Agenda packet — Vernon City Council, June 2, 2026 (part 1 of 4)

Regular City Council Meeting Agenda June 2, 2026

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Agenda
City of Vernon
Regular City Council Meeting
Tuesday, June 2, 2026, 9:00 AM
City Hall, Council Chamber
4305 Santa Fe Avenue, Vernon, California
Melissa Ybarra, Mayor
Jesus Rivera, Mayor Pro Tem
Crystal Larios, Council Member
Judith Merlo, Council Member
Monica Rodriguez, 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.

PUBLIC HEARINGS

1. City of Vernon Vacancies and Recruitment and Retention Efforts Recommendation:

A. Conduct a Public Hearing; and
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B. Receive and file an informational report and presentation on the City of Vernon vacancies, and recruitment and retention efforts pursuant to Assembly Bill 2561/Government Code Section 3502.3.

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.

2. Meeting Minutes
Recommendation:

Approve the May 19, 2026 Regular City Council Meeting Minutes.

3. Operating Account Warrant Register
Recommendation:

Approve Operating Account Warrant Register No. 174, for the period of April 19, 2026 through May 2, 2026, totaling $8,583,363.87 and consisting of ratification of electronic payments totaling $8,373,680.98 and ratification of the issuance of early checks totaling $209,682.89.

4. Public Works Department Monthly Report
Recommendation:

Receive and file the April 2026 Building Report.

5. Report on Contract Award to Invoice Cloud Approved by the City Administrator Recommendation:

Receive and file the report on the award of Amendment No. 1 to the Contract with Invoice Cloud for processing of online payments and donations as approved by the City Administrator pursuant to Vernon Municipal Code Sections 3.32.110(B)(2) and

3.32.110(B)(3).

6. Annual Statement of Investment Policy for Fiscal Year 2026-2027 Recommendation:

Adopt Resolution No. 2026-023 approving an Annual Statement of Investment Policy for Fiscal Year 2026-27 and delegating investment authority to the Director of Finance/City Treasurer.

7. Contract with DASH Construction Company Inc. for Citywide Street Tree Planting Project
Recommendation:

A. Find that award of the proposed contract is categorically exempt under the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15304, because the Project consists of only minor alterations in the condition of land, water and/or vegetation that does not involve removal of healthy , mature, scenic trees is merely to repair existing streets and involves no expansion of existing use; B. Accept the bid proposal from DASH Construction Company, Inc. as the lowest responsive and responsible bidder, and reject all other bids;
C. Approve and authorize the City Administrator to execute a contract with DASH Construction Company, Inc. in substantially the same form as submitted, in an amount notto-exceed $484,900; and Regular City Council Meeting Agenda June 2, 2026

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D. Authorize a contingency amount of ten percent (10%) or $48,490 in the event of an unexpected changed condition in the Project, and grant authority to the City Administrator to issue change orders for an amount up to the contingency amount, if necessary.

NEW BUSINESS

8. Brown Act Updates Related to Senate Bill 707
Recommendation:

A. Receive a presentation on Brown Act updates related to the teleconferencing and accessibility provisions under Senate Bill 707 (SB 707); B. Adopt Resolution No. 2026-024 Approving a Technology Disruption Policy; and C. Adopt Resolution No. 2026-025 Determining “reasonable efforts” for outreach to encourage participation in City Council meetings.

9. Amendment to Classification and Compensation Plan
Recommendation:

A. Approve revised job descriptions and reclassifications; and B. Adopt Resolution No. 2026-026 adopting the Classification and Compensation Plan in accordance with Government Code Section 20636(b)(1) and repealing Resolution No. 2026- 004, effective February 17, 2026.

10. Franchise Towing Service Agreement
Recommendation:

A. Introduce and conduct the first reading of Ordinance No. 1313 granting Mr. C’s Towing of South Gate, Inc., a franchise towing services agreement for a term of three years; and B. Direct staff to schedule the second reading and adoption of Ordinance No. 1313 for the June 16, 2026, City Council meeting.

11. 2026 Military Equipment Use Policy Ordinance and Report Recommendation:

A. Review and approve the 2026 Military Equipment Report; and B. Renew Ordinance No. 1282, approving the Police Department’s military equipment funding, acquisition, and use policy.

12. Fiscal Year 2026-27 Budget Workshop II
Recommendation:

Conduct a workshop and provide direction to staff on the Fiscal Year (FY) 2026-27 estimated revenues and proposed expenditures in preparation for FY 2026-27 Citywide Budget adoption.

ORAL REPORTS

13. City Administrator Reports on Activities and Other Announcements

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

ADJOURNMENT
On June 2, 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 Regular City Council Meeting Agenda June 2, 2026

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and Special meeting agendas may be amended up to 24 hours in advance of the meeting.

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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.

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City Council Agenda Report
Meeting Date: June 2, 2026
From: Su Tan, Director of Human Resources
Department: Human Resources
Submitted by: Lisette Grizzelle, Human Resources Manager Subject
City of Vernon Vacancies and Recruitment and Retention Efforts Recommendation
A. Conduct a Public Hearing; and
B. Receive and file an informational report and presentation on the City of Vernon vacancies, and recruitment and retention efforts pursuant to Assembly Bill 2561/Government Code Section 3502.3.

Background
Assembly Bill 2561 (AB 2561), codified in Government Code Section 3502.3, passed on September 22, 2024, amended the Meyers-Milias-Brown Act (MMBA), and requires public agencies to hold a public hearing to address the status of job vacancies prior to the adoption of the upcoming fiscal year budget. During this public hearing, the City must present information on the status of vacancies and the City’s recruitment and retention efforts. If necessary, the City will identify necessary changes to policies, procedures, and/or recruitment activities that may lead to obstacles in the hiring process to help mitigate the challenges. To ensure compliance, on May 18, 2026, Human Resources (HR) staff shared the Notice of Public Hearing (Attachment 3) with Bargaining Unions and Associations, and extended an invitation to participate in the public hearing via email pursuant to AB 2561 statutory requirements.

Required Information
Staff will present the following required information at the public hearing:

1. The status of position vacancies at the City of Vernon

2. Information on the City of Vernon’s recruitment and retention efforts

3. Obstacles in the City’s policies, procedures, and recruitment activities that may create challenges in the hiring process

4. Recommended policy and procedure revisions
If the number of position vacancies within a single bargaining unit meets or exceeds 20% of the total number of authorized full-time positions, the staff presentation is also required to include the following information:

1. The total number of job vacancies within the bargaining unit

2. The total number of applicants for vacant positions within the bargaining unit

3. The average number of days to complete the hiring process from when a position is posted

4. Opportunities to improve compensation and other working conditions As of May 13, 2026, there are no bargaining units with a full-time vacancy rate exceeding 20%. .
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Item 1 Page 1 of 30
Bargaining Unit Vacancy
Rate
Number of Vacancies
International Brotherhood of Electrical Workers
(IBEW)

5.7% 2
Teamsters Local 986 5% 4
Vernon Police Management Association (VPMA) 0% 0
Vernon Police Officer’s Benefit Association (VPOBA) 0% 0 Non-Represented Full – Time Positions 4.07% 3
Total Full-Time Positions = 231.75
Existing Policy and Recommendations
The HR Department recruitment and retention efforts are guided by the City’s Personnel Policies & Procedures Manual related to the policies listed below:
• I-1 Terms of Employment
• I-2 Requesting & Recruiting Personnel
• I-3 Testing Certification and Eligibility List
• I-9 Pre-Employment Medical and Drug Screen Examinations • I-12 Reference-Background Checks
• I-13 Criminal Background Check and Live Scan
In an effort to improve and help expedite the hiring process, HR staff has reviewed the policies listed above and made revisions to Policy I-1 Terms of Employment. The revisions reflect legal updates and revised classification titles and designations. HR staff has collaborated with City Administration, Department Directors and Bargaining Unit representatives on language changes to maintain competitiveness, and provide consistency and uniformity across various forms, reports and policies. A clean version (Attachment 1) and redlined version (Attachment 2) of Policy I-1 Terms of Employment are provided for reference.

Recruitment Procedures, Improvements, and Recommendations The HR Department proactively reviews and enhances recruitment and selection processes by:
• Partnering with hiring departments to leverage new or specialized advertising options for job postings
• Conducting more frequent reviews of policies and procedures to ensure legal requirements and market trends are identified and incorporated into City policies and procedures
• Updating the City’s online job application to ensure compliance with legal requirements • Conducting ongoing reviews of recruitment and testing processes with a goal of streamlining and expediting time to hire
• Creating a comprehensive onboarding process to improve employee retention, strengthen employee engagement, and build cultural fit.

Fiscal Impact
There is no fiscal impact associated with this report. This public hearing is for informational purposes. .
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Item 1 Page 2 of 30
Attachments

1. I-1 Terms of Employment Policy

2. I-1 Terms of Employment Policy Redline

3. Notice of Public Hearing
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City of Vernon, California
Human Resources Policies and Procedures
____________________
Director of Human Resources
_________________________
City Administrator
Number: I-1 Effective Date:_ June 2, 2026
SUBJECT: TERMS OF EMPLOYMENT
PURPOSE:

To specify and define employment terms for uniform use and interpretation.

POLICY:

All full-time regular employees are considered classified employees and participate in a competitive examination process and retain a property interest in their jobs after successful completion of their probationary periods.

Part-time, temporary, and full-time non-classified employees serve at the will of the appointing authority.

NON- CLASSIFIED POSITIONS: The following job positions are non-classified positions. The employees in these positions serve at the will of the City Council, City Administrator or City Attorney and do not have any property interest in their jobs.

A. Temporary Employees: Employees not exempt from the Fair Labor Standards Act who are hired only for a specified, limited period of time, less than 1000 hours per fiscal year. In no event shall a temporary employee be allowed to work more than twelve (12) continuous months in the same classification unless approved by the City Administrator due to special circumstances. This limitation of the term of employment also applies to dual classifications. These employees are eligible for overtime but are not eligible for any other benefits not required law.

B. Part-Time Employees: Employees who work less than 1000 hours per fiscal year.

These employees are eligible for overtime, but are not eligible for any other benefits not required by law.

C. Effective January 1, 2024, in accordance with the Healthy Workplaces, Healthy Families Act of 2014, all part-time and temporary employees (excluding CalPERS retired annuitants) working for 30 or more days within a year shall be entitled to .
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Item 1 Page 4 of 30
Number: I-1 Effective Date: June 2, 2026
2 accrue paid sick days at the rate of one (1) hour per every 30 hours worked and shall be eligible to use accrued sick leave after satisfying a 90-day employment period. Eligible part-time and temporary employees will accrue no less than 40 hours of sick leave by the 200th calendar day of employment or each calendar year, or in each 12-month period.

D. Full-Time Non-Classified Employees: Employees who are regularly scheduled to work at least 40 hours per week and who do not retain property interests in their jobs. These employees are entitled to full benefits from the City. Non-Classified full time employees serve at the pleasure of the appointing authority and have no property interests in their positions, other than as may be established in an at-will employment agreement approved by the City Council from time to time.

A full-time non-classified position is created when it is determined by the City Administrator that the City requires a classification to perform top-level administrative, managerial, professional and/or confidential functions with direct accountability to the appointing authority. Upon reasonable notice to affected employees, the City Administrator may, from time to time, create other full-time non-classified positions as appropriate. No changes in the Classification Plan will be made without the approval of the City Council.

The following positions are the established full-time Non-Classified positions of the City of Vernon:

City Administrator
City Attorney
City Clerk
Deputy City Administrator
Deputy City Attorney
Director of Finance/City Treasurer
Director of Health and Environmental Control
Director of Human Resources
Director of Public Works – City Engineer
General Manager of Public Utilities
Police Chief
Senior Deputy City Attorney
CLASSIFIED POSITIONS: All other full-time positions within the classification system adopted by the City Council from time to time are Classified positions. These employees are regularly scheduled to work 40 hours per week or a City-approved alternative work schedule and are entitled to full benefits from the City. Classified .
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Number: I-1 Effective Date: June 2, 2026
3 employees have a property interest in their positions once they have satisfactorily completed their probationary periods.

A position is the basic unit of an organization within the classification system adopted by the City Council from time to time and the corresponding duties and responsibilities assigned by management that requires the full or part-time employment of one person.

Specific types of classified positions in the City organization are:

A. Regular Full-Time - A position established to provide service on a full-time, ongoing basis into the future.

B. Regular Part-Time - The same as Regular Full-Time, except that the work schedule involved shall be less than1000 hours total each fiscal year. Such work schedule may be of an irregular nature including short shifts at various times and on various days of the week.

C. Temporary - A position established to provide service less than 1000 hours during any fiscal year. Such positions may be filled on a full-time or part-time basis.

TYPES OF APPOINTMENTS - An appointment is the offer, by an appointing authority and acceptance by a person eligible under City policies and laws, of a position in City employment that is made in accordance with approved policies and procedures.

Specific types of appointments to positions in the City are:

A. Regular Appointment (Classified Service) - An appointment made from a certified eligible list to a budgeted position and subject to successful completion of a probationary period.

B. Temporary Appointment (Non-Classified Service) - An appointment to a position established for a definite length of time, for a special project that shall cease to exist at the end of a stated time, for a regularly recurring need, or to alleviate cyclical or peak workloads. Such appointment is less than, on a full-time or parttime basis, 1000 work hours in a fiscal year. No benefits are provided.

The City Administrator or designee may authorize the temporary appointment of a qualified individual designated by a department head to a grant-funded position or a specially budgeted project that shall exceed 1000 work hours in a fiscal year. Full benefits or mandatory benefits only may be authorized depending on the terms and conditions of the grant.

C. Regular Appointment (Non-Classified Service) - An appointment made by the City Administrator, or other City official designated to hire outside the classified service. Such appointments shall be made to an authorized position typically from a certified eligibility list. All appointments in this category shall be designated “at will” and subject to the terms and conditions of an at will employment agreement approved by the City Council from time to time. .
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Number: I-1 Effective Date: June 2, 2026
4 D. Acting/Interim Appointment - A temporary appointment of a qualified candidate made to a regular full-time or part-time position where there is no appropriate list of eligible persons, or when there is an insufficient number of persons on an appropriate list who are willing to accept such appointment, and when all other recruitment measures have been exhausted. Such appointment shall expire when an eligible list has been prepared and a regular appointment made, or shall automatically expire when 1000 work hours are completed in a fiscal year. The Director of Human Resources must certify eligibility of such appointment prior to making a job offer.

The City Administrator may authorize an acting appointment that exceeds 1000 work hours for an authorized leave of absence where the incumbent has reinstatement rights or for an extended recruitment. Upon reinstatement of the incumbent or hiring of an individual, the acting employee shall be returned to the position previously held.

E. Appointments Outside the Hiring Process - Where an emergency, or other temporary need exists for additional help not elsewhere addressed in this policy statement, a Department Head may, subject to the approval of the City Administrator and Director of Human Resources, implement one or more of the following hiring methods in his/her discretion:
1) Two-Week Emergency Direct Hire: Hire any individual considered qualified for emergency work for a period not to exceed 14 calendar days at any one time.
2) 90 Day Hire Via Temp Agency: Utilize the services of an agency supplying temporary, short-term, or emergency help for a period not to exceed 90 days.
3) Contract Employment (Independent Contractors) - The practice of engaging individuals under contract for personal services may be utilized only where it has been demonstrated that an employer-employee relationship does not exist. All such contracts for personal services must be approved as to form by the City Attorney.
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City of Vernon, California
Human Resources Policies and Procedures
____________________
Director of Human Resources
_________________________
City Administrator
Number: I-1 Effective Date:_ MayJune 2 20, 20265
SUBJECT: TERMS OF EMPLOYMENT
PURPOSE:

To specify and define employment terms for uniform use and interpretation.

POLICY:

Part-time, temporary, and full-time non-classified employees serve at the will of the appointing authority.

NON- CLASSIFIED POSITIONS: The following job positions are non-classified positions. The employees in these positions serve at the will of the City Council, City Administrator, City Council or City Attorney and do not have any property interest in their jobs.

A. Temporary Employees: Employees not exempt from the Fair Labor Standards Act who are hired only for a specified, limited period of time, less than 1000 hours per fiscal year. There is a six-month employment period limit for all temporary appointments. However, with written justification from the appointing department and City Administrator approval, an extension of no more than six months may be granted. In no event shall a temporary employee be allowed to work more than twelve (12) continuous months in the same classification unless approved by the City Administrator due to special circumstances. This limitation of the term of employment also applies to dual classifications. These employees are eligible for overtime but are not eligible for any other benefits not required law.

B. Part-Time Employees: Employees who work a maximum of less than 1000 hours or less per fiscal year. These employees are eligible for overtime, but are not eligible for any other benefits not required by law.
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Number: I-1 Effective Date: June 2May 20, 20265
2 C. Effective January 1, 2024, in accordance with the Healthy Workplaces, Healthy Families Act of 2014, all part-time and temporary employees (excluding CalPERS retired annuitants) working for 30 or more days within a year shall be entitled to accrue paid sick days at the rate of one (1) hour per every 30 hours worked and shall be eligible to use accrued sick leave after satisfying a 90-day employment period. Eligible part-time and temporary employees will accrue no less than 40 hours of sick leave by the 200th calendar day of employment or each calendar year, or in each 12-month period.

D. Full-Time Non-Classified Employees: Employees who are regularly scheduled to work at least 40 hours per week and who do not retain property interests in their jobs.

These employees are entitled to full benefits from the City. Non-Classified full time employees serve at the pleasure of the appointing authority and have no property interests in their positions, other than as may be established in an at willat-will employment agreement approved by the City Council from time to time.

NON-CLASSIFIED POSITIONS: The following positions are the established full-time NonClassified positions of the City of Vernon:

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Item 1 Page 9 of 30
Number: I-1 Effective Date: June 2May 20, 20265
3 CLASSIFIED POSITIONS: All other full-time positions within the classification system adopted by the City Council from time to time are Classified positions. These employees are regularly scheduled to work 40 hours per week or a City-approved alternative work schedule and are entitled to full benefits from the City. Classified employees have a property interest in their positions once they have satisfactorily completed their probationary periods.

TYPES OF POSITIONS - A position is the basic unit of an organization within the classification system adopted by the City Council from time to time and the corresponding duties and responsibilities assigned by management that requires the full or part-time employment of one person. Specific types of classified positions in the City organization are:

A. Regular Full-Time - A position established to provide service on a full-time, ongoing basis into the future.

B. Regular Part-Time - The same as Regular Full-Time, except that the work schedule involved shall be less thannot exceed 1000 hours total each fiscal year. Such work schedule may be of an irregular nature including short shifts at various times and on various days of the week.

C. Temporary - A position established to provide service less than not to exceed 1000 hours during any fiscal year. Such positions may be filled on a full-time or part-time basis.

Specific types of appointments to positions in the City are:

A. Regular Appointment (Classified Service) - An appointment made from a certified eligible list to a budgeted position and subject to successful completion of a probationary period.

B. Temporary Appointment (Non-Classified Service) - An appointment to a position established for a definite length of time, for a special project that shall cease to exist at the end of a stated time, for a regularly recurring need, or to alleviate cyclical or peak workloads. Such appointment is not to exceedless than, on a full-time or part-time basis, 1000 work hours in a fiscal year. No benefits are provided.

Item 1 Page 10 of 30
Number: I-1 Effective Date: June 2May 20, 20265
4 C. Regular Appointment (Non-Classified Service) - An appointment made by the City Administrator, or other City official designated to hire outside the classified service. Such appointments shall be made to an authorized position typically from a certified eligibility list. All appointments in this category shall be designated “at will” and subject to the terms and conditions of an at will employment agreement approved by the City Council from time to time.

D. Acting/Interim Appointment - A temporary appointment of a qualified candidate made to a regular full-time or part-time position where there is no appropriate list of eligible persons, or when there is an insufficient number of persons on an appropriate list who are willing to accept such appointment, and when all other recruitment measures have been exhausted. Such appointment shall expire when an eligible list has been prepared and a regular appointment made, or shall automatically expire when 1000 work hours are completed in a fiscal year. The Director of Human Resources must certify eligibility of such appointment prior to making a job offer.

E. Appointments Outside the Hiring Process - Where an emergency, or other temporary need exists for additional help not elsewhere addressed in this policy statement, a Department Head may, subject to the approval of the City Administrator and Director of Human Resources, implement one or more of the following hiring methods in his/her discretion:
1) Two-2 Week Emergency Direct Hire: Hire any individual considered qualified for emergency work for a period not to exceed 14 calendar days at any one time.
2) 90 Day Hire Via Temp Agency: Utilize the services of an agency supplying temporary, short-term, or emergency help for a period not to exceed 90 days.
3) Contract Employment (Independent Contractors) - The practice of engaging individuals under contract for personal services may be utilized only where it has been demonstrated that an employer-employee relationship does not exist. All such contracts for personal services must be approved as to form by the City Attorney.
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Item 1 Page 11 of 30

PUBLIC NOTICE

NOTICE OF CITY COUNCIL PUBLIC HEARING
The City Council of the City of Vernon will conduct a public hearing on June 2, 2026, at 9:00 a.m. (or as soon thereafter as the matter can be heard) which you may attend at Vernon City Hall, City Council Chamber, 4305 Santa Fe Avenue, Vernon, CA 90058 to consider the following:

PUBLIC HEARING IN ACCORDANCE WITH GOVERNMENT CODE SECTION 3502.3 (ASSEMBLY BILL 2561) REGARDING THE STATUS OF VACANCIES,

RECRUITMENT AND RETENTION EFFORTS
Notice is hereby given that the City of Vernon will conduct a public hearing in accordance with Government Code Section 3502.3 (Assembly Bill 2561). Section 3502.3 requires that a public agency present the status of vacancies, recruitment, and retention efforts at least once per fiscal year at a public hearing before the adoption of an annual budget.

This presentation will include details regarding the number of open positions, steps taken to fill them, and potential areas for improvement. City employee bargaining units will also have the option to make a presentation during the public hearing.

All relevant documents will be available for public review on the City’s website once the agenda for the meeting is posted or from the City Clerk at [email protected] or (323) 583-8811, ext. 546.

Public comment is welcome and encouraged. All interested persons will be given an opportunity to comment on the above-referenced items during the public hearing. In addition, written comment or questions may be submitted prior to the hearing as set forth below. Written Testimony or questions must be received prior to 9:00 a.m. on the date of the hearing.

Please send your comments or questions to:

Su Tan, Director of Human Resources
City of Vernon
4305 Santa Fe Avenue, Vernon, CA 90058
(323) 583-8811, ext. 239 Email: [email protected] In compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in the meeting, please contact the City Clerk Department at (323) 583-8811, ext. 546 at least 48 hours prior to the meeting to assure arrangements can be made.

The hearing may be continued, adjourned, or cancelled and rescheduled to a stated time and place without further notice of a public hearing
Posted: May 18, 2026 Genoveva Rocha, City Clerk
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Vacancies, Recruitment and Retention Efforts
June 2, 2026
June 2, 2026
Item 1
Staff Presentation
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Presentation Overview
• Assembly Bill 2561 Background
• Vacancies by Group and City Totals
• Summary of Eligibility Lists
• Recruitment Status Report
• Advertisement Efforts
• Job Fair Participation
• Questions
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Item 1 Page 14 of 30
Background • Assembly Bill 2561 (AB 2561) signed
into law in 2024, amends the MeyersMilias-Brown Act • Codified as Government Code Section 3502.3, AB 2561, requires a
public hearing on annual vacancy
reports prior to budget adoption • Reports must provide status of vacancies and information on
recruitment and retention efforts • The City has 231.75 full-time budgeted positions for Fiscal Year 2025-26 • As of May 13, 2026, 9 of the budgeted positions were vacant, for a total
vacancy rate of 3.88%
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Item 1 Page 15 of 30
Vacancies by Group and City Totals
As of May 13, 2026
IBEW
Total Positions: 35
Total Vacancies: 2
% of Vacancies: 5.71%
Teamsters
Total Positions: 80
Total Vacancies: 4
% of Vacancies: 5%
City Totals
Total Positions: 72.75
Total Vacancies: 3
% of Vacancies: 4.07%
Total Positions: 231.75
Total Vacancies: 9
% of Vacancies: 3.88%
Unrepresented
Total Positions: 44
Total Vacancies: 0
% of Vacancies: 0%

VPOBA&VPMA
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Item 1 Page 16 of 30
Summary of Eligibility Lists
Total eligibility lists established for Fiscal Year 2025- 2026 as of May 13, 2026
• 45 Eligibility Lists
• 11 of 45 are “Promotional Only” lists
• Certification of at least 3-5 additional eligibility lists anticipated by June 30, 2026
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FY 2025-26 Recruitment Status Report
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Advertisement Efforts
Open job opportunities are advertised on
various outlets including:
• City Website
• Governmentjobs.com
• Careers in Government + Diversity sites
• Social Media Platforms: LinkedIn,
Facebook, Instagram, X
• Indeed
• Email blast to local agencies
• Email to all employees
• Employee lunchrooms and lobby area
• Professional Associations
(For specialized recruitments)
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Professional Associations
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Item 1 Page 28 of 30
Human Resources and Police
Team participated in two
College Job Fairs during FY 25-
26 • Rio Hondo College 9-30-25
• Cypress College 5-6-26
• Human Resources actively
seeks opportunities to
participate in job fairs
College Job Fairs
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Item 1 Page 29 of 30
Questions
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Item 1 Page 30 of 30
City Council Agenda Report
Meeting Date: June 2, 2026
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, Deputy City Clerk
Subject
Meeting Minutes
Recommendation
Approve the May 19, 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. May 19, 2026 Regular City Council Meeting Minutes
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Item 2 Page 1 of 10

MINUTES

VERNON CITY COUNCIL

REGULAR MEETING
TUESDAY, MAY 19, 2026
COUNCIL CHAMBER, 4305 SANTA FE AVENUE

CALL TO ORDER
Mayor Ybarra called the meeting to order at 9:44 a.m.

FLAG SALUTE
Mayor Ybarra led the Flag Salute during the County Sanitation District No. 23 meeting, which was held immediately before the City Council meeting.

ROLL CALL
PRESENT:

Melissa Ybarra, Mayor
Jesus Rivera, Mayor Pro Tem
Crystal Larios, Council Member
Monica Rodriguez, Council Member
ABSENT:

Judith Merlo, Council Member
STAFF PRESENT:

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

APPROVAL OF THE AGENDA
MOTION
Council Member Larios moved and Council Member Rivera seconded a motion to approve the agenda. The question was called and the motion carried 4-0, Council Member Merlo absent.
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Item 2 Page 2 of 10
Regular City Council Meeting Minutes Page 2 of 9
May 19, 2026

PUBLIC COMMENT
None.

PRESENTATIONS

1. Employee Service Pin Awards
Recommendation: Recognize April 2026 Employee Service Pin Award recipients.

Human Resources Director Tan presented the item, and the City Council recognized the April 2026 Employee Service Pin Award recipients: Utilities Operations Manager, Jared Dacey and Management Analyst, John Lau, based on the number of service years with the City of Vernon.

2. National Public Works Week Proclamation
Recommendation: Recognize the week of May 17 - 23, 2026 as National Public Works Week in the City of Vernon.

Public Works Director Wall read the proclamation, and the City Council recognized the week of May 17 - 23, 2026 as National Public Works Week in the City of Vernon. Mayor Ybarra on behalf of the City Council presented the proclamation to Cynthia Cano and Eli Zepeda.

CONSENT CALENDAR
Mayor Ybarra inquired whether the City Council wished to pull any items from the Consent Calendar, and Mayor Ybarra noted that she wished to pull item No. 11 for more information.

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

MOTION
Council Member Larios moved and Council Member Rodriguez seconded a motion to approve the Consent Calendar with the exception of agenda Item No. 11. The question was called and the motion carried 4-0, with Council Member Merlo absent.

The Consent Calendar consisted of the following items:

3. Meeting Minutes
Recommendation: Approve the May 5, 2026 Regular City Council Meeting Minutes.

4. Claims Against the City
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Item 2 Page 3 of 10
Regular City Council Meeting Minutes Page 3 of 9
May 19, 2026
Recommendation: Receive and file the claim submitted by Jennifer De Anda Plascencia.

5. Operating Account Warrant Register
Recommendation: Approve Operating Account Warrant Register No. 173, for the period of April 5, 2026 through April 18, 2026, totaling $12,038,189.03 and consisting of ratification of electronic payments totaling $11,932,922.26 and ratification of the issuance of early checks totaling $105,266.77.

6. Fire Department Activity Reports
Recommendation: Receive and file the February and March 2026 Fire Department Activity Reports.

7. Police Department Activity Report
Recommendation: Receive and file the March 2026 Police Department Activity Report.

8. Purchase Order with AT&T for VESTA 9-1-1 System Maintenance Recommendation: Approve and authorize issuance of a Purchase Order to AT&T for an amount not-to-exceed $23,776.11, for a one-year term extension of the Support Agreement for the VESTA 9-1-1 system from April 16, 2026 to April 15, 2027.

9. Project Funded by Senate Bill 1: The Road Repair and Accountability Act of 2017 for Fiscal Year 2026-27
Recommendation: A. Find that the approval of the proposed resolution does not constitute a "project" pursuant to sections 15378(b)(2) and (4) of the Guidelines to the California Environmental Quality Act (CEQA), because it constitutes an administrative activity and government funding mechanism that does not involve any commitment to any specific project which may result in a potentially significant impact on the environment; and even if the adoption of the proposed resolution did constitute a project, it would be exempt from CEQA in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and B. Adopt Resolution No. 2026-022 adopting a project list to be funded by Senate Bill 1: The Road Repair and Accountability Act of 2017 for Fiscal Year (FY) 2026-27.

10. Contract with R Dependable Const Inc. for Vernon City Hall Third Floor Facilities Renovations
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 or former use; B. Accept the bid proposal from R Dependable Const Inc. as the most responsive and responsible bidder for the Vernon City Hall Third Floor Facilities Renovations project and reject all other bids; C. Approve and authorize the City Administrator to execute Contract No. 20260210 in the amount of $126,000.00 for the Vernon City Hall Third Floor Facilities Renovations project for a period not to exceed 90 days; and D. Authorize a contingency amount of ten percent (10%) or $12,600.00 in the event of an unexpected changed condition in the project and grant authority to the City .
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Item 2 Page 4 of 10
Regular City Council Meeting Minutes Page 4 of 9
May 19, 2026
Administrator to issue a change order(s) for an amount up to the contingency amount, if necessary.

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

11. Services Agreement with Hafenfeld Ranch, LLC.

Recommendation: A. Find that it is in the best interests of the City to award a contract directly to Hafenfeld Ranch, LLC without a competitive selection process, based on their existing operational presence in Kern County and unique combination of services offered, pursuant to Vernon Municipal Code Section

3.32.110(B)(2); B. Find that the proposed action is exempt from the California Environmental Quality Act (CEQA), in accordance with the common-sense exemption under CEQA Guidelines Section 15061(b)(3), because it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment. Further environmental review, if required under CEQA, will be performed prior to approval of any activity that has the potential for causing a significant effect on the environment; C. Approve and authorize the City Administrator to execute the Services Agreement with Hafenfeld Ranch, LLC (Hafenfeld Ranch), in substantially the same form as submitted, to provide consulting, infrastructure, and construction services in an amount not-toexceed $600,000 for a three-year term; and D. Authorize a contingency amount of ten percent (10%) or $60,000 in the event of unforeseen expenses, including surcharges, price volatility, and additional work, and grant authority to the City Administrator to approve and execute amendments up to the contingency amount, if necessary.

Public Utilities General Manager Dusenberry presented the staff report.

Mayor Ybarra asked how long Hafenfeld Ranch has been using the Kern County property.

Public Utilities General Manager Dusenberry clarified that Hafenfeld owns a ranch nearby and grazes their cattle on the City’s property. He mentioned that the City is extending the agreement to cover the grazing rights and will designate Hafenfeld as the caretaker of the property.

City Attorney Moussa-Milward noted that the grazing contract with Hafenfeld Ranch is based on a separate license agreement.

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

MOTION
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Item 2 Page 5 of 10
Regular City Council Meeting Minutes Page 5 of 9
May 19, 2026
Council Member Rivera moved and Council Member Larios 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.

NEW BUSINESS

12. Fiscal Year 2026-27 Budget Workshop I
Recommendation: Conduct a workshop and provide direction to staff on the Fiscal Year (FY) 2026-27 estimated revenues and proposed expenditures in preparation for the FY 2026-27 Citywide Budget.

City Administrator Saeki represented the staff report, Finance Director Hui presented an overview of the general budget, and the executive team provided departmental updates.

Mayor Ybarra asked why the City was in a deficit and not breaking even in relation to utility use if Prime Data had replaced Farmer John’s usage when they left and additional companies had come on board.

Todd Dusenberry, Public Utilities General Manager, explained that the City had lost legacy load in addition to Farmer John, costs have gone up, inflation, costs of goods, and the City has not raised rates in the last two years.

Mayor Ybarra inquired what percentage of the FY26/27 budget was related to the Strategic Plan Goals approved by the City Council, and City Administrator Saeki responded that staff would need to return with that information.

City Administrator Saeki reminded the City Council of Vernon City Elementary's request for the School Interventionist position and requested feedback on whether the City Council wanted to fund it.

Mayor Ybarra asked that staff bring back the percentage of funding the Strategic Goals have added to the budget before considering funding the position for Vernon City Elementary.

Council Member Larios opined that the City Council could consider a compromise and provide partial funding for the requested position; she asked that the principal provide a presentation so the City Council could have more details on the position under consideration, and City Administrator Saeki agreed.

Council Member Larios thanked staff for their hard work and well-balanced budget.

Mayor Ybarra invited public comments and there were none.

There was no further direction provided by the City Council. .
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Item 2 Page 6 of 10
Regular City Council Meeting Minutes Page 6 of 9
May 19, 2026

13. Services Agreement with Superior Management and Realty Services, Inc. for Residential Property Management Services
Recommendation: Approve and authorize the City Administrator, as Housing Commission Director, to execute a Services Agreement with Superior Management and Realty Services, Inc. (Superior), in substantially the same form as submitted, for Residential Property Management Services for a total amount not-to-exceed $96,000.00, for a one (1) year term.

Public Works Director Wall presented the staff report.

Mayor Ybarra inquired about the housing budget, which increased to $300,000, as well as the management costs and the expenses for rehabilitating housing units.

Director Wall explained that the budget covered the costs associated with rehabilitating vacant units. This included the anticipated rehabilitation of a housing unit on Fruitland, which had not been updated for a considerable time and would require extensive work to meet current standards. In addition, an apartment unit required rehabilitation.

Finance Director Hui added that the City housing budget included a $200,000 expenditure for two new vehicles that should have been included in the street maintenance division and acknowledged the budget would be updated.

MOTION
Council Member Larios moved and Council Member Rivera seconded a motion to approve and authorize the City Administrator, as Housing Commission Director, to execute a Services Agreement with Superior Management and Realty Services, Inc. (Superior), in substantially the same form as submitted, for Residential Property Management Services for a total amount not-to-exceed $96,000.00, for a one (1) year term. The question was called and the motion carried 4-0, Council Member Merlo absent.

14. City Council Appointments to Outside Agencies
Recommendation: Affirm or modify appointments of representatives and/or alternates to various outside agencies.

City Clerk Rocha presented the staff report.

City Council made the following appointments:

Board/Agency Delegate/Alternate
California Contract Cities Association Merlo/Rivera
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Item 2 Page 7 of 10
Regular City Council Meeting Minutes Page 7 of 9
May 19, 2026
Central Basin Water Association
Merlo/Larios
City Selection Committee (Mayor) Ybarra/
Entire Council
County Sanitation District No. 1 (Mayor) Ybarra/Rodriguez County Sanitation District No. 2 (Mayor) Ybarra/Rodriguez County Sanitation District No. 23 Entire Council
Gateway Cities Council of Governments Rodriguez/Merlo
Greater Los Angeles County Vector Control District
Health and Safety Code Section 2024
Ybarra
(term ends 1/5/27)
Independent Cities Finance Authority Merlo/Rodriguez
Southern California Association of Governments To Be Determined League of California Cities To Be Determined
Southeast Community Development Corporation
(Not a City Council appointment) Ybarra
Southeast Water Coalition Ybarra/Rivera
Vernon Solid Waste Hearing Panel
(up to 3 Council Members)
Ybarra/Rivera/Larios
MOTION
Council Member Rivera moved and Council Member Rodriguez seconded a motion to affirm or modify appointments of representatives and/or alternates to various outside agencies. The question was called and the motion carried 4-0, Council Member Merlo absent.

Mayor Ybarra noted for the record that the Mayor serves in the City Selection Committee as the representative and the City Council serves as the alternates. .
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Item 2 Page 8 of 10
Regular City Council Meeting Minutes Page 8 of 9
May 19, 2026

ORAL REPORTS

15. City Administrator Reports on Activities and Other Announcements City Administrator Saeki announced the Health Department and Arion Global ewaste drop-off event, the Special Business and Industry Commission Meeting to be held on May 28th at 9 a.m., and the Business Breakfast informational session event to be held on Wednesday, June 3rd, in the Council Chambers.

16. Council Reports on Activities (including AB 1234), Announcements, or Directives to Staff
Council Member Rivera announced that he attended the Southern California Association of Governments Annual Regional Conference in Palm Desert, and the total cost was $650.

RECESS
At 11:05 a.m., Mayor Ybarra recessed the meeting to Closed Session.

CLOSED SESSION

17. Conference with Legal Counsel – Anticipated Litigation Claim for Damages
Government Code Section 54956.9(d)(2)
Claimant: Larry Harrow

RECONVENE
At 11:25 a.m., Mayor Ybarra adjourned the Closed Session and reconvened the regular meeting.

CLOSED SESSION REPORT
City Attorney Moussa-Milward reported that the City Council met in Closed Session, discussed the item on the agenda, provided direction, and took no reportable action.
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Item 2 Page 9 of 10
Regular City Council Meeting Minutes Page 9 of 9
May 19, 2026

ADJOURNMENT
Mayor Ybarra adjourned the meeting at 11:25 a.m.
_____________________________
MELISSA YBARRA, Mayor
ATTEST:
______________________________
GENOVEVA ROCHA, City Clerk
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Item 2 Page 10 of 10
City Council Agenda Report
Meeting Date: June 2, 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. 174, for the period of April 19, 2026 through May 2, 2026, totaling $8,583,363.87 and consisting of ratification of electronic payments totaling $8,373,680.98 and ratification of the issuance of early checks totaling $209,682.89.

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. 174 covering claims and demands presented during the period of April 19, 2026 through May 2, 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. 174, totals $8,583,363.87. 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. 174.

Attachments

1. Operating Account Warrant Register No. 174
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Item 3 Page 1 of 56

STAFF REPORT

FINANCE DEPARTMENT
DATE: May 20, 2026
TO: Honorable Mayor and City Council
FROM: Alice Hui, City Treasurer
RE: Operating Account Warrant Register for City Council Agenda of June 2, 2026

It is recommended that the attached Operating Account Warrant Register No. 174 be approved at the City Council meeting of June 2, 2026.

Operating Account Warrant Register No. 174 totals $8,583,363.87, and covers claims and demands presented for April 19, 2026, to May 2, 2026, drawn or to be drawn, from East West Bank.

The following list details the components of Operating Account Warrant Register No. 174:

1. Ratification of electronic payments totaling $8,373,680.98

2. Ratification of the issuance of early checks totaling $209,682.89 .
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Item 3 Page 2 of 56

OPERATING ACCOUNT WARRANT REGISTER
City of Vernon
No. 174

I hereby Certify: that claims or demands covered by the This is to certify that the claims or demands above listed warrants have been audited as to accuracy covered by the above listed warrants have been and availability of funds for payments thereof; and that audited by the City Council of the City of Vernon said claims or demands are accurate and that funds are and that all of said warrants are approved for payavailable for payments thereof. ments except Warrant Numbers:

Alice Hui DATE
City Treasurer
DATE
Date:

Page 1 of 1 ends

5/20/26
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Item 3 Page 3 of 56
209,682.89
4/23/2026 31.91
Invoice Description Account PO or Contract Line Item Amount 24920513 ACCT 9391055763 PERIOD 2/10-3/9/26 056-060-600-526010 20260244 31.91 Invoice Total: 31.91
4/23/2026 31.91
Invoice Description Account PO or Contract Line Item Amount 25062543 ACCT 9391054023 PERIOD 3/6-4/5/26 011-010-110-526010 20260244 31.91 Invoice Total: 31.91
4/23/2026 2,451.94
Invoice Description Account PO or Contract Line Item Amount 8210623117 ACCT 831-001-3015 328 PERIOD 1/20-2/16/26 011-010-110-526010 20260244 2,451.94 Invoice Total: 2,451.94
4/23/2026 1,977.90
Invoice Description Account PO or Contract Line Item Amount 7546293115 ACCT 831-000-9006 723 PERIOD 2/19-3/18/26 011-010-110-526010 20260244 1,977.90 Invoice Total: 1,977.90
4/23/2026 365.30
Invoice Description Account PO or Contract Line Item Amount 7006023119 ACCT 831-000-0922 427 PERIOD 2/19-3/18/26 011-010-110-526010 20260244 365.30 Invoice Total: 365.30
4/23/2026 46.73
VENDOR - 1948 - AT&T PAYMENT # 616356
VENDOR - 1948 - AT&T PAYMENT # 616357
VENDOR - 1948 - AT&T PAYMENT # 616358

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
EARLY CHECKS TOTAL:

VENDOR - 1948 - AT&T PAYMENT # 616354
VENDOR - 1948 - AT&T PAYMENT # 616355
VENDOR - 2889 - AT&T MOBILITY PAYMENT # 616359

Page 1 of 43 ends

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Item 3 Page 4 of 56

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
Invoice Description Account PO or Contract Line Item Amount 832176480X041
62026
ACCT 832176480 PERIOD 3/9-4/8/26 011-010-110-526010 46.73 Invoice Total: 46.73
4/23/2026 2,463.76
Invoice Description Account PO or Contract Line Item Amount 9711789 BATTERIES 011-040-420-522000 260045 2,463.76
Invoice Total: 2,463.76
4/23/2026 2,775.59
Invoice Description Account PO or Contract Line Item Amount 35845 DOOR LOCK REPLACEMENT 055-050-570-529000 20260253 2,775.59 Invoice Total: 2,775.59
4/23/2026 1,692.00
Invoice Description Account PO or Contract Line Item Amount 010126 FEE REPORT JANUARY THROUGH MARCH
2026
011-040-405-529225 1,692.00
Invoice Total: 1,692.00
4/23/2026 454.96
Invoice Description Account PO or Contract Line Item Amount 85056 FRONT END ALIGNMENT 011-040-420-522000 260044 237.46 85056 FRONT END ALIGNMENT 011-040-420-529000 260044 217.50 Invoice Total: 454.96
4/23/2026 121.74
Invoice Description Account PO or Contract Line Item Amount 71658 AUTO PARTS 011-040-420-522000 260048 121.74
Invoice Total: 121.74
VENDOR - 352 - BENITO ROBERTO PEREZ PAYMENT # 616361
VENDOR - 3749 - CA BUILDING STANDARDS COMM PAYMENT # 616362 VENDOR - 1973 - CALIFORNIA FRAME & AXLE INC PAYMENT # 616363 VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 616364 VENDOR - 4448 - BATTERY SYSTEMS, INC PAYMENT # 616360

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Item 3 Page 5 of 56

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
4/23/2026 81.05
Invoice Description Account PO or Contract Line Item Amount 666644 PROPANE 011-040-430-522000 260109 81.05
Invoice Total: 81.05
4/23/2026 1,280.00
Invoice Description Account PO or Contract Line Item Amount 139040 REMOVE & RELOCATE FURNITURE 011-020-200-529215 20260297 1,280.00 Invoice Total: 1,280.00
4/23/2026 8,093.73
Invoice Description Account PO or Contract Line Item Amount 010126 STRONG MOTION FEE JANUARY THROUGH
MARCH 2026
011-040-405-529225 8,093.73
Invoice Total: 8,093.73
4/23/2026 219.60
Invoice Description Account PO or Contract Line Item Amount 042026 SB1186 Q12026 011-000-000-200235 219.60
Invoice Total: 219.60
4/23/2026 2,500.00
Invoice Description Account PO or Contract Line Item Amount EB182712 QUARTERLY VIBRATION SURVEY 055-050-586-529000- 20260016 2,500.00 Invoice Total: 2,500.00
4/23/2026 7,500.00
Invoice Description Account PO or Contract Line Item Amount 041426 INVESTIGATION SERVICES 011-010-120-529220 20260117 7,500.00 Invoice Total: 7,500.00
VENDOR - 4997 - DIV OF THE STATE ARCHITECT PAYMENT # 616368 VENDOR - 7291 - ELECTRONIC BALANCING COMPANY, INC PAYMENT # 616369 VENDOR - 8262 - EXTTI INCORPORATED PAYMENT # 616370
VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 616365 VENDOR - 1027 - D&R OFFICE WORKS, INC PAYMENT # 616366
VENDOR - 977 - DEPARTMENT OF CONSERVATION PAYMENT # 616367

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Item 3 Page 6 of 56

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
4/23/2026 22,144.20
Invoice Description Account PO or Contract Line Item Amount INV126280 SUBSCRIPTION- VEEAM MICROSOFT 365

BACKUP SOFTWARE
011-010-110-529110 260461 22,144.20
Invoice Total: 22,144.20
4/23/2026 1,918.29
Invoice Description Account PO or Contract Line Item Amount 14911949 SPECTROPHOTOMETER 055-050-586-520235- 260072 1,918.29 Invoice Total: 1,918.29
4/23/2026 8,260.54
Invoice Description Account PO or Contract Line Item Amount 2 SACA INVOICE - HP VOLLEYBALL CLINIC 011-010-160-529715 20260324 8,260.54 Invoice Total: 8,260.54
4/23/2026 150.00
Invoice Description Account PO or Contract Line Item Amount 042126 REFUND ON DUPLICATE PAYMENT 011-000-000-110017 150.00 Invoice Total: 150.00
4/23/2026 1,621.00
Invoice Description Account PO or Contract Line Item Amount PG000046172 VERNON MUNICIPAL CODE CODIFICATION

SERVICES
011-010-125-529215 20260198 1,621.00
Invoice Total: 1,621.00
4/23/2026 642.24
Invoice Description Account PO or Contract Line Item Amount 041526 REFUND ON CLOSED ACCT 1861 055-000-000-110010 642.24 VENDOR - 7989 - HV RANDALL FOODS LLC PAYMENT # 616374
VENDOR - 7749 - ICC GENERAL CODE, INC PAYMENT # 616375
VENDOR - 8390 - KBB INVESTMENTS PAYMENT # 616376
VENDOR - 8367 - GOLDEN STAR TECHNOLOGY INC PAYMENT # 616371 VENDOR - 1355 - HACH COMPANY PAYMENT # 616372
VENDOR - 8389 - HUNTINTON PARK VOLLEYBALL CLINIC PAYMENT # 616373

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Item 3 Page 7 of 56

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
Invoice Total: 642.24
4/23/2026 50.00
Invoice Description Account PO or Contract Line Item Amount 26ASRE153 PARCEL MANAGEMENT SYSTEM 011-010-110-529110 20250097 50.00 Invoice Total: 50.00
4/23/2026 943.20
Invoice Description Account PO or Contract Line Item Amount 215525 BRUSHES 011-040-420-522000 260494 808.20
215525 BRUSHES 011-040-420-529000 260494 135.00
Invoice Total: 943.20
4/23/2026 350.79
Invoice Description Account PO or Contract Line Item Amount 310662 AUTO PARTS 011-040-420-522000 260053 350.79
Invoice Total: 350.79
4/23/2026 5,420.10
Invoice Description Account PO or Contract Line Item Amount 041626 CUSTOMER INCENTIVE PROGRAM - BOILER

PUMP REPLACEME
055-050-595-529702 5,420.10
Invoice Total: 5,420.10
4/23/2026 387.29
Invoice Description Account PO or Contract Line Item Amount S1442749001 WATER HEATERS 011-040-410-522000 260100 387.29 Invoice Total: 387.29
4/23/2026 7,500.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 4669 - ROSE & SHORE, INC PAYMENT # 616380
VENDOR - 6305 - STARBOARD TACK SUPPLY INC PAYMENT # 616381 VENDOR - 545 - VERNON CHAMBER OF COMMERCE PAYMENT # 616382 VENDOR - 1792 - LA COUNTY ASSESSOR OFFICE PAYMENT # 616377 VENDOR - 7653 - MARCO INDUSTRIES, INC PAYMENT # 616378
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 616379

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Item 3 Page 8 of 56

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
10648 2026 CHAMBER INSTALLATION LUNCHEON 011-010-150-525000 7,500.00 Invoice Total: 7,500.00
4/23/2026 506.93
Invoice Description Account PO or Contract Line Item Amount 38798 ALARM EQUIPMENT 011-010-110-522010 20260276 506.93 Invoice Total: 506.93
4/23/2026 44,994.00
Invoice Description Account PO or Contract Line Item Amount 242476 URBAN FOREST MANAGEMENT 3/26 011-040-430-529000 20250360 44,994.00 Invoice Total: 44,994.00
4/23/2026 1,531.95
Invoice Description Account PO or Contract Line Item Amount 853417529 CLEAR PROFLEX SOFTWARE 011-010-110-529110 20250024 1,531.95 Invoice Total: 1,531.95
4/27/2026 1,075.00
Invoice Description Account PO or Contract Line Item Amount 11425 REFUND FOR BUSINESS LICENSE PENALTY
FEE INV 5602
011-410-000-410100 1,075.00
Invoice Total: 1,075.00
4/30/2026 10.00
Invoice Description Account PO or Contract Line Item Amount 042926 PERMANENT TRAILER NOTICE 9368 011-040-420-522000 10.00 Invoice Total: 10.00
4/30/2026 50.22
VENDOR - 4088 - GENERAL MILLS OPERATIONS LLC PAYMENT # 616386 VENDOR - 699 - DEPARTMENT OF MOTOR VEHICLES PAYMENT # 616387 VENDOR - 4448 - BATTERY SYSTEMS, INC PAYMENT # 616388
VENDOR - 8124 - WCC TECHNOLOGIES GROUP PAYMENT # 616383 VENDOR - 317 - WEST COAST ARBORISTS, INC PAYMENT # 616384 VENDOR - 141 - WEST PUBLISHING CORPORATION PAYMENT # 616385

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Item 3 Page 9 of 56

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
Invoice Description Account PO or Contract Line Item Amount 850106516 BATTERY 011-040-420-522000 260045 (333.13)
Invoice Total: (333.13)
9773954 BATTERY 011-040-420-522000 260045 383.35
Invoice Total: 383.35
4/30/2026 26.52
Invoice Description Account PO or Contract Line Item Amount 33050 KEY DUPLICATES 011-040-410-529000 20260029 26.52
Invoice Total: 26.52
4/30/2026 12,000.00
Invoice Description Account PO or Contract Line Item Amount 1628 LEGISLATIVE AND REGULATORY ADV 03/26 011-010-105-529215 20240425 4,000.00 1628 LEGISLATIVE AND REGULATORY ADV 03/26 055-050-580-529215 20240425 8,000.00 Invoice Total: 12,000.00
4/30/2026 542.05
Invoice Description Account PO or Contract Line Item Amount 138583 AUTO PARTS 011-040-420-522000 260046 542.05
Invoice Total: 542.05
4/30/2026 10,099.46
Invoice Description Account PO or Contract Line Item Amount 25856 INMATE HOUSING SERVICES 011-030-300-529220 20250124 10,099.46 Invoice Total: 10,099.46
4/30/2026 305.97
Invoice Description Account PO or Contract Line Item Amount VENDOR - 3846 - CITY OF HUNTINGTON PARK PAYMENT # 616393 VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 616394 VENDOR - 352 - BENITO ROBERTO PEREZ PAYMENT # 616389
VENDOR - 7950 - CALIFORNIA PUBLIC POLICY GROUP, INC. PAYMENT # 616391 VENDOR - 818 - CAMINO REAL CHEVROLET PAYMENT # 616392

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Item 3 Page 10 of 56

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
666349 CYLINDER RENTAL 055-050-586-529003- 260038 305.97 Invoice Total: 305.97
4/30/2026 12,861.56
Invoice Description Account PO or Contract Line Item Amount 50508D04 SCAFFOLDING SERVICES 055-050-586-529006- 20260182 12,861.56 Invoice Total: 12,861.56
4/30/2026 834.42
Invoice Description Account PO or Contract Line Item Amount 36904 FTB GARNISHMENT WARRANT 2609 011-000-000-210260 834.42 Invoice Total: 834.42
4/30/2026 2,298.40
Invoice Description Account PO or Contract Line Item Amount 174402 EQUIPMENT 011-040-420-522000 260082 2,298.40
Invoice Total: 2,298.40
4/30/2026 573.99
Invoice Description Account PO or Contract Line Item Amount 34960 GRAPHICS FOR CAR AND MOTORCYCLE 011-030-300-527000 260496 375.00 34960 GRAPHICS FOR CAR AND MOTORCYCLE 011-030-300-527000 260496 65.23 34960 GRAPHICS FOR CAR AND MOTORCYCLE 011-030-300-527000 260496 127.70 34960 GRAPHICS FOR CAR AND MOTORCYCLE 011-030-300-527000 260496 6.06 Invoice Total: 573.99
4/30/2026 58.63
Invoice Description Account PO or Contract Line Item Amount 14921243 BUFFER SOLUTION KIT 055-050-586-520235- 260072 58.63 Invoice Total: 58.63
VENDOR - 1355 - HACH COMPANY PAYMENT # 616399
VENDOR - 4181 - FRANCHISE TAX BOARD PAYMENT # 616396
VENDOR - 399 - GARVEY EQUIPMENT COMPANY PAYMENT # 616397 VENDOR - 6660 - GRAFIX SYSTEMS PAYMENT # 616398
VENDOR - 7273 - F. D. THOMAS, INC PAYMENT # 616395

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Item 3 Page 11 of 56

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
4/30/2026 9,250.00
Invoice Description Account PO or Contract Line Item Amount 20262 TEAM BUILDING EXPERIENCE EVENT
04/23/26
055-050-580-529670 20260266 9,250.00
Invoice Total: 9,250.00
4/30/2026 5,855.33
Invoice Description Account PO or Contract Line Item Amount 13151162 SERVICE AGREEMENT 07/01/2025 - 055-050-586-520235- 20260015 5,855.33 Invoice Total: 5,855.33
4/30/2026 5,250.00
Invoice Description Account PO or Contract Line Item Amount 033126 SACA INVOICE - HOLLENBECK YOUTH
CENTER
011-010-160-529715 20260315 5,250.00
Invoice Total: 5,250.00
4/30/2026 1,560.58
Invoice Description Account PO or Contract Line Item Amount 20216 REAR BUMPER REPAIR 011-040-420-522000 260501 1,040.58 20216 REAR BUMPER REPAIR 011-040-420-529000 260501 520.00 Invoice Total: 1,560.58
4/30/2026 100.00
Invoice Description Account PO or Contract Line Item Amount 042826 ATTENDANCE STIPEND - VHC 011-040-410-529215 100.00 Invoice Total: 100.00
4/30/2026 2,406.13
Invoice Description Account PO or Contract Line Item Amount VENDOR - 250 - L.A. PRESSURE SUPPLY, LLC PAYMENT # 616405 VENDOR - 8077 - HOLLENBECK POLICE BUSINESS

COUNCIL
PAYMENT # 616402
VENDOR - 3122 - J&H AUTO BODY PAYMENT # 616403
VENDOR - 6715 - JORGE L. NEVAREZ JR PAYMENT # 616404
VENDOR - 8347 - HAFENFELD RANCH LLC PAYMENT # 616400
VENDOR - 2208 - HILL BROTHERS CHEMICAL CO PAYMENT # 616401

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Item 3 Page 12 of 56

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
21047 INSTALL PRESSURE WATER TANK AND
REEL
011-040-420-529000 260500 2,406.13
Invoice Total: 2,406.13
4/30/2026 924.24
Invoice Description Account PO or Contract Line Item Amount 36906 GARNISHMENT PR 2609 011-000-000-210260 924.24
Invoice Total: 924.24
4/30/2026 1,625.00
Invoice Description Account PO or Contract Line Item Amount 10654 ELECTION CONSULTING SERVICES 011-010-125-529300 20260305 1,625.00 Invoice Total: 1,625.00
4/30/2026 100.00
Invoice Description Account PO or Contract Line Item Amount 042826 ATTENDACE STIPEND - VHC 011-040-410-529215 100.00 Invoice Total: 100.00
4/30/2026 79.00
Invoice Description Account PO or Contract Line Item Amount 0422 LIVESAN REIMBURSEMENT 011-010-120-529215 79.00
Invoice Total: 79.00
4/30/2026 188.84
Invoice Description Account PO or Contract Line Item Amount 311547 AUTO PARTS 011-040-420-522000 260053 188.84
Invoice Total: 188.84
4/30/2026 1,753.51
Invoice Description Account PO or Contract Line Item Amount VENDOR - 3493 - NATIONAL SIGNAL, INC PAYMENT # 616411
VENDOR - 6716 - MARLENE ELSA YBARRA PAYMENT # 616408
VENDOR - 8377 - MYRNA BOHORQUEZ PAYMENT # 616409
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 616410
VENDOR - 5333 - LA COUNTY SHERIFF'S DEPT. PAYMENT # 616406 VENDOR - 8380 - LINDA HUDSON PAYMENT # 616407

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Item 3 Page 13 of 56

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
57512 ACUATORS FOR ARROW BOARDS 011-040-420-522000 260504 1,733.95 57512 ACUATORS FOR ARROW BOARDS 011-040-420-529000 260504 19.56 Invoice Total: 1,753.51
4/30/2026 1,724.00
Invoice Description Account PO or Contract Line Item Amount 110858 GROUNDS MAINTENANCE SERVICES
02/2026
011-040-415-529000 20250288 1,724.00
Invoice Total: 1,724.00
4/30/2026 485.88
Invoice Description Account PO or Contract Line Item Amount 13097 TIRES 011-040-420-529000 260042 50.00
Invoice Total: 50.00
13100 TIRE PATCH 011-040-420-529000 260042 50.00
Invoice Total: 50.00
13125 TIRES 011-040-420-522000 260042 385.88
Invoice Total: 385.88
4/30/2026 100.00
Invoice Description Account PO or Contract Line Item Amount 042826 ATTENDANCE STIPEND - VHC 011-040-410-529215 100.00 Invoice Total: 100.00
4/30/2026 3,600.11
Invoice Description Account PO or Contract Line Item Amount 90140 MISC PARTS 055-050-586-529000- 260034 3,600.11
Invoice Total: 3,600.11
4/30/2026 1,100.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 6717 - RONIT DAHAN-EDRY PAYMENT # 616414
VENDOR - 7406 - SUNSET INDUSTRIAL PARTS, INC PAYMENT # 616415 VENDOR - 5419 - SUPERIOR CT OF CAL OF LA PAYMENT # 616416 VENDOR - 8043 - PARKWOOD LANDSCAPE MAINTENANCE
INC
PAYMENT # 616412
VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 616413

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Item 3 Page 14 of 56

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
042826 PARKING REVENUE DISTRIBUTION 011-030-300-529220 1,100.00 Invoice Total: 1,100.00
4/30/2026 450.00
Invoice Description Account PO or Contract Line Item Amount 2604138 PSYCHOLOGICAL EVALUATIONS 011-010-120-529700 20240412 450.00 Invoice Total: 450.00
4/30/2026 491.73
Invoice Description Account PO or Contract Line Item Amount 471401979 PEST CONTROL SERVICES 011-040-410-529000 20260063 90.00 Invoice Total: 90.00
471402042 PEST CONTROL SERVICES 011-040-410-529000 20260063 111.00 Invoice Total: 111.00
471402097 PEST CONTROL SERVICES 011-040-415-529000 20260063 90.00 Invoice Total: 90.00
471402141 PEST CONTROL SERVICES 011-040-410-529000 20260063 90.00 Invoice Total: 90.00
471402169 PEST CONTROL SERVICES 011-040-415-529000 20260063 110.73 Invoice Total: 110.73
4/30/2026 100.00
Invoice Description Account PO or Contract Line Item Amount 042826 ATTENDANCE STPEND - VHC 011-040-410-529215 100.00 Invoice Total: 100.00
4/30/2026 3,293.67
Invoice Description Account PO or Contract Line Item Amount 043026 PAYROLL CHECKS 011-000-000-210110 3,293.67
Invoice Total: 3,293.67
VENDOR - 1159 - SUSAN SAXE-CLIFFORD, PH.D. PAYMENT # 616417 VENDOR - 6985 - THE TERMINIX INTERNATIONAL COMPANY PAYMENT # 616418 VENDOR - 8257 - ULISSES SANCHEZ PAYMENT # 616419

PAYROLL CHECKS

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Item 3 Page 15 of 56
8,373,680.98
4/20/2026 2,143.34
Invoice Description Account PO or Contract Line Item Amount 36305 HSA EE CONTRIBUTIONS WARRANT 2608 011-000-000-210221 2,143.34 Invoice Total: 2,143.34
4/20/2026 189.30
Invoice Description Account PO or Contract Line Item Amount 2026041431-
78708226
REVISED CHARGES 07/2018 055-450-590-450340 189.30
Invoice Total: 189.30
4/20/2026 1,236,899.91
Invoice Description Account PO or Contract Line Item Amount 2026041431-
78708750
REVISED CHARGES 01/2026 055-050-590-520156- 157.14
2026041431-
78708750
REVISED CHARGES 01/2026 055-050-590-520170 (67.13)
2026041431-
78708750
REVISED CHARGES 01/2026 055-050-590-520190 0.07
2026041431-
78708750
INITIAL CHARGES 04/2026 055-050-590-520156- 43,075.85
2026041431-
78708750
INITIAL CHARGES 04/2026 055-050-590-520170 6,650.65
2026041431-
78708750
INITIAL CHARGES 04/2026 055-050-590-520190 1,841.28
2026041431-
78708750
INITIAL CHARGES 04/2026 055-050-590-520210 3,462.07
2026041431-
78708750
REVISED CHARGES 12/2025 055-050-590-520156- 34.68
2026041431-
78708750
REVISED CHARGES 12/2025 055-050-590-520170 (2,442.92)
2026041431-
78708750
REVISED CHARGES 12/2025 055-050-590-520190 10.55
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 22387

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
ELECTRONIC TOTAL:

VENDOR - 4239 - HSA BANK PAYMENT # 22385
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 22386

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Item 3 Page 16 of 56

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
2026041431-
78708750
INITIAL CHARGES 03/2026 055-050-590-520156- 199,310.17
2026041431-
78708750
INITIAL CHARGES 03/2026 055-050-590-520170 1,085,145.93 2026041431-
78708750
INITIAL CHARGES 03/2026 055-050-590-520184- 5,987.46
2026041431-
78708750
INITIAL CHARGES 03/2026 055-050-590-520190 5,766.99
2026041431-
78708750
INITIAL CHARGES 03/2026 055-050-590-520210 9,800.57
2026041431-
78708750
INITIAL CHARGES 03/2026 055-050-590-520240 11,387.43
2026041431-
78708750
INITIAL CHARGES 03/2026 055-450-590-450015 (92,661.00)
2026041431-
78708750
REVISED CHARGES 07/2018 055-050-590-520170 (40,559.88)
Invoice Total: 1,236,899.91
4/21/2026 83.03
Invoice Description Account PO or Contract Line Item Amount 033126(2) ACCT 700294961280 SERVICE 03/02/26-
03/30/26
011-040-430-526000 83.03
Invoice Total: 83.03
4/21/2026 529.34
Invoice Description Account PO or Contract Line Item Amount 040126(2) ACCT 700388948624 SERVICE 03/01/26-
03/31/26
011-040-430-526000 529.34
Invoice Total: 529.34
4/21/2026 28,135.44
Invoice Description Account PO or Contract Line Item Amount DH0426 APRIL 2026 055-050-590-520157- 28,135.44
Invoice Total: 28,135.44
VENDOR - 2517 - SCPPA PAYMENT # 22390
VENDOR - 59 - SO CAL EDISON PAYMENT # 22388
VENDOR - 59 - SO CAL EDISON PAYMENT # 22389

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Item 3 Page 17 of 56

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
4/21/2026 354,930.09
Invoice Description Account PO or Contract Line Item Amount ATSP0426 APRIL 2026 055-050-590-520157- 354,930.09
Invoice Total: 354,930.09
4/21/2026 272,302.53
Invoice Description Account PO or Contract Line Item Amount DSR10426 APRIL 2026 055-050-590-520157- 272,302.53
Invoice Total: 272,302.53
4/21/2026 175,264.88
Invoice Description Account PO or Contract Line Item Amount PHL0426 APRIL 2026 055-050-590-520157- 175,264.88
Invoice Total: 175,264.88
4/21/2026 546,467.84
Invoice Description Account PO or Contract Line Item Amount DS20426 APRIL 2026 SOLAR 055-050-590-520157- 467,175.50 DS20426 APRIL 2026 BATTERY 055-050-590-520181 238,184.20 DS20426 MARCH 2026 SOLAR CREDITS 055-050-590-520157- (140,733.66) DS20426 MARCH 2026 BATTERY CREDITS 055-050-590-520181 (18,158.20) Invoice Total: 546,467.84
4/23/2026 1,361.77
Invoice Description Account PO or Contract Line Item Amount 6140476386 ACCT 572042254-00001 PERIOD 3/8-4/7/26 011-010-110-526010 20250239 1,361.77 Invoice Total: 1,361.77
4/22/2026 122.39
Invoice Description Account PO or Contract Line Item Amount VENDOR - 59 - SO CAL EDISON PAYMENT # 22396
VENDOR - 2517 - SCPPA PAYMENT # 22393
VENDOR - 2517 - SCPPA PAYMENT # 22394
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 22395
VENDOR - 2517 - SCPPA PAYMENT # 22391
VENDOR - 2517 - SCPPA PAYMENT # 22392

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Item 3 Page 18 of 56

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
041626 ACCT 700505913951 SERVICE 03/17/26-
04/15/26
011-040-430-526000 122.39
Invoice Total: 122.39
4/24/2026 922.25
Invoice Description Account PO or Contract Line Item Amount 6139399211 ACCT 970714383-00002 PERIOD 2/24-3/23/26 055-050-580-526010 20250239 922.25 Invoice Total: 922.25
4/23/2026 19.19
Invoice Description Account PO or Contract Line Item Amount 041326 ACCT 12710008009 SERVICE 03/11/26-
04/09/26
011-040-415-526000 19.19
Invoice Total: 19.19
4/24/2026 7,148.34
Invoice Description Account PO or Contract Line Item Amount 18807 WORKERS COMPENSATION

ADMINISTRATION
011-010-120-529220 20250223 7,148.34
Invoice Total: 7,148.34
4/24/2026 3,500.00
Invoice Description Account PO or Contract Line Item Amount 1059047 LEGAL SERVICES 011-010-115-529200 20250356 3,500.00 Invoice Total: 3,500.00
4/24/2026 5,550.00
Invoice Description Account PO or Contract Line Item Amount 21716447 MARCH 2026 055-050-590-520160 5,550.00
Invoice Total: 5,550.00
VENDOR - 7976 - ADMINSURE INC PAYMENT # 22399
VENDOR - 5506 - BEST BEST & KRIEGER, LLP PAYMENT # 22400 VENDOR - 1994 - BP ENERGY COMPANY PAYMENT # 22401
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 22397
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 22398

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Item 3 Page 19 of 56

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
4/24/2026 23,340.00
Invoice Description Account PO or Contract Line Item Amount 154694 MARCH 2026 055-050-590-520160 23,340.00
Invoice Total: 23,340.00
4/24/2026 764.50
Invoice Description Account PO or Contract Line Item Amount 97057539 GREENBOOK SLUMP CONCRETE 058-070-700-529000 20260027 764.50 Invoice Total: 764.50
4/24/2026 65,535.00
Invoice Description Account PO or Contract Line Item Amount 0326-493869-1 MARCH 2026 055-050-590-520160 65,535.00
Invoice Total: 65,535.00
4/24/2026 800.00
Invoice Description Account PO or Contract Line Item Amount 1000768105 SPRINKLER INSPECTION REPAIR 055-050-586-529000- 20260257 800.00 Invoice Total: 800.00
4/24/2026 13,020.00
Invoice Description Account PO or Contract Line Item Amount 5020145 MARCH 2026 055-050-590-520160 13,020.00
Invoice Total: 13,020.00
4/24/2026 180.00
Invoice Description Account PO or Contract Line Item Amount B4026946 RFB FOR SODIUM HYPOCHLORITE

SOLUTION
058-070-700-525000 180.00
Invoice Total: 180.00
VENDOR - 7326 - COSCO FIRE PROTECTION, INC PAYMENT # 22405 VENDOR - 7099 - CRC MARKETING, INC PAYMENT # 22406
VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 22407 VENDOR - 2060 - CALPINE CORPORATION PAYMENT # 22402
VENDOR - 256 - CALPORTLAND COMPANY PAYMENT # 22403
VENDOR - 6298 - CIMA ENERGY, LP PAYMENT # 22404

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Item 3 Page 20 of 56

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
4/24/2026 555.08
Invoice Description Account PO or Contract Line Item Amount 200568210 CITY VEHICLES TIRES 011-040-420-522000 20260051 555.08 Invoice Total: 555.08
4/24/2026 13,859.15
Invoice Description Account PO or Contract Line Item Amount 10865437959 LAPTOPS FOR THE HEALTH DEPT 011-010-110-522010 260436 41.49 10865437959 LAPTOPS FOR THE HEALTH DEPT 011-010-110-522010 260436 10,987.93 10865437959 LAPTOPS FOR THE HEALTH DEPT 011-010-110-522010 260436 2,829.73 Invoice Total: 13,859.15
4/24/2026 35,790.95
Invoice Description Account PO or Contract Line Item Amount 2025-506A SERVICES AGREEMENT 055-050-560-529215 LP-0799 35,790.95 Invoice Total: 35,790.95
4/24/2026 3,390.00
Invoice Description Account PO or Contract Line Item Amount 5034176 MARCH 2026 055-050-590-520160 3,390.00
Invoice Total: 3,390.00
4/24/2026 535.69
Invoice Description Account PO or Contract Line Item Amount 26998 ADDITIONAL PRI LINE AGREEMENT- APRIL
2026
011-010-110-529110 20260285 535.69
Invoice Total: 535.69
4/24/2026 426.07
Invoice Description Account PO or Contract Line Item Amount 9846879873 ALKALINE BATTERIES 056-060-600-529000 260020 113.59 VENDOR - 4116 - EDF, INC. PAYMENT # 22411
VENDOR - 7353 - EXTENDED OFFICE SOLUTIONS, INC PAYMENT # 22412 VENDOR - 1712 - GRAINGER, CO PAYMENT # 22413
VENDOR - 4613 - DANIELS TIRE SERVICE PAYMENT # 22408
VENDOR - 1206 - DELL MARKETING LP PAYMENT # 22409
VENDOR - 5371 - DON A. COLETTA PAYMENT # 22410

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Item 3 Page 21 of 56

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
Invoice Total: 113.59
9846879881 MISC SUPPLIES 056-060-600-522000 260020 289.61 Invoice Total: 289.61
9846879899 LEATHER GLOVES 056-060-600-522000 260020 22.87 Invoice Total: 22.87
4/24/2026 50,410.20
Invoice Description Account PO or Contract Line Item Amount 71327780 DISASTER RECOVERY DRaaS 011-010-110-529110 20260277 50,410.20 Invoice Total: 50,410.20
4/24/2026 24,483.20
Invoice Description Account PO or Contract Line Item Amount 1101378258 SUBSCRIPTION: VMWARE LICENSES 011-010-110-529110 26047120260122 24,483.20 Invoice Total: 24,483.20
4/24/2026 416.10
Invoice Description Account PO or Contract Line Item Amount 26045 WINDOW TINT 011-040-420-522000 260495 416.10
Invoice Total: 416.10
4/24/2026 171.24
Invoice Description Account PO or Contract Line Item Amount 141704 MISC PARTS 058-070-700-529000 260036 104.20
Invoice Total: 104.20
142210 HEX BOLTS 058-070-700-529000 260036 13.13
Invoice Total: 13.13
142212 WASHERS 058-070-700-529000 260036 34.90
Invoice Total: 34.90
142347 MISC PARTS 058-070-700-529000 260036 19.01
Invoice Total: 19.01
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 22417 VENDOR - 7527 - ILAND INTERENET SOLUTIONS

CORPORATION
PAYMENT # 22414
VENDOR - 3606 - INSIGHT PUBLIC SECTOR, INC PAYMENT # 22415 VENDOR - 7956 - IVAN SANCHEZ PAYMENT # 22416

Page 19 of 43 ends

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Item 3 Page 22 of 56

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
4/24/2026 701.81
Invoice Description Account PO or Contract Line Item Amount 33007326 CYLINDER RENTAL 055-050-586-529000- 20260235 80.51 Invoice Total: 80.51
771167194 CYLINDER RENTAL 055-050-586-529000- 20260235 621.30 Invoice Total: 621.30
4/24/2026 1,904.07
Invoice Description Account PO or Contract Line Item Amount 61798534 PARTS 056-060-600-529000 260021 70.94
Invoice Total: 70.94
62097893 PARTS 055-050-586-529000- 260016 162.60
Invoice Total: 162.60
62098501 FIRE EXTINGUISHER 055-050-586-520231- 260016 1,050.20 Invoice Total: 1,050.20
62109144 PARTS 055-050-586-529000- 260016 620.33
Invoice Total: 620.33
4/24/2026 40,681.66
Invoice Description Account PO or Contract Line Item Amount 2246858 FUEL FOR CITY VEHICLES 011-000-000-120030 260166 40,681.66 Invoice Total: 40,681.66
4/24/2026 55,121.60
Invoice Description Account PO or Contract Line Item Amount 32632 MARCH 2026 055-050-590-520160 55,121.60
Invoice Total: 55,121.60
4/24/2026 3,179.60
Invoice Description Account PO or Contract Line Item Amount VENDOR - 209 - MERRIMAC PETROLEUM, INC. PAYMENT # 22420 VENDOR - 6318 - MIECO, LLC PAYMENT # 22421
VENDOR - 3106 - OCEAN BLUE ENVIRONMENTAL

SERVICES, INC
PAYMENT # 22422
VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 22418
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 22419

Page 20 of 43 ends

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Item 3 Page 23 of 56

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
42745 ON-CALL ENVIRONMENTAL CLEAN-UP

SERVICES
011-020-200-529225 20260165 3,179.60
Invoice Total: 3,179.60
4/24/2026 1,030.22
Invoice Description Account PO or Contract Line Item Amount 219025IN ETS TAGGING SERVICES - APRIL 2026 055-050-590-529215 260080 1,030.22 Invoice Total: 1,030.22
4/24/2026 20,919.85
Invoice Description Account PO or Contract Line Item Amount 10(1) RETENTION RELEASE FOR CONTRACT
20250340
011-000-000-200106 7,418.72
10(1) RETENTION RELEASE FOR CONTRACT
20250340
011-000-000-200106 3,219.77
10(1) RETENTION RELEASE FOR CONTRACT
20250340
011-000-000-200106 3,581.56
10(1) RETENTION RELEASE FOR CONTRACT
20250340
011-000-000-200106 2,737.34
10(1) RETENTION RELEASE FOR CONTRACT
20250340
011-000-000-200106 1,884.56
10(1) RETENTION RELEASE FOR CONTRACT
20250340
011-000-000-200106 2,077.90
Invoice Total: 20,919.85
4/24/2026 581.89
Invoice Description Account PO or Contract Line Item Amount S1317588001 PARTS 058-070-700-529000 260029 581.89
Invoice Total: 581.89
4/24/2026 15,047.30
Invoice Description Account PO or Contract Line Item Amount 426 RESOLUTION BILLING - APRIL 2026 055-050-580-529670 15,047.30 Invoice Total: 15,047.30
VENDOR - 2517 - SCPPA PAYMENT # 22426
VENDOR - 629 - OPEN ACCESS TECHNOLOGY INTL PAYMENT # 22423 VENDOR - 7944 - OPPENHEIMER NATIONAL PAYMENT # 22424
VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 22425

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Item 3 Page 24 of 56

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
4/24/2026 1,009.86
Invoice Description Account PO or Contract Line Item Amount 91598512 BALL VALVE 055-050-586-529000- 20260018 1,009.86 Invoice Total: 1,009.86
4/24/2026 308,382.84
Invoice Description Account PO or Contract Line Item Amount 0326 MARCH 2026 055-050-590-525022 308,382.84
Invoice Total: 308,382.84
4/24/2026 1,311.00
Invoice Description Account PO or Contract Line Item Amount 6572164 MARCH 2026 055-050-590-520160 1,311.00
Invoice Total: 1,311.00
4/24/2026 1,505.79
Invoice Description Account PO or Contract Line Item Amount IN19099 PARTS 056-060-600-529000 260078 1,505.79
Invoice Total: 1,505.79
4/24/2026 6,050.00
Invoice Description Account PO or Contract Line Item Amount 25549034 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 4,550.00 Invoice Total: 4,550.00
25549676 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 800.00 Invoice Total: 800.00
45558648 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-529110 IT-0152 700.00 Invoice Total: 700.00
VENDOR - 3601 - UNITED SITE SERVICES OF CALIFORNIA, 4/24/2026 149.20 INC.

PAYMENT # 22432
VENDOR - 5604 - THE WILLIAMS COMPANIES, INC PAYMENT # 22429 VENDOR - 4318 - TIMOTHY MARQUEZ PAYMENT # 22430
VENDOR - 1447 - TYLER TECHNOLOGIES, INC PAYMENT # 22431 VENDOR - 7361 - SIEMENS ENERGY, INC PAYMENT # 22427
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 22428

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Item 3 Page 25 of 56

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
Invoice Description Account PO or Contract Line Item Amount 11414218932 PORTABLE RESTROOM 4.10.26 - 5.7.26 058-070-700-529000 20260075 149.20 Invoice Total: 149.20
4/24/2026 1,293.21
Invoice Description Account PO or Contract Line Item Amount 041626 2026-Q1 RETIREE HEALTH INS REIMB. -

TEAMSTERS
011-010-120-513035 1,293.21
Invoice Total: 1,293.21
4/24/2026 1,651.43
Invoice Description Account PO or Contract Line Item Amount 5785089 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 134.81 Invoice Total: 134.81
5785090 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 404.43 Invoice Total: 404.43
5785093 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.03 Invoice Total: 337.03
5785094 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.03 Invoice Total: 337.03
5785095 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 438.13 Invoice Total: 438.13
4/24/2026 1,569.64
Invoice Description Account PO or Contract Line Item Amount IN5310174 MANAGED PRINT SERVICES PERIOD FEB
2026
011-010-110-529110 20260107 1,569.64
Invoice Total: 1,569.64
4/24/2026 25,304.50
Invoice Description Account PO or Contract Line Item Amount K33074250101 NEW DESKTOPS 011-010-110-522010 260447 25,304.50 VENDOR - 743 - XEROX CORPORATION PAYMENT # 22435
VENDOR - 5784 - ZONES, LLC PAYMENT # 22436
VENDOR - 1799 - VICTOR VASQUEZ PAYMENT # 22433
VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 22434

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Item 3 Page 26 of 56

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
Invoice Total: 25,304.50
4/24/2026 1,123,045.47
Invoice Description Account PO or Contract Line Item Amount 5230440 MARCH 2026 055-050-590-520160 1,123,045.47
Invoice Total: 1,123,045.47
4/24/2026 102,869.06
Invoice Description Account PO or Contract Line Item Amount 042326 PURCHASE CARD STATEMENT 04/26 999-000-000-200105 102,869.06 Invoice Total: 102,869.06
4/27/2026 176,606.32
Invoice Description Account PO or Contract Line Item Amount 2026042131-
79151502
INITIAL CHARGES 04/2026 055-050-590-520156- 159,983.99
2026042131-
79151502
INITIAL CHARGES 04/2026 055-050-590-520170 562.98
2026042131-
79151502
INITIAL CHARGES 04/2026 055-050-590-520190 4,297.16
2026042131-
79151502
INITIAL CHARGES 04/2026 055-050-590-520210 11,418.16
2026042131-
79151502
REVISED CHARGES 01/2026 055-050-590-520156- 408.29
2026042131-
79151502
REVISED CHARGES 01/2026 055-050-590-520170 (43.91)
2026042131-
79151502
REVISED CHARGES 01/2026 055-050-590-520190 (20.35)
Invoice Total: 176,606.32
4/28/2026 9,756.99
Invoice Description Account PO or Contract Line Item Amount 030226(2) PARTS & SUPPLIES - MARCH 2026 011-040-410-522000 26005720260004 12.51 030226(2) PARTS & SUPPLIES - MARCH 2026 011-040-415-522000 26005720260004 6,330.29 VENDOR - 5594 - US BANK CORPORATE PAYMENT # 22438
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 22439
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 22440 VENDOR - 6262 - MERCURIA ENERGY AMERICA, LLC PAYMENT # 22437

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Item 3 Page 27 of 56

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
030226(2) PARTS & SUPPLIES - MARCH 2026 011-040-430-522000 26005720260004 3,414.19 Invoice Total: 9,756.99
4/29/2026 14.35
Invoice Description Account PO or Contract Line Item Amount 466377251001 OFFICE SUPPLIES 011-030-300-522000 14.35
Invoice Total: 14.35
4/29/2026 63.55
Invoice Description Account PO or Contract Line Item Amount 466377247001 OFFICE SUPPLIES 011-030-300-522000 63.55
Invoice Total: 63.55
4/29/2026 25.74
Invoice Description Account PO or Contract Line Item Amount 922175327 RECRUITMENT TESTING MATERIALS -

MAILING
011-010-120-529905 25.74
Invoice Total: 25.74
4/29/2026 283.11
Invoice Description Account PO or Contract Line Item Amount 466374816001 OFFICE SUPPLIES 011-030-300-522000 283.11
Invoice Total: 283.11
4/29/2026 2.55
Invoice Description Account PO or Contract Line Item Amount 971805958 RECRUITMENT MATERIALS MAILING - LATE
FEE
011-010-120-529905 2.55
Invoice Total: 2.55
4/30/2026 565.63
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 22444
VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 22445 VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 22446
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 22441
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 22442
VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 22443

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Item 3 Page 28 of 56

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
Invoice Description Account PO or Contract Line Item Amount 4681248 ANNUAL RENEWAL FEES 058-070-700-529225 565.63
Invoice Total: 565.63
4/30/2026 170.94
Invoice Description Account PO or Contract Line Item Amount 4683563 EMISSIONS FEES 058-070-700-529225 170.94
Invoice Total: 170.94
4/30/2026 639.32
Invoice Description Account PO or Contract Line Item Amount 4691358 CALIF AIR TOXICS HOT SPOTS PROGRAM
FEE
055-050-560-520230 639.32
Invoice Total: 639.32
4/30/2026 1,131.26
Invoice Description Account PO or Contract Line Item Amount 4696620 ANNUAL RENEWAL FEES 056-060-600-529225 1,131.26 Invoice Total: 1,131.26
4/30/2026 170.94
Invoice Description Account PO or Contract Line Item Amount 4699393 EMISSIONS FEES 056-060-600-529225 170.94
Invoice Total: 170.94
4/30/2026 506.51
Invoice Description Account PO or Contract Line Item Amount 4716578 EMISSIONS FEES 055-050-560-520230 506.51
Invoice Total: 506.51
4/30/2026 6,872.93
VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 22450
VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 22451
VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 22452
VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 22447
VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 22448
VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 22449

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Item 3 Page 29 of 56

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
Invoice Description Account PO or Contract Line Item Amount 4716579 EMISSIONS FEES 055-050-586-520232- 6,872.93
Invoice Total: 6,872.93
4/30/2026 1,224.61
Invoice Description Account PO or Contract Line Item Amount 36901 FSA PR 2609 011-000-000-100013 1,224.61
Invoice Total: 1,224.61
4/30/2026 39,354.30
Invoice Description Account PO or Contract Line Item Amount 36907 DEFERRED COMPENSATION PAYROLL
WARRANT 2609
011-000-000-210220 21,880.77
36907 DEFERRED COMPENSATION PAYROLL
WARRANT 2609
055-000-000-210220 15,767.11
36907 DEFERRED COMPENSATION PAYROLL
WARRANT 2609
056-000-000-210220 570.00
36907 DEFERRED COMPENSATION PAYROLL
WARRANT 2609
058-000-000-210220 1,136.42
Invoice Total: 39,354.30
4/30/2026 1,770.00
Invoice Description Account PO or Contract Line Item Amount 8A88041003 DIGITAL BUSINESS CARD PLATFORM 011-010-150-525000 20250322 1,770.00 Invoice Total: 1,770.00
5/1/2026 3,089.90
Invoice Description Account PO or Contract Line Item Amount 804957 SERVICES AGREEMENT 056-060-600-529225 20240134 3,089.90 Invoice Total: 3,089.90
5/1/2026 1,594.44
VENDOR - 4840 - GENERAL ENGINEERING CONTRACTING
INC.

PAYMENT # 22456
VENDOR - 1490 - ALL CITY MANAGEMENT SERVICES, INC. PAYMENT # 22457 VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 22453 VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 22454 VENDOR - 8057 - WAVE CONNECT INC PAYMENT # 22455

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Item 3 Page 30 of 56

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
Invoice Description Account PO or Contract Line Item Amount PSINV105305 CROSSING GUARD SERVICES 011-010-160-529215 20240119 1,594.44 Invoice Total: 1,594.44
5/1/2026 112,023.84
Invoice Description Account PO or Contract Line Item Amount 2468 PURCHASE OF NOX RTC 055-050-586-520230- 112,023.84 Invoice Total: 112,023.84
5/1/2026 2,133.59
Invoice Description Account PO or Contract Line Item Amount S7360571001 FLOOR ABSORBENT COMPOUND 055-050-555-529020 260281 785.49 Invoice Total: 785.49
S7360571002 PERMA PATCH ASPHALT 055-050-555-529020 260281 1,348.10 Invoice Total: 1,348.10
5/1/2026 2,511.15
Invoice Description Account PO or Contract Line Item Amount 97124597 1/2 SACK SAND SLURRY 058-070-700-529000 20260027 1,308.34 Invoice Total: 1,308.34
97134958 1/2 SAND SACK SLURRY 058-070-700-529000 20260027 1,202.81 Invoice Total: 1,202.81
5/1/2026 19,447.27
Invoice Description Account PO or Contract Line Item Amount VERMAR26 PURCHASED WATER - MARCH 2026 058-070-700-520130 3,642.18 VERMAR26 PURCHASED WATER - MARCH 2026 055-050-586-520135- 15,805.09 Invoice Total: 19,447.27
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 22462 5/1/2026 904.84 VENDOR - 1936 - ARAMSCO INC PAYMENT # 22459
VENDOR - 256 - CALPORTLAND COMPANY PAYMENT # 22460
VENDOR - 1401 - CENTRAL BASIN MWD PAYMENT # 22461
VENDOR - 7622 - AQC ENVIRONMENTAL BROKERAGE

SERVICES INC
PAYMENT # 22458

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Item 3 Page 31 of 56

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
Invoice Description Account PO or Contract Line Item Amount 4264698816 UNIFORM SERVICES 055-050-586-524000- 20250073 203.08 4264698816 UNIFORM SERVICES 056-060-600-524000 20250073 83.21 4264698816 UNIFORM SERVICES 058-070-700-524000 20250073 159.60 4264698816 UNIFORM SERVICES 055-050-550-524000 20250073 13.76 4264698816 UNIFORM SERVICES 055-050-555-524000 20250073 132.46 Invoice Total: 592.11
4266276797 UNIFORM SERVICES 011-040-415-524000 20250113 97.30 4266276797 UNIFORM SERVICES 011-040-420-524000 20250113 45.41 4266276797 UNIFORM SERVICES 011-040-430-524000 20250113 170.02 Invoice Total: 312.73
5/1/2026 557.00
Invoice Description Account PO or Contract Line Item Amount 95178 SEMI-ANNUAL INSPECTION 058-070-700-529000 20260023 557.00 Invoice Total: 557.00
5/1/2026 2,788.65
Invoice Description Account PO or Contract Line Item Amount 292421 MISC PARTS 058-070-700-529000 260054 833.72
Invoice Total: 833.72
292422 MISC PARTS 058-070-700-529000 260054 1,241.36
Invoice Total: 1,241.36
292425 MISC PARTS 058-070-700-529000 260054 385.79
Invoice Total: 385.79
292426 MISC PARTS 058-070-700-529000 260054 327.78
Invoice Total: 327.78
5/1/2026 125.00
Invoice Description Account PO or Contract Line Item Amount B4036312 PUBLICATION OF ADOPTION SUMMARY
ORDINANCE NO. 1312
011-010-125-525000 125.00
VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 22465 VENDOR - 8136 - COLLICUTT ENERGY SERVICES INC PAYMENT # 22463 VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC
SUPPLY
PAYMENT # 22464

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Item 3 Page 32 of 56

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
Invoice Total: 125.00
5/1/2026 610.62
Invoice Description Account PO or Contract Line Item Amount 200569594 TIRES 011-040-420-522000 20260051 610.62
Invoice Total: 610.62
5/1/2026 471.63
Invoice Description Account PO or Contract Line Item Amount 192568 PARKING CITATION PROCESSING 011-030-300-529220 20250114 471.63 Invoice Total: 471.63
5/1/2026 990.71
Invoice Description Account PO or Contract Line Item Amount A154380 ANNUAL MAINTENANCE SERVICE 055-050-570-529215 20260178 990.71 Invoice Total: 990.71
5/1/2026 4,568.08
Invoice Description Account PO or Contract Line Item Amount 532003 PROFESSIONAL SERVICES - MARCH 2026 055-050-580-529225 20240064 4,568.08 Invoice Total: 4,568.08
5/1/2026 380.00
Invoice Description Account PO or Contract Line Item Amount 24088 ENVIRONMENTAL SERVICES 04/2026 011-040-415-529000 20250240 380.00 Invoice Total: 380.00
5/1/2026 34.70
Invoice Description Account PO or Contract Line Item Amount 174511 ENGINE PARTS 011-040-420-522000 260082 34.70
VENDOR - 399 - GARVEY EQUIPMENT COMPANY PAYMENT # 22471 VENDOR - 6714 - DUTHIE ELECTRIC SERVICE

CORPORATION
PAYMENT # 22468
VENDOR - 6519 - EN ENGINEERING, LLC PAYMENT # 22469
VENDOR - 4438 - FLEMING ENVIRONMENTAL, INC PAYMENT # 22470 VENDOR - 4613 - DANIELS TIRE SERVICE PAYMENT # 22466
VENDOR - 6191 - DATA TICKET, INC PAYMENT # 22467

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Item 3 Page 33 of 56

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
Invoice Total: 34.70
5/1/2026 8,300.00
Invoice Description Account PO or Contract Line Item Amount 1271 SACA INVOICE - GIRLS ON THE RUN LA
COUNTY
011-010-160-529715 20260314 8,300.00
Invoice Total: 8,300.00
5/1/2026 3,900.76
Invoice Description Account PO or Contract Line Item Amount 61045400 MISC PARTS 056-060-600-529000 260039 3,900.76
Invoice Total: 3,900.76
5/1/2026 177.19
Invoice Description Account PO or Contract Line Item Amount 9879526193 HAND PUMP PISTON 058-070-700-529000 260037 177.19 Invoice Total: 177.19
5/1/2026 2,299.51
Invoice Description Account PO or Contract Line Item Amount INV35162 PARTS 011-040-420-527000 260473 2,299.51
Invoice Total: 2,299.51
5/1/2026 8,048.03
Invoice Description Account PO or Contract Line Item Amount 36385239001 BOOM LIFT RENTAL 055-050-586-529000- 20260261 3,432.04 Invoice Total: 3,432.04
36416261001 ARTICULATED BOOM LIFT 055-050-586-529000- 20260274 4,615.99 Invoice Total: 4,615.99
VENDOR - 8129 - INFRATERRA INC PAYMENT # 22477 5/1/2026 35,037.50 VENDOR - 1712 - GRAINGER, CO PAYMENT # 22474
VENDOR - 1346 - HAAKER EQUIPMENT COMPANY PAYMENT # 22475 VENDOR - 8297 - HERC RENTALS INC PAYMENT # 22476
VENDOR - 6498 - GIRLS ON THE RUN OF LA COUNTY PAYMENT # 22472 VENDOR - 7400 - GLOBAL TEST SUPPLY, LLC PAYMENT # 22473

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Item 3 Page 34 of 56

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
Invoice Description Account PO or Contract Line Item Amount VER001INV8 PROFESSIONAL SERVICES - MARCH 2026 058-070-700-660000 20250415 35,037.50 Invoice Total: 35,037.50
5/1/2026 151.35
Invoice Description Account PO or Contract Line Item Amount 474669 OIL TESTING 055-050-586-529000- 260035 151.35
Invoice Total: 151.35
5/1/2026 6,519.00
Invoice Description Account PO or Contract Line Item Amount 3396874 PERMIT TECHNICIAN FEBRUARY 2026 011-040-405-529225 20250081 6,519.00 Invoice Total: 6,519.00
5/1/2026 38,402.70
Invoice Description Account PO or Contract Line Item Amount D3775700033 PROFESSIONAL SERVICES THROUGH
3/27/26
055-050-580-529225 20240020 487.25
D3775700033 PROFESSIONAL SERVICES THROUGH
3/27/26
056-060-600-529225 20240020 677.50
D3775700033 PROFESSIONAL SERVICES THROUGH
3/27/26
055-050-586-529235- 20240020 27,054.50
D3775700033 PROFESSIONAL SERVICES THROUGH
3/27/26
055-050-560-529215 20240020 10,183.45
Invoice Total: 38,402.70
5/1/2026 2,310.00
Invoice Description Account PO or Contract Line Item Amount 163126630 LABOR & TRAVEL 055-050-586-529000- 20260220 2,310.00 Invoice Total: 2,310.00
VENDOR - 6886 - JACOBS ENGINEERING GROUP, INC PAYMENT # 22480 VENDOR - 2169 - KONECRANES, INC PAYMENT # 22481
VENDOR - 7404 - INSIGHT SERVICES, INC PAYMENT # 22478
VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 22479

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Item 3 Page 35 of 56

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
5/1/2026 560.85
Invoice Description Account PO or Contract Line Item Amount 141213 MISC PARTS 011-040-410-522000 260132 15.45
Invoice Total: 15.45
142373 MISC PARTS 058-070-700-529000 260036 545.40
Invoice Total: 545.40
5/1/2026 10,754.50
Invoice Description Account PO or Contract Line Item Amount 318784 LEGAL SERVICES 011-010-115-529200 20250386 2,610.00 Invoice Total: 2,610.00
319848 LEGAL SERVICES 011-010-115-529200 20250386 8,054.50 Invoice Total: 8,054.50
321321 LEGAL SERVICES 011-010-115-529200 20250386 90.00 Invoice Total: 90.00
5/1/2026 558.76
Invoice Description Account PO or Contract Line Item Amount 771169758 CYLINDER RENTAL 055-050-586-529000- 20260235 558.76 Invoice Total: 558.76
5/1/2026 286.27
Invoice Description Account PO or Contract Line Item Amount 62754331 WRENCH WITH DRILL 056-060-600-529000 260021 286.27 Invoice Total: 286.27
5/1/2026 30,954.08
Invoice Description Account PO or Contract Line Item Amount 6670981494 CHEMICAL WATER TREATMENT SERVICES 055-050-586-520235- 20260022 1,435.40 Invoice Total: 1,435.40
VENDOR - 7321 - NALCO COMPANY LLC PAYMENT # 22486
VENDOR - 3604 - LIEBERT CASSIDY WHITMORE PAYMENT # 22483 VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 22484
VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 22485 VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 22482

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Item 3 Page 36 of 56

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
6670982402 CHEMICAL WATER TREATMENT SERVICE 055-050-586-520235- 20260022 29,518.68 Invoice Total: 29,518.68
5/1/2026 16,548.50
Invoice Description Account PO or Contract Line Item Amount 260051 VACUUM PUMP 055-050-586-529000- 260498 16,548.50 Invoice Total: 16,548.50
5/1/2026 7,265.52
Invoice Description Account PO or Contract Line Item Amount 42753 ON-CALL ENVIRONMENTAL CLEAN-UP

SERVICES
011-020-200-529225 20260165 7,265.52
Invoice Total: 7,265.52
5/1/2026 22,210.50
Invoice Description Account PO or Contract Line Item Amount 497689 TESTING 055-050-560-520230 20240338 22,210.50
Invoice Total: 22,210.50
5/1/2026 216.67
Invoice Description Account PO or Contract Line Item Amount S1318193001 PARTS 011-040-415-522000 260099 206.46
Invoice Total: 206.46
S1318699001 PARTS 011-040-415-522000 260099 10.21
Invoice Total: 10.21
5/1/2026 1,980.00
Invoice Description Account PO or Contract Line Item Amount S10026869900
1 TAP SLEEVES 058-070-700-529000 260092 1,980.00
Invoice Total: 1,980.00
VENDOR - 7286 - ONTERRIS INC PAYMENT # 22489
VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 22490 VENDOR - 6340 - S & J SUPPLY COMPANY, INC PAYMENT # 22491 VENDOR - 7320 - NITECH, INC PAYMENT # 22487
VENDOR - 3106 - OCEAN BLUE ENVIRONMENTAL

SERVICES, INC
PAYMENT # 22488

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Item 3 Page 37 of 56

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
5/1/2026 24,931.20
Invoice Description Account PO or Contract Line Item Amount CA25004304 STREET SWEEPING SERVICES 11-25 011-040-430-529000 20250400 24,931.20 Invoice Total: 24,931.20
5/1/2026 19,960.00
Invoice Description Account PO or Contract Line Item Amount 96174123 BATTERY LOAD BANK 055-050-586-529000- 20260018 19,960.00 Invoice Total: 19,960.00
5/1/2026 298.16
Invoice Description Account PO or Contract Line Item Amount S4352651001 MISC PARTS 056-060-600-529000 260033 298.16 Invoice Total: 298.16
5/1/2026 2,639.95
Invoice Description Account PO or Contract Line Item Amount 20448 GENERATOR REPAIR 011-040-420-522000 260507 1,274.95 20448 GENERATOR REPAIR 011-040-420-529000 260507 1,365.00 Invoice Total: 2,639.95
5/1/2026 245,792.00
Invoice Description Account PO or Contract Line Item Amount 9200460988 COOLING TOWER REPAIR WORK 055-050-586-660000- 20260164 245,792.00 Invoice Total: 245,792.00
5/1/2026 1,229.23
Invoice Description Account PO or Contract Line Item Amount 28024 NAME PLATE (J.SUN) 055-050-595-522000 260463 23.21 VENDOR - 3280 - SMITH POWERHOUSE, INC PAYMENT # 22495
VENDOR - 7525 - SPX TECHNOLOGIES INC PAYMENT # 22496
VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 22497 VENDOR - 4860 - SCA OF CA LLC PAYMENT # 22492
VENDOR - 7361 - SIEMENS ENERGY, INC PAYMENT # 22493
VENDOR - 4229 - SMARDAN SUPPLY CO PAYMENT # 22494

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.

Item 3 Page 38 of 56

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
Invoice Total: 23.21
28036 POLICE DEPARTMENT BUSINESS

ENVELOPES
011-030-300-522000 260468 480.52
Invoice Total: 480.52
28037 POLICE DEPARTMENT WINDOW

ENVELOPES
011-030-300-522000 260467 527.70
Invoice Total: 527.70
28038 BUSINESS CARDS (J.MORENO) 058-070-700-522000 260469 197.80 Invoice Total: 197.80
5/1/2026 564.70
Invoice Description Account PO or Contract Line Item Amount 320260813 DIG ALERT SERVICES - MARCH 2026 055-050-565-529000 260208 141.18 320260813 DIG ALERT SERVICES - MARCH 2026 056-060-600-529000 260208 141.18 320260813 DIG ALERT SERVICES - MARCH 2026 058-070-700-529000 260208 141.17 320260813 DIG ALERT SERVICES - MARCH 2026 059-080-800-529000 260208 141.17 Invoice Total: 564.70
5/1/2026 1,972.91
Invoice Description Account PO or Contract Line Item Amount 36902 VERNON POLICE DUES WARRANT 2609 011-000-000-210250 1,972.91 Invoice Total: 1,972.91
5/1/2026 817.78
Invoice Description Account PO or Contract Line Item Amount 4624818(2) CREDIT FOR INV. 4624818 058-070-700-529000 260085 (98.78) Invoice Total: (98.78)
5109437(2) CREDIT FOR INV. 5109437 058-070-700-529000 260085 (494.67) Invoice Total: (494.67)
611112 FINANCE CHARGE INVOICE 011-040-430-522000 260145 54.90 Invoice Total: 54.90
6213706 AGG & ASPHALT 058-070-700-529000 260085 1,356.33 Invoice Total: 1,356.33
VENDOR - 449 - UNDERGROUND SERVICE ALERT OF SO
CAL
PAYMENT # 22498
VENDOR - 3407 - VERNON POLICE OFFICERS BENEFIT PAYMENT # 22499 VENDOR - 1695 - VULCAN MATERIALS COMPANY PAYMENT # 22500

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.

Item 3 Page 39 of 56

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
5/1/2026 1,995.19
Invoice Description Account PO or Contract Line Item Amount 5787286 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 337.03 Invoice Total: 337.03
5787287 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 505.54 Invoice Total: 505.54
5787288 SODIUM HYPCHLORITE 058-070-700-520140 20240032 458.35 Invoice Total: 458.35
5787289 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 424.65 Invoice Total: 424.65
5787290 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 269.62 Invoice Total: 269.62
5/1/2026 500.00
Invoice Description Account PO or Contract Line Item Amount 042026 RENTAL AGREEMENT - MAY 2026 055-050-595-529703- 20240080 500.00 Invoice Total: 500.00
5/1/2026 1,484.42
Invoice Description Account PO or Contract Line Item Amount 040126 PARTS & SUPPLIES - APRIL 2026 011-040-410-522000 26005720260004 88.18 040126 PARTS & SUPPLIES - APRIL 2026 011-040-415-522000 26005720260004 892.27 040126 PARTS & SUPPLIES - APRIL 2026 011-040-430-522000 26005720260004 503.97 Invoice Total: 1,484.42
5/1/2026 21.85
Invoice Description Account PO or Contract Line Item Amount 041426 ACCT 10220033335 3/12/26 - 4/10/26 056-060-600-526000 21.85 Invoice Total: 21.85
5/1/2026 273,568.75
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 22504
VENDOR - 714 - CALPERS PAYMENT # 22505
VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 22501 VENDOR - 7663 - WEST SOTO STREET PARTNERS PAYMENT # 22502 VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 22503

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.

Item 3 Page 40 of 56

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
Invoice Description Account PO or Contract Line Item Amount 36899 CALPERS CONTRIBUTIONS WARRANT 2609 011-000-000-210240 183,627.48 36899 CALPERS CONTRIBUTIONS WARRANT 2609 055-000-000-210240 73,299.49 36899 CALPERS CONTRIBUTIONS WARRANT 2609 056-000-000-210240 6,072.68 36899 CALPERS CONTRIBUTIONS WARRANT 2609 058-000-000-210240 10,569.17 36899 CALPERS CONTRIBUTIONS WARRANT 2609 011-010-120-512020 (0.07) Invoice Total: 273,568.75
5/1/2026 60,093.85
Invoice Description Account PO or Contract Line Item Amount 36900 STATE WITHHOLDING PAYROLL WARRANT
2609
011-000-000-210210 33,919.15
36900 STATE WITHHOLDING PAYROLL WARRANT
2609
055-000-000-210210 22,815.79
36900 STATE WITHHOLDING PAYROLL WARRANT
2609
056-000-000-210210 1,259.09
36900 STATE WITHHOLDING PAYROLL WARRANT
2609
058-000-000-210210 2,099.82
Invoice Total: 60,093.85
5/1/2026 76,476.00
Invoice Description Account PO or Contract Line Item Amount 042926 ELECTRICAL ENERGY SURCHARGE 2026Q1 055-000-000-200230 76,475.52 042926 ELECTRICAL ENERGY SURCHARGE 2026Q1 055-050-580-523034- 0.48 Invoice Total: 76,476.00
5/1/2026 190,299.94
Invoice Description Account PO or Contract Line Item Amount VENDOR - 2242 - CA DEPARTMENT OF TAX & FEE PAYMENT # 22507 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 22508 VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 22506

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.

Item 3 Page 41 of 56

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
36903 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2609
011-000-000-210210 116,871.65
36903 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2609
055-000-000-210210 63,364.22
36903 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2609
056-000-000-210210 3,867.10
36903 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2609
058-000-000-210210 6,196.97
Invoice Total: 190,299.94
4/30/2026 568,650.00
Invoice Description Account PO or Contract Line Item Amount 1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-100-512020 2,393.45
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-105-512020 22,365.57
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-110-512020 18,924.67
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-115-512020 8,029.91
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-120-512020 19,176.58
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-125-512020 10,072.50
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-010-130-512020 35,297.83
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-020-200-512020 25,145.13
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-030-300-512020 31,883.07
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-400-512020 20,372.45
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-405-512020 14,703.58
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-410-512020 6,364.33
VENDOR - 714 - CALPERS PAYMENT # 22633

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.

Item 3 Page 42 of 56

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-415-512020 8,662.81
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-420-512020 12,215.74
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-040-430-512020 39,844.17
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
011-695-300-512020 1,810.58
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-550-512020 7,561.91
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-555-512020 42,950.70
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-570-512020 1,729.83
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-575-512020 22,892.71
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-580-512020 41,512.59
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-585-512020 28,545.66
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-586-512020- 70,072.46
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-590-512020 21,990.83
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
055-050-595-512020 1,668.99
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
056-060-600-512020 12,856.04
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
056-060-605-512020 1,825.94
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
058-070-700-512020 37,481.43
1000000182550
93 MONTHLY EXPENSE OF UAL MISC (CLASSIC
& PEPRA)
059-080-800-512020 298.54
1000000182550
93 Invoice Total: 568,650.00
4/30/2026 502,455.17
Invoice Description Account PO or Contract Line Item Amount VENDOR - 714 - CALPERS PAYMENT # 22634

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.

Item 3 Page 43 of 56

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
1000000182551
31 MONTHLY EXPENSE OF UAL FIRE
(CLASSIC)
011-030-305-512020 502,455.17
Invoice Total: 502,455.17
4/30/2026 326,176.33
Invoice Description Account PO or Contract Line Item Amount 1000000182551
05 MONTHLY EXPENSE OF UAL POLICE
(CLASSIC)
011-030-300-512020 326,176.33
Invoice Total: 326,176.33
4/30/2026 1,427.67
Invoice Description Account PO or Contract Line Item Amount 1000000182551
13 MONTHLY EXPENSE OF UAL FIRE (PEPRA) 011-030-305-512020 1,427.67 Invoice Total: 1,427.67
4/30/2026 1,235.75
Invoice Description Account PO or Contract Line Item Amount 1000000182551
122

MONTHLY EXPENSE OF UAL POLICE
(PEPRA)
011-030-300-512020 1,235.75
Invoice Total: 1,235.75
4/30/2026 135.83
Invoice Description Account PO or Contract Line Item Amount 1000000182551
38 MONTHLY EXPENSE OF UAL 011-010-115-512020 135.83
Invoice Total: 135.83
4/30/2026 900,525.32
Invoice Description Account PO or Contract Line Item Amount 043026 PAYROLL DIRECT DEPOSIT 011-000-000-210110 553,109.48 043026 PAYROLL DIRECT DEPOSIT 055-000-000-210110 276,475.87 VENDOR - 714 - CALPERS PAYMENT # 22638

PAYROLL DIRECT DEPOSIT
VENDOR - 714 - CALPERS PAYMENT # 22635
VENDOR - 714 - CALPERS PAYMENT # 22636
VENDOR - 714 - CALPERS PAYMENT # 22637

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.

Item 3 Page 44 of 56

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026
043026 PAYROLL DIRECT DEPOSIT 056-000-000-210110 28,905.64 043026 PAYROLL DIRECT DEPOSIT 058-000-000-210110 42,034.33 Invoice Total: 900,525.32

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.
.

Item 3 Page 45 of 56

EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
156,463.16 2,306,399.13 2,462,862.29
53,187.82 5,742,564.08 5,795,751.90

31.91 67,160.32 67,192.23
154,248.68 154,248.68
439.71 439.71
102,869.06 102,869.06
209,682.89 8,373,680.98 8,583,363.87
058 - WATER
059 - FIBER
999- POOLED
Total
FUND
011 - GENERAL
055 - LIGHT & POWER
056 - NATURAL GAS

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 174
DATE 06/02/2026

Page 43 of 43 ends

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.

Item 3 Page 46 of 56
City Council Agenda Report
Meeting Date: June 2, 2026
From: Daniel S. Wall, P.E., Director of Public Works-City Engineer Department: Public Works
Submitted by: Yesenia Barajas, Senior Administrative Assistant Subject
Public Works Department Monthly Report
Recommendation
Receive and file the April 2026 Building Report.

Background
The attached building reports consists of total issued permits, major projects, demolition permits, new building permits, and certificates of occupancy status reports for the month of April 2026.

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

Attachments

1. Public Works Department April 2026 Building Report
.
.

Item 4 Page 1 of 106
Construction
Value
Number of
Permits
Permit Fees
Collected
Year to Date
Fees
Year to Date
Permits
Construction
Value
Number of
Permits
Permit Fees
Collected
Year to Date
Fees
Year to Date
Permits
Permit
Difference
Fee
Difference
July $ 103 199,111 20,962,819 $ 199,111 $ 103 40,504,416 $ 151 377,378 $ 377,378 $ 151 47% 47% August $ 79 67,869 3,599,355 $ 266,980 $ 182 24,496,896 $ 137 306,881 $ 684,259 $ 288 58% 61% September $ 134 188,950 34,910,558 $ 455,930 $ 316 29,713,933 $ 154 378,991 $ 1,063,250 $ 442 40% 57% October $ 105 196,630 19,015,233 $ 652,560 $ 421 8,200,828 $ 108 118,815 $ 1,182,065 $ 550 31% 45% November $ 72 572,115 69,332,851 $ 1,224,675 $ 493 44,298,219 $ 133 351,415 $ 1,533,480 $ 683 39% 20% December $ 95 216,313 21,444,713 $ 1,440,988 $ 588 4,468,765 $ 67 84,864 $ 1,618,344 $ 750 28% 11% January $ 91 764,197 95,409,321 $ 2,205,185 $ 679 18,661,300 $ 105 223,931 $ 1,842,275 $ 855 26% -20% February $ 73 96,592 7,887,375 $ 2,301,777 $ 752 34,706,689 $ 110 213,710 $ 2,055,985 $ 965 28% -12% March $ 85 70,098 6,841,745 $ 2,371,874 $ 837 3,318,060 $ 90 133,214 $ 2,189,199 $ 1055 26% -8% April $ 124 191,456 20,735,355 $ 2,563,331 $ 961 84,458,775 $ 122 1,179,292 $ 3,368,491 $ 1177 22% 24% May $ 108 179,800 17,290,291 $ 2,743,131 $ 1069
June $ 132 525,314 61,770,234 $ 3,268,445 $ 1201
Year to Date
City of Vernon
Building Division
Monthly Report Summary
FY 2024/2025 FY 2025/2026
0 20
40 60
80 100
120
140
160
180
$-
$200,000
$400,000
$600,000
$800,000
$1,000,000
$1,200,000
$1,400,000
July August September October November December January February March April May June Monthly
FY 2024/2025 Fees Collected FY 2025/2026 Fees Collected FY 2024/2025 Number of Permits FY 2025/2026 Number of Permits 0 200
400
600
800
1000
1200
1400
$-
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000
$3,500,000
$4,000,000
Year to Date
FY 2024/2025 Permit Fees Collected FY 2025/2026 Permit Fees Collected FY 2024/2025 Year to Date Permits FY 2025/2026 Year to Date Permits .
.

Item 4 Page 2 of 106
PERMIT ISSUANCE SUMMARY (04/01/2026 TO 04/30/2026)

FOR CITY OF VERNON
Permit Type Permit Work Class*
Permits
Issued
Square
Feet Valuation Fees Paid
Certificate of Occupancy Certificate of Occupancy 17 0 $0.00 $8,620.00 CERTIFICATE OF OCCUPANCY TOTAL: 17 0 $0.00 $8,620.00
Contractor Declaration Contractor Declaration 21 0 $665,316.00 $0.00 CONTRACTOR DECLARATION TOTAL: 21 0 $665,316.00 $0.00
Electrical Electrical 7 0 $7,095,000.00 $105,632.13
ELECTRICAL TOTAL: 7 0 $7,095,000.00 $105,632.13
Engineering Encroachment Regular 3 0 $4,000.00 $2,405.00 Encroachment Utility 2 0 $5,000.00 $0.00
Grading 1 0 $100,000.00 $8,192.00
ENGINEERING TOTAL: 6 0 $109,000.00 $10,597.00
Industrial Addition 1 6,467 $120,000.00 $6,484.80
New Construction 1 194,320 $26,656,834.00 $347,433.55
Remodel 4 38,795 $5,610,000.00 $90,717.10
INDUSTRIAL TOTAL: 6 239,582 $32,386,834.00 $444,635.45
Industrial Wastewater Industrial Wastewater 1 0 $150,000.00 $180.00 INDUSTRIAL WASTEWATER TOTAL: 1 0 $150,000.00 $180.00
Mechanical Mechanical 6 0 $40,181,318.00 $530,572.69
MECHANICAL TOTAL: 6 0 $40,181,318.00 $530,572.69
Miscellaneous Miscellaneous 8 0 $837,490.00 $25,335.17
MISCELLANEOUS TOTAL: 8 0 $837,490.00 $25,335.17
Overload Hauling Overload Hauling 35 0 $0.00 $608.00
OVERLOAD HAULING TOTAL: 35 0 $0.00 $608.00
Plumbing Plumbing 12 0 $1,774,662.00 $38,230.73
PLUMBING TOTAL: 12 0 $1,774,662.00 $38,230.73
Roofing Roofing 3 0 $1,259,155.00 $14,880.81
ROOFING TOTAL: 3 0 $1,259,155.00 $14,880.81
GRAND TOTAL: 122 239,582 $84,458,775.00 $1,179,291.98
* Double-click the Permit Work Class Name while in the browser to see Permit details for that Work Class.

May 07, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 1 of 1 .
.

Item 4 Page 3 of 106
PERMITS ISSUED BY TYPE (04/01/2026 TO 04/30/2026)

FOR CITY OF VERNON

CERTIFICATE OF OCCUPANCY
COO-2024-0160 Type: Certificate of Occupancy District: Vernon Main Address: 2262 37Th Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel:

Application Date: 02/08/2024
Zone:

Issue Date: 04/23/2026
Sq Ft: 0
Expiration: 10/20/2026
Valuation: $0.00
Last Inspection: 03/18/2026
Fee Total: $385.00
Finaled Date: 04/23/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-000608-2024
Construction Type: V-B Zone: I OCC Class: B
Type of Use: Building Vacant ~ 2 YR: No Parcel: 6302013010 Square Footage: Health Department Approval: Yes Health Department Approval Date:

Feb 27 2024 12:00AM
Health Department Comments:
2/20/24 - SPOKE TO MR. KWOK.

EMAILED NEGATIVE DECLARATION. VP
Approved for OCC: Apr 22 2026
12:00AM
Business License Application
Number: GBL-000608-2024
Business Address: 2262 E 37th St
Business Name: Tukaweb Inc. Type of Business Operation:

Corporation
Previous Use: warehouse Proposed Use: SOFTWARE

DEVELOPMENT FOR APPAREL

PRODUCTION
Describe Operation: SOFTWARE

DEVELOPMENT FOR APPAREL

PRODUCTION
Number of Stories: 1 Ground Floor (Sq. Ft.): 5000 Total Sq. Ft. of Building to be occupied.: 2500
Men: 3 Women: 2
Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: Yes Will more than 20% of build be utilized incidental: Yes
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No
Freight or Truck terminal including
Truck Parking?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Software for apparel production
COO-2024-0274 Type: Certificate of Occupancy District: Vernon Main Address: 3737 S Soto Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 09/04/2024
Zone:

Issue Date: 04/23/2026
Sq Ft: 0
Expiration: 10/20/2026
Valuation: $0.00
Last Inspection: 07/03/2025
Fee Total: $385.00
Finaled Date: 04/23/2026
Assigned To: Denise Palomares
Additional Info:

Application Reviewed By:: Denise
Palomares
Business License #:

GBL-001036-2024
Construction Type: V-B Zone: I OCC Class: B
Type of Use: Fast food restaurant Building Vacant ~ 2 YR: No Parcel: 6302020044 Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:

Sep 24 2024 12:00AM
May 07, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 1 of 47 .
.

Item 4 Page 4 of 106
PERMITS ISSUED BY TYPE (04/01/2026 TO 04/30/2026)
Health Department Comments:
09/09/2024 SENT FOOD APP - YG
09/17/2024- WAITING SB1383

APPLICATION/ CONTRACT- YG
Approved for OCC: Apr 23 2026
12:00AM
Business License Application
Number: GBL-001036-2024
Business Address: 3737 S Soto Street Business Name: Nicker-Bandini, Inc Type of Business Operation:

Corporation
Previous Use: fast food restaurant Proposed Use: fast food restaurant Describe Operation: fast food restaurant
Number of Stories: 1
Ground Floor (Sq. Ft.): 4587 Total Sq. Ft. of Building to be occupied.: 4587
Total Sq. Ft. of Building: 4587 Men: 25 Women: 25
Is the building presently occupied?:

Yes
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: Yes
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: Yes
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Fast food Restaurant
COO-2025-0395 Type: Certificate of Occupancy District: Vernon Main Address: 5455 S Boyle Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 06/16/2025
Zone:

Issue Date: 04/16/2026
Sq Ft: 0
Expiration: 10/13/2026
Valuation: $0.00
Last Inspection: 04/16/2026
Fee Total: $385.00
Finaled Date: 04/16/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-001513-2025
Construction Type: III-B Zone: I OCC Class: F-I
Type of Use: Garment Manufacturing Building Vacant ~ 2 YR: No Parcel: 6310010014 Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:

Aug 12 2025 12:00AM
Health Department Comments:
7/10/2025- FACILITY HAS GARMENT

PERMIT SENT ND - YG
Approved for OCC: Apr 16 2026
12:00AM
Business License Application
Number: GBL-001513-2025
Business Address: 5455 South Boyle
Ave. Vernon CA 90058
Business Name: Guerrero Cutting
Service Inc.

Type of Business Operation:

Corporation
Previous Use: warehouse Proposed Use: Garment Manufacturing Describe Operation: Garment Manufacturing
Number of Stories: 1 Ground Floor (Sq. Ft.): 4000 Total Sq. Ft. of Building to be occupied.: 4000
Men: 1 Women: 1
Is the building presently occupied?:

Item 4 Page 5 of 106
PERMITS ISSUED BY TYPE (04/01/2026 TO 04/30/2026)
Will you be occupying a building or
portion of a b: Yes
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: Yes
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Clothing manufacture
COO-2025-0422 Type: Certificate of Occupancy District: Vernon Main Address: 3215 E Slauson Ave Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 08/11/2025
Zone:

Issue Date: 04/08/2026
Sq Ft: 0
Expiration: 10/05/2026
Valuation: $0.00
Last Inspection: 03/16/2026
Fee Total: $865.00
Finaled Date: 04/08/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-001616-2025
Construction Type: I-A Zone: I OCC Class: S-1
Type of Use: Warehouse and
Distribution
Building Vacant ~ 2 YR: No Parcel: 6310006014 Square Footage: 52848 Health Department Approval: Yes Health Department Approval Date:

Oct 6 2025 12:00AM
Health Department Comments:
08/18/2025- SPOKE WITH TANJA; SENT

ND - YG
Approved for OCC: Apr 8 2026
12:00AM
Business License Application
Number: GBL-001616-2025
Business Address: 3215 East Slauson
Ave, Vernon, CA 90058
Business Name: Multimedia Operations,
Design & Enhancements
Type of Business Operation: LLC Previous Use: Storage / Distribution. Proposed Use: Warehouse and Distribution
Describe Operation: Warehouse and
Distribution
Number of Stories: 1 Ground Floor (Sq. Ft.): 52848 Total Sq. Ft. of Building to be occupied.: 52848
Men: 10 Women: 0
Is the building presently occupied?:

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

COO-2025-0474 Type: Certificate of Occupancy District: Vernon Main Address: 5207 S Downey Rd Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 11/24/2025
Zone:

Issue Date: 04/23/2026
Sq Ft: 0
Expiration: 10/20/2026
Valuation: $0.00
Last Inspection: 01/14/2026
Fee Total: $600.00
Finaled Date: 04/23/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Business License #:

GBL-001759-2025
Construction Type: III-B Zone: I OCC Class: S-1 Type of Use:

Building Vacant ~ 2 YR: No Parcel: 6310002010 Square Footage: 0.00 Health Department Approval: Yes May 07, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 3 of 47 .
.

Item 4 Page 6 of 106
PERMITS ISSUED BY TYPE (04/01/2026 TO 04/30/2026)
Health Department Approval Date:

Jan 8 2026 12:00AM
Health Department Comments:
12/08/2025- LEFT VM- YG
1/8/2026 - RECEIVED SIGNED ND -CLR
Approved for OCC: Apr 23 2026
12:00AM
Business License Application
Number: GBL-001759-2025
Business Address: 5207 S. DOWNEY
RD., VERNON , CA 90058
Business Name: SUNNY SIDE SHOP
INC
Type of Business Operation:

Corporation
Previous Use: CLOTHING WHOLESALE

AND MANUFACTURER
Proposed Use: Clothing Wholesale Describe Operation: Clothing Wholesale
Number of Stories: 0 Ground Floor (Sq. Ft.): 21000 Total Sq. Ft. of Building to be occupied.: 21000
Men: 1 Women: 4
Is the building presently occupied?:

Yes
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: Yes
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No
Freight or Truck terminal including
Truck Parking?: Yes
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: Yes
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: CLOTHING WHOLESALE
COO-2026-0501 Type: Certificate of Occupancy District: Vernon Main Address: 2350 E 37Th St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 01/12/2026
Zone:

Issue Date: 04/06/2026
Sq Ft: 0
Expiration: 10/03/2026
Valuation: $0.00
Last Inspection: 03/24/2026
Fee Total: $600.00
Finaled Date: 04/06/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabet
Cuevas
Business License #:

GBL-001841-2026
Construction Type: III-B Zone: I OCC Class: S-I
Building Vacant ~ 2 YR: NO Parcel: 6302014022 Square Footage: 25000 Health Department Approval: Yes Health Department Approval Date:

Mar 24 2026 12:00AM
Health Department Comments:
1/14/2026- LEFT VM-YG
Approved for OCC: Apr 6 2026
12:00AM
Business License Application
Number: GBL-001841-2026
Business Address: 2350 E 37TH ST Business Name: ROYALTY

HARDWARE DBA GIRARD GLASS
Type of Business Operation: LLC Previous Use: GLASS PRODUCTS

WHOLESALE
Proposed Use: GLASS PRODUCTS

WHOLESALE
Describe Operation: GLASS

PRODUCTS WHOLESALE
Number of Stories: 1
Ground Floor (Sq. Ft.): 25000 Total Sq. Ft. of Building to be occupied.: 25000
Total Sq. Ft. of Building: 25000 Men: 4 Women: 1
Is the building presently occupied?:

Yes
Are you occupying the entire
building?: Yes
General office ONLY?: Yes Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
May 07, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 4 of 47 .
.

Item 4 Page 7 of 106
PERMITS ISSUED BY TYPE (04/01/2026 TO 04/30/2026)
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: GLASS PRODUCTS WHOLESALE
COO-2026-0513 Type: Certificate of Occupancy District: Vernon Main Address: 2300 E 27Th Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6302007033 Vernon 90058 Application Date: 01/30/2026
Zone:

Issue Date: 04/22/2026
Sq Ft: 0
Expiration: 10/19/2026
Valuation: $0.00
Last Inspection: 04/21/2026
Fee Total: $600.00
Finaled Date: 04/22/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-003521-2026
Construction Type: III-B Zone: I OCC Class: S-I
Building Vacant ~ 2 YR: NO Parcel: 6302007033 Square Footage: 12000 Health Department Approval: Yes Health Department Approval Date:

Feb 26 2026 12:00AM
Health Department Comments:
2/09/2025- FACILITY HAS HEALTH

PERMITS NO TAX ID CHANGE WAITING

ON PW WORKFLOW- YG
Approved for OCC: Apr 22 2026
12:00AM
Business License Application
Number: GBL-003521-2026
Business Address: 2300 E. 27TH
STREET VERNON, CA. 90058
Business Name: BRAND PRODUCE,
INC.

Type of Business Operation:

Corporation
Previous Use: STORAGE Proposed Use: WHOLESALE &

DISTRIBUTION OF PRODUCE
Describe Operation: WHOLESALE &

DISTRIBUTION OF PRODUCE
Number of Stories: 1
Ground Floor (Sq. Ft.): 12000 Total Sq. Ft. of Building to be occupied.: 12000
Men: 28 Women: 7 Is the building presently occupied?:

Yes
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No
Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Wholesale distributor of produce
COO-2026-0522 Type: Certificate of Occupancy District: Vernon Main Address: 3844 S Santa Fe Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 02/26/2026
Zone:

Issue Date: 04/22/2026
Sq Ft: 0
Expiration: 10/19/2026
Valuation: $0.00
Last Inspection: 03/30/2026
Fee Total: $400.00
Finaled Date: 04/22/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-003574-2026
Construction Type: V-B Zone: I OCC Class: F-1
Type of Use: Apparel design and
manufacturing
Building Vacant ~ 2 YR: No Parcel: Square Footage: 0.00 Health Department Approval: Yes May 07, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 5 of 47 .
.

Item 4 Page 8 of 106
PERMITS ISSUED BY TYPE (04/01/2026 TO 04/30/2026)
Health Department Approval Date:

Mar 18 2026 12:00AM
Health Department Comments:
3/04/2026- SENT ND AND GARMENT- YG
03/05/2026- PERMIT RECEIVED WAITING

ON PW WORKFLOW- YG
Approved for OCC: Apr 22 2026
12:00AM
Business License Application
Number: GBL-003574-2026
Business Address: 3844 S Santa Fe
Ave, Vernon CA 90058
Business Name: Mokuyobi Type of Business Operation:

Corporation
Previous Use: Apparel design and
manufacturing
Proposed Use: Apparel design and
manufacturing
Describe Operation: Apparel design
and manufacturing
Number of Stories: 1 Ground Floor (Sq. Ft.): 20000 Total Sq. Ft. of Building to be occupied.: 1000
Men: 3 Women: 1
Is the building presently occupied?:

Yes
Are you occupying the entire
building?: No
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Certificate of occupancy for Mokuyobi
COO-2026-0525 Type: Certificate of Occupancy District: Vernon Main Address: 5333 S Downey Rd Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 02/27/2026
Zone:

Issue Date: 04/01/2026
Sq Ft: 0
Expiration: 09/28/2026
Valuation: $0.00
Last Inspection: 03/18/2026
Fee Total: $400.00
Finaled Date: 04/01/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Business License #:

GBL-003576-2026
Construction Type: III-B Zone: I OCC Class: B Building Vacant ~ 2 YR: No Parcel: 6310002028 Square Footage: 700 Health Department Approval: Yes Health Department Approval Date:

Mar 5 2026 12:00AM
Health Department Comments:
3/04/2026- SENT ND -YG
Business License Application
Number: GBL-003576-2026
Business Address: 5333 S DOWNEY
RD, VERNON, CA 90058
Business Name: TSKIN USA Type of Business Operation:

Corporation
Previous Use: Warehouse
Proposed Use: Office Space Only Describe Operation: Office for space 1-2 employees.

Number of Stories: 1 Ground Floor (Sq. Ft.): 700 Total Sq. Ft. of Building to be occupied.: 700
Men: 0 Women: 1 Is the building presently occupied?:

Yes
Are you occupying the entire
building?: No
General office ONLY?: Yes
Will more than 20% of build be
utilized incidental: Yes
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or
Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
May 07, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 6 of 47 .
.

Item 4 Page 9 of 106
PERMITS ISSUED BY TYPE (04/01/2026 TO 04/30/2026)
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Office space for cosmetics e-tailer.

COO-2026-0526 Type: Certificate of Occupancy District: Vernon Main Address: 2300 E 49Th Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 03/03/2026
Zone:

Issue Date: 04/23/2026
Sq Ft: 0
Expiration: 10/20/2026
Valuation: $0.00
Last Inspection: 03/16/2026
Fee Total: $600.00
Finaled Date: 04/23/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Business License #:

GBL-003579-2026
Construction Type: III-B Zone: 1 OCC Class: F-1 Type of Use:

Building Vacant ~ 2 YR: No Parcel: 6308015022 Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:

Mar 17 2026 12:00AM
Health Department Comments:
03/04/2026-SENT ND AND GARMENT-YG
Approved for OCC: Apr 23 2026
12:00AM
Business License Application
Number: GBL-003579-2026
Business Address: 2300 E 49th St
VERNON CA 90058
Business Name: MCUT LLC
Type of Business Operation: LLC Previous Use: NA Proposed Use: Garment Manufacturing Describe Operation: Garment Manufacturing
Number of Stories: 1
Ground Floor (Sq. Ft.): 18500 Total Sq. Ft. of Building to be occupied.: 18500
Men: 1 Women: 0 Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No
Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Light Manufacturing
COO-2026-0528 Type: Certificate of Occupancy District: Vernon Main Address: 5739 S 1St Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 03/04/2026
Zone:

Issue Date: 04/07/2026
Sq Ft: 0
Expiration: 10/04/2026
Valuation: $0.00
Last Inspection: 03/23/2026
Fee Total: $600.00
Finaled Date: 04/07/2026
Assigned To: Ashley Medel
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-003582-2026
Construction Type: V-B Zone: 1 OCC Class: F-1
Type of Use: Garment Cutting & Sewing
Manufacturing
Building Vacant ~ 2 YR: NO Parcel: 6308018018 Square Footage: 8600 Health Department Approval: Yes Health Department Approval Date:

Mar 23 2026 12:00AM
May 07, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 7 of 47 .
.

Item 4 Page 10 of 106
PERMITS ISSUED BY TYPE (04/01/2026 TO 04/30/2026)
Health Department Comments:
03/17/2026- SENT ND AND

GARMENT-YG
Approved for OCC: Apr 7 2026
12:00AM
Business License Application
Number: GBL-003582-2026
Business Address: 5739 S 1st St.

Vernon, CA 90058
Business Name: A Leading Role
Type of Business Operation: LLC Previous Use: New Build Proposed Use: Cut and Sew Manufacturer
Describe Operation: GARMENT

CUTTING & SEWING MANFUACTURING
Number of Stories: 2
Ground Floor (Sq. Ft.): 7600 Mezzanine / Second Floor (Sq. Ft.):
1000
Total Sq. Ft. of Building to be
occupied.: 8600
Total Sq. Ft. of Building: 8600 Men: 7
Women: 8 Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Cut and Sew Children's Wardrobe Manufacturer COO-2026-0532 Type: Certificate of Occupancy District: Vernon Main Address: 5741 S 1 St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 03/09/2026
Zone:

Issue Date: 04/14/2026
Sq Ft: 0
Expiration: 10/11/2026
Valuation: $0.00
Last Inspection: 03/19/2026
Fee Total: $400.00
Finaled Date: 04/14/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-003596-2026
Construction Type: V-B Zone: 1 OCC Class: B
Building Vacant ~ 2 YR: NO Parcel: 6308018018 Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:

Mar 10 2026 12:00AM
Health Department Comments:
3/10/2026-SENT ND - YG
Approved for OCC: Apr 14 2026
12:00AM
Business License Application
Number: GBL-003596-2026
Business Address: 5741 S 1st St,
Vernon CA 90058
Business Name: Wimatex, Inc.

Type of Business Operation:

Corporation
Previous Use: Woodworking (Foley
Woodworking)
Proposed Use: OFFICE Describe Operation: OFFICE Number of Stories: 2 Ground Floor (Sq. Ft.): 3400 Mezzanine / Second Floor (Sq. Ft.):
650
Total Sq. Ft. of Building to be
occupied.: 4050
Men: 4 Women: 1
Is the building presently occupied?:

Item 4 Page 11 of 106
PERMITS ISSUED BY TYPE (04/01/2026 TO 04/30/2026)
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Real estate management, general office and warehouse COO-2026-0534 Type: Certificate of Occupancy District: Vernon Main Address: 4200 Charter Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 03/24/2026
Zone:

Issue Date: 04/14/2026
Sq Ft: 0
Expiration: 10/11/2026
Valuation: $0.00
Last Inspection: 04/02/2026
Fee Total: $600.00
Finaled Date: 04/14/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-003621-2026
Construction Type: III-B Zone: I OCC Class: S-1
Building Vacant ~ 2 YR: NO Parcel: 6304021024 Square Footage: 20000 Health Department Approval: Yes Health Department Approval Date:

Apr 1 2026 12:00AM
Health Department Comments:
4/01/2026- SENT ND -YG
Approved for OCC: Apr 14 2026
12:00AM
Business License Application
Number: GBL-003621-2026
Business Address: 4200 CHARTER ST Business Name: JG ACCESSORIES INC Type of Business Operation:

Corporation
Previous Use: NONE Proposed Use: WHOLESALE &

DISTRIBUTION
Describe Operation: WHOLESALE &

DISTRIBUTION
Number of Stories: 1
Ground Floor (Sq. Ft.): 20000 Total Sq. Ft. of Building to be occupied.: 20000
Total Sq. Ft. of Building: 27744 Men: 5 Women: 4
Is the building presently occupied?:

Yes
Are you occupying the entire
building?: No
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: wholesale for women accessories
COO-2026-0535 Type: Certificate of Occupancy District: Vernon Main Address: 2021 E 52Nd Street Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 03/26/2026
Zone:

Issue Date: 04/22/2026
Sq Ft: 0
Expiration: 10/19/2026
Valuation: $0.00
Last Inspection: 04/14/2026
Fee Total: $600.00
Finaled Date: 04/22/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-001596-2025
Construction Type: III-B Zone: I OCC Class: S-1
Type of Use: Building Vacant ~ 2 YR: No Parcel: 6308016042 Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:

Apr 8 2026 12:00AM
Health Department Comments:
04/01/2026- SENT APPLICATIONS-YG
Approved for OCC: Apr 22 2026
12:00AM
Business License Application
Number: GBL-001596-2025
Business Address: 2021 E. 52nd
Street, Vernon, CA 90058
Business Name: Bar-S Foods Co.

May 07, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 9 of 47 .
.

Item 4 Page 12 of 106
PERMITS ISSUED BY TYPE (04/01/2026 TO 04/30/2026)
Type of Business Operation:

Corporation
Previous Use: Warehouse Proposed Use: Food Warehouse Describe Operation: Food Warehouse Number of Stories: 2 Ground Floor (Sq. Ft.): 2309 Mezzanine / Second Floor (Sq. Ft.):
2485
Total Sq. Ft. of Building to be
occupied.: 46510
Total Sq. Ft. of Building: 46510 Men: 36
Women: 14 Is the building presently occupied?:

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

COO-2026-0537 Type: Certificate of Occupancy District: Vernon Main Address: 5995 Malburg Way Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 03/29/2026
Zone:

Issue Date: 04/21/2026
Sq Ft: 0
Expiration: 10/18/2026
Valuation: $0.00
Last Inspection: 04/15/2026
Fee Total: $600.00
Finaled Date: 04/21/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: ELIZABETH
CUEVAS
Business License #:

GBL-003631-2026
Construction Type: III-B Zone: I OCC Class: S-1
Building Vacant ~ 2 YR: NO Parcel: 6310027046 Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:

Apr 8 2026 12:00AM
Health Department Comments:
04/07/2026- FOOD PERMIT/ND SENT SITE

EVAL SCHEDULED WITH THO FOR APRIL
8, 2026 -04/07/2026
Approved for OCC: Apr 21 2026
12:00AM
Business License Application
Number: GBL-003631-2026
Business Address: 5995 Malburg Way Business Name: Saharex, Inc.

Type of Business Operation:

Corporation
Previous Use: NA Proposed Use: LIQUOR & WINE

WHOLESALE & DISTRIBUTION
Describe Operation: LIQUOR & WINE

WHOLESALE & DISTRIBUTION
Number of Stories: 1
Ground Floor (Sq. Ft.): 6116 Total Sq. Ft. of Building to be occupied.: 6116
Men: 4 Women: 0 Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No
Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
May 07, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 10 of 47 .
.

Item 4 Page 13 of 106
PERMITS ISSUED BY TYPE (04/01/2026 TO 04/30/2026)
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Liquor and Wine Wholesale Distribution
COO-2026-0540 Type: Certificate of Occupancy District: Vernon Main Address: 3268 E Vernon Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 04/03/2026
Zone:

Issue Date: 04/27/2026
Sq Ft: 0
Expiration: 10/24/2026
Valuation: $0.00
Last Inspection: 04/27/2026
Fee Total: $600.00
Finaled Date: 04/27/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-003644-2026
Construction Type: III-B Zone: I-Zone OCC Class: S-I
Type of Use: Produce Wholesale Building Vacant ~ 2 YR: No Parcel: 6303012046 Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:

Apr 20 2026 12:00AM
Health Department Comments:
04/09/2026- SENT ND, HEALTH PERMIT,
AND SB 1383 - YG
4/20/2026 RECEIVED HEALTH PERMIT
APPLICATION , SB 1383, AND ND - CLR
Approved for OCC: Apr 27 2026
12:00AM
Business License Application
Number: GBL-003644-2026
Business Address: 3268 E. Vernon
Ave., Vernon, CA 90058
Business Name: Five Crowns
Marketing
Type of Business Operation:

Corporation
Previous Use: Fresh Fruit and
Vegetable Wholesaler
Proposed Use: Produce Wholesale Describe Operation: Produce Wholesale
Number of Stories: 2 Ground Floor (Sq. Ft.): 33103 Mezzanine / Second Floor (Sq. Ft.):
2000
Total Sq. Ft. of Building to be
occupied.: 35103
Total Sq. Ft. of Building: 35103
Men: 4 Women: 2 Is the building presently occupied?:

Yes
Are you occupying the entire
building?: Yes
General office ONLY?: No
Will more than 20% of build be
utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or
Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: Yes
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Wholesale produce distributor
COO-2026-0544 Type: Certificate of Occupancy District: Vernon Main Address: 3094 E Vernon Ave Status: Void Workclass: Certificate of Occupancy Project: Parcel: 6303013053 Vernon, CA 90058 Application Date: 04/15/2026
Zone:

Issue Date: 04/15/2026
Sq Ft: 0
Expiration: 10/12/2026
Valuation: $0.00
Last Inspection:

Fee Total: $1,065.00
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Business License #: XX Construction Type: II-B Zone: XX OCC Class: XX Building Vacant ~ 2 YR: NO Parcel: 6303013053 Square Footage: 0.00 Health Department Approval: No Business License Application Number: XX
Business Address: XX
Business Name: XX Type of Business Operation: LLC Previous Use: XX Proposed Use: DATA CENTER Describe Operation: DATA CENTER May 07, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 11 of 47 .
.

Item 4 Page 14 of 106
PERMITS ISSUED BY TYPE (04/01/2026 TO 04/30/2026)
Number of Stories: 3 Ground Floor (Sq. Ft.): 263409 Total Sq. Ft. of Building to be occupied.: 263409
Men: 20 Women: 15
Is the building presently occupied?:

No
Are you occupying the entire
building?: No
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: DATA CENTER - TEMPLATE NOT AN ACTUAL APPLICATION PERMITS ISSUED FOR CERTIFICATE OF OCCUPANCY: 17

CONTRACTOR DECLARATION
CONT-2026-0882 Type: Contractor Declaration District: Vernon Main Address: 5764 Alcoa Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 04/01/2026
Zone:

Issue Date: 04/01/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 04/02/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: IND-2025-0183
PLB-2026-0227
Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
774014
Contractors State License
Expiration Date: Jan 31 2027 12:00AM
City of Vernon License Number:

CBL-001277-2025
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: ZURICH AMERICAN INSURANCE

COMPANY
Policy Number: WC498548000 Performance of the work: Yes Lender's Name (If None, so Indicate): NEWBANKS
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2026-0883 Type: Contractor Declaration District: Vernon Main Address: 5700 S Alameda St Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6308018022 Vernon, CA 90058 Application Date: 04/02/2026
Zone:

Issue Date: 04/02/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 04/02/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MISC-2026-0393 Licensed Contractor's Declaration:

Yes
License Class: C-13 Contractors State License No.:
319155
Contractors State License
Expiration Date: Mar 31 2028 12:00AM
City of Vernon License Number:

CBL-003544-2026
City of Vernon License Expiration
Date: Sep 30 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Republic Indemity
Policy Number: WC25809002 Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
May 07, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 12 of 47 .
.

Item 4 Page 15 of 106
PERMITS ISSUED BY TYPE (04/01/2026 TO 04/30/2026)
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2026-0884 Type: Contractor Declaration District: Vernon Main Address: 5215 S Boyle Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 04/02/2026
Zone:

Issue Date: 04/02/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 04/02/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: ELE-2025-0357 Licensed Contractor's Declaration:

Yes
License Class: B C10 Contractors State License No.:
1064827
Contractors State License
Expiration Date: Apr 30 2028 12:00AM
City of Vernon License Number:

CBL-003647-2026
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: EMPLOYERS
Policy Number: EIG569570100 Performance of the work: Yes Lender's Name (If None, so Indicate): NONE
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: PROVIDE 1 UNIT NEW TRANSFORMER 2 UNIT PANEL 15UNITS RECEPTACLE 2 POWER CONNECTION TO CONVEYOR PWOER CABINET CONT-2026-0885 Type: Contractor Declaration District: Vernon Main Address: 3801 S Santa Fe Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 04/08/2026
Zone:

Issue Date: 04/08/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 04/08/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: IND-2026-0187 Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
1017662
Contractors State License
Expiration Date: Aug 31 2026 12:00AM
City of Vernon License Number:

CBL-003653-2026
City of Vernon License Expiration
Date: Jun 30 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: GREAT PARK INSURANCE

SERVICES
Policy Number: 8035826690 Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2026-0886 Type: Contractor Declaration District: Vernon Main Address: 3385 Leonis Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 04/09/2026
Zone:

Issue Date: 04/09/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 04/09/2026
Assigned To: Alma Munguia
Additional Info:

Related applications: Building permit
IND-2025-0142
Licensed Contractor's Declaration:

Yes
License Class: c38 Contractors State License No.:
1112746
Contractors State License
Expiration Date: Nov 30 2027 12:00AM
City of Vernon License Number:

CBL-001136-2024
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: American Home Assurance Co.

Policy Number: WC013945679CA Performance of the work: Yes May 07, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 13 of 47 .
.

Item 4 Page 16 of 106
PERMITS ISSUED BY TYPE (04/01/2026 TO 04/30/2026)
Lender's Name (If None, so
Indicate): NA
Lender's Address: NA Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Declaration for Zac Ganzer
CONT-2026-0887 Type: Contractor Declaration District: Vernon Main Address: 4701 S Santa Fe Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 04/13/2026
Zone:

Issue Date: 04/13/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 04/14/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: ELE-2026-0392
IND-2026-0189
MEC-2026-0169
PLB-2026-0216
Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
732107
Contractors State License
Expiration Date: Feb 28 2027 12:00AM
City of Vernon License Number:

CBL-001010-2024
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: The Charter Oak Fire Insurance
Company
Policy Number: UB-8N811757-25-25-K Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2026-0888 Type: Contractor Declaration District: Vernon Main Address: 2300 E Vernon Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 04/13/2026
Zone:

Issue Date: 04/13/2026
Sq Ft: 0
Expiration:

Valuation: $13,000.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 04/14/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MISC_2026-0394 Licensed Contractor's Declaration:

Yes
License Class: C61/D64 Contractors State License No.:
1065242
Contractors State License
Expiration Date: Apr 30 2028 12:00AM
City of Vernon License Number:

CBL-003632-2026
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: STATE FUND
Policy Number: 9324102 Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification1: Yes
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification6: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: concrete pad for equipment
CONT-2026-0889 Type: Contractor Declaration District: Vernon Main Address: 4133 Bandini Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90023 Application Date: 04/20/2026
Zone:

Issue Date: 04/20/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 04/23/2026
Assigned To: Alma Munguia
Additional Info:

May 07, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 14 of 47 .
.

Item 4 Page 17 of 106
PERMITS ISSUED BY TYPE (04/01/2026 TO 04/30/2026)
Related applications: IND-2026-0200,
PLB-2026-0226, MEC-2026-0176,
ELE-2026-0407
Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
670072
Contractors State License
Expiration Date: Apr 30 2027 12:00AM
City of Vernon License Number:

CBL-001828-2026
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Federal Insurance Company -
AON Risk Insurance
Policy Number: 54326250 Performance of the work: Yes Lender's Name (If None, so Indicate): None
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2026-0890 Type: Contractor Declaration District: Vernon Main Address: 3094 E Vernon Ave Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 04/20/2026
Zone:

Issue Date: 04/20/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 04/20/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: IND-2025-0185
& all associated M.E.P's:

MEC-2025-0165
ELE-2025-0382
PLB-2025-0213
Licensed Contractor's Declaration:

Yes
License Class: B-General Building,
A-General Engineering
Contractors State License No.:
311107
Contractors State License
Expiration Date: Jul 31 2027 12:00AM
City of Vernon License Number:

CBL-000073-2023
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Travelers
Policy Number: Ub6P9500382525R Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Industrial
CONT-2026-0891 Type: Contractor Declaration District: Vernon Main Address: 8141 E Kaiser Ave, 106 Status: Finaled Workclass: Contractor Declaration Project: Parcel: Anaheim, CA 92808 Application Date: 04/20/2026
Zone:

Issue Date: 04/20/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 04/23/2026
Assigned To: Alma Munguia
Additional Info:

Related applications: ELE-2025-0377
MISC-2025-0360
License Class: C46 Contractors State License No.:
1092568
Contractors State License
Expiration Date: Jun 30 2026 12:00AM
City of Vernon License Number:

CBL-003687-2026
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: State Compensation Insurance
Fund of California
Policy Number: 9379523-2025
Performance of the work: Yes Lender's Name (If None, so Indicate):

May 07, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 15 of 47 .
.

Item 4 Page 18 of 106
PERMITS ISSUED BY TYPE (04/01/2026 TO 04/30/2026)
CONT-2026-0892 Type: Contractor Declaration District: Vernon Main Address: 3001 Sierra Pine Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 04/22/2026
Zone:

Issue Date: 04/22/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 04/30/2026
Assigned To: Alma Munguia
Additional Info:

Related applications: ROF-2026-0083 License Class: C39 Contractors State License No.:
497859
Contractors State License
Expiration Date: Sep 30 2026 12:00AM
City of Vernon License Number:

CBL-000190-2023
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: AMERICAN CASUALTY

COMPANY OF READING PA
Policy Number: WC7018259101
Performance of the work: No Lender's Name (If None, so
Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2026-0893 Type: Contractor Declaration District: Vernon Main Address: 2727 E Vernon Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 04/22/2026
Zone:

Issue Date: 04/22/2026
Sq Ft: 0
Expiration:

Valuation: $603,196.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 04/23/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: ROF-2026-0085 Licensed Contractor's Declaration:

Yes
License Class: BC39 Contractors State License No.:
159149
Contractors State License
Expiration Date: May 31 2026 12:00AM
City of Vernon License Number:

CBL-003697-2026
City of Vernon License Expiration
Date: Sep 30 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: Arch insurance company
Policy Number: ZAWC19792100 Performance of the work: No Lender's Name (If None, so Indicate):

CRRC#0674-0030 ESR- 1157
CONT-2026-0894 Type: Contractor Declaration District: Vernon Main Address: 3333 S Downey Rd Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90023 Application Date: 04/24/2026
Zone:

Issue Date: 04/24/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: Permit Number:

ELE-2026-0409
Licensed Contractor's Declaration:

Yes
License Class: C-10 - Electrical
Contractor
Contractors State License No.:
1120700
Contractors State License
Expiration Date: May 31 2027 12:00AM
City of Vernon License Number:

CBL-001332-2025
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Deerfoot Insurance Agency
Policy Number: UB-C6242662 Performance of the work: Yes Lender's Name (If None, so Indicate):

Item 4 Page 19 of 106
PERMITS ISSUED BY TYPE (04/01/2026 TO 04/30/2026)
Description: install eleven (11) new belts on the IR line. This added scope requires new devices, conduit modifications, and relocation of existing equipment to support the updated conveyor configuration. •11 APFs•11 Photo Eyes (PEs)•16 SSPs•2 DPMs. •
36 APF/Unload stations require complete conduit re-routing and wirere-pulling. •
Includes re-termination for M12 connections and 480V power forunloads.

CONT-2026-0895 Type: Contractor Declaration District: Vernon Main Address: 5383 Alcoa Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 04/24/2026
Zone:

Issue Date: 04/24/2026
Sq Ft: 0
Expiration:

Valuation: $20,000.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 04/30/2026
Assigned To: Alma Munguia
Additional Info:

Related applications: Provide additional
power plugs for additional machineries.

1. Add a new sub-panel 'AH'. 2. add
additional plugs which are supplied by
sub-panel 'AH'. 3. Owner's estimated
construction cost is around $20,000
License Class: B Contractors State License No.:
1072218
Contractors State License
Expiration Date: Dec 30 2026 12:00AM
City of Vernon License Number:

CBL-001783-2025
City of Vernon License Expiration
Date: Dec 30 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Wesco Insurance Company Policy Number: WWC3829729 Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Provide additional power plugs for additional machineries. 1. Add a new sub-panel 'AH'. 2. add additional plugs which are supplied by sub-panel 'AH'. 3. Owner's estimated construction cost is around $20,000
CONT-2026-0896 Type: Contractor Declaration District: Vernon Main Address: 4339 Fruitland Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 04/27/2026
Zone:

Issue Date: 04/27/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 04/28/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: ROF-2026-0084 Licensed Contractor's Declaration:

Yes
License Class: b, c39, c46 Contractors State License No.:
1000480
Contractors State License
Expiration Date: Jan 31 2028 12:00AM
City of Vernon License Number:

CBL-003634-2026
City of Vernon License Expiration
Date: Jun 30 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: state fund
Policy Number: 9163360 Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Reroof permit ROF-2026-0084
CONT-2026-0897 Type: Contractor Declaration District: Vernon Main Address: 4306 E 26Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90023 Application Date: 04/27/2026
Zone:

Issue Date: 04/27/2026
Sq Ft: 0
Expiration:

Valuation: $29,120.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 04/27/2026
Assigned To: Elizabeth Cuevas
Additional Info:

May 07, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 17 of 47 .
.

Item 4 Page 20 of 106
PERMITS ISSUED BY TYPE (04/01/2026 TO 04/30/2026)
Related applications: MISC-2026-0379 Licensed Contractor's Declaration:

No
License Class: C39 Contractors State License No.:
281498
Contractors State License
Expiration Date: Feb 29 2028 12:00AM
City of Vernon License Number:

CBL-003572-2026
City of Vernon License Expiration
Date: Jun 30 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: AN EMPLOYEE SERVICE

GROUP HOLDS THE INSURANCE
Policy Number: WC475871914 Performance of the work: No Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification1: Yes
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification6: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: ALL NEW CURB MOUNT UL LISTED NON LOUVERED SMOKEVENTS WITH BURGLAR BARS (16 TOTAL) CONT-2026-0898 Type: Contractor Declaration District: Vernon Main Address: 2613 S Soto St Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90023 Application Date: 04/28/2026
Zone:

Issue Date: 04/28/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 04/28/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MISC-2026-0403 License Class: C32, A Contractors State License No.:
475564
Contractors State License
Expiration Date: Jun 30 2027 12:00AM
City of Vernon License Number:

CBL-003714-2026
City of Vernon License Expiration
Date: Jun 30 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: FEDERATED INSURANCE Policy Number: 9203895
Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2026-0899 Type: Contractor Declaration District: Vernon Main Address: 3033 Bandini Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 04/29/2026
Zone:

Issue Date: 04/29/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 04/29/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MISC-2026-0389 License Class: B, C-8, C-9, C-61/ D12, C51, C39
Contractors State License No.:
616856
Contractors State License
Expiration Date: Mar 31 2027 12:00AM
City of Vernon License Number:

CBL-000290-2023
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Zurich American Insurance
Company
Policy Number: WC 918487511
Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2026-0900 Type: Contractor Declaration District: Vernon Main Address: 5383 Alcoa Avenue Status: Void Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 04/29/2026
Zone:

Issue Date: 04/29/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: ELE-2026-0404 Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
1072218
Contractors State License
Expiration Date: Dec 31 2026 12:00AM
May 07, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 18 of 47 .
.

Item 4 Page 21 of 106
PERMITS ISSUED BY TYPE (04/01/2026 TO 04/30/2026)
City of Vernon License Number:

CBL-001783-2025
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Builders & Tradesmen's
Insurance Services, Inc.

Policy Number: WWC3829729 Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: License number: CBL-001783-2025
CONT-2026-0901 Type: Contractor Declaration District: Vernon Main Address: 2610 E 37Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 04/29/2026
Zone:

Issue Date: 04/29/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 04/29/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: ELE-2026-0397 Licensed Contractor's Declaration:

Yes
License Class: C10 Contractors State License No.:
776146
Contractors State License
Expiration Date: Mar 31 2028 12:00AM
City of Vernon License Number:

CBL-003593-2026
City of Vernon License Expiration
Date: Jun 30 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: No
Maintain a workers' compensation
insurance: Yes
Carrier: INDEMNITY INSURANCE

COMPANY OF NORTH AMERICA
Policy Number: C73948988 Performance of the work: Yes Lender's Name (If None, so Indicate): NONE
Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2026-0902 Type: Contractor Declaration District: Vernon Main Address: 5383 Alcoa Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 04/30/2026
Zone:

Issue Date: 04/30/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 04/30/2026
Assigned To: Alma Munguia
Additional Info:

Related applications: ELE-2025-0344 Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
1072218
Contractors State License
Expiration Date: Dec 31 2026 12:00AM
City of Vernon License Number:

Policy Number: WWC3829729 Performance of the work: Yes Lender's Name (If None, so Indicate):

ELECTRICAL
May 07, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 19 of 47 .
.

Item 4 Page 22 of 106
PERMITS ISSUED BY TYPE (04/01/2026 TO 04/30/2026)
ELE-2025-0344 Type: Electrical District: Vernon Main Address: 5383 Alcoa Ave Status: Issued Workclass: Electrical Project: Parcel: Vernon, CA 90058 Application Date: 09/17/2025
Zone:

Issue Date: 04/30/2026
Sq Ft: 0
Expiration: 10/27/2026
Valuation: $20,000.00
Last Inspection:

Fee Total: $1,937.88
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: ELE-2025-0344 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: THE PURPOSE OF THIS PROJECT IS TO PROVIDE ADDITIONAL POWER PLUGS FOR ADDITIONAL MANUFACTURER MACHINERY

1.EXISTING SINGLE LINES AND EXISTING SCE TRANSFORMER, (E) SWITCHGEAR (N) PANEL ARE SHOWN ON SHEET E1.

2.AN ADDITIONAL SUB-PANEL "AH" IS ADDED, DETAILS IS SHOWN ON SHEET E2, VOLTAGE DROP AND AIC RATING ARE CALCULATED AND SHOWN ON SHEET E2.

3.SHEET E3 SHOWS THE ADDITIONAL PLUGS LOCATIONS AND HOME RUN WIRES CIRCUITS.

4.SHEET E4 MARKED ALL EXISTING CIRCUIT AS WELL AS THE NEW PANEL LOADS, CALCULATED ON SCHEDULE TABLE.

5.ESTIMATED CONSTRUCTION COST AROUND USD$ 20,000 IS BASED ON THE OWNER'S ESTIMATION.

6.ALL DIMENSIONS ARE BASED ON THE APPROVED ARCH SET B-2022-S244 SHOWN BELOW.

ELE-2025-0357 Type: Electrical District: Vernon Main Address: 5215 S Boyle Avenue Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 10/16/2025
Zone:

Issue Date: 04/02/2026
Sq Ft: 0
Expiration: 09/29/2026
Valuation: $50,000.00
Last Inspection:

Fee Total: $2,425.06
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: N/A Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: EXISTING COMMERCIAL TENANT IMPROVEMENT.

PROVIDE 1 UNIT NEW TRANSFORMER
PROVIDE 2 UNITS PANELS
PROVIDE 25 UNITS RECEPTACLE
PROVIDE 2 POWER CONNECTION TO CONVEYOR POWER CABINET
ELE-2025-0377 Type: Electrical District: Vernon Main Address: 6023 Alcoa Avenue Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 12/10/2025
Zone:

Issue Date: 04/23/2026
Sq Ft: 0
Expiration: 10/20/2026
Valuation: $750,000.00
Last Inspection:

Fee Total: $13,371.72
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: MISC-2025-0360 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Installation of a 992.40 kW-DC Rooftop Solar System ELE-2026-0392 Type: Electrical District: Vernon Main Address: 4701 S Santa Fe Avenue Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 01/27/2026
Zone:

Issue Date: 04/14/2026
Sq Ft: 0
Expiration: 10/11/2026
Valuation: $6,200,000.00
Last Inspection:

Fee Total: $83,101.75
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: IND-2026-0189 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Ph3
Buildout of 3rd floor
May 07, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 20 of 47 .
.

Item 4 Page 23 of 106
PERMITS ISSUED BY TYPE (04/01/2026 TO 04/30/2026)
ELE-2026-0397 Type: Electrical District: Vernon Main Address: 2610 E 37Th St Status: Issued Workclass: Electrical Project: Parcel: Vernon, CA 90058 Application Date: 02/10/2026
Zone:

Issue Date: 04/29/2026
Sq Ft: 0
Expiration: 10/26/2026
Valuation: $15,000.00
Last Inspection:

Fee Total: $1,236.85
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: ELE-2026-0397 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Upgrade a Zinsco 600amp, 3-phase, 240 volt distribution panel (like for like) ELE-2026-0404 Type: Electrical District: Vernon Main Address: 5383 Alcoa Avenue Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 03/03/2026
Zone:

Issue Date: 04/30/2026
Sq Ft: 0
Expiration: 10/27/2026
Valuation: $20,000.00
Last Inspection:

Fee Total: $1,443.02
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: Provide additional
power plugs for additional machineries.

1. Add a new sub-panel 'AH'. 2. add
additional plugs which are supplied by
sub-panel 'AH'. 3. Owner's estimated
construction cost is around $20,000
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Provide additional power plugs for additional machineries. 1. Add a new sub-panel 'AH'. 2. add additional plugs which are supplied by sub-panel 'AH'. 3. Owner's estimated construction cost is around $20,000
ELE-2026-0407 Type: Electrical District: Vernon Main Address: 4133 Bandini Boulevard Status: Issued Workclass: Electrical Project: Parcel: Vernon 90023 Application Date: 03/17/2026
Zone:

Issue Date: 04/23/2026
Sq Ft: 0
Expiration: 10/20/2026
Valuation: $40,000.00
Last Inspection:

Fee Total: $2,115.85
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: IND-2026-0200 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Provide power for four new roll-up doors and one exhaust fan via a new 100A, 208/120V panel fed from the existing 800A main SWBD "MSB" PERMITS ISSUED FOR ELECTRICAL: 7

ENGINEERING
E-2025-0541 Type: Engineering District: Vernon Main Address: 2435 E 37Th Street Status: Issued Workclass: Grading Project: Parcel: Vernon 90058 Application Date: 04/30/2025
Zone:

Issue Date: 04/15/2026
Sq Ft: 0
Expiration: 10/12/2026
Valuation: $100,000.00
Last Inspection:

Fee Total: $8,192.00
Finaled Date:

Assigned To: Lissette Melendez
Additional Info:

Related applications: DEM-2025-0046 Number of plan sheets in review: 12 Square footage (acres) of area being disturbed?: 3
Is this an acre or more?: Yes If applicable what type of LID:
infiltration trench with chambers and
filter plan
Proximity to LA River (Miles): 0.57 Discharge Number: Post Construction BMP's: infiltration trench and filter planters
LID: Yes Health Acknowledgement: No
Fire Acknowledgement: No No Fee Permit: No Director Approval: No Stormwater Observation Report Received: No
May 07, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 21 of 47 .
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Item 4 Page 24 of 106
PERMITS ISSUED BY TYPE (04/01/2026 TO 04/30/2026)
Description: GRADING for the building pad of one industrial building and reconstructing the parking area and loading area.

E-2026-0775 Type: Engineering District: Vernon Main Address: 3016 E 44Th Street Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 03/10/2026
Zone:

Issue Date: 04/01/2026
Sq Ft: 0
Expiration: 09/28/2026
Valuation: $1,000.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

May 18 2026 12:00AM
Estimated Date Of Completion: May
19 2026 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Wiring Connection Contractor's 24 HR Contact Number:: Railroad Crossing, Conveyor, & Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Charter proposes to overlash an existing 183' fiber strand and attach a new 529' fiber strand between (6) existing utility poles.

TWC-ZC01A-6559185 (10782639148)
E-2026-0787 Type: Engineering District: Vernon Main Address: 4201 District Boulevard Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 04/07/2026
Zone:

Issue Date: 04/07/2026
Sq Ft: 0
Expiration: 10/04/2026
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Apr 1 2026 12:00AM
Estimated Date Of Completion: May
31 2026 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: PW - STREET Contractor's 24 HR Contact Number:: Railroad Crossing, Conveyor, & Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Demo and restore sidewalk, widen tree basin, and remove roots that are uplifting the sidewalk.

E-2026-0790 Type: Engineering District: Vernon Main Address: 4611 E 52Nd Dr Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon, CA 90058 Application Date: 04/14/2026
Zone:

Issue Date: 04/28/2026
Sq Ft: 0
Expiration: 10/25/2026
Valuation: $3,000.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Jun 15 2026 12:00AM
Estimated Date Of Completion: Jun
30 2026 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Flock Safety Contractor's 24 HR Contact Number::
866-901-1781
Railroad Crossing, Conveyor, &
Tunnels Across St: No
Railroad Tracks, Pipeline or
Conduits: No
Pipelines, Conduits, or Metering
Manhole Across St: No
Building Footing, Traffic Sensor,
Sign, Monitoring: No
Asphalt Pavement: No Concrete Pavement and Driveway:

No
Concrete Curb and Gutter: No Trench Excavations: No
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No Description: Attachment of a solar powered LPR/Live Video camera to an existing utility pole/light pole on E 52nd Dr.

May 07, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 22 of 47 .
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Item 4 Page 25 of 106
PERMITS ISSUED BY TYPE (04/01/2026 TO 04/30/2026)
E-2026-0791 Type: Engineering District: Vernon Main Address: 2716 Leonis Blvd Status: Issued Workclass: Encroachment Utility Project: Parcel: 6308002910 Vernon, CA 90058 Application Date: 04/15/2026
Zone:

Issue Date: 04/15/2026
Sq Ft: 0
Expiration: 10/12/2026
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Jun 30 2026 12:00AM
Estimated Date Of Completion: Sep
3 2026 12:00AM
Is Annual Permit?: No Utility Company: VPU Name: VPU - GAS DIVISION No Fee Permit: Yes Health Acknowledgement: No Fire Acknowledgement: No Description: INSTALL 2" SERVICE
E-2026-0797 Type: Engineering District: Vernon Main Address: 4305 Santa Fe Ave.

Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon, CA 90058 Application Date: 04/23/2026
Zone:

Issue Date: 04/27/2026
Sq Ft: 0
Expiration: 10/24/2026
Valuation: $5,000.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Apr 27 2026 12:00AM
Estimated Date Of Completion: May
21 2026 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: Replace leaking fire hyrdrant isolation valve located on the s/s of 48th St. e/o Alameda St. in font of 4800 Alameda St.

PERMITS ISSUED FOR ENGINEERING: 6

INDUSTRIAL
IND-2025-0183 Type: Industrial District: Vernon Main Address: 5764 Alcoa Avenue Status: Issued Workclass: New Construction Project: Parcel: Vernon 90058 Application Date: 12/18/2025
Zone:

Issue Date: 04/02/2026
Sq Ft: 194,320
Expiration: 11/02/2026
Valuation: $26,656,834.00
Last Inspection: 05/06/2026
Fee Total: $347,433.55
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: Grading permit
submittal applied for 5764 Alcoa Avenue
December 4th, 2025.

Mechanical, electrical, plumbing and
refrigeration designs will be submitted
under separate permits.

School Development Fee Paid: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: New 194,320 SF High Rise Freezer Cold Storage facility with truck docks and offices and mezzanine.

IND-2026-0187 Type: Industrial District: Vernon Main Address: 3801 S Santa Fe Avenue Status: Issued Workclass: Remodel Project: Parcel: Vernon 90058 Application Date: 01/13/2026
Zone:

Issue Date: 04/08/2026
Sq Ft: 0
Expiration: 10/05/2026
Valuation: $30,000.00
Last Inspection:

Fee Total: $4,400.64
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: IND-2026-0187 Director Approval: No Fire Acknowledgement: No Health Department Approval: No May 07, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 23 of 47 .
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Item 4 Page 26 of 106
PERMITS ISSUED BY TYPE (04/01/2026 TO 04/30/2026)
Description: MODIFY EXISTING EXTERIOR OPENING FROM 6 FT. WIDE TO 10 FT. WIDE **The scope of work has changed to a nonstructural modification. The opening will be kept the same and only the door/window configuration will be changed. ** approved by Interwest IND-2026-0189 Type: Industrial District: Vernon Main Address: 4701 S Santa Fe Avenue Status: Issued Workclass: Remodel Project: Parcel: Vernon 90058 Application Date: 01/27/2026
Zone:

Issue Date: 04/14/2026
Sq Ft: 38,198
Expiration: 11/02/2026
Valuation: $4,100,000.00
Last Inspection: 05/06/2026
Fee Total: $58,827.30
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: ELE-2026-0392
IND-2026-0189
MEC-2026-0169
PLB-2026-0216
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Phase 3
Buildout of 3rd floor
IND-2026-0191 Type: Industrial District: Vernon Main Address: 4540 E 50Th Street Status: Issued Workclass: Addition Project: Parcel: Vernon 90058 Application Date: 01/29/2026
Zone:

Issue Date: 04/21/2026
Sq Ft: 6,467
Expiration: 10/18/2026
Valuation: $120,000.00
Last Inspection:

Fee Total: $6,484.80
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: E-2025-0633 -
Proposed New Sewer Lateral @ 4540 E
50th St.

School Development Fee Paid: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: New Enclosed Dock Area 6,467 S.F to existing Warehouse IND-2026-0196 Type: Industrial District: Vernon Main Address: 5800 S Boyle Avenue Status: Issued Workclass: Remodel Project: Parcel: Vernon 90058 Application Date: 02/24/2026
Zone:

Issue Date: 04/02/2026
Sq Ft: 597
Expiration: 09/29/2026
Valuation: $90,000.00
Last Inspection:

Fee Total: $3,334.56
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: Plumbing Permit
PLB-2026-0220
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Main Men's and Women's restroom remodel
IND-2026-0200 Type: Industrial District: Vernon Main Address: 4133 Bandini Boulevard Status: Issued Workclass: Remodel Project: Parcel: Vernon 90023 Application Date: 03/17/2026
Zone:

Issue Date: 04/23/2026
Sq Ft: 0
Expiration: 10/20/2026
Valuation: $1,390,000.00
Last Inspection:

Fee Total: $24,154.60
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: IND-2026-0200,
PLB-2026-0226, MEC-2026-0176,
ELE-2026-0407
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Enclose existing buildings 1 and 2, add doors and wall framing. New roof drain/storm drain system to south property line PERMITS ISSUED FOR INDUSTRIAL: 6

INDUSTRIAL WASTEWATER
May 07, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 24 of 47 .
.

Item 4 Page 27 of 106
PERMITS ISSUED BY TYPE (04/01/2026 TO 04/30/2026)
IWW-2024-0031 Type: Industrial Wastewater District: Vernon Main Address: 2750 Jewel Avenue Status: Finaled Workclass: Industrial Wastewater Project: Parcel: Vernon 90058 Application Date: 09/03/2024
Zone:

Issue Date: 04/14/2026
Sq Ft: 0
Expiration: 10/11/2026
Valuation: $150,000.00
Last Inspection:

Fee Total: $180.00
Finaled Date: 04/22/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Tennant Name: Vernon Green
Hydrogen LLC
Tennant Phone: 8624063001
Description: Grading
Plumbing
INC
Mechanical
Electrical
Lot Tie
PERMITS ISSUED FOR INDUSTRIAL WASTEWATER: 1

MECHANICAL
MEC-2025-0162 Type: Mechanical District: Vernon Main Address: 5764 Alcoa Avenue Status: In Review Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 12/18/2025
Zone:

Issue Date: 04/09/2026
Sq Ft: 0
Expiration: 10/06/2026
Valuation: $5,950,458.00
Last Inspection:

Fee Total: $79,916.88
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: Building permit
for 5764 Alcoa Avenue applied for on
December 17th, 2025.

Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Industrial carbon dioxide (CO2) refrigeration system for new 194,320 SF High Rise Freezer Cold Storage facility.

MEC-2025-0165 Type: Mechanical District: Vernon Main Address: 3094 E Vernon Avenue Status: Issued Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 12/23/2025
Zone:

Issue Date: 04/20/2026
Sq Ft: 0
Expiration: 10/17/2026
Valuation: $30,500,000.00
Last Inspection:

Fee Total: $394,008.10
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: IND-2024-0088,
IND-2025-0185
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Mechanical Systems for Data Center Fit Out MEC-2026-0168 Type: Mechanical District: Vernon Main Address: 3385 Leonis Boulevard Status: Issued Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 01/19/2026
Zone:

Issue Date: 04/09/2026
Sq Ft: 0
Expiration: 10/06/2026
Valuation: $175,000.00
Last Inspection:

Fee Total: $4,800.30
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: Building permit
IND-2025-0142
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Refrigeration equipment, piping and installation of (5) New Air Units and (5) Condensing Units for -18° Freezer A2L (R-454) Refrigerant May 07, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 25 of 47 .
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Item 4 Page 28 of 106
PERMITS ISSUED BY TYPE (04/01/2026 TO 04/30/2026)
MEC-2026-0169 Type: Mechanical District: Vernon Main Address: 4701 S Santa Fe Avenue Status: Issued Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 01/27/2026
Zone:

Issue Date: 04/14/2026
Sq Ft: 0
Expiration: 10/11/2026
Valuation: $3,500,000.00
Last Inspection: 05/04/2026
Fee Total: $48,556.60
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: IND-2026-0189 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Phase 3
Buildout of 3rd floor
MEC-2026-0173 Type: Mechanical District: Vernon Main Address: 4433 Exchange Avenue Status: Issued Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 03/11/2026
Zone:

Issue Date: 04/01/2026
Sq Ft: 0
Expiration: 09/28/2026
Valuation: $5,860.00
Last Inspection:

Fee Total: $865.75
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: N/A Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: DEMO AND REPLACE (2) ROOFTOP PACKAGE UNITS, LIKE-FOR-LIKE REPLACEMENTS. PROVIDE ANY NECESSARY TRANSITIONS TO EXISTING DUCTWORK POINTS OF CONNECTION MEC-2026-0176 Type: Mechanical District: Vernon Main Address: 4133 Bandini Boulevard Status: Issued Workclass: Mechanical Project: Parcel: Vernon 90023 Application Date: 03/17/2026
Zone:

Issue Date: 04/23/2026
Sq Ft: 0
Expiration: 10/20/2026
Valuation: $50,000.00
Last Inspection:

Fee Total: $2,425.06
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: IND-2026-0200 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: New Wall Mount Exhaust Fan
PERMITS ISSUED FOR MECHANICAL: 6

MISCELLANEOUS
MISC-2025-0283 Type: Miscellaneous District: Vernon Main Address: 4440 E 26Th St Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon, CA 90058 Application Date: 05/29/2025
Zone:

Issue Date: 04/27/2026
Sq Ft: 0
Expiration: 10/24/2026
Valuation: $75,742.00
Last Inspection:

Fee Total: $1,745.08
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MISC-2025-0283 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: High Pile Combustible Storage - Installation of light duty shelving and pallet racks into an already existing building.

MISC-2025-0360 Type: Miscellaneous District: Vernon Main Address: 6023 Alcoa Avenue Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 12/10/2025
Zone:

Issue Date: 04/23/2026
Sq Ft: 0
Expiration: 10/20/2026
Valuation: $250,000.00
Last Inspection:

Fee Total: $6,040.80
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: ELE-2025-0377 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Installation of a 992.40 kW-DC Rooftop Solar System May 07, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 26 of 47 .
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Item 4 Page 29 of 106
PERMITS ISSUED BY TYPE (04/01/2026 TO 04/30/2026)
MISC-2026-0379 Type: Miscellaneous District: Vernon Main Address: 4306 E 26Th Street Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90023 Application Date: 02/16/2026
Zone:

Issue Date: 04/27/2026
Sq Ft: 0
Expiration: 10/24/2026
Valuation: $29,120.00
Last Inspection:

Fee Total: $1,806.64
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: ALL NEW CURB MOUNT UL LISTED NON LOUVERED SMOKEVENTS WITH BURGLAR BARS (16 TOTAL) MISC-2026-0381 Type: Miscellaneous District: Vernon Main Address: 2800 Soto Street Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 02/17/2026
Zone:

Issue Date: 04/02/2026
Sq Ft: 0
Expiration: 09/29/2026
Valuation: $30,000.00
Last Inspection:

Fee Total: $1,806.64
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: Permit
MISC-2026-0381
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Cell Site Modification. Replace existing antennas and radios for new models.

MISC-2026-0383 Type: Miscellaneous District: Vernon Main Address: 3300 E 50Th Street Status: Finaled Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 02/19/2026
Zone:

Issue Date: 04/14/2026
Sq Ft: 0
Expiration: 10/11/2026
Valuation: $7,000.00
Last Inspection: 04/16/2026
Fee Total: $907.02
Finaled Date: 04/16/2026
Assigned To: Alma Munguia
Additional Info:

Related applications: Permit
ELE-2025-0350
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: INSTALLATION OF 30.52 KW DC/27.561 KW CEC-AC SOLAR PV STRING INVERTER SYSTEM - ROOF MOUNT MISC-2026-0389 Type: Miscellaneous District: Vernon Main Address: 3033 Bandini Boulevard Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 03/13/2026
Zone:

Issue Date: 04/29/2026
Sq Ft: 0
Expiration: 10/26/2026
Valuation: $190,000.00
Last Inspection:

Fee Total: $5,048.81
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: MISC-2026-0389 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Add out-of-plane wall anchorage and cross ties MISC-2026-0393 Type: Miscellaneous District: Vernon Main Address: 5700 S Alameda Street Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 03/23/2026
Zone:

Issue Date: 04/02/2026
Sq Ft: 0
Expiration: 09/29/2026
Valuation: $166,878.00
Last Inspection:

Fee Total: $4,668.30
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: MISC-2026-0393 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Rod iron Fencing and Gates Installation
May 07, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 27 of 47 .
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Item 4 Page 30 of 106
PERMITS ISSUED BY TYPE (04/01/2026 TO 04/30/2026)
MISC-2026-0403 Type: Miscellaneous District: Vernon Main Address: 2613 S Soto Street Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90023 Application Date: 04/23/2026
Zone:

Issue Date: 04/28/2026
Sq Ft: 0
Expiration: 10/25/2026
Valuation: $88,750.00
Last Inspection: 04/30/2026
Fee Total: $3,311.88
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: E-2025-0563 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Concrete Paving
PERMITS ISSUED FOR MISCELLANEOUS: 8

OVERLOAD HAULING
OH-000274-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 03/30/2026
Zone:

Issue Date: 04/02/2026
Sq Ft: 0
Expiration: 04/03/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 04/02/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: AMERICAN

WRECKING
City: SOUTH EL MONTE State: CA Office Phone Number (including Area code): 9097487715
Number of Trips: 1
Zip Code: 91733 Haul: Yes Drive: No Tow: No Dimensions of Load: 14'8"H x 12'0"W x 65'0"L
Description of Hauling Equipment: 3
AX TRAC - 2 AX TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 2 Distance Between Axles: 14 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 126725 Loaded Height: 15 Loaded Width: 12 Loaded Overall Length: 65 Loaded Overhang: 0 Weight Class: PURPLE Origin: LA CITY LIMITS Destination: 3163 VERNON AVE Route Description: VERNON AVE. -

SANTA FE AVE - VERNON AVE - TO

DESTINATION
Pilot Car (Y/N): N
Start Date: Apr 1 2026 12:00AM End Date: Apr 1 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: AMERICAN WRECKING - 350 EXCAVATOR
OH-000278-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 04/02/2026
Zone:

Issue Date: 04/06/2026
Sq Ft: 0
Expiration: 04/14/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 04/06/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: REEVE

TRUCKING COMPANY
City: STOCKTON State: CA Office Phone Number (including Area code): 2099484061
Number of Trips: 1
Zip Code: 95215 Haul: Yes Drive: No Tow: No Dimensions of Load: 25'L X 8'6''W X 12'H
Description of Hauling Equipment: 3
AX TRAC 2 AX TRLR (STEPDECK)
Number Of Axles: 5 Width Of Axles At Tire Sidewall: 8.6 Maximum Allowable Weight: 80000 Loaded Height: 14.6 Loaded Width: 8.6 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: LEGAL Origin: 2150 E 37TH STREET Destination: ATLANTIC BLVD AND
HWY 710
Route Description: E 37TH STREET -
SANTA FE AVE - 38TH STREET - 37TH

STREET - BANDINI BLVD - ATLANTIC
BLVD - HWY 710
Pilot Car (Y/N): N Start Date: Apr 7 2026 12:00AM End Date: Apr 13 2026 12:00AM May 07, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 28 of 47 .
.

Item 4 Page 31 of 106
PERMITS ISSUED BY TYPE (04/01/2026 TO 04/30/2026)
Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No
Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: REEVE
OH-000279-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 04/02/2026
Zone:

Issue Date: 04/06/2026
Sq Ft: 0
Expiration: 04/14/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 04/06/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: REEVE

STREET - BANDINI BLVD - ATLANTIC
BLVD - HWY 710
Pilot Car (Y/N): N Start Date: Apr 7 2026 12:00AM End Date: Apr 13 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No
Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: REEVE
OH-000283-2026 Type: Overload Hauling District: Vernon Main Address: 2707 E 26Th Street Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90023 Application Date: 04/07/2026
Zone:

Issue Date: 04/09/2026
Sq Ft: 0
Expiration: 04/13/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 04/09/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name:

WASHINGTON IRON WORKS
City: GARDENA State: CA Office Phone Number (including
Area code): 310-327-8660
Number of Trips: 1
Zip Code: 90248 Haul: Yes Drive: No Tow: No Dimensions of Load: STEEL FRAME Description of Hauling Equipment: 3
AX TRAC / 2 AX TRLR
Number Of Axles: 5 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 12.6 Loaded Overall Length: 65 Loaded Overhang: 0.0 Weight Class: LEGAL Origin: HWY 110 @ VERNON AVE Destination: 2678 E 26TH ST Route Description: ALL CITY

PORTIONS OF VERNON AVE - SANTA FE
AVE - 26TH ST TO DESTINATION
Pilot Car (Y/N): Y Start Date: Apr 8 2026 12:00AM End Date: Apr 12 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: OVERSIZE LOAD - WASHINGTON IRON
May 07, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 29 of 47 .
.

Item 4 Page 32 of 106
PERMITS ISSUED BY TYPE (04/01/2026 TO 04/30/2026)
OH-000284-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 04/07/2026
Zone:

Issue Date: 04/09/2026
Sq Ft: 0
Expiration: 04/18/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 04/09/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name:

WASHINGTON IRON WORKS
City: GARDENA State: CA Office Phone Number (including
Area code): 310 - 327-8660
Number of Trips: 1
Zip Code: 90248 Haul: No Drive: No Tow: No Dimensions of Load: STEEL FRAME Description of Hauling Equipment: 3
AX TRAC / 2 AX TRLR
Number Of Axles: 5 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 12.6 Loaded Overall Length: 65.0 Loaded Overhang: 0.0 Weight Class: LEGAL Origin: HWY 110 @ VERNON AVE Destination: 2678 E 26TH ST Route Description: VERNON AVE -
SANTA FE AVE - 26TH ST TO

DESTINATION
Pilot Car (Y/N): Y Start Date: Apr 13 2026 12:00AM End Date: Apr 17 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: OVERSIZE - WASHINGTON IRON
OH-000286-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 04/13/2026
Zone:

Issue Date: 04/20/2026
Sq Ft: 0
Expiration: 04/25/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 04/20/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name:

WASHINGTON IRON WORKS
City: GARDENA State: CA Office Phone Number (including
Area code): 3103278660
Number of Trips: 1
Zip Code: 90248 Haul: Yes Drive: No Tow: No Dimensions of Load: STEEL FRAME ( 1' H X 12'6 W X 36'6 L)
Description of Hauling Equipment: 3
AX TRAC / 2 AX TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 4 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 13 Loaded Overall Length: 65 Loaded Overhang: 0 Weight Class: LEGAL Origin: W CITY LIMITS Destination: 2707 E 26TH ST Route Description: VERNON AVE - SANTA FE AVE - 26TH ST TO

DESTINATION
Pilot Car (Y/N): Y Start Date: Apr 20 2026 12:00AM
End Date: Apr 24 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No
MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: OVERSIZE LOAD - WASHINGTON
OH-000287-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 04/13/2026
Zone:

Issue Date: 04/20/2026
Sq Ft: 0
Expiration: 05/02/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 04/20/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name:

WASHINGTON IRON WORKS
City: GARDENA State: CA Office Phone Number (including
Area code): 310-327-8660
Number of Trips: 1
Zip Code: 90248 Haul: Yes Drive: No Tow: No
May 07, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 30 of 47 .
.

Item 4 Page 33 of 106
PERMITS ISSUED BY TYPE (04/01/2026 TO 04/30/2026)
Dimensions of Load: METAL FRAME (
1' H X 12'6 W X 36'6 L )
Description of Hauling Equipment: 3
AX TRAC / 2 AX TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 4 Maximum Allowable Weight: 80000 Loaded Overall Length: 65 Loaded Overhang: 0 Weight Class: LEGAL Origin: W CITY LIMITS Destination: 2678 E 26TH ST Route Description: VERNON AVE -
SANTA FE AVE - 26TH ST TO

DESTINATION
Pilot Car (Y/N): Y Start Date: Apr 27 2026 12:00AM End Date: May 1 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: OVERSIZE - WASHINGTON
OH-000288-2026 Type: Overload Hauling District: Vernon Main Address: 2120 E 52Nd St Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon, CA 90058 Application Date: 04/13/2026
Zone:

Issue Date: 04/13/2026
Sq Ft: 0
Expiration: 04/23/2026
Valuation: $0.00
Last Inspection:

Fee Total: $32.00
Finaled Date: 04/13/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: MR CRANE
INC, 647 N HARITON ST, ORANGE, CA
92868
City: ORANGE State: CA Office Phone Number (including
Area code): 7146332100
Number of Trips: 2
Zip Code: 92868 Haul: Yes Drive: No Tow: No Dimensions of Load: 8'0H X 10'0W X 25'0L
Description of Hauling Equipment:
3AX TRAC 2AX JP 2AX TRLR
Number Of Axles: 7 Number Of Tires Per Axle: 34 Distance Between Axles: 79 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 185656 Loaded Height: 14 Loaded Width: 10 Loaded Overall Length: 86.0 Loaded Overhang: 0.0 Weight Class: BP7 Origin: HWY 710 & ATLANTIC BLVD Destination: 2120 E 52ND ST Route Description: ATLANTIC BLVD - BANDINI BLVD - E 37TH ST - SANTA FE
AVE - E 52ND ST TO DESTINATION &
RETURN
Pilot Car (Y/N): N
Start Date: Apr 16 2026 12:00AM End Date: Apr 22 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: LIEBEHERR LR 1300 CRAWLER CRANE (CC330-01) OH-000290-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 04/14/2026
Zone:

Issue Date: 04/14/2026
Sq Ft: 0
Expiration: 04/18/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 04/14/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: EZE

TRUCKING LLC DBA RIG RUNNER
City: Rialto State: CA Office Phone Number (including
Area code): 9097708800
Number of Trips: 1
Zip Code: 92377 Haul: Yes Drive: No Tow: No Dimensions of Load: 15' L x 13' W x 13' H
Description of Hauling Equipment: 3
AXLE TRACTOR / 2 AXLE DOUBLE DROP

TRAILER
Loaded Height: 15 Loaded Width: 13 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: SX5 Origin: 710 FREEWAY Destination: 2678 E 26TH ST Route Description: BANDINI BLVD - SOTO ST - E 26TH ST - TO DESTINATION
Pilot Car (Y/N): Y
May 07, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 31 of 47 .
.

Item 4 Page 34 of 106
PERMITS ISSUED BY TYPE (04/01/2026 TO 04/30/2026)
Start Date: Apr 16 2026 12:00AM End Date: Apr 17 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: FRAME ASSEMBLY
OH-000291-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 04/14/2026
Zone:

Issue Date: 04/14/2026
Sq Ft: 0
Expiration: 04/17/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 04/14/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: EZE

TRUCKING LLC DBA RIG RUNNER
City: Rialto State: CA Office Phone Number (including
Area code): 9097708800
Number of Trips: 1
Zip Code: 92377 Haul: Yes Drive: No Tow: No Dimensions of Load:

Description of Hauling Equipment: 3
AXLE TRACTOR / 2 AXLE DOUBLE DROP

TRAILER
Maximum Allowable Weight: 80000 Loaded Height: 15 Loaded Width: 13 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: SX5 Origin: 710 FREEWAY Destination: 2678 E 26TH ST Route Description: BANDINI BLVD - S.

SOTO ST - E 26TH ST - TO DESTINATION
Pilot Car (Y/N): Y Start Date: Apr 16 2026 12:00AM End Date: Apr 16 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No
Description: FRAME ASSEMBLY
OH-000292-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 04/15/2026
Zone:

Issue Date: 04/15/2026
Sq Ft: 0
Expiration: 04/22/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 04/15/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: MAGNA

TRANSPORTATION
City: RANCHO CUCAMONGA State: California Office Phone Number (including Area code): 7609125186
Number of Trips: 1
Zip Code: 91730 Haul: Yes Drive: No Tow: No Dimensions of Load: BOOM SECTION Description of Hauling Equipment: 3
AX TRAC 2 AX TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 4 Distance Between Axles: 63 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 10 Loaded Overall Length: 75' 0" Loaded Overhang: NONE Weight Class: LEGAL Origin: CITY OF LOS ANGELES CITY

LIMITS ON SOTO STREET
Destination: 2120 EAST 52ND STREET Route Description: SOTO STREET -

FRUITLAND AVE - SOUTH SANTA FE
AVE - EAST 52ND ST TO DESTINATION
Pilot Car (Y/N): N
Start Date: Apr 17 2026 12:00AM End Date: Apr 21 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: HAULING A BOOM SECTION
May 07, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 32 of 47 .
.

Item 4 Page 35 of 106
PERMITS ISSUED BY TYPE (04/01/2026 TO 04/30/2026)
OH-000293-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 04/15/2026
Zone:

Issue Date: 04/15/2026
Sq Ft: 0
Expiration: 04/22/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 04/15/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: ANGLEMYER

CRANE RENTAL
City: AZUSA State: CA Office Phone Number (including
Area code): 8008745512
Number of Trips: 1
Zip Code: 91702 Haul: No Drive: Yes Tow: No Dimensions of Load: 13-8H X 10-0W X 80-0L
Description of Hauling Equipment:

LINKBELT ATC3275 TRUCK CRANE 8
AXLE AC-275003
Number Of Axles: 8 Number Of Tires Per Axle: 2 Distance Between Axles: 5.4 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 154450 Loaded Height: 14 Loaded Width: 10 Loaded Overall Length: 80 Loaded Overhang: 19.1 Weight Class: PURPLE Origin: SB 710 @ ATLANTIC BLVD Destination: 3615 E VERNON AVE & RETURN
Route Description: FROM SB 710 @

ATLANTIC BLVD - ATLANTIC BLVD -

DISTRICT BLVD - S DOWNEY RD - E

VERNON AVE & RETURN VIA SAME
ROUTE
Pilot Car (Y/N): N
Start Date: Apr 15 2026 12:00AM End Date: Apr 21 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: ANGLEMYER CRANE RENTAL - LINKBELT ATC3275 TRUCK CRANE 8 AXLE AC-275003 LIC#7RHT191 OH-000294-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 04/15/2026
Zone:

Issue Date: 04/15/2026
Sq Ft: 0
Expiration: 04/22/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 04/15/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: MAGNA

TRANSPORTATION
City: RANCHO CUCAMONGA State: California Office Phone Number (including Area code): 7609125186
Number of Trips: 1
Zip Code: 91730 Haul: Yes Drive: No Tow: No Dimensions of Load: CRANE TRACK Description of Hauling Equipment: 3
AX TRAC 2 AX TRLR
Number Of Axles: 1 Number Of Tires Per Axle: 4 Distance Between Axles: 63 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 113013 Loaded Height: 14 Loaded Width: 8 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: PURPLE Origin: CITY OF CITY OF LOS ANGELES

CITY LIMITS
Destination: 2120 E 52ND STREET Route Description: SOTO STREET -

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: HAULING A CRANE TRACK
OH-000295-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 04/15/2026
Zone:

Issue Date: 04/15/2026
Sq Ft: 0
Expiration: 04/27/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 04/15/2026
Assigned To: Hannia Contreras
Additional Info:

May 07, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 33 of 47 .
.

Item 4 Page 36 of 106
PERMITS ISSUED BY TYPE (04/01/2026 TO 04/30/2026)
Hauling Company Name: MAXIM
CRANE
City: LONG BEACH State: CA Office Phone Number (including Area code): 909-748-7715
Number of Trips: 1
Zip Code: 90806 Haul: No Drive: No Tow: No Dimensions of Load: 14' X 10'6" X 79' Description of Hauling Equipment: 4
AX TRUCK CRANE - 3 AX TRLR.

Number Of Axles: 7 Number Of Tires Per Axle: 4 Distance Between Axles: 25 Width Of Axles At Tire Sidewall: 11 Maximum Allowable Weight: 151780 Loaded Height: 14 Loaded Width: 10.6 Loaded Overall Length: 79.0 Loaded Overhang: 20.7 Weight Class: PURPLE Origin: HWY 710 & ATLANTIC BL. Destination: 4599 DISTRICT BL. Route Description: ATLANTIC BL. - DISTRICT BL. TO DESTINATION
Pilot Car (Y/N): NO
Start Date: Apr 20 2026 12:00AM End Date: Apr 26 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: OVERSIZE LOAD - MAXIM CRANE
OH-000296-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 04/15/2026
Zone:

Issue Date: 04/15/2026
Sq Ft: 0
Expiration: 04/27/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 04/15/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: MAXIM
CRANE
City: LONG BEACH State: CA Office Phone Number (including Area code): 909-748-7715
Number of Trips: 1
Zip Code: 90806 Haul: No Drive: No Tow: No Dimensions of Load: 14' X 10'10" X 89'1"
Description of Hauling Equipment: 6
AX TRUCK CRANE - 4 AX TRLR.

Number Of Axles: 10 Number Of Tires Per Axle: 4 Distance Between Axles: 64 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 164740 Loaded Height: 14 Loaded Width: 10.1 Loaded Overall Length: 89.1 Loaded Overhang: 10-0 Weight Class: PURPLE Origin: HWY 710 & ATLANTIC BL. Destination: 4599 DISTRICT BL. Route Description: ATLANTIC BL. - DISTRICT BL. TO DESTINATION
Pilot Car (Y/N): NO
Start Date: Apr 20 2026 12:00AM End Date: Apr 26 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: OVERSIZE LOAD - MAXIM CRANE
OH-000298-2026 Type: Overload Hauling District: Vernon Main Address: 2045 E Vernon Avenue Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90058 Application Date: 04/16/2026
Zone:

Issue Date: 04/16/2026
Sq Ft: 0
Expiration: 04/19/2026
Valuation: $0.00
Last Inspection:

Fee Total: $32.00
Finaled Date: 04/16/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: the crane
guys
City: los alamitos State: California Office Phone Number (including Area code): 5627770600
Number of Trips: 2
Zip Code: 90720 Haul: No Drive: Yes Tow: No Dimensions of Load: Liebherr LTM 1040-2.1
Description of Hauling Equipment: 45
ton
Number Of Axles: 2 Number Of Tires Per Axle: 2 Distance Between Axles: 11.1 Width Of Axles At Tire Sidewall: 8.6 Maximum Allowable Weight: 54400 Loaded Height: 14 Loaded Width: 8.6 Loaded Overall Length: 36.10 Loaded Overhang: 13f 6.9 R Weight Class: purple Origin: 710 fwy@ Atlantic blvd Destination: 2045 E Vernon Ave Route Description: 710 fwy- Atlantic blvd- district blvd- Pacific blvd- Vernon
Ave to destination and return
Pilot Car (Y/N): N
May 07, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 34 of 47 .
.

Item 4 Page 37 of 106
PERMITS ISSUED BY TYPE (04/01/2026 TO 04/30/2026)
Start Date: Apr 18 2026 12:00AM End Date: Apr 18 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: Liebherr LTM1040-2.1
4005
OH-000299-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 04/17/2026
Zone:

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

Fee Total: $16.00
Finaled Date: 04/20/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: EZE

TRUCKING LLC DBA RIG RUNNER
City: Rialto State: CA Office Phone Number (including
Area code): 9097708800
Number of Trips: 1
Zip Code: 92377 Haul: Yes Drive: No Tow: No Dimensions of Load:

Description of Hauling Equipment: 3
AXLE TRACTOR / 2 AXLE DOUBLE DROP

TRAILER
Loaded Overall Length: Loaded Overhang: Weight Class: LEGAL Origin: 710 FREEWAY Destination: 2678 E 26TH ST Route Description: BANDINI BLVD - SOTO ST - E 26TH ST - TO DESTINATION
Pilot Car (Y/N): Y Start Date: Apr 21 2026 12:00AM End Date: Apr 21 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No
Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: FRAME ASSEMBLY
OH-000300-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 04/20/2026
Zone:

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

Fee Total: $16.00
Finaled Date: 04/20/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: EZE

TRUCKING LLC DBA RIG RUNNER
City: Rialto State: CA Office Phone Number (including
Area code): 9097708800
Number of Trips: 1
Zip Code: 92377 Haul: Yes Drive: No Tow: No Dimensions of Load:

Description of Hauling Equipment: 3
AX TRAC 2 AX TRLR
Loaded Overall Length: Loaded Overhang: Weight Class: LEGAL Origin: 2678 E 26TH ST Destination: 710 FREEWAY Route Description: 26TH ST - SOTO ST - BANDINI BLVD - ATLANTIC BLVD - TO

DESTINATION
Pilot Car (Y/N): Y Start Date: Apr 21 2026 12:00AM End Date: Apr 21 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No
Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: FRAME ASSEMBLY
OH-000301-2026 Type: Overload Hauling District: Vernon Main Address: 647 N Hariton St Status: Issued Workclass: Overload Hauling Project: Parcel: Orange, CA 91773 Application Date: 04/21/2026
Zone:

Issue Date: 04/21/2026
Sq Ft: 0
Expiration: 04/29/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 04/21/2026
Assigned To: Hannia Contreras
Additional Info:

May 07, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 35 of 47 .
.

Item 4 Page 38 of 106
PERMITS ISSUED BY TYPE (04/01/2026 TO 04/30/2026)
Hauling Company Name: MR CRANE City: ORANGE State: CA Office Phone Number (including Area code): 626-930-9292
Number of Trips: 1
Zip Code: 92868 Haul: Yes Drive: No Tow: No Dimensions of Load: 40' L X 10' W X 11' H
Description of Hauling Equipment: 3
AX TRAC 2 AX JEEP 2 AX TRAILER
Number Of Axles: 7 Number Of Tires Per Axle: 8 Distance Between Axles: 95 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 185656 Loaded Height: 14 Loaded Width: 10 Loaded Overall Length: 95 Loaded Overhang: 0 Weight Class: PURPLE Origin: CA 710 - BANDINI BLVD Destination: 2120 E 52nd St & 3094 E Vernon Ave
Route Description: BANDINI BLVD -
37TH ST - SANTA FE AVE - E 52ND ST
(FIRST DROP) - E 52ND ST - SANTA FE

AVE - E VERNON AVE - DESTXX
Pilot Car (Y/N): N
Start Date: Apr 22 2026 12:00AM End Date: Apr 28 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: MR CRANE - LIEBEHERR LR 1300 CRAWLER CRANE OH-000302-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 04/21/2026
Zone:

Issue Date: 04/22/2026
Sq Ft: 0
Expiration: 04/25/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 04/22/2026
Assigned To: Hannia Contreras
Additional Info:

Loaded Overhang: 0 Weight Class: LEGAL Origin: 4900 S BOYLE AVE Destination: *HWY 710 AT ATLANTIC BLVD
Route Description: BOYLE AVE -

LEONIS BLVD - DISTRICT BLVD -

ATLANTIC BLVD - TO DESTINATION
Pilot Car (Y/N): N Start Date: Apr 24 2026 12:00AM End Date: Apr 24 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Hauling Company Name: FRANCO

TRUCKING INC
City: CARSON State: CA Office Phone Number (including
Area code): (310) 866-0653
Number of Trips: 1 Zip Code: 90810 Haul: Yes Drive: No Tow: No Dimensions of Load: 3'0"H X 10'5"W X
24'0"L
Description of Hauling Equipment: 3
AX TRAC - 2 AX SD TRLR
Number Of Axles: 5 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 10.5 Loaded Overall Length: 70
Description: OVERSIZE LOAD - FRANCO TRUCKING INC
OH-000303-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 04/22/2026
Zone:

Issue Date: 04/22/2026
Sq Ft: 0
Expiration: 04/29/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 04/22/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: MAGNA

TRANSPORTATION
City: RANCHO CUCAMONGA State: CA Office Phone Number (including Area code): 7603260600
Number of Trips: 1
Zip Code: 91730 Haul: Yes Drive: No Tow: No Dimensions of Load: CRANE TRACK Description of Hauling Equipment: 3
AX TRAC 2 AX TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 24444 Distance Between Axles: 45 Width Of Axles At Tire Sidewall: 9 Maximum Allowable Weight: 113188 Loaded Height: 14 Loaded Width: 9 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: PURPLE Origin: 2120 E 52ND STREET Destination: 3094 E VERNON AVE May 07, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 36 of 47 .
.

Item 4 Page 39 of 106
PERMITS ISSUED BY TYPE (04/01/2026 TO 04/30/2026)
Route Description: E 52ND STREET -

SOUTH SANTA FE AVE E VERNON AVE

TO DESTINATION
Pilot Car (Y/N): N Start Date: Apr 23 2026 12:00AM End Date: Apr 28 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: HAULING A CRANE TRACK
OH-000304-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 04/22/2026
Zone:

Issue Date: 04/22/2026
Sq Ft: 0
Expiration: 04/29/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 04/22/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: MAGNA

TRANSPORTATION
City: RANCHO CUCAMONGA State: CA Office Phone Number (including Area code): 7603260600
Number of Trips: 1
Zip Code: 91730 Haul: Yes Drive: No Tow: No Dimensions of Load: CRANE BOOM Description of Hauling Equipment: 3
AX TRAC 2 AX TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 24444 Distance Between Axles: 45 Width Of Axles At Tire Sidewall: 9 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 10 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: PURPLE Origin: 2120 E 52ND STREET Destination: 3094 E VERNON AVE Route Description: E 52ND STREET -

SOUTH SANTA FE AVE E VERNON AVE

TO DESTINATION
Pilot Car (Y/N): N
Start Date: Apr 23 2026 12:00AM End Date: Apr 28 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: HAULING A CRANE BOOM
OH-000305-2026 Type: Overload Hauling District: Vernon Main Address: 2678 E 26Th Street Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90058 Application Date: 04/22/2026
Zone:

Issue Date: 04/27/2026
Sq Ft: 0
Expiration: 04/30/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 04/27/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: Orange
County Erectors Inc
City: Anaheim State: CA Office Phone Number (including
Area code): 7145028455
Number of Trips: 1
Zip Code: 92801 Haul: Yes Drive: No Tow: No Dimensions of Load: 15'W x 40'L x 6'H Description of Hauling Equipment: 3
Axle Tractor 2 Axle Trailer
Number Of Axles: 5 Number Of Tires Per Axle: 4 Distance Between Axles: 38 Width Of Axles At Tire Sidewall: 8.6 Maximum Allowable Weight: 17000 Loaded Height: 14 Loaded Width: 15 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: Legal Origin: I-605 at Washington Blvd Destination: 2678 E 26th St Route Description: I-605, Washington Blvd, Soto St, E 26th St
Pilot Car (Y/N): Y
Start Date: Apr 27 2026 12:00AM End Date: Apr 29 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: Orange County Erectors WCS 1685206
May 07, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 37 of 47 .
.

Item 4 Page 40 of 106
PERMITS ISSUED BY TYPE (04/01/2026 TO 04/30/2026)
OH-000306-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 04/22/2026
Zone:

Issue Date: 04/23/2026
Sq Ft: 0
Expiration: 04/30/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 04/23/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: The Crane
Guys
City: Los Alamitos State: CA Office Phone Number (including Area code): 5627770600
Number of Trips: 1
Zip Code: 90720 Haul: No Drive: Yes Tow: No Dimensions of Load: 265 TON CRANE Description of Hauling Equipment:

Crane
Number Of Axles: 8 Loaded Height: 14 Loaded Width: 10.2 Loaded Overall Length: 80.0 Loaded Overhang: 6.11 rear Weight Class: PURPLE Origin: 710 Fwy & Bandini Blvd Destination: 3200 E. Vernon Ave Route Description: 710 Fwy & Bandini Blvd - S Downey Rd - E Vernon Ave -
Destination & Return
Pilot Car (Y/N): N Start Date: Apr 29 2026 12:00AM End Date: Apr 29 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No
Description: 26502 TRAVEL PERMIT
OH-000307-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 04/23/2026
Zone:

Issue Date: 04/23/2026
Sq Ft: 0
Expiration: 04/27/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 04/23/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: RIGRUNNER City: Rialto State: CA Office Phone Number (including Area code): 9097708800
Number of Trips: 1
Zip Code: 92377 Haul: Yes Drive: No Tow: No Dimensions of Load:

Description of Hauling Equipment: 3
AX TRAC 2 AX TRLR
Loaded Overall Length: Loaded Overhang: Weight Class: LEGAL Origin:

Destination: Route Description: Pilot Car (Y/N): Y Start Date: Apr 24 2026 12:00AM End Date: Apr 26 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No
Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: FRAME ASSEMBLY
OH-000308-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Finaled Workclass: Overload Hauling Project: Parcel:

Application Date: 04/23/2026
Zone:

Issue Date: 04/23/2026
Sq Ft: 0
Expiration: 05/02/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 04/23/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: MAGNA

TRANSPORTATION
City: RANCHO CUCAMONGA State: CA Office Phone Number (including Area code): 9097360800
Number of Trips: 1
Zip Code: 91730 Haul: Yes Drive: No Tow: No Dimensions of Load: 1 80' RAIL Description of Hauling Equipment: 3
AX TRAC 2 AX 48' STRETCHED TO 70'
TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 24444 Distance Between Axles: 75 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 8 Loaded Overall Length: 100 Loaded Overhang: 10 May 07, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 38 of 47 .
.

Item 4 Page 41 of 106
PERMITS ISSUED BY TYPE (04/01/2026 TO 04/30/2026)
Weight Class: LEGAL Origin: 2657 FRUITLAND AVE Destination: CITY OF LOS ANGELES

CITY LIMITS
Route Description: FRUITLAND AVE -

S SOTO STREET TO LOS ANGELES CITY
LIMITS
Pilot Car (Y/N): N
Start Date: Apr 27 2026 12:00AM End Date: May 1 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: HAULING A 80' RAIL
OH-000309-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Finaled Workclass: Overload Hauling Project: Parcel:

Application Date: 04/23/2026
Zone:

Issue Date: 04/23/2026
Sq Ft: 0
Expiration: 05/02/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 04/23/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: MAGNA

TRANSPORTATION
City: RANCHO CUCAMONGA State: CA Office Phone Number (including Area code): 9097360800
Number of Trips: 1
Zip Code: 91730 Haul: Yes Drive: No Tow: No Dimensions of Load: 1 80' RAIL Description of Hauling Equipment: 3
AX TRAC 2 AX 48' STRETCHED TO 70'
TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 24444 Distance Between Axles: 75 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 8 Loaded Overall Length: 100 Loaded Overhang: 10 Weight Class: LEGAL Origin: 2657 FRUITLAND AVE Destination: CITY OF LOS ANGELES

CITY LIMITS
Route Description: FRUITLAND AVE -

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: HAULING A 80' RAIL
OH-000310-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Finaled Workclass: Overload Hauling Project: Parcel:

Application Date: 04/23/2026
Zone:

Issue Date: 04/23/2026
Sq Ft: 0
Expiration: 05/02/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 04/23/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: MAGNA

TRANSPORTATION
City: RANCHO CUCAMONGA State: CA Office Phone Number (including Area code): 9097360800
Number of Trips: 1
Zip Code: 91730 Haul: Yes Drive: No Tow: No Dimensions of Load: 1 80' RAIL Description of Hauling Equipment: 3
AX TRAC 2 AX 48' STRETCHED TO 70'
TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 24444 Distance Between Axles: 75 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 8 Loaded Overall Length: 100 Loaded Overhang: 10 Weight Class: LEGAL Origin: 2657 FRUITLAND AVE Destination: CITY OF LOS ANGELES

CITY LIMITS
Route Description: FRUITLAND AVE -

S SOTO STREET TO LOS ANGELES CITY

STREETS
Pilot Car (Y/N): N
Start Date: Apr 27 2026 12:00AM End Date: May 1 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No May 07, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 39 of 47 .
.

Item 4 Page 42 of 106
PERMITS ISSUED BY TYPE (04/01/2026 TO 04/30/2026)
Description: HAULING A 80' RAIL
OH-000311-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Finaled Workclass: Overload Hauling Project: Parcel:

Application Date: 04/23/2026
Zone:

Issue Date: 04/23/2026
Sq Ft: 0
Expiration: 05/02/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 04/23/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: MAGNA

TRANSPORTATION
City: RANCHO CUCAMONGA State: CA Office Phone Number (including Area code): 9097360800
Number of Trips: 1
Zip Code: 91730 Haul: No Drive: No Tow: No Dimensions of Load: 1 80' RAIL Description of Hauling Equipment: 3
AX TRAC 2 AX 48' STRETCHED TO 70'
TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 24444 Distance Between Axles: 75 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 8 Loaded Overall Length: 100 Loaded Overhang: 10 Weight Class: LEGAL Origin: 2657 FRUITLAND AVE Destination: CITY OF LOS ANGELES

CITY LIMITS
Route Description: FRUITLAND AVE -

SOUTH SOTO STREET TO LA CITY
LIMITS
Pilot Car (Y/N): N
Start Date: Apr 27 2026 12:00AM End Date: May 1 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: HAULING A 80' PILE
OH-000312-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 04/27/2026
Zone:

Issue Date: 04/27/2026
Sq Ft: 0
Expiration: 05/01/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 04/27/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: EZE

TRUCKING LLC DBA RIG RUNNER
City: Rialto State: CA Office Phone Number (including
Area code): 9097708800
Number of Trips: 1
Zip Code: 92377 Haul: Yes Drive: No Tow: No Dimensions of Load:

Description of Hauling Equipment: 3
AX TRAC 2 AX TRLR
Loaded Height: 14 Loaded Width: 15 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: LEGAL Origin: 2678 e 26th st Destination: 710 Freeway Route Description: Pilot Car (Y/N): Y Start Date: Apr 28 2026 12:00AM End Date: Apr 30 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: FRAME ASSEMBLY
OH-000315-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 04/28/2026
Zone:

Issue Date: 04/28/2026
Sq Ft: 0
Expiration: 05/06/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 04/28/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: MAGNA

Item 4 Page 43 of 106
PERMITS ISSUED BY TYPE (04/01/2026 TO 04/30/2026)
Description of Hauling Equipment: 3
AX TRAC 2 AX 48' STRETCHED TO 70'
TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 24444 Distance Between Axles: 75 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 8 Loaded Overall Length: 100 Loaded Overhang: 10 Weight Class: LEGAL Origin: 2657 FRUITLAND AVE Destination: CITY OF LOS ANGELES

CITY LIMITS
Route Description: FRUITLAND AVE -

S SOTO STREET TO LOS ANGELES CITY
LIMITS
Pilot Car (Y/N): N
Start Date: Apr 30 2026 12:00AM End Date: May 5 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: HAULING A 80' RAIL
OH-000316-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 04/28/2026
Zone:

Issue Date: 04/28/2026
Sq Ft: 0
Expiration: 05/06/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 04/28/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: MAGNA

TRANSPORTATION
City: RANCHO CUCAMONGA State: CA Office Phone Number (including Area code): 9097360800
Number of Trips: 1
Zip Code: 91730 Haul: Yes Drive: No Tow: No Dimensions of Load: 1 80' RAIL Description of Hauling Equipment: 3
AX TRAC 2 AX 48' STRETCHED TO 70'
TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 24444 Distance Between Axles: 75 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 8 Loaded Overall Length: 100 Loaded Overhang: 10 Weight Class: LEGAL Origin: 2657 FRUITLAND AVE Destination: CITY OF LOS ANGELES

CITY LIMITS
Route Description: Pilot Car (Y/N): N
Start Date: Apr 30 2026 12:00AM End Date: May 5 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: HAULING A 80' RAIL
OH-000317-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 04/28/2026
Zone:

Issue Date: 04/28/2026
Sq Ft: 0
Expiration: 05/06/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 04/28/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: MAGNA

TRANSPORTATION
City: RANCHO CUCAMONGA State: CA Office Phone Number (including Area code): 9097360800
Number of Trips: 1
Zip Code: 91730 Haul: Yes Drive: No Tow: No Dimensions of Load: 1 80' RAIL Description of Hauling Equipment: 3
AX TRAC 2 AX 48' STRETCHED TO 70'
TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 24444 Distance Between Axles: 75 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 8 Loaded Overall Length: 100 Loaded Overhang: 10 Weight Class: LEGAL Origin: 2657 FRUITLAND AVE Destination: CITY OF LOS ANGELES

CITY LIMITS
Route Description: FRUITLAND AVE -

S SOTO STREET TO LOS ANGELES CITY
LIMITS
Pilot Car (Y/N): N
Start Date: Apr 30 2026 12:00AM End Date: May 5 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No May 07, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 41 of 47 .
.

Item 4 Page 44 of 106
PERMITS ISSUED BY TYPE (04/01/2026 TO 04/30/2026)
California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No
Description: 80' RAIL
OH-000318-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 04/28/2026
Zone:

Issue Date: 04/28/2026
Sq Ft: 0
Expiration: 05/06/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 04/28/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: MAGNA

TRANSPORTATION
City: RANCHO CUCAMONGA State: CA Office Phone Number (including Area code): 9097360800
Number of Trips: 1
Zip Code: 91730 Haul: Yes Drive: No Tow: No Dimensions of Load: 1 80' RAIL Description of Hauling Equipment: 3
AX TRAC 2 AX 48' STRETCHED TO 70'
TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 24444 Distance Between Axles: 75 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 8 Loaded Overall Length: 100 Loaded Overhang: 10 Weight Class: LEGAL Origin: 2657 FRUITLAND AVE Destination: CITY OF LOS ANGELES

CITY LIMITS
Route Description: FRUITLAND AVE -

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: HAULING 80' RAIL
OH-000319-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 04/28/2026
Zone:

Issue Date: 04/29/2026
Sq Ft: 0
Expiration: 05/05/2026
Valuation: $0.00
Last Inspection:

Fee Total: $32.00
Finaled Date: 04/29/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: Bragg Crane
Service
City: Long Beach State: CA Office Phone Number (including Area code): (562) 220-1200
Number of Trips: 2
Zip Code: 90805 Haul: No Drive: Yes Tow: No Dimensions of Load: 10'3"W x 92'1"L x 13'9"H
Description of Hauling Equipment: 7
Axle Truck Crane 4 Axle Dolly
Number Of Axles: 11 Number Of Tires Per Axle: 2 Distance Between Axles: 13.7 Width Of Axles At Tire Sidewall: 10.3 Maximum Allowable Weight: 203190 Loaded Height: 13.9 Loaded Width: 10.3 Loaded Overall Length: 92.1 Loaded Overhang: 20.5 Weight Class: Purple Origin: E Slauson Ave at S Alameda St Destination: 2300 E Vernon Ave and Return
Route Description: E Slauson Ave E/B,
S Alameda St N/B, E Vernon Ave E/B to
Destination
2300 E Vernon Ave and Return via Same
Route
Pilot Car (Y/N): N
Start Date: May 2 2026 12:00AM End Date: May 4 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No California Vehicle Inspection report:

No
SC MH: No MH Certifications: No Pilot Car Special Conditions: No Curfew Maps (LA, LAC, SD, SF): No SC Holiday Conditions: No Description: Bragg Crane Unit 11258 - WCS 1687145
May 07, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 42 of 47 .
.

Item 4 Page 45 of 106
PERMITS ISSUED BY TYPE (04/01/2026 TO 04/30/2026)
PERMITS ISSUED FOR OVERLOAD HAULING: 35

PLUMBING
PLB-2025-0165 Type: Plumbing District: Vernon Main Address: 2231 E 49Th Street Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 05/12/2025
Zone:

Issue Date: 04/06/2026
Sq Ft: 0
Expiration: 10/03/2026
Valuation: $4,500.00
Last Inspection:

Fee Total: $413.09
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: PLB-2025-0165 Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Installation on 2in backflow device (Febo BRZ-RPZ-BFP) for building protection.

PLB-2025-0175 Type: Plumbing District: Vernon Main Address: 2360 E 48Th Street Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 06/03/2025
Zone:

Issue Date: 04/06/2026
Sq Ft: 0
Expiration: 10/03/2026
Valuation: $3,000.00
Last Inspection:

Fee Total: $275.73
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: PLB-2025-0175
PLB-2025-0186
PLB-2025-0185
PLB-2025-0182
PLB-2025-0176
PLB-2025-0165
PLB-2025-0183
PLB-2026-0225
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: 1 1/2 inch backflow (Wilkins BFP-975XL) installation PLB-2025-0176 Type: Plumbing District: Vernon Main Address: 2350 E 48Th Street Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 06/03/2025
Zone:

Issue Date: 04/06/2026
Sq Ft: 0
Expiration: 10/03/2026
Valuation: $3,000.00
Last Inspection:

Fee Total: $275.73
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: PLB-2025-0175
PLB-2025-0186
PLB-2025-0185
PLB-2025-0182
PLB-2025-0176
PLB-2025-0165
PLB-2025-0183-VOIDED
PLB-2026-0225
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: 1 1/2 inch back flow (Wilkins BFP-975XL) installation PLB-2025-0182 Type: Plumbing District: Vernon Main Address: 2376 E 48Th St Status: Issued Workclass: Plumbing Project: Parcel: 6308015043 Vernon, CA 90058 Application Date: 07/01/2025
Zone:

Issue Date: 04/06/2026
Sq Ft: 0
Expiration: 10/03/2026
Valuation: $4,900.00
Last Inspection:

Fee Total: $809.36
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

May 07, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 43 of 47 .
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Item 4 Page 46 of 106
PERMITS ISSUED BY TYPE (04/01/2026 TO 04/30/2026)
Related applications: PLB-2025-0175
PLB-2025-0186
PLB-2025-0185
PLB-2025-0182
PLB-2025-0176
PLB-2025-0165
PLB-2025-0183
PLB-2026-0225
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Installation of 2in (Febo BRZ-RPZ-BFP) backflow device PLB-2025-0185 Type: Plumbing District: Vernon Main Address: 2360 E 48Th Street Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 07/14/2025
Zone:

Issue Date: 04/06/2026
Sq Ft: 0
Expiration: 10/03/2026
Valuation: $5,000.00
Last Inspection:

Fee Total: $825.86
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: PLB-2025-0175
PLB-2025-0186
PLB-2025-0185
PLB-2025-0182
PLB-2025-0176
PLB-2025-0165
PLB-2025-0183
PLB-2026-0225
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Installation of 2in backflow device (Febo BRZ-RPZ-BFP) located in parking lot 5ft from meter.

PLB-2025-0186 Type: Plumbing District: Vernon Main Address: 4851 Santa Fe Avenue Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 07/14/2025
Zone:

Issue Date: 04/06/2026
Sq Ft: 0
Expiration: 10/03/2026
Valuation: $20,000.00
Last Inspection:

Fee Total: $1,443.02
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: PLB-2025-0175
PLB-2025-0186
PLB-2025-0185
PLB-2025-0182
PLB-2025-0176
PLB-2025-0165
PLB-2025-0183
PLB-2026-0225
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Installation of 4in backflow device (Febo BFP-F68316) PLB-2025-0210 Type: Plumbing District: Vernon Main Address: 5764 Alcoa Avenue Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 12/19/2025
Zone:

Issue Date: 04/09/2026
Sq Ft: 0
Expiration: 10/06/2026
Valuation: $517,762.00
Last Inspection:

Fee Total: $10,403.68
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: Commercial
building permit application
COM2025-0152.

Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No May 07, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 44 of 47 .
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Item 4 Page 47 of 106
PERMITS ISSUED BY TYPE (04/01/2026 TO 04/30/2026)
Description: Plumbing for new 194,320 SF High Rise Freezer Cold Storage facility with truck docks and offices and mezzanine.

PLB-2026-0216 Type: Plumbing District: Vernon Main Address: 4701 S Santa Fe Avenue Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 01/27/2026
Zone:

Issue Date: 04/14/2026
Sq Ft: 0
Expiration: 10/11/2026
Valuation: $1,100,000.00
Last Inspection:

Fee Total: $17,849.80
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: IND-2026-0189 Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Ph3
Buildout of 3rd floor
PLB-2026-0220 Type: Plumbing District: Vernon Main Address: 5800 S Boyle Avenue Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 02/24/2026
Zone:

Issue Date: 04/02/2026
Sq Ft: 0
Expiration: 09/29/2026
Valuation: $90,000.00
Last Inspection:

Fee Total: $3,334.56
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: Industrial
Remodel
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Men's and Women's Restroom Remodel
PLB-2026-0223 Type: Plumbing District: Vernon Main Address: 4300 S Alameda Status: Issued Workclass: Plumbing Project: Parcel: 6302017052 Vernon, CA 90058 Application Date: 03/10/2026
Zone:

Issue Date: 04/01/2026
Sq Ft: 0
Expiration: 09/28/2026
Valuation: $5,000.00
Last Inspection:

Fee Total: $825.86
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: DEM-2025-0054 Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Sewer Cap permit associated with DEM-2025-0054 at 4300 Alameda Street PLB-2026-0226 Type: Plumbing District: Vernon Main Address: 4133 Bandini Boulevard Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90023 Application Date: 03/17/2026
Zone:

Issue Date: 04/23/2026
Sq Ft: 0
Expiration: 10/20/2026
Valuation: $20,000.00
Last Inspection:

Fee Total: $1,443.02
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: IND-2026-0200 Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: New storm drain piping for roof drain/gutter system PLB-2026-0227 Type: Plumbing District: Vernon Main Address: 5764 Alcoa Avenue Status: Finaled Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 03/26/2026
Zone:

Issue Date: 04/02/2026
Sq Ft: 0
Expiration: 09/29/2026
Valuation: $1,500.00
Last Inspection: 04/15/2026
Fee Total: $331.02
Finaled Date: 04/20/2026
Assigned To: Alma Munguia
Additional Info:

Related applications: IND-2025-0183
PLB-2026-0227
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Cap existing sewer laterals, refer to notes 25 & 26 on attached plan.

May 07, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 45 of 47 .
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Item 4 Page 48 of 106
PERMITS ISSUED BY TYPE (04/01/2026 TO 04/30/2026)
PERMITS ISSUED FOR PLUMBING: 12

ROOFING
ROF-2026-0083 Type: Roofing District: Vernon Main Address: 3001 Sierra Pine Avenue Status: Issued Workclass: Roofing Project: Parcel: Vernon 90058 Application Date: 04/06/2026
Zone:

Issue Date: 04/30/2026
Sq Ft: 0
Expiration: 10/27/2026
Valuation: $647,959.00
Last Inspection:

Fee Total: $7,323.43
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: ROF-2026-0083 Is Building unreinforced structure? URM: No
Is there more than one building on
this property?: No

3. Will the entire building be
reroofed?: Yes
Will some or all of the existing
roove be removed: No
Describe asbestos removal
process if applicable.:

5. Are there any property line wall
or firewalls?: No
Describe new roof assembly.: Install
60 mil TPO fleece-back fully adhered
membrane over existing BUR cap sheet
on metal deck. Versico, white, ICC#1463,
CRRC#07380002, UL#9853. Rated Class
A fire resistance.

What is the existing roof deck?:

Metal
How will the roof covering be
fastened?: The 60 mil TPO membrane
will be fully adhered per Versico
manufacturer instructions and C.B.C.

Chapter 15 requirements.

Work performed in public right of
way?: No
Director Approval: No Health Acknowledgement: No Fire Acknowledgement: No Description: CLEAN ROOF OF ALL DEBRIS - LAY 60 MIL TPO FLEECE BACK FULLY ADHEERED SYSTEM OVER EXISTING CAP SHEET ROOF.

ROF-2026-0084 Type: Roofing District: Vernon Main Address: 4339 Fruitland Avenue Status: Issued Workclass: Roofing Project: Parcel: Vernon 90058 Application Date: 04/15/2026
Zone:

Issue Date: 04/28/2026
Sq Ft: 0
Expiration: 10/25/2026
Valuation: $8,000.00
Last Inspection:

Fee Total: $575.07
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: ROF-2026-0084 Is Building unreinforced structure? URM: No
Is there more than one building on
this property?: No

3. Will the entire building be
reroofed?: No
Will some or all of the existing
roove be removed: No
Describe asbestos removal
process if applicable.:

5. Are there any property line wall
or firewalls?: No
Describe new roof assembly.: 1/2"
OSB plywood - 1/4" fire rated class A
densdeck coverboard - 60 MIL GAF TPO
mechanically fastened
What is the existing roof deck?: TPO How will the roof covering be fastened?: GAF drilltech no.14
fasteners penetrating 1" into plywood
GAF drilltech barbed plates
6" OC
Work performed in public right of
way?: No
Director Approval: No Health Acknowledgement: No Fire Acknowledgement: No Description: Remove 34' x 24' section of single ply roof on south side of the building. Approx 816 sq ft . Install new TPO single ply roof system in the repair section.

ROF-2026-0085 Type: Roofing District: Vernon Main Address: 2727 E Vernon Avenue Status: Issued Workclass: Roofing Project: Parcel: Vernon 90058 Application Date: 04/22/2026
Zone:

Issue Date: 04/23/2026
Sq Ft: 0
Expiration: 10/20/2026
Valuation: $603,196.00
Last Inspection:

Fee Total: $6,982.31
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: Is Building unreinforced structure? URM: No
Is there more than one building on
this property?: No

3. Will the entire building be
reroofed?: Yes
Will some or all of the existing
roove be removed: No
Describe asbestos removal
process if applicable.:

5. Are there any property line wall
or firewalls?: No
May 07, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 46 of 47 .
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Item 4 Page 49 of 106
PERMITS ISSUED BY TYPE (04/01/2026 TO 04/30/2026)
Describe new roof assembly.: 1/2
inch coverboard and 60 mil mechanically
attached per manufacturers
requirements
What is the existing roof deck?:
plywood
How will the roof covering be
fastened?: ICC-ESR 1157
Work performed in public right of
way?: No
Director Approval: No
Health Acknowledgement: No Fire Acknowledgement: No
Description: install 1/2 inch cover board and new 60 mil single ply roofing system over existing one layer built up roofing.

CRRC#0674-0030 ESR- 1157
PERMITS ISSUED FOR ROOFING: 3
GRAND TOTAL OF PERMITS: 122
* Indicates active hold(s) on this permit
May 07, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 47 of 47 .
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Item 4 Page 50 of 106
City Council Agenda Report
Meeting Date: June 2, 2026
From: Brian Saeki, City Administrator
Department: City Administration
Submitted by: Sara Sandoval, Management Analyst
Subject
Report on Contract Award to Invoice Cloud Approved by the City Administrator Recommendation
Receive and file the report on the award of Amendment No. 1 to the Contract with Invoice Cloud for processing of online payments and donations as approved by the City Administrator pursuant to Vernon Municipal Code Sections 3.32.110(B)(2) and 3.32.110(B)(3).

Background
Invoice Cloud offers digital payment solutions through its secure online bill payment platform.

The Invoice Cloud suite of services currently enables the City to accept online payments and allows utility customers to locate, view, and print their bills, invoices, and payment records from an online portal. Customers can also pay using credit cards, debit cards, and electronic checks in a secure, real-time environment.

Invoice Cloud was selected as the City’s electronic payment service provider in February 2022, following extensive research into electronic payment platforms compatible with Vernon Public Utilities’ (VPU) Customer Information System (CIS) billing system by Advanced Utility Systems (AUS). Invoice Cloud was identified as the only vendor capable of integrating with AUS to deliver a seamless, customer-focused billing and payment experience. On April 29, 2022, the Finance Director approved a Biller Agreement with Invoice Cloud for online bill payment services in the amount of $5,000. The platform officially went live on March 31, 2023, marking the start of the contract period.

Additional customization of the platform was necessary to support other City initiatives and facilitate online donations for the City’s Tree Canopy Program and the Vernon CommUNITY Fund Scholarship Program. Accordingly, on October 16, 2024, the Interim City Administrator approved a change order and a Biller Order Form to add an online donation component and increasing the total contract value to $16,573.04. The Invoice Cloud Biller Agreement ran through March 31, 2026.

Upon the Biller Agreement expiration in March 2026, the City Administrator approved a threeyear renewal with Invoice Cloud (Amendment No.1) for a total cost not to exceed $49,000. The approval was granted pursuant to the City Administrator’s authority under Vernon Municipal Code (VMC) Section 3.32.110 (B)(2) which allows contracts to be exempt from competitive selection requirements when the best interests of the City are served by a direct award of the contract without a competitive selection process. The City Administrator made this finding, given the considerable amount of time and resources spent customizing the platform and educating customers about the functions/features of the Invoice Cloud online portal, and to avoid any potential disruptions to online utility bill payments for customers.

Including Amendment No. 1, the total value of contracts awarded to Invoice Cloud to date equates to $65,573.04. The report regarding the approval of Amendment No. 1 is provided to City Council pursuant to VMC Section 3.32.110 (B)(3).
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Item 5 Page 1 of 108
Fiscal Impact
The fiscal impact is not-to-exceed $49,000.00. Sufficient funds are available in the Electric Fund, Customer Service, Professional Services – IT, Account Number 055-050-575-529210 for the current fiscal year and will be budgeted accordingly in subsequent years.

Attachments
None.
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Item 5 Page 2 of 108
City Council Agenda Report
Meeting Date: June 2, 2026
From: Alice Hui, Director of Finance/City Treasurer
Department: Finance
Submitted by: Joaquin Leon, Deputy City Treasurer
Subject
Annual Statement of Investment Policy for Fiscal Year 2026-2027 Recommendation
Adopt Resolution No. 2026-023 approving an Annual Statement of Investment Policy for Fiscal Year 2026-27 and delegating investment authority to the Director of Finance/City Treasurer.

Background
The Annual Statement of Investment Policy (Investment Policy) sets forth the course of action necessary to guide the decision-making of the City Council, Director of Finance/City Treasurer, and those authorized to make investment decisions in the administration of the City’s investment portfolio. The existing Investment Policy is in compliance with the California Government Code and is a restatement of relevant sections applying to investment activities. The Investment Policy is designed to ensure that the administration of surplus funds is performed in accordance with the “prudent investor standard” pursuant to California Government Code Section 53600.3. As such, capital preservation is of paramount importance; therefore, the City does not engage in speculative activities.

Pursuant to California Government Code Section 53646(a)(2), the City Treasurer shall annually render to the City Council an Annual Statement of Investment Policy which the City Council shall consider at a public meeting.

For Fiscal Year 2026-2027, staff has reviewed the Investment Policy in its entirety and proposes a number of targeted amendments. These amendments are intended to: (1) align policy language with current terminology used by regulatory and rating authorities; (2) amend Section

6.7 to extend the maximum maturity on eligible prime commercial paper investments from 270 days to 397 days, aligning the City's Investment Policy with California Government Code Section 53601(h), as amended by Senate Bill 595, effective January 1, 2026, which updated the maximum permitted maturity for commercial paper investments by local agencies; (3) establish explicit maximum maturity limits for certain authorized investment categories in a manner consistent with the City's overall investment objectives; (4) expand the existing Pooled Investment Funds category (Section 6.15) to include shares of beneficial interest issued by joint powers authority investment pools, providing additional investment opportunities and options within this authorized category; (5) clarify the scope of the City Treasurer's express authority to invest in long-term securities; and (6) establish, through amendments to Section 6.14 and new Sections 6.14.1 and 6.14.1.1, Weighted-Average Life (WAL) as the applicable maturity measurement standard for structured securities and introduce a defined term for that metric. In the event the City retains an Investment Advisor, the Investment Policy would require monthly WAL reporting and an escalation protocol for securities approaching or exceeding the 5-year WAL limit, while preserving the stated remaining maturity of the security as the applicable compliance measure in the absence of an Investment Advisor. No changes are proposed to the City's investment objectives, delegation of authority, safekeeping provisions, or prohibited investment restrictions.
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Item 6 Page 1 of 155
Fiscal Impact
There is no fiscal impact associated with this report.

Attachments

1. Resolution No. 2026-023

2. FY 2026-27 Investment Policy (redline)
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Item 6 Page 2 of 155
RESOLUTION NO. 2026-023

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON

APPROVING AN ANNUAL STATEMENT OF INVESTMENT POLICY FOR
FISCAL YEAR 2026-2027 AND DELEGATING INVESTMENT

AUTHORITY TO THE DIRECTOR OF FINANCE/CITY TREASURER OR

DEPUTY CITY TREASURER
SECTION 1. Recitals.

A. Pursuant to California Government Code Section 53646(a)(2), the City Treasurer may annually render to the City Council an Annual Statement of Investment Policy which the City Council shall consider at a public meeting.

B. Pursuant to Resolution No. 2025-019, the City Council approved the Annual Statement of Investment Policy for Fiscal Year 2025-2026, which delegated investment authority to the Director of Finance/City Treasurer, and granted the Director of Finance/City Treasurer express authority, as limited by Section 5.1 of the Policy, to make investments of City funds in securities maturing more than five years from the date of purchase as part of an investment program.

C. The City has continued to follow the Annual Statement of Investment Policy approved by Resolution No. 2025-019 for Fiscal Year 2025-2026.

D. The City Treasurer has recommended targeted amendments to the Annual Statement of Investment Policy for Fiscal Year 2026-2027, including: aligning the City’s Policy with current terminology and applicable state law, extending the maximum maturity for eligible commercial paper investments from 270 to 397 days consistent with state law; establishing explicit maximum maturity limits for certain authorized investment categories; expanding the existing Pooled Investment Funds category to include shares of beneficial interest issued by joint powers authority investment pools; clarifying the City Treasurer's express authority to invest in long-term securities; and establishing Weighted-Average Life (WAL) as the applicable maturity measurement standard for structured securities, with associated monitoring and reporting requirements applicable when an Investment Advisor is retained by the City.

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

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

SECTION 3. The City Council hereby approves the Annual Statement of Investment Policy (Investment Policy), for Fiscal Year 2026-2027, a copy of which is attached hereto as Exhibit A.
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Item 6 Page 3 of 155
Resolution No. 2026-023

Page 2 of 22 ends

Vernon City CouncilJune 2, 2026

Vernon City Council
June 2, 2026