02/26 02:18:33
02/02/26 04:42:30

ASSIST FIRE
RPT ; VS

T-MOBILE USA
4587 MAYWOOD AVE,
Martinez, David
__________________________________________________________________________________________________________________________________________________ CFS260200109
CR26-0149
02/02/26 07:37:04
02/02/26 07:45:49

REPOSESSION
REPO; RPT

SHAWN - RECOVERY
2322 E 37TH ST,
__________________________________________________________________________________________________________________________________________________ CFS260200110
CR26-0150
02/02/26 07:39:52
02/02/26 07:42:54
02/02/26 07:47:37
02/02/26 08:15:31

TRAFFIC
RPT
ANA B
2651 E 45TH ST, VER
Escobedo, Alexy,
Jimenez, Erick, Maciel,
Cynthia
__________________________________________________________________________________________________________________________________________________ CFS260200116
CR26-0151
02/02/26 08:30:41
02/02/26 08:32:45
02/02/26 08:34:40
02/02/26 09:09:46

TRAFFIC
RPT

T-MOBILE USA
5925 ALCOA AVE, VER
Escobedo, Alexy,
Jimenez, Erick, Maciel,
Cynthia, Sepulveda,
Rafael
.
.

Item 5 Page 9 of 139

Page 2 of 2 ends

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 __________________________________________________________________________________________________________________________________________________ CFS260200128
CR26-0152
02/02/26 10:07:08
02/02/26 10:07:08
02/02/26 10:07:08
02/02/26 11:04:21

TRAFFIC STOP
CITE; SRVD; VI BANDINI BLVD / S
Escobedo, Alexy,
Jimenez, Erick, Maciel,
Cynthia, Sepulveda,
Rafael
__________________________________________________________________________________________________________________________________________________ CFS260200138
CR26-0153
02/02/26 11:39:57
02/02/26 11:39:57
02/02/26 11:39:57
02/02/26 12:59:41

PEDESTRIAN
1015; RPT 2050 E 55TH ST,
Escobedo, Alexy,
Jimenez, Erick,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260200147
CR26-0154
02/02/26 14:07:32
02/02/26 14:07:55
02/02/26 14:07:55
02/02/26 14:50:42

TRAFFIC
CITE; CPD; OR; RPT DEKALB AVE /
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260200154
CR26-0155
02/02/26 15:37:25
02/02/26 15:38:48
02/02/26 15:45:57
02/02/26 16:17:13

TRAFFIC
RPT ; OR
YANELI
2665 LEONIS BLVD,
Maciel, Cynthia
__________________________________________________________________________________________________________________________________________________ CFS260200155
CR26-0156
02/02/26 16:13:36
02/02/26 16:15:39
02/02/26 16:18:41
02/02/26 16:52:23

NON INJURY HIT
RPT

TRACEE AGEE

S SOTO ST / BANDINI
Maciel, Cynthia,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260200167
CR26-0157
02/02/26 21:22:52
02/02/26 21:24:23
02/02/26 21:30:30
02/02/26 22:16:58

TRAFFIC
1015; CITE; NRD; OR;
BRYAN

S DOWNEY RD /
Caballero, Kevin,
Madrigal, Alfonso
Total Records: 11
.
.

Item 5 Page 10 of 139

Page 1 of 1 ends

TRAFFIC STOP
1015; RPT ; VI S SANTA FE AVE / E
Caballero, Kevin,
Madrigal, Alfonso, Silva,
Bryan
__________________________________________________________________________________________________________________________________________________ CFS260200225
CR26-0159
02/03/26 13:51:45
02/03/26 13:52:14
02/03/26 13:55:43
02/03/26 15:55:36
FOUND
RPT 2600 E 28TH ST,
Escobedo, Alexy,
Jimenez, Erick
__________________________________________________________________________________________________________________________________________________ CFS260200232
CR26-0160
02/03/26 15:43:06
02/03/26 15:43:06
02/03/26 15:43:06
02/03/26 17:22:07

VEHICLE CHECK
VOID ROSS ST / E 37TH ST,
Godoy, Raymond, Ibarra,
Carissa, Maciel, Cynthia
__________________________________________________________________________________________________________________________________________________ CFS260200235
CR26-0161
02/03/26 16:03:43
02/03/26 16:05:53
02/03/26 16:09:08
02/03/26 16:58:29

NON INJURY HIT
RPT
isabella
2211 E 27TH ST,
Escobedo, Alexy,
Jimenez, Erick
__________________________________________________________________________________________________________________________________________________ CFS260200244
CR26-0162
02/03/26 23:08:09
02/03/26 23:08:09
02/03/26 23:08:09
02/04/26 00:32:37

TRAFFIC STOP
CITE; VI SANTA FE AV / 15TH,
Cerda, Paul, Silva, Bryan
Total Records: 5
.
.

Item 5 Page 11 of 139

Page 1 of 2 ends

TRESPASS
1015; RPT
SEAN
4575 PACIFIC BLVD,
Caballero, Kevin, Cerda,
Paul, Madrigal, Alfonso,
Silva, Bryan
__________________________________________________________________________________________________________________________________________________ CFS260200278
CR26-0164
02/04/26 08:00:33
02/04/26 08:01:32
02/04/26 08:03:51
02/04/26 09:21:33

INJURY HIT &
RPT ; VS
desiree

S ALAMEDA ST / E
Flores, Teresa, Godoy,
Raymond, Gonzalez,
Jorge, Ibarra, Carissa,
Villegas, Richard
__________________________________________________________________________________________________________________________________________________ CFS260200281
CR26-0165
02/04/26 08:37:31
02/04/26 08:39:38
02/04/26 08:51:47
02/04/26 10:28:59

GRAND THEFT
RPT

OMAR GUTIERREZ
4350 ALCOA AVE,
Escobedo, Alexy, Flores,
Teresa, Gonzalez, Jorge,
Jimenez, Erick
__________________________________________________________________________________________________________________________________________________ CFS260200284
CR26-0166
02/04/26 09:13:55
02/04/26 09:16:19
02/04/26 09:29:26
02/04/26 09:52:02

NON INJURY HIT
RPT

DON HILL

S SOTO ST / E
Espinoza, Alexander,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260200287
CR26-0167
02/04/26 09:58:33
02/04/26 09:58:33
02/04/26 09:58:33
02/04/26 11:06:43

GRAND THEFT
RPT 2050 E 49TH ST,
Escobedo, Alexy,
Jimenez, Erick
.
.

Item 5 Page 12 of 139

Page 2 of 2 ends

INCIDENT
RPT 4305 S SANTA FE
Swinford, Phillip
__________________________________________________________________________________________________________________________________________________ CFS260200304
CR26-0169
02/04/26 14:45:58
02/04/26 14:47:26
02/04/26 14:49:47
02/04/26 15:32:41

TRAFFIC
RPT

T-MOBILE USA,
E 57TH ST / S SANTA
Escobedo, Alexy, Godoy,
Raymond, Ibarra,
Carissa, Jimenez, Erick,
Martinez, Gabriel,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260200307
CR26-0170
02/04/26 15:59:00
02/04/26 16:17:08
02/04/26 16:27:59
02/04/26 17:10:00

PETTY THEFT
RPT

JOSE VEGA

DISTRICT BLVD /
Flores, Teresa,
Gonzalez, Jorge,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260200310
CR26-0171
02/04/26 16:40:02
02/04/26 16:43:38
02/04/26 16:46:22
02/04/26 18:33:47

SUSPICIOUS -
RPT ; 1015
RENEE
E 38TH ST / S SANTA
Escobedo, Alexy, Godoy,
Raymond, Ibarra,
Carissa, Jimenez, Erick,
Villegas, Richard
__________________________________________________________________________________________________________________________________________________ CFS260200315
CR26-0172
02/04/26 19:11:04
02/04/26 19:12:06
02/04/26 19:15:58
02/04/26 20:46:03

TRAFFIC
CITE; RPT ; VI

PASSER BY

E SLAUSON AVE /
Caballero, Kevin, Lee,
Bonnie, Silva, Bryan
__________________________________________________________________________________________________________________________________________________ CFS260200316
CR26-0173
02/04/26 19:33:51
02/04/26 19:46:49
02/04/26 19:46:49
02/04/26 20:43:20

TRAFFIC
CITE; OR; RPT

CHRISTIAN

S ALAMEDA ST / E
Caballero, Kevin,
Ramos, Jose, Silva,
Bryan
Total Records: 11
.
.

Item 5 Page 13 of 139

Page 1 of 1 ends

TRAFFIC STOP
CITE; VI LEONIS BLVD / S
Lee, Bonnie, Silva, Bryan
__________________________________________________________________________________________________________________________________________________ CFS260200356
CR26-0175
02/05/26 09:58:42
02/05/26 10:50:53

REPOSESSION
REPO
STEVEN
1850 25TH ST,
__________________________________________________________________________________________________________________________________________________ CFS260200381
CR26-0176
02/05/26 14:47:13
02/05/26 14:49:01
02/05/26 15:03:48
02/05/26 15:38:56

TRAFFIC
RPT

T-MOBILE USA
2600 S SOTO ST,
Flores, Teresa,
Gonzalez, Jorge
__________________________________________________________________________________________________________________________________________________ CFS260200393
CR26-0177
02/05/26 19:39:14
02/05/26 19:41:05
02/05/26 19:45:04
02/05/26 20:45:12

GRAND THEFT
RPT

MANUEL VELASQUEZ
2500 S ALAMEDA ST,
Alfaro, Ivette, Lastra,
Genevieve, Martinez,
David
Total Records: 4
.
.

Item 5 Page 14 of 139

Page 1 of 2 ends

PEDESTRIAN
RPT ; 1015 2040 E 37TH ST,
Alfaro, Ivette, Martinez,
David
__________________________________________________________________________________________________________________________________________________ CFS260200427
CR26-0179
02/06/26 06:18:46
02/06/26 06:25:09
02/06/26 06:28:22
02/06/26 07:38:18

BRANDISHING A
RPT

ULYSSES GUTIERREZ
3030 S ATLANTIC
Lastra, Genevieve,
Martinez, David
__________________________________________________________________________________________________________________________________________________ CFS260200431
CR26-0180
02/06/26 07:41:46
02/06/26 07:45:59
02/06/26 07:50:15
02/06/26 09:44:06

NON INJURY HIT
RPT
IVAN

BANDINI BLVD / S
Hernandez, Melissa
__________________________________________________________________________________________________________________________________________________ CFS260200439
CR26-0181
02/06/26 08:43:53
02/06/26 09:08:17
02/06/26 09:08:17
02/06/26 13:28:49

GRAND THEFT
RPT

RICHARD MORALES
4901 BANDINI BLVD,
Espinoza, Alejandro,
Hernandez, Melissa
__________________________________________________________________________________________________________________________________________________ CFS260200461
CR26-0182
02/06/26 12:10:58
02/06/26 12:13:30
02/06/26 12:14:17
02/06/26 13:03:34

INJURY HIT &
RPT

T-MOBILE USA,
4320 S SANTA FE
Espinoza, Alejandro,
Flores, Teresa,
Gonzalez, Jorge,
Hernandez, Melissa
.
.

Item 5 Page 15 of 139

Page 2 of 2 ends

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 __________________________________________________________________________________________________________________________________________________ CFS260200472
CR26-0183
02/06/26 15:51:19
02/06/26 15:55:54
02/06/26 16:00:35
02/06/26 16:06:49

TRAFFIC
RPT
KOLEA
3001 SIERRA PINE
Espinoza, Alejandro
__________________________________________________________________________________________________________________________________________________ CFS260200477
CR26-0184
02/06/26 16:50:56
02/06/26 16:54:43
02/06/26 17:02:44
02/06/26 18:29:30

NON INJURY HIT
RPT

DORIS ALAS
5119 DISTRICT BLVD,
Espinoza, Alejandro
__________________________________________________________________________________________________________________________________________________ CFS260200489
CR26-0185
02/06/26 22:17:16
02/06/26 22:18:21
02/06/26 22:18:21
02/06/26 22:22:42

INCIDENT
RPT 1850 E 25TH ST,
Martinez, David
Total Records: 8
.
.

Item 5 Page 16 of 139

Page 1 of 1 ends

TRAFFIC STOP
RPT ; CITE; VI S SOTO ST / E 50TH
Alfaro, Ivette, Martinez,
David
__________________________________________________________________________________________________________________________________________________ CFS260200520
CR26-0187
02/07/26 12:09:10
02/07/26 12:14:54
02/07/26 12:20:13
02/07/26 14:17:50

TRESPASS
1015; RPT
SHANT EXT 574
2465 FRUITLAND AVE,
Espinoza, Alejandro,
Hernandez, Melissa,
Maciel, Cynthia,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS260200532
CR26-0188
02/07/26 19:33:13
02/07/26 19:33:13
02/07/26 19:33:13
02/07/26 21:18:38

TRAFFIC STOP
RPT ; 1015; VS E VERNON AVE / S
Flores, Teresa,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260200539
CR26-0189
02/07/26 21:28:19
02/07/26 21:28:19
02/07/26 21:28:19
02/07/26 22:02:48

TRAFFIC STOP
RPT ; 1015 3500 E WASHINGTON
Flores, Teresa, Ourique,
Carlos, Sepulveda,
Rafael
__________________________________________________________________________________________________________________________________________________ CFS260200540
CR26-0190
02/07/26 21:30:29
02/07/26 21:31:34
02/07/26 21:35:46
02/08/26 00:20:40

TRAFFIC
RPT ; 1015; VI
MARINA
5000 DISTRICT BLVD,
Alfaro, Ivette, Cerda,
Paul, Flores, Teresa,
Martinez, David,
Sepulveda, Rafael
Total Records: 5
.
.

Item 5 Page 17 of 139

Page 1 of 1 ends

TRAFFIC STOP
RPT ; 1015 PACIFIC BLVD /
Alfaro, Ivette, Cerda,
Paul, Flores, Teresa,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260200551
CR26-0192
02/08/26 01:42:51
02/08/26 01:42:51
02/08/26 01:42:51
02/08/26 04:06:17

TRAFFIC STOP
RPT ; 1015; VI S SANTA FE AVE /
Alfaro, Ivette, Martinez,
David, Ourique, Carlos
__________________________________________________________________________________________________________________________________________________ CFS260200555
CR26-0193
02/08/26 04:25:14
02/08/26 04:26:15
02/08/26 04:28:24
02/08/26 05:14:46
VIDEO
RPT

BAY ALARM
2721 E 45TH ST,
Alfaro, Ivette, Cerda,
Paul, Ourique, Carlos
__________________________________________________________________________________________________________________________________________________ CFS260200562
CR26-0194
02/08/26 07:07:25
02/08/26 07:18:57
02/08/26 07:20:16
02/08/26 07:39:10
FOUND
RPT

JAMES MALPASS
4900 GIFFORD AVE,
Espinoza, Alejandro
__________________________________________________________________________________________________________________________________________________ CFS260200589
CR26-0195
02/08/26 12:13:37
02/08/26 12:13:37
02/08/26 12:13:37
02/08/26 13:35:15

TRAFFIC STOP
1015; RPT ; VS 3200 E WASHINGTON
Espinoza, Alejandro,
Maciel, Cynthia, Silva,
Bryan
Total Records: 5
.
.

Item 5 Page 18 of 139

Page 1 of 1 ends

PEDESTRIAN
RPT ; 1015 3030 E VERNON AVE,
Lee, Bonnie, Ourique,
Carlos
__________________________________________________________________________________________________________________________________________________ CFS260200667
CR26-0197
02/09/26 10:26:46
02/09/26 10:26:46
02/09/26 10:26:46
02/09/26 11:52:47

PEDESTRIAN
1015; RPT E VERNON AVE / S
Escobedo, Alexy,
Jimenez, Erick
__________________________________________________________________________________________________________________________________________________ CFS260200671
CR26-0198
02/09/26 11:24:35
02/09/26 11:25:55
02/09/26 11:31:32
02/09/26 11:50:43

BURGLARY
RPT
AARON
4500 DISTRICT BLVD,
Ibarra, Carissa,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260200677
CR26-0199
02/09/26 12:01:56
02/09/26 12:03:38
02/09/26 12:07:19
02/09/26 12:29:05

TRAFFIC
RPT

LUCY ORTIZ

S ATLANTIC BLVD /
Ibarra, Carissa, Maciel,
Cynthia, Sepulveda,
Rafael
__________________________________________________________________________________________________________________________________________________ CFS260200684
CR26-0200
02/09/26 13:38:52
02/09/26 13:40:41
02/09/26 13:42:51
02/09/26 16:40:09

WELFARE
RPT

SUSANNE
6074 MALBURG WAY,
Encinas, Anthony,
Escobedo, Alexy,
Gaytan, Lorenzo, Ibarra,
Carissa, Jimenez, Erick,
Landa, Rafael, Lastra,
Total Records: 5
.
.

Item 5 Page 19 of 139

Page 1 of 1 ends

PEDESTRIAN
1015; CITE; RPT 3278 E SLAUSON AVE,
Escobedo, Alexy,
Jimenez, Erick
__________________________________________________________________________________________________________________________________________________ CFS260200754
CR26-0202
02/10/26 10:58:08
02/10/26 10:59:01
02/10/26 11:03:43
02/10/26 11:49:27

TRAFFIC
RPT

CONTROL ROOM
2801 E 46TH ST,
Escobedo, Alexy,
Jimenez, Erick,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260200766
CR26-0203
02/10/26 14:49:18
02/10/26 14:53:07
02/10/26 14:53:07
02/10/26 15:41:51

TRAFFIC
RPT ; VS

T-MOBILE USA
3275 E SLAUSON AVE,
Escobedo, Alexy,
Jimenez, Erick, Maciel,
Cynthia
__________________________________________________________________________________________________________________________________________________ CFS260200782
CR26-0204
02/10/26 20:56:12
02/10/26 20:56:12
02/10/26 20:56:12
02/10/26 21:34:30

TRAFFIC STOP
CITE; VI S SOTO ST / E 54TH
Caballero, Kevin, Silva,
Bryan
__________________________________________________________________________________________________________________________________________________ CFS260200788
CR26-0205
02/10/26 23:20:56
02/10/26 23:20:56
02/10/26 23:20:56
02/11/26 00:50:31

PEDESTRIAN
1015; RPT S DOWNEY RD /
Caballero, Kevin,
Madrigal, Alfonso
Total Records: 5
.
.

Item 5 Page 20 of 139

Page 1 of 2 ends

SUSPICIOUS -
RPT 2360 E VERNON AVE,
Godoy, Raymond, Ibarra,
Carissa
__________________________________________________________________________________________________________________________________________________ CFS260200805
CR26-0207
02/11/26 07:54:42
02/11/26 08:01:49
02/11/26 08:01:49
02/11/26 08:48:37

TRAFFIC
RPT

FLOR MIRANDA

S ALAMEDA ST / E
Escobedo, Alexy,
Jimenez, Erick
__________________________________________________________________________________________________________________________________________________ CFS260200808
CR26-0208
02/11/26 08:39:36
02/11/26 08:39:46
02/11/26 08:39:46
02/11/26 10:21:44

KEEP THE
RPT

RECORDS
4305 S SANTA FE
Encinas, Anthony,
Flores, Teresa, Godoy,
Raymond, Ibarra,
Carissa
__________________________________________________________________________________________________________________________________________________ CFS260200816
CR26-0209
02/11/26 11:07:35
02/11/26 11:07:35
02/11/26 11:07:35
02/11/26 12:15:20

PEDESTRIAN
RPT 5015 DISTRICT BLVD,
Godoy, Raymond, Ibarra,
Carissa
__________________________________________________________________________________________________________________________________________________ CFS260200819
CR26-0210
02/11/26 12:36:47
02/11/26 12:40:57
02/11/26 12:40:57
02/11/26 13:56:20

TRAFFIC
RPT
MIA

S SANTA FE AVE /
Escobedo, Alexy, Flores,
Teresa, Godoy,
Raymond, Ibarra,
Carissa, Jimenez, Erick
.
.

Item 5 Page 21 of 139

Page 2 of 2 ends

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 __________________________________________________________________________________________________________________________________________________ CFS260200839
CR26-0211
02/11/26 16:28:22
02/11/26 16:29:13
02/11/26 16:30:52
02/11/26 17:37:50

TRAFFIC
RPT ; VS

T-MOBILE USA

BANDINI BLVD / S
Escobedo, Alexy, Flores,
Teresa, Godoy,
Raymond, Ibarra,
Carissa, Jimenez, Erick
Total Records: 6
.
.

Item 5 Page 22 of 139

Page 1 of 1 ends

TRAFFIC
RPT

AT&T MOBILITY

LEONIS BLVD / S
Caballero, Kevin, Flores,
Teresa, Godoy,
Raymond, Hernandez,
Melissa, Ibarra, Carissa,
Sepulveda, Rafael,
__________________________________________________________________________________________________________________________________________________ CFS260200887
CR26-0213
02/12/26 11:01:13
02/12/26 11:20:15
02/12/26 11:22:36
02/12/26 13:48:10

CONTACT THE
RPT

FRANCISCO JOVEL
2230 E 38TH ST,
Hernandez, Melissa
__________________________________________________________________________________________________________________________________________________ CFS260200921
CR26-0214
02/12/26 17:02:03
02/12/26 17:05:51
02/12/26 17:06:58
02/12/26 17:52:53

ASSIST FIRE
RPT

AT&T MOBILITY
5325 SOTO ST,
Flores, Teresa,
Hernandez, Melissa,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS260200930
CR26-0215
02/12/26 18:49:37
02/12/26 19:03:37
02/12/26 19:09:35
02/12/26 19:49:34

VANDALISM
RPT

MATTHEW
2443 E 27TH ST,
Cerda, Paul, Lastra,
Genevieve
__________________________________________________________________________________________________________________________________________________ CFS260200933
CR26-0216
02/12/26 20:58:22
02/12/26 20:59:56
02/12/26 20:59:56
02/12/26 22:00:30

INCIDENT
RPT

JOSE HERNANDEZ

FRUITLAND AVE / S
Cerda, Paul, Maciel,
Cynthia
Total Records: 5
.
.

Item 5 Page 23 of 139

Page 1 of 1 ends

TRAFFIC
RPT

ROSALINA

S SANTA FE AVE / E
Cerda, Paul, Lastra,
Genevieve, Martinez,
David
__________________________________________________________________________________________________________________________________________________ CFS260201025
CR26-0218
02/13/26 22:06:57
02/13/26 22:06:57
02/13/26 22:06:57
02/13/26 23:03:56

TRAFFIC STOP
RPT ; 1015 S SANTA FE AVE / E
Godoy, Raymond,
Lastra, Genevieve,
Madrigal, Alfonso
Total Records: 2
.
.

Item 5 Page 24 of 139

Page 1 of 2 ends

TRAFFIC STOP
VI; CITE; RPT S SANTA FE AVE / E
Cerda, Paul, Lastra,
Genevieve, Martinez,
David
__________________________________________________________________________________________________________________________________________________ CFS260201040
CR26-0220
02/14/26 01:13:47
02/14/26 01:13:47
02/14/26 01:13:47
02/14/26 02:50:01

TRAFFIC STOP
RPT ; 1015; VI E 55TH ST / S SANTA
Cerda, Paul, Godoy,
Raymond, Madrigal,
Alfonso
__________________________________________________________________________________________________________________________________________________ CFS260201051
CR26-0221
02/14/26 04:03:17
02/14/26 04:05:29
02/14/26 04:07:07
02/14/26 06:05:24

ASSIST FIRE
RPT ; VI; VREC

T-MOBILE USA

CORONA AVE /
Cerda, Paul, Lastra,
Genevieve, Martinez,
David
__________________________________________________________________________________________________________________________________________________ CFS260201057
CR26-0222
02/14/26 09:21:30
02/14/26 09:27:00
02/14/26 09:27:00
02/14/26 11:01:41

NON INJURY HIT
RPT
MARTHA

S DOWNEY RD /
Hernandez, Melissa
__________________________________________________________________________________________________________________________________________________ CFS260201080
CR26-0223
02/14/26 16:21:58
02/14/26 16:21:58
02/14/26 16:21:58
02/14/26 17:19:49

PEDESTRIAN
RPT 4600 PACIFIC BLVD,
Hernandez, Melissa,
Maciel, Cynthia
.
.

Item 5 Page 25 of 139

Page 2 of 2 ends

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 __________________________________________________________________________________________________________________________________________________ CFS260201090
CR26-0224
02/14/26 22:15:28
02/14/26 22:18:04
02/14/26 22:24:54
02/14/26 23:18:15

GRAND THEFT
RPT
RUBEN
2955 E VERNON AVE,
Flores, Teresa, Martinez,
David
Total Records: 6
.
.

Item 5 Page 26 of 139

Page 1 of 1 ends

VEHICLE CHECK
VS; RPT E 30TH ST / S SANTA
Maciel, Cynthia
__________________________________________________________________________________________________________________________________________________ CFS260201176
CR26-0226
02/15/26 21:21:42
02/15/26 21:21:42
02/15/26 21:21:42
02/15/26 23:03:49

VEHICLE CHECK
RPT ; 1015; VI 5100 DISTRICT BLVD,
Lee, Bonnie, Martinez,
David
__________________________________________________________________________________________________________________________________________________ CFS260201180
CR26-0227
02/15/26 22:23:42
02/15/26 22:23:42
02/15/26 22:23:42
02/15/26 23:16:56

TRAFFIC STOP
RPT ; 1015; VI PACIFIC BLVD /
Madrigal, Alfonso,
Martinez, David,
Ourique, Carlos
Total Records: 3
.
.

Item 5 Page 27 of 139

Page 1 of 1 ends

RPT FRUITLAND AVE / S
Martinez, David,
Ourique, Carlos
__________________________________________________________________________________________________________________________________________________ CFS260201211
CR26-0229
02/16/26 07:44:50
02/16/26 07:45:11
02/16/26 07:48:03
02/16/26 10:57:46

TRAFFIC
RPT ; CPD; VS
CHP

BANDINI BLVD / S
Encinas, Anthony,
Escobedo, Alexy,
Jimenez, Erick, Maciel,
Cynthia, Sepulveda,
Rafael
__________________________________________________________________________________________________________________________________________________ CFS260201249
CR26-0236
02/16/26 17:03:08
02/16/26 17:04:03
02/16/26 17:05:37
02/16/26 18:41:36
BATTERY;
ASST

T-MOBILE USA
2602 E 37TH ST,
Encinas, Anthony,
Escobedo, Alexy,
Jimenez, Erick, Maciel,
Cynthia, Sepulveda,
Rafael
__________________________________________________________________________________________________________________________________________________ CFS260201251
CR26-0230
02/16/26 17:25:12
02/16/26 17:43:28
02/16/26 17:48:31
02/16/26 18:39:46

GRAND THEFT
RPT

JOANNA STEFANIA
HAMPTON ST / E 49TH
Maciel, Cynthia
__________________________________________________________________________________________________________________________________________________ CFS260201269
CR26-0231
02/16/26 23:05:58
02/16/26 23:05:58
02/16/26 23:05:58
02/17/26 00:49:31

TRAFFIC STOP
1015; RPT ; VI 2987 LEONIS BLVD,
Caballero, Kevin, Lee,
Bonnie
Total Records: 5
.
.

Item 5 Page 28 of 139

Page 1 of 2 ends

ASSAULT WITH
RPT

KARLA GOMEZ
3278 E SLAUSON AVE,
Caballero, Kevin,
Espinoza, Alexander,
Madrigal, Alfonso
__________________________________________________________________________________________________________________________________________________ CFS260201303
CR26-0233
02/17/26 09:15:19
02/17/26 09:17:00
02/17/26 09:20:15
02/17/26 10:28:16

ABANDONED
VS; RPT
LEEGAN
5741 S 1 ST, VERNON,
Encinas, Anthony,
Escobedo, Alexy,
Jimenez, Erick
__________________________________________________________________________________________________________________________________________________ CFS260201335
CR26-0234
02/17/26 14:19:06
02/17/26 14:20:46
02/17/26 14:22:37
02/17/26 14:57:31

NON INJURY HIT
RPT

MARCUS SIMON
5119 DISTRICT BLVD,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260201345
CR26-0235
02/17/26 16:04:35
02/17/26 16:04:35
02/17/26 16:04:35
02/17/26 16:28:22

TRAFFIC STOP

RPT BANDINI BLVD / S
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260201362
CR26-0238
02/17/26 22:38:10
02/17/26 22:38:10
02/17/26 22:38:10
02/18/26 02:51:02

TRAFFIC STOP
1015; RPT ; VI PACIFIC BLVD /
Caballero, Kevin,
Espinoza, Alexander,
Madrigal, Alfonso, Silva,
Bryan
.
.

Item 5 Page 29 of 139

Page 2 of 2 ends

REPOSESSION
REPO
SERGIO
3365 E SLAUSON AVE,
Total Records: 6
.
.

Item 5 Page 30 of 139

Page 1 of 1 ends

PEDESTRIAN
RPT ; 1015 E 26TH ST / MINERVA
Encinas, Anthony,
Flores, Teresa,
Gonzalez, Jorge,
Villegas, Richard
__________________________________________________________________________________________________________________________________________________ CFS260201409
CR26-0240
02/18/26 17:28:21
02/18/26 17:28:49
02/18/26 17:28:49
02/18/26 18:08:46

TRAFFIC
RPT

DOUGLAS MELVIN CRUZ

BANDINI BLVD /
Godoy, Raymond,
Hernandez, Miguel,
Ibarra, Carissa
__________________________________________________________________________________________________________________________________________________ CFS260201421
CR26-0241
02/18/26 21:55:03
02/18/26 21:55:03
02/18/26 21:55:03
02/18/26 23:13:47

TRAFFIC STOP

VI S DOWNEY RD / E
Caballero, Kevin,
Espinoza, Alexander,
Silva, Bryan
__________________________________________________________________________________________________________________________________________________ CFS260201424
CR26-0242
02/18/26 22:49:33
02/18/26 22:51:45
02/18/26 22:53:03
02/19/26 04:18:42

INJURY HIT &
RPT

KEVIN (WITNESS)
4305 S SANTA FE
Caballero, Kevin, Cerda,
Paul, Espinoza,
Alexander, Hernandez,
Edward, Mannino,
Nicholas, Newton, Todd,
Total Records: 4
.
.

Item 5 Page 31 of 139

Page 1 of 2 ends

Daily CFS Activity With Response Times Printed on March 10, 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 __________________________________________________________________________________________________________________________________________________ CFS260201435
CR26-0243
02/19/26 06:32:12
02/19/26 06:38:40
02/19/26 06:38:40
02/19/26 08:29:57
FRAUD
RPT
GLENN
2910 ROSS ST,
Cerda, Paul, Espinoza,
Alexander, Silva, Bryan
__________________________________________________________________________________________________________________________________________________ CFS260201439
CR26-0244
02/19/26 07:13:40
02/19/26 07:24:12
02/19/26 07:24:12
02/19/26 08:29:31

TRAFFIC
RPT

FILEBONIO VARGAS

SANTA FE AVE / E
Godoy, Raymond, Ibarra,
Carissa
__________________________________________________________________________________________________________________________________________________ CFS260201442
CR26-0245
02/19/26 07:51:55
02/19/26 07:54:38
02/19/26 07:54:38
02/19/26 08:34:01

TRAFFIC
RPT

T-MOBILE USA
E 45TH ST / SEVILLE
Flores, Teresa,
Gonzalez, Jorge,
Hernandez, Melissa,
Villegas, Richard
__________________________________________________________________________________________________________________________________________________ CFS260201475
CR26-0246
02/19/26 16:11:41
02/19/26 16:13:13
02/19/26 16:15:32
02/19/26 17:08:50

TRAFFIC
RPT ; CPD

PASSERBY
JEWEL AVE / E 37TH
Flores, Teresa, Godoy,
Raymond, Gonzalez,
Jorge, Ibarra, Carissa,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS260201478
CR26-0247
02/19/26 17:16:54
02/19/26 17:19:56
02/19/26 17:22:47
02/19/26 18:37:33

RECKLESS
RPT
PATTY Flores, Teresa, Godoy,
Raymond, Gonzalez,
Jorge, Hernandez,
Melissa, Ibarra, Carissa,
Velasquez, Richard
.
.

Item 5 Page 32 of 139

Page 2 of 2 ends

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 __________________________________________________________________________________________________________________________________________________ CFS260201486
CR26-0249
02/19/26 19:50:51
02/19/26 19:53:14
02/19/26 19:59:16
02/20/26 04:05:01

GRAND THEFT
RPT ; 1015; VS
ERIC
2100 E 25TH ST,
Alfaro, Ivette, Cerda,
Paul, Maciel, Cynthia,
Ramos, Jose
__________________________________________________________________________________________________________________________________________________ CFS260201488
CR26-0248
02/19/26 20:37:20
02/19/26 20:41:36

INCIDENT
RPT

DETECTIVE SALDANA
5731 BICKETT ST,
Total Records: 7
.
.

Item 5 Page 33 of 139

Page 1 of 1 ends

GRAND THEFT
RPT

JESUS CEJA
4501 S SANTA FE
Flores, Teresa,
Gonzalez, Jorge
__________________________________________________________________________________________________________________________________________________ CFS260201537
CR26-0251
02/20/26 12:35:16
02/20/26 12:36:58
02/20/26 12:39:13
02/20/26 16:33:12

BURGLARY TO A
RPT

ABRAHAM
2640 E 45TH ST,
Hernandez, Melissa
__________________________________________________________________________________________________________________________________________________ CFS260201555
CR26-0252
02/20/26 18:22:40
02/20/26 18:25:30
02/20/26 18:29:15
02/20/26 19:09:38

TRAFFIC
RPT

LIZELL BROOKS

S SOTO ST / BANDINI
Espinoza, Alejandro,
Hernandez, Melissa,
Martinez, David,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS260201570
CR26-0253
02/20/26 22:29:30
02/20/26 22:29:30
02/20/26 22:29:30
02/20/26 23:02:56

NON INJURY HIT
RPT ; CPD PACIFIC BLVD / S
Alfaro, Ivette, Lastra,
Genevieve, Martinez,
David, Ourique, Carlos
Total Records: 4
.
.

Item 5 Page 34 of 139

Page 1 of 1 ends

PEDESTRIAN
RPT ; 1015 3411 E 26TH ST,
Alfaro, Ivette, Lastra,
Genevieve, Martinez,
David
__________________________________________________________________________________________________________________________________________________ CFS260201609
CR26-0255
02/21/26 08:16:41
02/21/26 08:20:08
02/21/26 08:32:43
02/21/26 09:17:24

NON INJURY HIT
CPD; RPT

PAUL SIVIAN

S ATLANTIC BLVD /
Espinoza, Alejandro
__________________________________________________________________________________________________________________________________________________ CFS260201642
CR26-0256
02/21/26 19:44:31
02/21/26 19:46:07
02/21/26 19:47:49
02/21/26 20:35:05

TRAFFIC
RPT ; VI

SIRIUSXM CVS - OPERATOR
1962 E 27TH ST,
Alfaro, Ivette, Lee,
Bonnie, Martinez, David,
Ourique, Carlos
Total Records: 3
.
.

Item 5 Page 35 of 139

Page 1 of 2 ends

TRAFFIC STOP
RPT ; 1015; VI LEONIS BLVD /
Lee, Bonnie, Martinez,
David
__________________________________________________________________________________________________________________________________________________ CFS260201670
CR26-0258
02/22/26 00:29:05
02/22/26 00:29:05
02/22/26 00:29:05
02/22/26 02:37:17

TRAFFIC STOP
RPT ; 1015; VI S SANTA FE AVE / E
Alfaro, Ivette, Ourique,
Carlos
__________________________________________________________________________________________________________________________________________________ CFS260201689
CR26-0259
02/22/26 08:06:33
02/22/26 08:06:33
02/22/26 08:06:33
02/22/26 09:18:12

PEDESTRIAN
RPT ; 1015 3901 BANDINI BLVD,
Espinoza, Alejandro,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260201724
CR26-0260
02/22/26 15:07:00
02/22/26 15:07:00
02/22/26 15:07:00
02/22/26 16:22:25

PATROL CHECK
1015; RPT 2929 LEONIS BLVD,
Espinoza, Alejandro,
Maciel, Cynthia,
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260201741
CR26-0261
02/22/26 20:02:43
02/22/26 20:02:43
02/22/26 20:02:43
02/22/26 21:54:34

TRAFFIC STOP
1015; RPT ; VI PACIFIC BLVD /
Flores, Teresa
.
.

Item 5 Page 36 of 139

Page 2 of 2 ends

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 __________________________________________________________________________________________________________________________________________________ CFS260201745
CR26-0262
02/22/26 21:50:57
02/22/26 21:50:57
02/22/26 21:50:57
02/22/26 22:17:18

TRAFFIC STOP
1015; RPT S ALAMEDA ST / E
Flores, Teresa, Ourique,
Carlos
Total Records: 6
.
.

Item 5 Page 37 of 139

Page 1 of 2 ends

TRAFFIC STOP
1015; RPT E 49TH ST / S SANTA
Flores, Teresa
__________________________________________________________________________________________________________________________________________________ CFS260201765
CR26-0264
02/23/26 03:02:20
02/23/26 03:03:59
02/23/26 03:11:38
02/23/26 04:32:16

WELFARE
RPT

ANONYMOUS

S ATLANTIC BLVD /
Lee, Bonnie, Madrigal,
Alfonso
__________________________________________________________________________________________________________________________________________________ CFS260201807
CR26-0266
02/23/26 10:39:41
02/23/26 10:39:45
02/23/26 10:39:45
02/23/26 21:11:03

LICENSE PLATE
VREC; 1015; RPT S SOTO ST / E
Encinas, Anthony,
Escobedo, Alexy,
Espinoza, Alexander,
Gray, Brandon,
Hernandez, Miguel,
__________________________________________________________________________________________________________________________________________________ CFS260201809
CR26-0265
02/23/26 11:02:07
02/23/26 11:06:28
02/23/26 11:06:28
02/23/26 12:22:25

GRAND THEFT
RPT 6180 ALCOA AVE,
Swinford, Phillip
__________________________________________________________________________________________________________________________________________________ CFS260201817
CR26-0267
02/23/26 14:44:26
02/23/26 14:47:17
02/23/26 15:00:52
02/23/26 15:28:49

NON INJURY HIT
RPT

SOPHIA CORLEONE

S ATLANTIC BLVD /
Maciel, Cynthia
.
.

Item 5 Page 38 of 139

Page 2 of 2 ends

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 __________________________________________________________________________________________________________________________________________________ CFS260201820
CR26-0268
02/23/26 15:26:26
02/23/26 15:28:16
02/23/26 15:37:46
02/23/26 16:08:08

TRAFFIC
RPT

JUAN SOTO

PACIFIC BLVD / E
Encinas, Anthony,
Maciel, Cynthia
__________________________________________________________________________________________________________________________________________________ CFS260201821
CR26-0269
02/23/26 15:49:18
02/23/26 16:00:06
02/23/26 16:06:34
02/23/26 16:26:24

TRAFFIC
RPT
ARGIHG
S SOTO ST / E 26TH
Encinas, Anthony,
Maciel, Cynthia
__________________________________________________________________________________________________________________________________________________ CFS260201836
CR26-0270,
02/23/26 19:33:33
02/23/26 19:39:36
02/23/26 19:42:29
02/23/26 21:18:29

ROBBERY
RPT ; 1015

LEONARDO

S SANTA FE AVE / E
Hernandez, Edward,
Lee, Bonnie, Madrigal,
Alfonso, Martinez, David
Total Records: 8
.
.

Item 5 Page 39 of 139

Page 1 of 2 ends

TRAFFIC
RPT

FRANCISCO

S DOWNEY RD /
Lee, Bonnie, Madrigal,
Alfonso, Martinez, David
__________________________________________________________________________________________________________________________________________________ CFS260201872
CR26-0273
02/24/26 08:58:25
02/24/26 08:59:32
02/24/26 09:00:38
02/24/26 10:02:46

INJURY HIT &
RPT ; VS

LUIS GARCIA

E VERNON AVE / S
Encinas, Anthony,
Escobedo, Alexy,
Espinoza, Alexander,
Hernandez, Miguel,
Maciel, Cynthia,
__________________________________________________________________________________________________________________________________________________ CFS260201893
CR26-0274
02/24/26 11:47:13
02/24/26 11:50:45

ON-LINE
RPT

RONY MARTINEZ
2700 S SANTA FE
__________________________________________________________________________________________________________________________________________________ CFS260201894
CR26-0275
02/24/26 11:47:38
02/24/26 11:53:28

ON-LINE
RPT

WALTER ANTONIO GUERRA
4618 PACIFIC BLVD,
__________________________________________________________________________________________________________________________________________________ CFS260201895
CR26-0276
02/24/26 11:59:28
02/24/26 12:08:04
02/24/26 12:16:54
02/24/26 12:40:32

VANDALISM
RPT

ALEJANDRO CORONA
5375 S BOYLE AVE,
Escobedo, Alexy,
Espinoza, Alexander
.
.

Item 5 Page 40 of 139

Page 2 of 2 ends

ANNOYING
RPT 1912 E VERNON,
__________________________________________________________________________________________________________________________________________________ CFS260201914
CR26-0278
02/24/26 17:16:12
02/24/26 17:16:12
02/24/26 17:16:12
02/24/26 17:57:49

TRAFFIC STOP

VI S SANTA FE AVE / E
Sepulveda, Rafael
__________________________________________________________________________________________________________________________________________________ CFS260201927
CR26-0279
02/24/26 22:10:58
02/24/26 22:14:07
02/24/26 22:15:48
02/24/26 23:17:20

TRAFFIC
RPT

JESSICA ALFARO
4575 PACIFIC BLVD,
Cerda, Paul, Lee, Bonnie
Total Records: 8
.
.

Item 5 Page 41 of 139

Page 1 of 1 ends

PETTY THEFT
1015; RPT ; VS

YUTONG LI
5215 S BOYLE AVE,
Velasquez, Richard
Total Records: 1
.
.

Item 5 Page 42 of 139

Page 1 of 2 ends

REPOSESSION
REPO
STEVE
4037 BANDINI BLVD,
__________________________________________________________________________________________________________________________________________________ CFS260202049
CR26-0282
02/26/26 09:31:53
02/26/26 09:38:42
02/26/26 09:41:19
02/26/26 17:18:13

GRAND THEFT
RPT

VICTORIA
2825 S SANTA FE
Gonzalez, Jorge,
Villegas, Richard
__________________________________________________________________________________________________________________________________________________ CFS260202053
CR26-0283
02/26/26 10:20:59
02/26/26 10:23:05
02/26/26 10:27:03
02/26/26 11:16:41
LOST
RPT

FERNANDO
4305 PACIFIC BLVD,
Flores, Teresa, Ibarra,
Carissa
__________________________________________________________________________________________________________________________________________________ CFS260202065
CR26-0284
02/26/26 13:11:01
02/26/26 13:11:01
02/26/26 13:11:01
02/26/26 16:22:04

TRAFFIC STOP
RPT ; VI 3737 S SOTO,
Gonzalez, Jorge,
Hernandez, Melissa,
Villegas, Richard
__________________________________________________________________________________________________________________________________________________ CFS260202074
CR26-0285
02/26/26 14:18:51
02/26/26 14:18:51
02/26/26 14:18:51
02/26/26 18:34:37

TRAFFIC STOP
ADV; CITE; RPT ; VI E 38TH ST / S SANTA
Flores, Teresa,
Hernandez, Melissa,
Ibarra, Carissa
.
.

Item 5 Page 43 of 139

Page 2 of 2 ends

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 __________________________________________________________________________________________________________________________________________________ CFS260202078
CR26-0286
02/26/26 15:48:06
02/26/26 15:50:38
02/26/26 16:01:34
02/26/26 18:42:40

VANDALISM
RPT 4618 PACIFIC BLVD,
Escobedo, Alexy,
Gonzalez, Jorge,
Hernandez, Melissa,
Villegas, Richard
__________________________________________________________________________________________________________________________________________________ CFS260202105
CR26-0287
02/26/26 23:13:51
02/26/26 23:13:51
02/26/26 23:13:51
02/27/26 01:32:00

VEHICLE CHECK
RPT ; 1015; VI S SANTA FE AVE / E
Alfaro, Ivette, Lastra,
Genevieve, Ramos, Jose
Total Records: 7
.
.

Item 5 Page 44 of 139

Page 1 of 1 ends

AUDIBLE
RPT
ERS SECURITY OP 012924
4770 DISTRICT BLVD,
Alfaro, Ivette, Cerda,
Paul, Lastra, Genevieve,
Ramos, Jose
__________________________________________________________________________________________________________________________________________________ CFS260202109
CR26-0289
02/27/26 02:10:29
02/27/26 02:13:12
02/27/26 02:16:31
02/27/26 04:51:18

BATTERY
RPT 4901 S SANTA FE
Alfaro, Ivette, Cerda,
Paul, Lastra, Genevieve,
Ramos, Jose
__________________________________________________________________________________________________________________________________________________ CFS260202170
CR26-0290
02/27/26 14:03:58
02/27/26 14:03:58
02/27/26 14:03:58
02/27/26 15:01:01

PATROL CHECK
1015; CITE; RPT 5600 BICKETT ST,
Espinoza, Alejandro,
Hernandez, Melissa
Total Records: 3
.
.

Item 5 Page 45 of 139

Page 1 of 1 ends

BURGLARY
RPT

DEMARIUS - SECURITY
2901 FRUITLAND AVE,
Alfaro, Ivette, Lastra,
Genevieve, Martinez,
David, Ramos, Jose
__________________________________________________________________________________________________________________________________________________ CFS260202208
CR26-0292
02/28/26 02:39:45
02/28/26 02:45:48
02/28/26 02:45:48
02/28/26 06:19:23

VANDALISM
RPT 5175 S SOTO ST,
Lastra, Genevieve
__________________________________________________________________________________________________________________________________________________ CFS260202226
CR26-0294
02/28/26 10:31:00
02/28/26 10:32:35
02/28/26 10:34:21
02/28/26 16:08:45

VANDALISM
ADV; CPD; RPT
GLORIA

PACIFIC BLVD /
Espinoza, Alejandro,
Hernandez, Melissa,
Velasquez, Richard
__________________________________________________________________________________________________________________________________________________ CFS260202227
CR26-0293
02/28/26 10:37:51
02/28/26 11:45:54
02/28/26 12:04:27
02/28/26 12:36:43

NON INJURY HIT
RPT

MICHELLE HEANEY
5119 DISTRICT BLVD,
Espinoza, Alejandro
__________________________________________________________________________________________________________________________________________________ CFS260202263
CR26-0295
02/28/26 23:23:08
02/28/26 23:23:08
02/28/26 23:23:08
02/28/26 23:59:25

PEDESTRIAN
1015; CITE; RPT 4368 BANDINI BLVD,
Lee, Bonnie, Madrigal,
Alfonso, Martinez, David
Total Records: 5
.
.

Item 5 Page 46 of 139
City Council Agenda Report
Meeting Date: April 21, 2026
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, Deputy City Clerk
Subject
New Regulations for the Discharge of Fats, Oils, and Grease to the City’s Sewer System Recommendation
A. Find that the proposed action is exempt from the California Environmental Quality Act (CEQA) review, because the adoption of the ordinance is not a “project” pursuant to California Code of Regulations, Title 14 Section 15378(b)(2) as the Ordinance is a general policy and procedure making activity; and
B. Adopt Ordinance No. 1312, adding Chapter 13.25 to the Vernon Municipal Code regulating the discharge of fats, oils, and grease (FOG) to the City’s Sewer System.

Background
During the City Council Meeting on April 7, 2026, the City Council introduced Ordinance No. 1312 by title and waived the requirement of further reading. This ordinance adds Chapter 13.25 to the Vernon Municipal Code, which regulates the discharge of fats, oils, and grease (FOG) into the City’s sewer system to comply with State regulatory requirements. The ordinance establishes operational and discharge standards aimed at preventing sewer blockages and overflows that could pose significant risks to public health. Additionally, it seeks to avoid regulatory enforcement and fines from State and Federal agencies, as well as potential third-party liability related to water quality impacts.

The Summary of the Ordinance was posted on the City’s website on April 7, 2026, and published on April 9, 2026, pursuant to legal requirements.

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

Attachments

1. Ordinance No. 1312
.
.

Item 6 Page 1 of 166
ORDINANCE NO. 1312

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF VERNON
ADDING CHAPTER 13.25 TO TITLE 13 (PUBLIC SERVICES) OF THE

VERNON MUNICIPAL CODE REGULATING THE DISCHARGE OF FATS, OILS AND GREASE (FOG) TO THE CITY’S SEWER SYSTEM AND

ESTABLISHING A PERMIT PROGRAM FOR FOG DISCHARGE
SECTION 1. Recitals.

A. Section VII of Article XI of the California Constitution stipulates that a city may establish and enforce within its limits all local, police, sanitary, and other ordinances and regulations not in conflict with general laws.

B. California Government Code section 54739 authorizes local agencies to regulate the discharge of industrial waste into the public sewer to protect public infrastructure, personnel, and the environment including the authority to require pretreatment of waste and prohibiting certain discharges.

C. Sewer overflows are hazardous or injurious to the health, safety, and welfare of the general public.

D. The unregulated discharge of fats, oils, and grease into the City’s sewer system is a primary cause of sewer overflows within the City of Vernon.

E. The City Council desires to regulate the discharge of fats, oils, and grease into the City’s sewer system to prevent sanitary sewer overflows and protect public health, safety, and welfare, and ensure compliance with applicable state and federal requirements.

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 this ordinance is not subject to CEQA because the adoption of this ordinance is not a “project” pursuant to California Code of Regulations, Title 14 section 15378(b)(2) as this ordinance is a general policy and procedure making activity.

SECTION 4. Chapter 13.25 is hereby added to Title 13 (Public Services) of the Vernon Municipal Code to read as follows:
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CHAPTER 13.25

FATS, OILS AND GREASE (FOG) REGULATIONS

13.25.010. Title.

This chapter shall be known as the "Fats, Oils and Grease (FOG) Ordinance of the City of Vernon" (hereinafter "this chapter").

13.25.020. Statutory authority.

The provisions of this chapter are adopted pursuant to the Statewide General Waste Discharge Requirements for Sanitary Sewer Systems, Water Quality Order No. 2022- 0103-DWQ, Statewide Waste Discharge Requirements General Order for Sanitary Sewer Systems (SSS WDRs), as adopted by the State Water Board. Nothing in this chapter prohibits the Director of Public Works and the Director of Health and Environmental Control, or their designees, from regulating sewers or stormwater in a manner that exceeds the requirements of the Clean Water Act, the State Water Resources Control Board, Regional Board, and Los Angeles County Sanitation District. This chapter is further adopted pursuant to paragraphs (1) and (2) of subdivision (a) of Government Code section 54739 and is intended to regulate, prohibit, and control discharges into the City’s sewer system, and to require pretreatment, monitoring, reporting, and best management practices necessary to protect the public sewer system and prevent sanitary sewer overflows.

13.25.030. Purpose and intent.

A. The purpose and intent of the provisions in this chapter are to enhance beneficial public use of the City’s sewer infrastructure, prevent blockages of sewer lines resulting from discharges of fats, oils and grease (FOG) or other constituents to the sewer infrastructure and to specify appropriate FOG discharge requirements for food service establishments (FSEs).

B. The provisions of this chapter shall apply to the direct and indirect discharge of all FOG carried to the City sewer infrastructure.

C. This chapter is established to comply with federal, state, and local regulations and standards relating to FOG discharges to the City sewer infrastructure.

D. This chapter establishes quality and quantity standards on all wastewater and/or waste discharges containing FOG which may create a blockage, a reduction in sewer capacity, and/or cause or contribute to the occurrence of sanitary sewer overflows (SSOs).

E. Notwithstanding any other provision of the Municipal Code, enforcement, abatement, cost recovery, lien, and special assessment procedures for violations .
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involving fats, oils, and grease, sanitary sewer overflows, or grease-related sewer damage shall be governed exclusively by this chapter.

13.25.040. Local authority.

The Director of Health and Environmental Control and the Director of Public Works shall enforce the provisions of this chapter.

13.25.050. Definitions.

A. Unless otherwise defined herein, terms related to water quality shall be as adopted in the latest edition of Standard Methods for Examination of Water and Wastewater, published by the American Public Health Association, the American Water Works Association and the Water Environment Federation. The testing procedures for waste constituents and characteristics shall be as provided in 40 Code of Federal Regulations 136 (40 CFR 136).

B. Other terms not defined shall be defined as they are in the latest adopted applicable editions of the California Codes applicable to building construction.

C. Subject to the foregoing provisions, the following definitions shall apply unless the context in which the words or terms are used clearly indicates a different intention.
"Best management practices" (BMP) means schedules of activities, prohibitions of practices, maintenance procedures and other management practices to prevent or reduce the introduction of FOG to the sewer facilities. “Blockage” means a reduction in sewer capacity or impairment of sewage flow. "Change in operations" means any change in the ownership, food types, or operational procedures that have the potential to increase the amount of FOG discharged by FSEs in an amount that creates a potential for SSOs to occur. "City Administrator" means the City Administrator of the City of Vernon or his or her designee. The City Administrator may delegate a neutral hearing officer to conduct any appeal hearing and issue a recommended final decision on the City Administrator’s behalf.
"Director" means the Director of Health and Environmental Control of the City of Vernon or his or her designee and/or the Director of Public Works or his or her designee.
"Discharger" means any person who discharges or causes a discharge of wastewater directly or indirectly to the City sewer infrastructure. .
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_______________________
"Fats, oils and grease" (FOG) means any substance such as a vegetable or animal product that is used in, or is a byproduct of, the cooking or food preparation process, and that turns or may turn viscous or solidifies with a change in temperature or other conditions.
"FOG discharge permit" or "permit" means a permit issued by the City subject to the requirements and conditions established by the City authorizing the permittee or discharger to discharge wastewater into the City's facilities or into sewer facilities which ultimately discharge into a City facility. "Food service establishments" (FSEs) means facilities defined in California Retail Food Code (CALCODE) Section 113789, and any commercial entity within the boundaries of the City, operating in a permanently constructed structure such as a room, building, or place, or portion thereof, maintained, used, or operated for the purpose of storing, preparing, serving, or manufacturing, packaging, or otherwise handling food for sale to other entities, or for consumption by the public, its members or employees. "Grease control device" means any grease interceptor, grease trap or other mechanism, device, or process, which attaches to, or is applied to, wastewater plumbing fixtures and lines, the purpose of which is to trap, collect or treat FOG prior to it being discharged into the sewer system. Grease control device may also include any other proven method to reduce FOG subject to the approval of the City.
"Grease disposal mitigation fee" means a fee charged to an owner/operator of an FSE when there are physical limitations to the property that make the installation of the usual and customary grease interceptor or grease control device for FSEs under consideration, impossible or impracticable. The grease disposal mitigation fee is intended to cover the costs of increased maintenance of the sewer system for inspection and cleaning of FOG and other viscous or solidifying agents that a properly employed grease control device would otherwise prevent from entering the sewer system.
"Grease interceptor" means a multi-compartment device that is constructed in different sizes and is generally required to be located, according to the California Plumbing Code, underground between FSEs and the connection to the sewer system. These devices must be cleaned, maintained, and have the FOG removed and disposed of in a proper manner on regular intervals to be effective.
"Grease trap" means a grease control device that is used to serve individual fixtures and have limited effect and should only be used in those cases where the use of a grease interceptor or other grease control device is determined to be impossible or impracticable.
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_______________________
"Hot spots" means areas in sewer lines that have experienced sanitary sewer overflows or that must be cleaned or maintained frequently to avoid blockages of sewer system.
"Infiltration" means water entering a sewer system, including sewer service connections, from the ground through such means as defective pipes, pipe joints, connections, or manhole walls.
"Inflow" means water entering a sewer system through a direct stormwater runoff connection to the sanitary sewer, which may cause an almost immediate increase in wastewater flows.
"Interceptor" means a grease interceptor.
"Interference" means any discharge which, alone or in conjunction with discharges from other sources, inhibits or disrupts the City's sewer system or operations; or is a cause of violation of the City's NPDES or discharge requirements.
“Lateral” shall mean a pipe or other conduit that transports sewage from a source to a collector main, said main being located in a public right-of-way. The installation, maintenance and operation of a lateral shall be the responsibility of the property owner including the lateral connection to the public collector main. "Local sewering agency" means any public agency or private entity responsible for the collection and disposal of wastewater from the City's sewer facilities duly authorized under the laws of the State of California to construct and/or maintain public sewers.
"Manifest" means that receipt which is retained by the generator of wastes for disposing recyclable wastes or liquid wastes as required by the City. "NPDES" means the National Pollutant Discharge Elimination System; the permit issued to control the discharge of liquids or other substances to surface waters of the United States as detailed in Public Law 92-500, Section 402. "New construction" means any structure planned or under construction for which a sewer connection permit has not been issued.
"Permittee" means a person who has received a permit to discharge wastewater into the City's sewer facilities subject to the requirements and conditions established by the City.
"Person" means any individual, partnership, firm, association, corporation or public agency, including the State of California and the United States of .
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Ordinance No. 1312

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_______________________
America.
"Public sewer" means a sewer owned and operated by the City, or other local public agency, which is tributary to the City's sewer facilities. "Regulatory agencies" means those agencies having regulatory jurisdiction over the operations of the City, including, but not limited to:

1. United States Environmental Protection Agency, Region IX, San Francisco and Washington, DC (EPA);

2. California State Water Resources Control Board (SWRCB);

3. California Regional Water Quality Control Board, Los Angeles Region (RWQCB);

4. South Coast Air Quality Management District (SCAQMD);

5. California Department of Public Health (CDPH).
"Remodeling" means a physical change or operational change causing generation of the amount of FOG that exceeds the current amount of FOG discharge to the sewer system by the food service establishment in an amount that alone or collectively causes or creates a potential for SSOs to occur; or exceeding a cost of $50,000.00 to FSEs that requires a building permit, or involves any one or combination of the following: (1) Under slab plumbing in the food processing area; (2) a 25% increase in the net public seating area; (3) a 25% increase in the size of the kitchen area; or (4) any change in the size or type of food preparation equipment.
"Sampling facilities" means structure(s) provided at the user's expense for the City or user to measure and record wastewater constituent mass, concentrations, collect a representative sample, or provide access to plug or terminate the discharge.
"Sewer facilities" or “sewer infrastructure” or "sewer system" means any and all facilities used for collecting, conveying, or pumping wastewater. "Waste" means sewage and any and all other waste substances, liquid, solid, gaseous or radioactive, associated with human habitation or of human or animal nature, including such wastes placed within containers of whatever nature prior to and for the purpose of disposal.
"Wastehauler" means any person carrying on or engaging in vehicular transport of waste as part of, or incidental to, any business for that purpose. "Waste minimization practices" means plans or programs intended to reduce or eliminate discharges to the sewer system or to conserve water, including, but not limited to, product substitutions, housekeeping practices, inventory control, .
.

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Ordinance No. 1312

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_______________________
employee education, and other steps as necessary to minimize wastewater produced.
"Wastewater" means the liquid and water-carried waste of the community and all constituents thereof, whether treated or untreated, discharged into or permitted to enter a public sewer.

13.25.060. FOG Discharge Requirements.

No FSE shall discharge or cause to be discharged into the sewer system total dispersed oil and grease in excess of 650 mg/L or any visible floatable oil and grease.

13.25.070. Prohibitions.

The following prohibitions shall apply to all FSEs:

A. No additives may be introduced into an FSE's wastewater systems for the purpose of emulsifying FOG, unless a specific written authorization from the Director is obtained.

B. Waste cooking oil may not be disposed into drainage pipes. All waste cooking oils shall be collected and stored properly in receptacles such as barrels or drums for recycling or other acceptable methods of disposal.

C. Biological additives for grease remediation or as a supplement to interceptor maintenance may not be used without prior written authorization from the Director.

D. Wastes from toilets, urinals, wash basins and other fixtures containing fecal materials may not be discharged to sewer lines with grease interceptor service.

E. Any waste including FOG and solid materials removed from the grease control device may not be discharged to the sewer system. Grease removed from grease interceptors shall be wastehauled periodically as part of the operation and maintenance requirements for grease interceptors.

13.25.080. FOG Wastewater Discharge Prohibited.

No person shall discharge, or cause to be discharged any wastewater from a FSE directly or indirectly into the sewer system without first obtaining a FOG discharge permit pursuant to the ordinance codified in this chapter by January 1, 2030.

13.25.090. FOG Pretreatment Requirements.

Unless granted a conditional waiver, FSEs are required to install, operate and maintain an adequately sized grease interceptor necessary to maintain compliance with the objectives of this chapter, subject to the approval of the Director. The grease .
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_______________________
interceptor shall be adequate to separate and remove FOG contained in wastewater discharges from FSEs prior to discharge to the sewer system. Fixtures, equipment, and drain lines located in the food preparation and clean up areas of FSEs that are sources of FOG discharges shall be connected to the grease interceptor. Compliance shall be established as follows:

A. New Construction of FSEs. New construction of FSEs shall install grease interceptors prior to commencing discharges of wastewater to the sewer system.

B. Existing FSEs.

1. For existing FSEs, the requirement to install and to properly operate and maintain a grease interceptor may be conditionally waived by the Director.

Terms and conditions for application of a stay to a FSE shall be set forth in the permit.

2. Existing FSEs that have reasonable potential to adversely impact the sewer system or have sewer laterals connected to hot spots, as determined by the Director, shall install grease interceptors no later than January 1, 2030.

3. Existing FSEs undergoing remodeling or a change in operations as defined in section 13.25.050 shall be required to install a grease interceptor.

13.25.100. Conditional Waiver of Grease Interceptor Requirements.

A. Conditional Waiver from Grease Interceptor Requirements. A conditional waiver from the grease interceptor requirements to allow alternative pretreatment technology that is, at least, equally effective in controlling the FOG discharge in lieu of a grease interceptor may be granted to FSEs. The Director's determination to grant a conditional waiver will be based upon, but not limited to, evaluation of the following conditions:

B. The FSE can substantively demonstrate that the alternative pretreatment technology is equivalent or better than a grease interceptor in controlling its FOG discharge. In addition, the FSE must be able to demonstrate, after installation of the proposed alternative pretreatment, its effectiveness to control FOG discharge through downstream visual monitoring of the sewer system for at least three months at its own expense. A conditional waiver may be granted if the results show no visible accumulation of FOG in its lateral and/or tributary downstream sewer lines.

C. The potential for FOG from the FSEs to cause or contribute to SSOs or have negligible FOG discharge and insignificant impact to the sewer system.

D. The Director may revoke a conditional waiver of any grease interceptor requirement. The Director's determination to revoke a conditional waiver shall be based upon, but not limited to, evaluation of the following conditions:
.
.

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_______________________
E. Quantity of FOG discharge as measured or as indicated by the size of FSEs based on processes, capacity, type of foods being prepared or manufactured, water usage, and other conditions that may reasonably be shown to contribute to FOG discharges.

F. Adequacy of implementation of BMP and compliance history.

G. Sewer size, grade, and condition based on visual information, FOG deposition in the sewer by, and history of maintenance and sewage spills in the receiving sewer system.

H. Changes in operations that affect FOG discharge.

I. Any other condition deemed reasonably related to the generation of FOG discharges by the Director.

1. Term of Conditional Waiver. A conditional waiver shall have a maximum term of three years, and a new application must be submitted at least 60 days prior to its expiration. Notwithstanding the foregoing, a waiver may be revoked at any time when any of the terms and conditions for its issuance are not satisfied or if the conditions upon which the waiver was based change so that the justification for the waiver no longer exists.

13.25.110. Sewer System Overflows (SSOs), Public Nuisance, Abatement Orders, Cleanup Costs, and Cost Recovery.

A. Notwithstanding any time limits provided elsewhere in this chapter, any person who discharges any waste which causes or contributes to a sewer blockage, SSO, obstruction, interference, damage or other impairment to the City’s sewer facilities or to the operation of those facilities as a result shall be liable for all costs arising out of such discharge including abating, cleaning, repairing, and remediating the resulting condition, and the owner of the real property from which the discharge originated shall be jointly and severally liable for such costs. Sewer line blockages, SSOs or other interferences caused, in whole or in part, by FSE discharges are hereby declared public nuisances and are the responsibility of the FSE and the property owner of the premises from which the discharge originated and may be abated as provided in this chapter or in the manner provided in Chapter 8.20. The total amount shall be payable within 45 days of invoicing by the City.

B. When the Director determines that a discharge of FOG has caused or contributed to a blockage, SSO, or other interference with the City’s sewer system, the Director may issue a written abatement and cleanup order to the FSE and/or property owner. The order may require the responsible party to:
.
.

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_______________________

1. Perform cleanup, containment, and abatement of the discharge, spill, or overflow.

2. Install, repair, or maintain grease control devices or other pretreatment equipment.

3. Prepare and implement a corrective action or spill prevention plan; and

4. Submit proof of cleanup and any required monitoring results to the City within the time specified in the order.

5. The order shall specify the nature of the violation, the corrective actions required, and a compliance schedule.

C. Failure to comply with an abatement or cleanup order within the time specified constitutes a violation of this chapter and authorizes the City to undertake the required work and recover its costs under subsection (C).

1. If, following notice to the responsible party and property owner, the City must contain, clean up, or otherwise abate an SSO or blockage caused by, or reasonably attributable to, an FSE discharge, whether on public or private property, or if the City must act immediately without notice to prevent an imminent threat to public health, safety, welfare, or property, the reasonable and necessary costs incurred by the City shall be recoverable from the FSE and/or property owner in accordance with this section.

2. Within 180 days after completion of City abatement, the City shall serve the FSE and property owner with a Notice of Cost Recovery itemizing the costs incurred and the factual basis for responsibility. The FSE or property owner may file a written protest within 15 calendar days of service, stating the specific grounds of objection. The protest shall be heard by the City Administrator under the administrative appeal procedures set forth in section 13.25.340. The City’s itemized costs shall be presumed reasonable unless the appellant proves otherwise by a preponderance of the evidence.

3. Upon final administrative determination, the amount owed shall constitute a civil debt to the City, due and payable within 30 days of service of the final decision. If unpaid, the City may recover the amount by any lawful means, including civil action, lien against the property pursuant to Government Code section 38773.1, or special assessment pursuant to section 38773.5, following notice and opportunity for hearing under

13.25.350. The City may also recover interest at the legal rate, together with reasonable attorney’s fees and costs of collection.

13.25.120. FOG Discharge Permit Required.

A. FSEs proposing to discharge or currently discharging FOG into the City's sewer system shall obtain a FOG discharge permit from the City. A FSE shall obtain a FOG discharge permit whenever it applies to renew or be issued a new business .
.

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_______________________
license. All FSEs shall have a FOG discharger permit no later than January 1, 2030.

B. FOG discharge permits shall be expressly subject to all provisions of this chapter and all other regulations, charges for use, and fees established by the City. The conditions of FOG discharge permits shall be enforced by the City in accordance with this chapter and applicable State and Federal regulations.

13.25.130. FOG Discharge Permit Application.

A. Any person required to obtain a FOG discharge permit shall complete and file with the City prior to commencing discharges, an application in a form prescribed by the City. The applicable fees shall accompany this application. The applicant shall submit, in units and terms appropriate for evaluation, the following information at a minimum:

1. Name, address, telephone number, assessor's parcel number(s), description of the FSE, processes, types of food, or clients using the applicant's services.

2. Name, address of any and all principals/owners of the FSE; articles of incorporation; most recent report of the Secretary of State; business license; agent for service of process.

3. Name and address of property owner or lessor and the property manager where the FSE is located.

4. Any other information as specified in the application form by the Director.

B. Applicants may be required to submit site plans, floor plans, mechanical and plumbing plans, and details to show all sewers, FOG control device, grease interceptor or other pretreatment equipment and appurtenances by size, location, and elevation for evaluation.

C. Other information related to the applicant's business operations and potential discharge may be requested to properly evaluate the permit application.

D. After evaluation of the data furnished, the City may issue a FOG wastewater discharge permit, subject to terms and conditions set forth in the ordinance codified in this chapter and as otherwise determined by the Director to be appropriate to protect the City's sewer system.

13.25.140. FOG Discharge Permit Conditions.

The issuance of a FOG discharge permit may contain any of the following conditions or limits:

A. Limits on discharge of FOG and other priority pollutants. .
.

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_______________________
B. Requirements for proper operation and maintenance of grease interceptors and other grease control devices.

C. Grease interceptor maintenance frequency and schedule.

D. Requirements for implementation of BMP and installation of adequate grease interceptor and/or grease control device.

E. Requirements for maintaining and reporting status of BMP.

F. Requirements for maintaining and submitting logs and records, including waste hauling records and waste manifests.

G. Requirements to self-monitor.

H. Requirements for FSEs to construct, operate and maintain, at its own expense, FOG control device and sampling facilities.

I. Additional requirements as otherwise determined to be reasonably appropriate by the Director to protect the City's system or as specified by other regulatory agencies.

J. Other terms and conditions, which may be reasonably applicable to ensure compliance with this chapter.

13.25.150. FOG Discharge Permit Fee.

The FOG discharge permit fee shall be paid by the applicant in an amount adopted by resolution of the City Council. Payment of permit fees must be received by the City prior to issuance of either a new permit or a renewed permit. A permittee shall also pay any delinquent invoices in full prior to permit renewal.

13.25.160. FOG Discharge Permit Modification of Terms and Conditions.

A. The terms and conditions of a FOG discharge permit may be subject to modification and revision by the Director during the life of the permit based on:

1. The discharger's current or anticipated operating data.

2. The City's current or anticipated operating data;

3. Changes in the requirements of regulatory agencies which affect the City; or

4. A determination by the Director that such modification is appropriate to further the objectives of this chapter.

B. The permittee may request a modification to the terms and conditions of a permit.

The request shall be in writing stating the requested change and the reasons for .
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the change. The Director shall review the request, make a determination on the request, and respond in writing.

C. The permittee shall be informed of any change in the permit limits, conditions, or requirements at least 45 days prior to the effective date of change. Any changes or new conditions in the permit shall include a reasonable time schedule for compliance.

13.25.170. FOG Discharge Permit Duration and Renewal.

FOG discharge permits shall be issued for a period not to exceed three years. Upon expiration of the permit, the discharger shall apply for renewal of the permit in accordance with the provisions of this chapter.

13.25.180. Non-Transferability of Permits.

FOG discharge permits issued under this chapter are for a specific FSE, for a specific operation and create no vested rights.

A. No permit holder shall assign, transfer, sell any FOG discharge permit issued under this chapter nor use any such permit for or on any premises, facilities, operations or discharges not expressly encompassed and approved within such permit.

B. Any permit which is transferred to a new owner or operator or to a new facility is void.

13.25.190. Drawing Submittal Requirements.

Upon request by the City, at any time during the application process or the duration of a FOG Discharge Permit:

A. FSEs may be required to submit facility site plans, mechanical and plumbing plans, and other details to show all sewer locations and connections. The submittal shall be in a form and content acceptable to the City for review of an existing or proposed grease control device, grease interceptor, monitoring facilities, metering facilities, and operating procedures. The review of the plans and procedures shall in no way relieve an FSE of the responsibility of modifying the facilities or procedures in the future, as necessary, to meet the requirements of this chapter or any requirements of other regulatory agencies.

13.25.200. Grease Interceptor Requirements.

A. All FSEs shall meet the requirements and standards established herein before discharging to any public sewer. Any FSEs required to pretreat wastewater shall .
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install, operate, and maintain an approved type and adequately sized grease interceptor necessary to comply with this chapter.

B. Grease interceptor sizing and installation shall conform to the current edition of the California Plumbing Code as adopted and amended by the City. Grease interceptors shall be constructed in accordance with the design approved by the Director and shall have a minimum of two compartments with fittings designed for grease retention.

C. The grease interceptor shall be installed at a location where it shall be at all times easily accessible for inspection, cleaning, and removal of accumulated grease.

D. Access manholes, with a minimum diameter of 24 inches, shall be provided over each grease interceptor chamber and sanitary tee. The access manholes shall extend at least to finished grade and be designed and maintained to prevent water inflow or infiltration. The manholes shall also have readily removable covers to facilitate inspection, grease removal, and wastewater sampling activities.

13.25.210 Grease Trap Requirements.

A. FSEs may be required to install grease traps in the waste line leading from drains, sink, and other fixtures or equipment where grease may be introduced into the sewer system in quantities that can cause blockage.

B. Sizing and installation of grease traps shall conform to the current edition of the California Plumbing Code, as adopted and amended by the City.

C. Grease traps shall be maintained in efficient operating conditions by removing accumulated grease on a daily basis.

D. Grease traps shall be maintained free of all food residues and any FOG waste removed during the cleaning and scraping process.

E. Grease traps shall be inspected periodically to check for leaking seams and pipes, and for effective operation of the baffles and flow regulating device.

Grease traps and their baffles shall be maintained free of all caked-on FOG and waste. Removable baffles shall be removed and cleaned during the maintenance process.

F. Dishwashers and food waste disposal units shall not be connected to or discharged into any grease trap.

13.25.220 Monitoring Facilities Requirements.

A. The City may require a FSE to construct and maintain in proper operating .
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condition at FSE's sole expense, flow monitoring, constituent monitoring and/or sampling facilities.

B. The location of the monitoring or metering facilities shall be subject to approval by the Director.

C. FSEs shall, during regular business hours, provide immediate and safe access to the Director or inspectors to the FSEs' monitoring and metering facilities.

D. FSEs shall, upon request, submit to the Director waste analysis plans, contingency plans, and other necessary information to verify they are in compliance with this chapter.

E. No FSEs shall increase the use of water or in any other manner attempt to dilute a discharge as a way of achieving compliance with this chapter or their FOG wastewater discharge permit.

13.25.230 Requirements for Best Management Practices (BMP).

A. All FSEs shall implement BMP in accordance with the requirements and guidelines established by the Director in an effort to minimize the discharge of FOG to the sewer system.

B. All FSEs shall be required, at a minimum, to comply with the following BMP, when applicable:

1. Drain screens shall be installed on all drainage pipes in food preparation areas.

2. All waste oil shall be collected and stored properly in recycling receptacles such as barrels or drums. Such recycling receptacles shall be maintained properly to ensure that they do not leak. Licensed wastehaulers must be used to dispose of waste cooking oil.

3. All food waste shall be disposed of directly into the trash or garbage, and not in sinks.

4. Employees of the FSEs shall be trained within one year of the effective date of this chapter and twice each calendar year thereafter in the following areas:

5. How to dry wipe pots, pans, equipment and work areas before washing to remove grease.

6. How to properly dispose of food waste and in trash bins or containers.

7. The location and use of absorption products to clean under equipment and other locations where grease may be spilled.

8. How to properly dispose of grease or oils from cooking equipment into a grease receptacle such as a barrel or drum.

9. Training shall be documented and employee signatures retained indicating .
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each employee's attendance and understanding of the practices reviewed.

Training records shall be available for review at any reasonable time by the Director or an inspector.

10.Filters shall be cleaned as frequently as necessary to be maintained in good operating condition. The wastewater generated from cleaning filter shall be disposed properly

11.BMP shall be posted conspicuously in the food preparation and wash areas at all times.

13.25.240 Grease Interceptor Maintenance Requirements.

A. Grease interceptors shall be maintained in efficient operating condition by periodic removal of their full content, including wastewater, FOG, floating materials, sludge and solids.

B. No FOG that has accumulated in a grease interceptor shall be allowed to pass into any sewer lateral, sewer system, storm drain, or public right of way during maintenance activities.

C. FSEs with grease interceptors may be required to submit data and information necessary to establish the maintenance frequency grease interceptors.

D. The maintenance frequency for all FSEs with a grease interceptor shall be determined in one of the following methods:

1. Grease interceptors shall be fully pumped out and cleaned at a frequency such that the combined FOG and solids accumulation does not exceed 25% of the total liquid depth of the grease interceptor. This is to ensure that the minimum hydraulic retention time and required available volume is maintained to effectively intercept and retain FOG.

2. All FSEs with a grease interceptor shall maintain their grease interceptor not less than every six months.

3. The City may mandate periodic cleaning if it finds that a FSE is not maintaining a grease interceptor in a manner in compliance with subsection (D)(1) of this section. The maintenance frequency may be adjusted when sufficient data have been obtained to establish an average frequency that will ensure compliance with subsection (D)(1) of this section. Based on the actual generation of FOG from a FSE, the maintenance frequency may increase or decrease.

4. A FSE may submit a request to the Director requesting a change in the maintenance frequency at any time. The FSE must demonstrate, to the Director’s reasonable satisfaction, that the requested change in frequency reflects actual operating conditions based on the average FOG accumulation over time and meets the requirements described in subsection (D)(1) of this section and that it is in full compliance with the .
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conditions of its permit and this chapter. Upon determination by the FOG Control Program Manager that the requested revision is justified, the permit shall be revised accordingly to reflect the change in maintenance frequency.

5. If the grease interceptor, at any time, contains FOG and solids accumulation that does not meet the requirements described in subsection (D)(1) of this section the FSE shall be required to have the grease interceptor serviced immediately such that all FOG, sludge, and other materials are completely removed from the grease interceptor.

13.25.250 Monitoring and Reporting Conditions.

A. Monitoring for Compliance with Permit Conditions and Reporting Requirements.

1. The Director may require periodic reporting of the status of implementation of BMP, in accordance with the FOG control program.

2. The Director may require visual monitoring at the sole expense of the permittee to observe the actual conditions of the FSEs' sewer lateral and sewer lines downstream.

3. The Director may require reports for self-monitoring of wastewater constituents and FOG characteristics of the permittee needed for determining compliance with any conditions or requirements as specified in the FOG discharge permit or this chapter. Monitoring reports of the analyses of wastewater constituents and FOG characteristics shall be in a manner and form approved by the Director. Failure by the permittee to perform any required monitoring, or to submit monitoring reports required by the Director constitutes a violation of this chapter. The permittee shall be responsible for any and all expenses of the City in undertaking such monitoring analysis and preparation of reports required of permittee.

B. Record Keeping Requirements. The permittee shall be required to keep all manifests, receipts and invoices of all cleaning, maintenance, grease removal of/from the grease control device, disposal carrier and disposal site location for no less than three years. The permittee shall, upon request, make the manifests, receipts and invoices available to any City representative, or inspector. These records may include:

1. A logbook of grease interceptor, grease trap or grease control device cleaning and maintenance practices.

2. A record of BMP being implemented including employee training.

3. Copies of records and manifests of waste hauling interceptor contents.

4. Records of sampling data and sludge height monitoring for FOG and solids accumulation in the grease interceptors.

5. Any other information deemed appropriate by the Director to ensure compliance with this chapter.
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C. Falsifying Information or Tampering with Process. It shall be unlawful to make any false statement, representation, record, report, plan or other document that is filed with the City, or to tamper with or knowingly render inoperable any grease control device, monitoring device or method or access point required under this chapter.

13.25.260 Inspection and Sampling Conditions.

A. The Director may inspect or order the inspection and sampling of wastewater discharges of any FSE to ascertain compliance with this chapter. The FSE shall allow the City access to its premises, during normal business hours, for purposes of inspecting the FSE's grease control devices, BMP implementation, reviewing the manifests, receipts and other records required by this chapter.

B. The Director shall have the right to place or order the placement on the FSE's property or other reasonable locations as determined by the Director, such devices as are necessary to conduct sampling or metering operations.

13.25.270 Right of Entry.

Persons on premises where wastewater is created or discharged shall allow the Director reasonable and safe access in order to carry out inspections authorized by this chapter. No person shall interfere with, delay, resist or refuse entrance to the Director attempting to inspect any facility involved directly or indirectly with a discharge of wastewater to the City's sewer system. If consent to inspect is refused or withdrawn, the City may seek an administrative inspection warrant pursuant to Code of Civil Procedure sections 1822.50 et seq. to conduct inspections, monitoring, sampling, record review, or other activities authorized by this chapter. Nothing in this section limits the City’s authority to conduct inspections in emergency situations or where otherwise authorized by law.

13.25.280 Notification of Unauthorized Discharge
A. If a permittee is unable to comply with any permit condition due to a breakdown of equipment, accidents, or human error, there is an unauthorized FOG discharge, or a permittee has reasonable belief that its FSE's discharge will violate its FOG discharge permit or this chapter, the permittee or permittee's representative shall immediately notify the City by telephone at the number specified in the FOG discharge permit. If the material discharged has the potential to cause or result in sewer blockages or SSOs, the permittee shall immediately notify the Health and Environmental Control Department and the Public Works Department.

B. Confirmation of this notification shall be made in writing to the Director at the .
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address specified in the permit no later than three working days from the date of the incident. The written notification shall state the date of the incident, the reasons for the discharge or spill, what steps were taken to immediately correct the problem, and what steps are being taken to prevent a recurrence.

C. Such notification shall not relieve the permittee of any expense, loss, damage or other liability that may be incurred as a result of damage or otherwise arising out of a violation of this chapter or other applicable law.

13.25.290 Permit Suspension or Revocation.

A. Grounds for Action. The Director may suspend or revoke a FOG discharge permit whenever the Director determines that the permittee has committed, caused, or allowed any of the following violations:

1. Knowingly provided a false statement, representation, record, report, or other document to the City.

2. Refusing to provide records, reports, plans, or other documents required by this chapter.

3. Falsifying, tampering with, or knowingly rendering inaccurate any monitoring device or sample collection method.

4. Refusing reasonable access to the FSE premises for reasons set forth in this chapter.

5. Failing to make timely payment of all amounts owed to the City for user charges, permit fees, or any other fees imposed by this chapter.

6. Causing SSOs or interference or sewer blockages with the City's sewer system.

7. Otherwise violating any term or condition of the FOG discharge permit or any provision of this chapter.

B. Notice of Intent to Suspend or Revoke. Before suspension or revocation, the Director shall serve the permittee with a Notice of Intent stating the grounds, the facts relied upon, and the proposed action. The permittee shall have 15 calendar days from service of the notice to file a written request for a hearing. If a timely request is filed, the matter shall be heard by the City Administrator under

13.25.340.

C. In addition to subsection (B), the Director may immediately suspend a permit and order the permittee to cease discharge when the Director determines that continued discharge presents an imminent threat to public health, safety, welfare, or the environment, or may cause an SSO or other serious violation. A postsuspension hearing shall be provided promptly in accordance with 13.25.340.

D. Effect of Suspension or Revocation. During suspension, the permittee shall immediately cease all wastewater discharges to the City’s sewer system until .
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reinstatement. Revocation terminates all rights to discharge; reinstatement requires submission of a new permit application and payment of all outstanding fees, penalties, and corrective costs.

E. Suspension or revocation of a permit is an administrative licensing action and shall not limit or replace the City’s authority to abate public nuisances, perform emergency cleanups, or recover costs under 13.25.110, Chapter 8.20, or any other applicable law. If an unlawful discharge or condition constitutes a public nuisance, it may be abated under Chapter 8.20 separately from any permit action.

F. The permittee may appeal any suspension, revocation, or condition imposed under this section to the City Administrator in accordance with 13.25.340. The City Administrator’s decision shall be the City’s final administrative decision, subject only to judicial review under Code of Civil Procedure section 1094.5.

13.25.300 Emergency Suspension Order.

A. The City may, by order of the Director, direct that a FSE immediately cease and desist all discharges into the City's sewer system when the Director determines that such suspension is necessary in order to stop an actual or impending discharge which presents a potential imminent or substantial threat to the public health and welfare or which may cause SSOs, sewer blockages, or a violation of any state or federal law or regulation of the City. Any person notified of such order shall immediately comply.

B. As soon as reasonably practicable following the issuance of an emergency suspension order, but in no event more than five business days following the issuance of such order, the City Administrator shall hold a hearing to provide the permittee the opportunity to present information and/or testimony in opposition to the issuance of the emergency suspension order. Such a hearing shall not stay the effect of the emergency suspension order. The City Administrator shall issue a written decision and order within three business days following the hearing, which decision shall be sent by first-class and certified mail to the permittee. The decision of the City Administrator following the hearing shall be final and not appealable to the City Council.

13.25.310 Civil Penalties.

A. All users of the City's system and facilities are subject to enforcement actions administratively or judicially by the City, U.S. EPA, State of California Regional Water Quality Control Board, or the Los Angeles County Sanitation District. Such actions may be taken pursuant to the authority and provisions of several laws, including but not limited to: (1) Federal Water Pollution Control Act, commonly known as the Clean Water Act (33 U.S.C.A. Section 1251 et seq.); (2) California .
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Porter-Cologne Water Quality Control Act (California Water Code Section 13000 et seq.); (3) California Hazardous Waste Control Law (California Health & Safety Code Sections 25100 to 25250); (4) Resource Conservation and Recovery Act of 1976 (42 U.S.C.A. Section 6901 et seq.); and (5) California Government Code Sections 54739 and 54740.

B. If the City incurs fines, penalties, or other monetary sanctions imposed by a regulatory or enforcement agency as a result of violations of this chapter or a permit issued hereunder, and the City determines that such violations were caused in whole or in part by the discharge of a food service establishment or property owner, the City may recover from the responsible party the reasonable and allocable share of such amounts as cost recovery, not as a civil penalty.

Recovery under this subsection shall be subject to the notice, protest, administrative appeal, and collection procedures set forth in 13.25.110 and

13.25.340. Amounts recovered under this subsection shall constitute a civil debt to the City and may be collected by any lawful means, including civil action, lien, special assessment, or permit enforcement remedies.

C. Violations of this chapter or of any permit issued hereunder may be enforced by the City through administrative or judicial civil enforcement, as authorized by law, including Government Code sections 54739 through 54740.6. Pursuant to Government Code section 54740, the City may petition the Superior Court for civil penalties for violations of this chapter or of any permit issued hereunder that was adopted or issued pursuant to Government Code section 54739(a)(1) or (a)(2). Upon proof of violation, the court may impose civil penalties of up to twenty-five thousand dollars ($25,000) per day per violation, as authorized by law. In addition to or in lieu of filing a judicial action under Government Code section 54740, the City may impose administrative civil penalties pursuant to Government Code section 54740.5, in the amounts and in accordance with the procedures set forth therein. Administrative civil penalties shall not be imposed for any violation for which the City has sought judicial civil penalties under Government Code section 54740.

D. Any final administrative decision imposing civil penalties pursuant to Government Code section 54740.5 is subject to judicial review in accordance with Government Code section 54740.6.

13.25.320 Criminal Penalties.

Any person who violates any provision of this chapter is guilty of a misdemeanor, which upon conviction is punishable by a fine not to exceed $1,000.00, or imprisonment for not more than six months, or both. Each violation and each day in which a violation occurs may constitute a new and separate violation of this chapter and shall be subject to the penalties contained herein. .
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13.25.330 Payment of Charges.

A. Except as otherwise provided, all fees, charges and penalties (hereafter, "charge" or "charges") established by this chapter are due and payable upon receipt of notice thereof. All such amounts are delinquent if unpaid 45 days after date of invoice.

B. Any charge that becomes delinquent shall have added to it a penalty in accordance with the following:

1. 46 days after date of invoice, a basic penalty of 10% of the base invoice amount, not to exceed $1,000.00; and

2. A penalty of one and one-half percent per month of the base invoice amount and basic penalty shall accrue from and after the 46th day after date of invoice.

C. Any invoice unpaid after 75 days from the date of invoice shall be cause for immediate initiation of permit revocation proceedings.

13.25.340 Appeals.

A. This section establishes a uniform procedure for administrative appeals under this chapter. Any person aggrieved by a final written decision of the Director, including but not limited to the imposition of any fee, cost, or administrative penalty; the grant, denial, conditioning, suspension, revocation, or modification of a FOG discharge permit or conditional waiver, may appeal such decision to the City Administrator. Civil penalties imposed under 13.25.310 are excluded and shall be pursued under the procedures described in 13.25.310.

B. The appellant shall file a written Notice of Appeal with the City Clerk within 15 calendar days after service of the Director’s decision. The notice shall identify the decision being appealed and state the specific grounds for appeal. For appeals involving monetary exactions (fees, penalties, or cost recovery), the appellant shall either: (1) pay the amount under protest before it becomes due, or (2) post a bond or other security acceptable to the City in the same amount, to obtain a stay pending the outcome of the appeal. Failure to file timely or secure payment constitutes a waiver of the right to appeal.

C. Effect of Appeal; Stay. A timely appeal shall stay the effective date of the Director’s decision, except for emergency suspension or cease-and-desist orders issued under 13.25.300, or orders expressly designated by the Director as necessary to prevent an imminent threat to public health, safety, welfare, or the environment. The appellant may request that the City Administrator grant or continue a stay for good cause.
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D. Scheduling and Notice of Hearing. Within 10 business days after receiving a timely appeal, the City shall schedule a hearing before the City Administrator to occur within 45 calendar days (or as soon thereafter as reasonably practicable).

Written notice of the hearing date, time, and place shall be served at least 10 calendar days in advance.

E. Hearing Procedures.

1. The hearing shall be informal; technical rules of evidence do not apply.

Any relevant, non-cumulative evidence may be admitted if it is the type on which reasonable persons rely.

2. Parties may be represented by counsel, present testimony and documents, and make oral and written arguments. Reasonable crossexamination shall be permitted.

3. The appellant bears the burden to show, by a preponderance of the evidence, that the Director’s decision should be modified or set aside.

4. The City shall maintain an administrative record that includes the Notice of Appeal, all documents considered by the Director, staff reports, exhibits, and a recording or transcript of the hearing.

F. Decision and Findings. Within 15 calendar days after the close of the hearing, the City Administrator shall issue a written decision with findings of fact and conclusions of law affirming, modifying, or reversing the Director’s decision. The decision shall be served on the appellant by first-class mail and, when available, by electronic mail. If the appeal involves a monetary exaction paid under protest or secured by bond, any refund due shall be paid within 30 calendar days of the decision, without interest.

G. Finality and Judicial Review. The City Administrator’s decision is the final administrative decision of the City. No further appeal lies to the City Council. The decision is subject to judicial review by petition for writ of administrative mandamus under Code of Civil Procedure section 1094.5. The time to seek judicial review is governed by Code of Civil Procedure section 1094.6, if adopted by the City; otherwise, the applicable statute of limitations under state law shall apply.

H. Failure to Appear. Failure of the appellant or authorized representative to appear at the scheduled hearing shall constitute an abandonment of the appeal, and the Director’s decision shall become final.

13.25.350. Lien and Special Assessment for Cost Recovery.

A. This section establishes procedures for the recovery of unpaid costs incurred by the City in abating public nuisances, responding to sewer blockages or sanitary sewer overflows, repairing or restoring sewer facilities, or otherwise enforcing this .
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chapter. This section is adopted pursuant to Government Code sections 38773.1 through 38773.5.

B. Following final administrative determination under sections 13.25.110 or section

13.25.340, any unpaid amounts owed to the City may be recovered through a lien or special assessment. Recoverable costs include, without limitation:

1. Abatement, cleanup, and remediation costs.

2. Sewer repair or replacement costs.

3. Investigation, inspection, monitoring, and administrative costs.

4. Regulatory penalties paid by the City and recoverable as cost reimbursement.

5. Interest, attorney’s fees, and collection costs as authorized by law.

C. Before recording a lien or imposing a special assessment, the City shall serve the property owner with a Notice of Intent stating:

1. The amount owed.

2. The basis for liability.

3. The City’s intent to record a lien or impose a special assessment.

4. The right to request a hearing before the City Administrator; and

5. The deadline to request a hearing, which shall be not less than 15 calendar days from service.

D. If a timely hearing request is filed, the City Administrator shall conduct a hearing in accordance with 13.25.340. The City Administrator shall issue a written decision determining whether the lien or special assessment shall be imposed and in what amount.

E. If no hearing is requested, or after a final decision confirming the amount owed:

1. The City Administrator may direct recordation of a Notice of Lien with the County Recorder pursuant to Government Code section 38773.1.

2. The lien shall attach to the property from which the discharge originated or which was served by the sewer lateral associated with the violation.

3. The lien shall have the same priority as provided by law and may be foreclosed in the manner authorized by statute.

F. As an alternative to lien foreclosure, the City Administrator may order that the confirmed amount owed be collected as a special assessment pursuant to Government Code section 38773.5, which may be:

1. Added to the next regular property tax bill; and

2. Collected in the same manner and subject to the same penalties and procedures as ad valorem property taxes.
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Vernon City CouncilApril 21, 2026

Vernon City Council
April 21, 2026