Vernon City Council
August 4, 2026

Regular City Council Meeting Agenda August 4, 2026

Agenda
City of Vernon
Regular City Council Meeting
Tuesday, August 4, 2026, 9:00 AM
City Hall, Council Chamber
4305 S. 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
Public Participation Options:

In-person: Council Chamber, 4305 S. Santa Fe Avenue, Vernon CA 90058. To provide in-person public comment, submit a speaker card to the City Clerk before the meeting starts or prior to the specific agenda item being called.

Remotely: Members of the public may view the agenda and meeting remotely at CityofVernonca.gov/publicmeetings.

To provide public comment remotely, individuals may dial 1 (408) 638-0968, enter Meeting ID: 850 7415 3491 to join the speaking queue, press *9 to raise hand and press *6 to unmute yourself when prompted.

Written Public Comment: Accepted up to two (2) hours prior to meeting start time, submit written comments to [email protected], or mail to 4305 S. Santa Fe Avenue, Vernon, CA 90058. Include the meeting date and item number in the subject line. Written communications are provided to the City Council and filed as part of the City’s administrative record but not read during the meeting.

In the event of any technical difficulties with the video stream on the agenda portal, you may view the live meeting at www.cityofvernonca.gov/LiveMeeting.

For more information related to the City Council Meetings you may visit cityofvernonca.gov/CouncilMeetings
Regular City Council Meeting Agenda August 4, 2026

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, along with public comment on the Consent Calendar and Closed Session. 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 comments are limited to three (3) minutes per speaker, unless a different time limit is announced.

PRESENTATIONS

1. Fiscal Year 2025-26 Vernon CommUNITY Fund Scholarship Grant Awards Recommendation:

A. Receive and file the report on scholarship grants awarded by the Vernon CommUNITY Fund (VCF) Grant Committee for Fiscal Year (FY) 2025-26; and B. Recognize FY 2025-26 VCF Scholarship Grant Recipients for their outstanding academic performance, personal achievement, community involvement, and leadership.

PUBLIC HEARINGS

2. New Regulations for Vacant Property Registration
Recommendation:

A. Conduct a Public Hearing;
B. Find that the proposed action is exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15061(b)(3) and 15378, as an action for which there is no possibility that the ordinance will have any significant effect on the environment;
C. Introduce, read by title only, and waive further reading of Ordinance No. 1314 establishing Chapter 8.58 (Vacant Property Registration) of Title 8 (Health and Safety) of the Vernon Municipal Code pertaining to the mandatory registration and regulatory framework for vacant properties; and
D. Direct staff to schedule adoption for the August 18, 2026, City Council meeting.

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

3. Meeting Minutes
Recommendation:

Approve the July 21, 2026 Regular City Council Meeting Minutes.

Regular City Council Meeting Agenda August 4, 2026

4. Claims Against the City
Recommendation:

Receive and file the claim submitted by Lorenzo Rodriguez Luna.

5. Operating Account Warrant Register
Recommendation:

Approve Operating Account Warrant Register No. 178, for the period of June 14, 2026 through July 4, 2026, totaling $14,167,830.82 and consisting of ratification of electronic payments totaling $13,791,033.00 and ratification of the issuance of early checks totaling $376,797.82.

6. Redevelopment Agency Obligation Retirement Account Warrant Register Recommendation:

Approve Redevelopment Agency Obligation Retirement Account Warrant Register No. 74, for the period of October 19, 2025 through July 4, 2026 and consisting of ratification of electronic payments totaling $2,250.

7. Public Works Department Monthly Report
Recommendation:

Receive and file the June 2026 Building Report.

8. Amendment No. 1 to Services Agreement with Actum-E, LLC Recommendation:

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

3.32.110(B)(2); and
B. Approve and authorize the City Administrator to execute Amendment No. 1 to the Services Agreement with Actum-E, LLC, in substantially the same form as submitted, extending the term of the agreement for six (6) months for a total amount of $38,625, to continue to provide government affairs services related to “The BIG 4” cities’ efforts, and bringing the contract total not-to-exceed amount to $83,625.

9. Quarterly Report of Cash and Investments
Recommendation:

Receive and file the Second Quarter Cash and Investments Report

10. Professional Services Agreement with All City Management Services Inc. for Crossing Guard Services
Recommendation:

Approve and authorize the City Administrator to execute a Professional Services Agreement with All City Management Services Inc. in substantially the same form as submitted, for crossing guard services, for a total amount not-to-exceed $179,675, for a three-year term.

11. Purchase Order with Merrimac Energy Group for Fuel Procurement Recommendation:

Approve and authorize issuance of a Purchase Order with Merrimac Petroleum, Inc. dba Merrimac Energy Group in an amount not-to-exceed $750,000 to procure fuel for the Citywide fleet for Fiscal Year 2026-2027.

Regular City Council Meeting Agenda August 4, 2026

12. Purchase Order with Quinn Company CAT Retailer
Recommendation:

A. Approve and authorize the issuance of a Purchase Order with Quinn Company CAT Retailer (Quinn CAT) for a new Towmaster T-12DT Trailer for a total amount not-to-exceed $20,175.24;
B. Authorize a contingency amount of ten percent (10%) or $2,017.52 for the trailer purchase in case of unforeseen fluctuations in price driven by inflation or supply chain issues; and C. Authorize the City Administrator to facilitate the bidding and purchase of a comparable utility trailer for an amount not-to-exceed $22,192.76 (Quinn CAT price plus contingency amount) from an alternate source/dealership should Quinn CAT availability be impacted by inventory shortages.

13. Sewer System Management Plan Update
Recommendation:

A. Find that the proposed action is exempt from the California Environmentally 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; and B. Adopt Resolution No. 2026-036 approving and adopting the updated Sewer System Management Plan (SSMP) and authorizing the Legally Responsible Official to certify and submit the SSMP to the California State Water Resources Control Board (SWRCB).

14. Report on Emergency Sewer Repairs for City Housing Approved by the City Administrator
Recommendation:

Receive and file the report regarding emergency sewer main line repairs affecting Cityowned housing completed by Quality Jet Rooter, Inc., as approved by the City Administrator pursuant to Vernon Municipal Code Section 3.32.250.

15. Fiscal Year 2026-27 Membership Dues for California Municipal Utilities Association Recommendation:

Approve and authorize the issuance of a payment to the California Municipal Utilities Association (CMUA) for the annual membership dues for fiscal year 2026-27 for a total amount not-to-exceed $116,572.

NEW BUSINESS

16. Participation in a Multiple Employer Other Post-Employment Benefits (OPEB)/Pension Section 115 Trust and Approval of Related Agreements with Global Retirement Partners, LLC d/b/a Shuster Advisory Group
Recommendation:

A. Adopt Resolution No. 2026-037 Approving the Multiple Employer OPEB/Pension Section 115 Trust administered by Shuster Advisory Group, LLC, for the purpose of pre-funding the City’s pension and OPEB obligations; and authorizing the transfer of the City’s current OPEB trust from the California Employers’ Retiree Benefit Trust (CERBT) administered by CalPERS; and
B. Approve and authorize the City Administrator to execute the Trust Adoption Agreement for participation in the Multiple Employer OPEB/Pension Section 115 Trust and the related Investment Advisor Agreement with Global Retirement Partners, LLC, d/b/a Shuster Advisory Group, a HUB International Company (SHUSTER) and the Trust Administrative Services Agreement with Shuster Advisory Group, LLC, in substantially the same form as submitted.

Regular City Council Meeting Agenda August 4, 2026

ORAL REPORTS

17. City Administrator Reports on Activities and Other Announcements

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

CLOSED SESSION

19. Conference with Legal Counsel – Existing Litigation Government Code Section 54956.9(d)(1)
Simon Perez Melchor v. City of Vernon, et al.

Los Angeles Superior Court Case No. 24NWCV01639

CLOSED SESSION REPORT

ADJOURNMENT
On July 30, 2026, the foregoing agenda was posted in accordance with the applicable legal requirements. Regular and Adjourned Regular meeting agendas may be amended up to 72 hours and Special meeting agendas may be amended up to 24 hours in advance of the meeting.

Regular City Council Meeting Agenda August 4, 2026

Guide to City Council Proceedings
Meetings of the City Council are held the first and third Tuesday of each month at 9:00 a.m. and are conducted in accordance with Rosenberg's Rules of Order (Vernon Municipal Code Section 2.04.020).

Copies of all agenda items and back-up materials are available for review in the City Clerk Department, Vernon City Hall, 4305 Santa Fe Avenue, Vernon, California, and are available for public inspection during regular business hours, Monday through Thursday, 7:00 a.m. to 5:30 p.m. Agenda reports may be reviewed on the City's website at www.cityofvernonca.gov or copies may be purchased for $0.20 per page.

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

The general 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 Consent Calendar and Closed Session. 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. Public Comment for Public Hearings and New Business items will be heard during the consideration of the item. Comments are limited to three minutes per speaker unless a different time limit is announced. Speaker slips are available at the entrance to the Council Chamber.

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

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

New Business items are matters appearing before the Council for the first time for formal action. Those wishing to address the Council on New Business items shall follow the guidelines for Public Comment.

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

City Council Agenda Report
Meeting Date: August 4, 2026
From: Brian Saeki, City Administrator
Department: City Administration
Submitted by: Diana Figueroa, Communications and Public Information Manager Subject
Fiscal Year 2025-26 Vernon CommUNITY Fund Scholarship Grant Awards Recommendation
A. Receive and file the report on scholarship grants awarded by the Vernon CommUNITY Fund (VCF) Grant Committee for Fiscal Year (FY) 2025-26; and B. Recognize FY 2025-26 VCF Scholarship Grant Recipients for their outstanding academic performance, personal achievement, community involvement, and leadership.

Background
On July 1, 2026, the Vernon CommUNITY Fund (VCF) Grant Committee (Grant Committee) held a Special meeting to determine VCF Scholarship Grant Recipients for the 2025-26 fiscal year.

There were 31 scholarship grant applicants recommended for award (listed below in alphabetical order), and all were approved by the Grant Committee for the amounts recommended, for a combined total of $150,000.

Recipient Amount School
1 Alyssa Alvarez $8,000 Maywood Center for Enriched Studies (MACES) 2 David Alexandro Angulo $7,500 MACES
3 Rosie Arellano $7,000 MACES
4 Erick Caldera $8,000 MACES
5 Francisco Silva Cardenas $5,500 Maywood Academy HS
6 Destiny Cervantes $3,000 Bell HS
7 Mayla Chacon $3,000 Huntington Park HS
8 Daniel Corona $1,500 MACES
9 Angel Cruz $5,500 Esperanza College Prep
10 Angel Espinosa $1,500 MACES
11 Jezabella Figueroa $5,500 Francisco Bravo Medical Magnet HS 12 Jose Cabrales Flores $3,000 MACES
13 Alexia Galicia $5,500 Maywood Academy HS
14 Tristan Gomez $3,000 MACES
15 Erick Aranda Gutierrez $5,500 MACES
16 Joselyn Gutierrez $3,000 Eastside Stem Magnet HS
17 Linda Hernandez $5,500 MACES
18 Lindzay Hernandez $3,000 MACES
19 Ellen Kendall $1,500 MACES
20 Valerie Madrigal $7,000 MACES
21 Cristina Magana $3,000 MACES
22 Vianca Perez Marquez $3,000 MACES
23 Kellie Mena $7,500 MACES
24 Michelle Miranda $8,000 MACES
25 Valerie Camacho Portillo $7,000 MACES
26 Claudia Sanchez $3,000 Maywood Academy HS
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Item 1 Page 1 of 2
27 Dahlila Sanchez $7,500 MACES
28 Natalie Sosa $5,500 MACES
29 Alany Trujillo $3,000 MACES
30 Amelia Venegas $1,500 MACES
31 Giselle Villagran $8,000 MACES
Section 2.48.130(D) of the Vernon Municipal Code requires the Grant Committee Executive Director (City Administrator) provide the City Council a report of the grant related actions taken by the Grant Committee. Certificates will be presented to all VCF Scholarship Grant Recipients to acknowledge their awards.

Strategic Plan Goals
Goal 1: Strengthen City Credibility and Partnerships
Fiscal Impact
Sufficient funds for the total scholarship grants awarded in the amount of $150,000 were included in the General Fund, Community Promotion Department, Good Neighbor Account No. 011-010- 140-529715 for FY 2025-26.

Attachments
None.
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Item 1 Page 2 of 2
City Council Agenda Report
Meeting Date: August 4, 2026
From: Daniel S. Wall, P.E., Director of Public Works-City Engineer Department: Public Works
Submitted by: Dulce Gonzalez, Management Analyst
Subject
New Regulations for Vacant Property Registration
Recommendation
A. Conduct a Public Hearing;
B. Find that the proposed action is exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15061(b)(3) and 15378, as an action for which there is no possibility that the ordinance will have any significant effect on the environment; C. Introduce, read by title only, and waive further reading of Ordinance No. 1314 establishing Chapter 8.58 (Vacant Property Registration) of Title 8 (Health and Safety) of the Vernon Municipal Code pertaining to the mandatory registration and regulatory framework for vacant properties; and
D. Direct staff to schedule the adoption for the August 18, 2026, City Council meeting.

Background
As a charter city, Vernon holds home-rule authority over its municipal affairs. Vacant property registration programs have been upheld in California as valid exercises of an agency's police power when reasonably related to governmental interests such as public health and safety.

Unmonitored vacant properties may pose a threat to public health, safety, and the community's overall welfare as they can attract illegal activities, create serious fire hazards, contribute to neighborhood blight, and lower surrounding property values. Moreover, unmonitored vacant properties not only increase the financial and operational demands on city services, such as code enforcement, fire protection, and law enforcement; vacant properties also reduce potential tax revenues, require repeated emergency services, and interfere with the use and enjoyment of neighboring commercial and industrial properties. Currently, expenses related to monitoring neglected properties through code enforcement represent a significant municipal expenditure.

The Department of Public Works has drafted a comprehensive regulatory framework for proactive oversight to address public health and safety risks, establish clear municipal standards, and comply with relevant state regulations. The proposed ordinance introduces Chapter 8.58 (Vacant Property Registration) to the Vernon Municipal Code (VMC). This chapter implements a structured, mandatory registration system for owners of residential, commercial, and industrial properties that remain vacant. The program ensures that the city has accurate local contact information for responsible parties, guarantees proper maintenance and security of vacant structures, and shifts the administrative cost burden from the public to property owners.

Key elements of the proposed ordinance include:
• Requiring property owners to submit a Vacant Property Registration Form within thirty (30) days of a property becoming vacant.
• To ensure immediate accountability, require owners residing or operating outside of Los Angeles County, to designate a Local Property Manager or Agent located within the County to respond to emergencies.
• Requiring property owners to keep structures weatherproof, structurally sound, free of graffiti, and clear of overgrown vegetation or accumulated debris. Standard security .
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Item 2 Page 1 of 24
measures include functioning deadbolts, boarded windows (if damaged), and perimeter "No Trespassing" signage.
• Granting authority to the Department of Public Works to conduct at least one routine inspection per registration year, alongside complaint-based and emergency inspections, to ensure compliance.

Baseline registration fees will directly offset the personnel and administrative costs required for tracking, database maintenance, and routine annual inspections. Escalating follow-up inspection fees, penalty structures, and recorded special assessment liens will recover exact expenditures incurred during city-initiated nuisance abatements or code enforcement actions. The proposed Ordinance does not set a registration fee amount but rather provides the ability for the City Council to establish a registration fee by resolution.

Staff recommends that the City Council introduce and conduct the first reading of Ordinance No. 1314 on August 4, 2026, and direct staff to schedule adoption of the Ordinance for August 18, 2026.

The proposed ordinance has been reviewed and approved as to form by the City Attorney’s Office.

Strategic Plan Goals
Goal 4: Enhance Community Infrastructure and Facilities.

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

Attachments

1. Ordinance No. 1314

2. Notice of Public Hearing
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Item 2 Page 2 of 24
ORDINANCE NO. 1314

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF VERNON ADDING CHAPTER 8.58 TO TITLE 8 (HEALTH AND SAFETY) OF THE VERNON

MUNICIPAL CODE REGULATING AND ESTABLISHING A REGISTRATION

PROGRAM FOR VACANT PROPERTIES
SECTION 1. Recitals.

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

B. The City of Vernon is authorized under its police power and applicable provisions of the California Government Code and the California Health and Safety Code to regulate property maintenance and promote the public health, safety, and welfare of the community.

C. Vacant properties, when left unregistered and unmonitored, can attract illegal activity, create fire hazards, contribute to blight, depress surrounding property values, and impose increased demands on City code enforcement, fire, and police services.

D. Establishing a mandatory registration system for vacant properties will ensure that the City and the community have access to current owner and responsible party contact information, that vacant properties are properly maintained, secured, and monitored, and that the costs of administering the program are borne by property owners whose properties are subject to registration rather than by the general public.

E. The City Council desires to establish a Vacant Property Registration Program to protect the public health, safety, and welfare of the Vernon community.

THE CITY COUNCIL OF THE CITY OF VERNON HEREBY ORDAINS:

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

SECTION 3. This ordinance was assessed in accordance with the authority and criteria contained in the California Environmental Quality Act (CEQA), the State CEQA Guidelines, and the environmental regulations of the City. The City Council finds that this ordinance is not subject to CEQA because the adoption of this ordinance is not a “project” pursuant to California Code of Regulations, Title 14 Section 15378(b)(2) as this ordinance is a general policy and procedure making activity. .
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Item 2 Page 3 of 24
Ordinance No. 1314

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SECTION 4. Vernon Municipal Code Chapter 8.58 is hereby added to Title 8 (Health and Safety) to read as follows:

CHAPTER 8.58

VACANT PROPERTY REGISTRATION

SECTIONS
§ 8.58.010 Purpose and Intent
§ 8.58.020 Definitions
§ 8.58.030 Applicability
§ 8.58.040 Registration Required
§ 8.58.050 Registration Application and Contents
§ 8.58.060 Registration Fees
§ 8.58.070 Local Property Manager or Agent Required
§ 8.58.080 Maintenance Standards for Vacant Properties
§ 8.58.090 Security Requirements
§ 8.58.100 Utilities
§ 8.58.110 Inspection Authority
§ 8.58.120 Renewal; Annual Update
§ 8.58.130 Cancellation or Transfer of Registration
§ 8.58.140 Exemptions
§ 8.58.150 Enforcement; Violations
§ 8.58.160 Administrative Civil Penalties
§ 8.58.170 Cost Recovery and Liens
§ 8.58.180 Appeals
§ 8.58.190 Relationship to Other Laws
§ 8.58.200 Severability
Article I. § 8.58.010 Purpose and Intent
The City of Vernon finds that vacant properties, when left unregistered and unmonitored, can become a threat to the public health, safety, and general welfare of the community. Such properties may attract illegal activity, create fire hazards, contribute to neighborhood blight, depress surrounding property values, and impose increased demands on City code enforcement, fire, and police services.

The purpose of the Vernon City Council through adoption of this chapter is to establish and maintain a mandatory registration system for vacant properties within the City to ensure that the City and its residents have access to current owner and responsible party contact information; that vacant properties are properly maintained, secured, and monitored; and that the costs of administering the program are borne by property owners whose properties are subject to registration in compliance with this chapter rather than by the general public.
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Item 2 Page 4 of 24
Ordinance No. 1314

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This chapter is adopted pursuant to the City of Vernon's police power and its authority under the California Government Code, the California Health and Safety Code, and the Vernon Municipal Code to protect the health, safety, and welfare of the community.

Nothing in this chapter shall be interpreted to allow or encourage circumvention of the foreclosure statutes of the State of California.

Article II. § 8.58.020 Definitions
As used in this chapter, the following terms shall have the meanings set forth below.

Words and phrases not defined herein shall be given their ordinary meaning or, if applicable, the meaning ascribed to them elsewhere in the Vernon Municipal Code or applicable state law.
"Accessible" means a property or structure that unauthorized persons may gain access or entry to, including but not limited to, a compromised, breached, or unsecured gate, fence, door, wall, window or other unauthorized point of entry. "City" means the City of Vernon, a municipal corporation of the State of California. "City Administrator" means the City Administrator of the City of Vernon or their duly authorized designee.
"Director" means the Director of Public Works, or their duly authorized designee, unless otherwise specified in this chapter.
"Days" means calendar days unless otherwise specified.
"Evidence of Vacancy" means any condition visible from the exterior of a property that, on its own or in combination with other conditions present, would lead a reasonable person to believe that the property is not occupied by legally authorized persons. “Evidence of Vacancy” includes, without limitation: overgrown or dead vegetation; accumulation of mail, newspapers, or flyers; past-due utility notices or disconnected utilities; missing, broken or boarded-up windows or doors or other openings into the interior of any structures; accumulated rubbish, trash, or debris; a missing or inoperable utility meter; the absence of window coverings such as curtains, blinds or shutters; the absence of furnishings or personal items consistent with occupation; or reports, statements or complaints from neighbors, passersby, delivery agents, City staff, or law enforcement officers that the property is vacant; or any other condition that indicates the property has been deserted or is not being actively managed.
“Evidence of Occupancy” means any condition visible from the exterior that, on its own or in combination with other conditions present, would lead a reasonable person to believe that the property is occupied by legally authorized persons. “Evidence of Occupancy” includes, without limitation: secured/locked structures; absence of .
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Item 2 Page 5 of 24
Ordinance No. 1314

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overgrown or dead vegetation; absence of an accumulation of mail, newspapers, or flyers; active utility services; absence of an accumulation of rubbish, trash, or debris; the presence of window coverings such as curtains, blinds or shutters; the presence of furnishings or personal items consistent with authorized occupation; or reports from neighbors, passersby, delivery agents, City staff, or law enforcement officers that the property is occupied; or actual contact with legally authorized occupants. "Local Property Manager or Agent" means a natural person who maintains a physical business address or residence within Los Angeles County, is authorized and available to accept service of process and official notices on behalf of the owner, responds to property emergencies within twenty-four (24) hours, and is accessible by telephone during normal business hours as provided for in 8.58.070. "Owner" means any natural person, corporation, limited liability company, partnership, trust, or other legal entity that holds fee simple title or interest to real property located within the City of Vernon, as reflected in the official records of the Los Angeles County Assessor or Recorder. "Owner" includes any successor in interest, mortgagee or beneficiary who has acquired title following completion of foreclosure, and any property manager or agent authorized to act on behalf of the titleholder. "Registration" means the act of filing a complete and accurate Vacant Property Registration Form with the City, together with payment of the applicable registration fee, as required by this chapter.
"Registration Fee" means the annual fee established by resolution of the City Council to offset the costs to the City of administering the vacant property registration program (“Program").
“Registration Year” means a calendar year beginning on January 1 through December

31. "Responsible Party" means the Owner, the Local Property Manager or Agent, or any other person who has accepted responsibility for maintaining and managing a vacant property.
"Uninhabitable Condition" means any condition within or upon a structure or property that renders it unfit for human habitation or occupancy as defined by the Vernon Municipal Code or applicable state law, including but not limited to conditions identified in California Health and Safety Code Section 17920.3.
“Unoccupied” means not legally occupied. Factors that may be used, either alone or in combination, to determine whether a property is unoccupied include, but are not limited to, conditions of evidence of vacancy, property or structures that are accessible, property or structures evidencing uninhabitable conditions, or abandoned property. .
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Item 2 Page 6 of 24
Ordinance No. 1314

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"Vacant Property" means any unimproved or improved real property within the City of Vernon regardless of how that property is zoned that is: (1) unoccupied and unsecured; (2) unoccupied and secured by boarding or other similar means; (3) unoccupied and has one or more code violations; (4) has been unoccupied for a period of sixty (60) or more consecutive days; (5) unoccupied and subject to a current notice of default, notice of trustee’s sale, or pending tax assessor’s lien sale; or (6) unoccupied and conveyed by foreclosure sale resulting in the acquisition of title by an interested beneficiary of a deed of trust or conveyed via a deed in lieu of foreclosure. A structure under active construction pursuant to a valid, unexpired building permit shall not be deemed "vacant property" solely by reason of construction activity occurring therein. For purposes of (4) above, a property shall not be deemed “vacant” solely due to temporary unoccupancy that does not exceed 60 consecutive days if the property is actively maintained in compliance with Section 8.58.080, is fully secured in compliance with Section 8.58.090, and the Owner provides written notice to the Director within fifteen (15) days of the commencement of the temporary unoccupancy describing the reason for an anticipated duration of the vacancy.

Vacant Property Registration Form" means the form prescribed by the Director for registration of a vacant property pursuant to this chapter, as may be amended from time to time.

Article III. § 8.58.030 Applicability
A. This chapter applies to all owners of vacant property located within the jurisdictional boundaries of the City of Vernon, including:

1. Vacant residential properties, including single-family dwellings, multi-family dwellings, condominiums, and any accessory dwelling units;

2. Vacant commercial, industrial, and mixed-use properties; and

3. Vacant lots or parcels upon which any structure is located, if any, regardless of the current use classification of such structure.

B. The obligations imposed by this chapter are upon the owner of record. Where a property is owned by more than one person or entity, all co-owners are jointly and severally liable for compliance with all of the provisions of this chapter.

C. In the case of a property that is the subject of a pending foreclosure action, the obligations imposed by this chapter shall attach to and be enforceable against the mortgagee or beneficiary that acquires title to the property at or following the completion of foreclosure proceedings. Notwithstanding the foregoing, a mortgagee, successor in interest or beneficiary that has obtained a court-ordered receiver or property manager or agent authorized to act on behalf of the titleholder over the subject property shall remain subject to this chapter as an "Owner" for all purposes herein.
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Item 2 Page 7 of 24
Ordinance No. 1314

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D. Nothing in this chapter shall be construed to limit or supersede any other applicable provision of the Vernon Municipal Code relating to property maintenance, nuisance abatement, building codes, or zoning regulations.

Article IV. § 8.58.040 Registration Required
A. Every owner of a vacant property located within the City shall register such property with the City within thirty (30) days after the property becomes vacant or within thirty (30) days after the effective date of this chapter for properties that are already vacant at the time of adoption, whichever is later. For properties that become vacant due to unforeseeable circumstances, including tenant abandonment, death or incapacity of the sole occupant, or natural disaster, the Director may grant an additional thirty (30) day extension upon written request demonstrating good cause.

B. All persons with vacant property within the jurisdiction of the City shall have current and valid registration on file with the City pursuant to this chapter.

C. If a property that has been registered pursuant to this chapter subsequently becomes occupied by an authorized person, the owner shall notify the City in writing within thirty (30) days of the commencement of such occupancy and request cancellation of the registration.

D. Registration under this chapter does not relieve an owner from the obligation to obtain any other permit, license, or approval required by the Vernon Municipal Code or state or federal law.

E. The registration requirement of this chapter is in addition to, and does not supersede, any business license or other regulatory obligation that may apply to the property or its owner under Title 5 or any other title of the Vernon Municipal Code.

Article V. § 8.58.050 Registration Application and Contents A. Every owner required to register a vacant property shall file a completed Vacant Property Registration Form with the Director. The form shall be made available on the City's official website and at the offices of the Department of Public Works.

B. The Vacant Property Registration Form shall include, at a minimum, the following information:

1. The Assessor's Parcel Number (APN) and street address of the vacant property;

2. A description of the current condition of the property, including all of the structure(s) located on the property, if any;

3. The name, mailing address, telephone number, and email address of all owners of record;
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Item 2 Page 8 of 24
Ordinance No. 1314

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4. If the property is owned by a legal entity (corporation, LLC, partnership, trust, or other), the name, title, direct telephone number, and email address of the natural person authorized to act on behalf of the entity with respect to the property;

5. The name, business address, telephone number, and email address of the designated Local Property Manager or Agent pursuant to Section 8.58.070;

6. The date on which the property became vacant;

7. The reason for the vacancy, including any pending plans for reuse or redevelopment;

8. Whether the property is subject to an active foreclosure proceeding and, if so, the name and contact information of the mortgagee or trustee;

9. A description of the security measures in place or to be implemented pursuant to Section 8.58.090;

10. Identification of all utilities currently connected to or serving the property; and

11. Such other information as the Director may reasonably require to facilitate inspection, maintenance monitoring, emergency contract, or enforcement of this chapter.

C. The owner shall certify under penalty of perjury that the information provided in the registration form is true, correct, and complete as to the date the registration form is completed and submitted to the City.

D. The owner shall update the registration within thirty (30) days of any change in the information required by subsection (B).

E. The Director may require the submission of photographs, a site plan, or other documentation as necessary in the Director’s sole discretion to facilitate the administration of this chapter.

Article VI. § 8.58.060 Registration Fees
A. The City Council shall establish, and may from time to time amend by resolution, a schedule of annual registration fees for vacant properties sufficient to offset the reasonable costs to the City of administering the vacant property registration program, including but not limited to: staff time for processing registrations, conducting inspections, maintaining a registration database, responding to complaints, coordinating with public safety agencies, and providing specialized monitoring and abatement services to registered vacant properties.

B. The fee schedule may differentiate between property types (residential, commercial, industrial) and may establish escalating fees for properties that remain vacant for successive registration year periods, in recognition of the increased regulatory burden associated with long-term vacancy.
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C. The registration fee shall be paid at the time of filing the initial registration form and at the time of each annual renewal pursuant to Section 8.58.120. Fees are nonrefundable except as provided in subsection (D).

D. If a registration is canceled pursuant to Section 8.58.130 because the property has become lawfully occupied within 180 calendar days from the date of registration with the City, then the owner may apply to the Director for a pro-rata refund of the unused portion of the annual fee, not to exceed one-half of the amount paid. No refund shall be issued for a period with less than six (6) months remaining in the registration year.

E. Failure to timely pay the registration fee shall constitute a violation of this chapter and shall subject the owner to the penalties set forth in Section 8.58.160.

Article VII. § 8.58.070 Local Property Manager or Agent Required A. Every owner of a registered vacant property whose principal mailing address or place of business is located outside of Los Angeles County shall designate and maintain at all times a Local Property Manager or Agent for such property.

B. The Local Property Manager or Agent shall:

1. Maintain a physical business address or principal place of residence within Los Angeles County;

2. Be authorized and available to accept service of process, notices of violation, administrative orders, and other official notices from the City on behalf of the owner;

3. Respond to emergency calls, security notifications, or City inspection requests regarding the property within twenty-four (24) hours;

4. Be reachable by telephone during normal business hours, Monday through Friday, 8:00 a.m. to 5:00 p.m.;

5. Conduct or arrange for monthly inspections of the property to confirm it remains secured and in compliance with the maintenance standards of Section 8.58.080; and

6. Report any suspected vandalism, unauthorized entry, hazardous conditions, or other conditions affecting the safety or security of the property to the Director within seventy-two (72) hours of discovery.

C. If an owner located within Los Angeles County elects to designate a Local Property Manager or Agent, the information for such person shall be included in the registration form, and the owner and the designated agent shall both remain jointly and severally responsible for compliance with this chapter. .
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D. Service of any notice, order, or citation upon the designated Local Property Manager or Agent shall constitute valid service upon the owner for all purposes under this chapter.

E. The owner shall notify the Director in writing within five (5) business days of any change in the identity or contact information of the Local Property Manager or Agent.

Article VIII. § 8.58.080 Maintenance Standards for Vacant Properties A. The owner and Responsible Party of every registered vacant property shall maintain the property in compliance with all applicable provisions of the Vernon Municipal Code and state law, including but not limited to Title 8 (Health and Safety), Title 15 (Building and Construction), Title 17 (Zoning), and any applicable property maintenance standards adopted by the City Council.

In addition to those requirements, the following minimum standards shall apply:

B. Exterior and Grounds.

1. All exterior surfaces of structures shall be maintained free of graffiti, unauthorized markings, or other visible deterioration that constitutes an attractive nuisance or a health or safety hazard.

2. Grounds shall be kept free of dead, diseased, or overgrown vegetation; accumulated debris, trash, or refuse; and any condition that constitutes a fire hazard.

3. All refuse or solid waste shall be removed from the property and not allowed to accumulate.

4. If the property was previously landscaped or maintained with living vegetation, that vegetation shall be maintained in a healthy condition or replaced with drought-tolerant landscaping consistent with the City's water conservation requirements.

5. Sidewalks, driveways, parking areas, and walkways shall be maintained clear of obstructions and in good repair.

C. Structures.

6. All structures shall be kept weatherproof, structurally sound, and free of conditions constituting a health or safety hazard.

7. All windows, doors, and other exterior openings shall be maintained in good repair, properly fitted, and capable of being secured against unauthorized entry.

8. Roofing, gutters, and downspouts shall be maintained to prevent moisture intrusion.

9. All structures shall be maintained free of pest infestations, mold, and other conditions that pose a public health risk.
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Ordinance No. 1314

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Article IX. § 8.58.090 Security Requirements
A. The owner of a registered vacant property shall take all necessary steps to prevent unauthorized access to the property and to ensure that the property does not become accessible.

B. At a minimum, the following security measures are required:

1. All entry doors, including pedestrian doors and vehicular gates, shall be equipped with functioning locks or deadbolts and shall be kept locked at all times;

2. All windows accessible from grade level or from any accessible structure on the property shall be secured with functioning hardware that prevents unauthorized opening;

3. Any doors or windows that are missing, damaged, or unable to be secured shall be boarded or otherwise secured using materials and methods approved by the Director, and shall be repaired or replaced within thirty (30) days of such temporary securement;

4. The property shall be posted with clearly legible "No Trespassing" signs meeting the requirements of California Civil Code Section 1008, posted at all entrances and at intervals not exceeding two hundred (200) feet along the property perimeter;

5. Exterior lighting sufficient to deter unauthorized entry shall be maintained in all parking areas and at all entrance points during all hours of darkness from dusk until dawn.); and

6. Any fencing or walls shall be maintained structurally sound and without openings or breaches that would allow unauthorized entry.

C. The Director may require additional security measures, including but not limited to alarm systems, security patrols, or surveillance cameras, upon a finding that conditions at or near the property present an elevated risk of unauthorized entry, vandalism, or criminal activity.

D. Within ten (10) days of securing or boarding any entry point onto the property, the owner shall file with the Director a written statement identifying the location, date, and method of each securement.

Article X. § 8.58.100 Utilities
A. The owner of a vacant property shall, during the period of vacancy, maintain utility connections and services in a manner that prevents the property from becoming a health or safety hazard to the public.
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Ordinance No. 1314

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B. Gas service shall be either: (1) maintained in a safe and operable condition, including all connected appliances; or (2) shut off and capped at the meter by a qualified contractor, with written documentation of such shutdown filed with the Director within thirty (30) days of such shut off of service.

C. Electrical service shall be either: (1) maintained in safe and operable condition with all hazardous wiring conditions remediated; or (2) de-energized at the main panel with written documentation of such action filed with the Director within thirty (30) days of such shut off of service. Where electrical service is de-energized, the owner shall ensure that exterior lighting required by Section 8.58.090(B)(5) is maintained through an independent circuit or alternative power source.

D. Water service may be disconnected at the meter, provided the owner complies with all applicable requirements of the property’s water purveyor and ensures that no conditions dangerous to the structure or property result from such disconnection, including fire protection.

E. The owner shall notify utility purveyors of the vacancy status of the property within thirty (30) days of such vacancy as filed with the City and shall comply with all applicable utility service requirements and drought restrictions.

Article XI. § 8.58.110 Inspection Authority
A. The Director shall have the authority to inspect any registered vacant property, and any property that the Director has reasonable cause to believe is vacant in accordance with this chapter, for the purpose of determining compliance with this chapter.

B. Routine Inspections. The Director shall conduct at least one routine inspection of each registered vacant property per registration year. The owner shall receive not less than forty-eight (48) hours' advance written notice of a scheduled routine inspection, except as provided in subsection (C).

C. Emergency Inspections. If the Director determines that an emergency condition exists, including, but not limited to, fire, flood, hazardous material release, structural failure, or an imminent threat to public health or safety, the Director may enter and inspect the property without prior notice to the owner. In such cases, the Director shall make a reasonable attempt to contact the owner, Local Property Manager, or Agent as soon as practicable, either before or after entry onto the property.

D. Complaint-Based Inspections. Upon receipt of a complaint or report suggesting that vacant property is not in compliance with this chapter, the Director may conduct an inspection after providing the owner with at least twenty-four (24) hours' advance written notice, or without notice in the event of an emergency as provided for in (C) above.
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Ordinance No. 1314

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E. The Owner and Responsible Party shall provide the City with access to the property and shall not obstruct, delay, or interfere with any inspection authorized by this section.

F. If access to the property is denied or cannot be obtained after reasonable attempts to contact the property owner or its Local Property Manager or Agent within the notice period specified in subsection (B) or (D), the City may seek an administrative inspection warrant from a court of competent jurisdiction pursuant to California Code of Civil Procedure Sections 1822.50 through 1822.59. The reasonable costs incurred by the City in obtaining such warrant, including staff time and legal fees, may be recovered as provided in Section 8.58.170.

G. The cost of inspections conducted pursuant to this section, including inspections necessitated by non-compliance, is included within the registration fee. The costs of follow-up inspections required due to documented violations may be assessed against the owner as provided in Section 8.58.170.

Article XII. § 8.58.120 Renewal; Annual Update
A. Each registration required by this chapter shall be renewed annually, on or before the anniversary date of the initial registration, for as long as the property remains vacant.

B. At the time of renewal, the owner shall:

1. Submit a completed renewal form confirming or updating all information required by Section 8.58.050;

2. Pay the applicable annual renewal fee established pursuant to Section

8.58.060;

3. Identify any changes in ownership, local management, or property condition that have occurred during the preceding registration year; and

4. Certify under penalty of perjury that the property is being maintained in compliance with this chapter.

C. The Director shall send a renewal notice to the owner's address of record not less than sixty (60) days before the renewal due date. Failure of the owner to receive the renewal notice shall not excuse late renewal.

D. An owner who fails to renew a registration by the annual renewal date shall be subject to a late renewal penalty in addition to the annual fee, as established by City Council resolution.

E. Failure to renew a registration constitutes a separate and continuing violation of this chapter and shall subject the owner to the penalties set forth in Section 8.58.160 until the renewal is completed.
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Article XIII. § 8.58.130 Cancellation or Transfer of Registration A. An owner may request cancellation of a registration by submitting a written request to the Director within thirty (30) days after the property is lawfully occupied or is no longer vacant. The request shall include documentation sufficient to establish that the property has been legally reoccupied, including but not limited to a certificate of occupancy, a signed lease agreement, or a utility activation confirmation.

B. The Director shall review and act on a cancellation request within thirty (30) days of receipt of such request. The Director may inspect the property prior to approving a cancellation request to verify compliance.

C. Upon a transfer of ownership of a registered vacant property, the new owner shall file a new Vacant Property Registration Form within thirty (30) days of the recordation of the transfer deed, or within the time required by Section 8.58.040, whichever is earlier. The outgoing owner's registration shall not relieve the new owner of this obligation.

D. The outgoing owner shall remain liable for any unpaid fees, penalties, or liens arising from the period of their ownership.

Article XIV. § 8.58.140 Exemptions
A. The following categories of property are exempt from the registration requirements of this chapter, subject to the conditions stated herein:

1. Active Construction. A property that is the subject of a valid, unexpired building permit for active construction or substantial rehabilitation is exempt from registration for the duration of the permit, provided that construction activity is actively being carried out and is not merely nominal, and provided that the Director determines that the property does not exhibit conditions creating a health, safety, or nuisance risk.

2. Catastrophic Loss. A property rendered temporarily vacant due to a fire, flood, earthquake, or other natural or man-made disaster is exempt from registration for a period not to exceed one hundred eighty (180) days from the date of the casualty event, provided the owner is actively pursuing permitting for repair or reconstruction and the property is maintained in a safe and secure condition.

3. City-Owned Property. Property owned by the City of Vernon is exempt.

B. To claim an exemption under this section, the owner shall notify the Director in writing within the same timeframe otherwise required for registration, stating the basis for the claimed exemption and providing supporting documentation. The Director shall make a written determination on the exemption claim within twenty (20) days.
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C. The Director may revoke any exemption upon a finding that the conditions supporting the exemption no longer apply or that the property has become a health, safety, or nuisance hazard. Upon revocation of an exemption, the Director shall notify the owner in writing within fifteen 15 days of the Director’s decision to revoke the exemption. Owner shall then register the property with the City within fifteen (15) days from the date provided in the notice of revocation.

Article XV. § 8.58.150 Enforcement; Violations
A. The Director, or any duly authorized code enforcement officer of the City, shall have primary responsibility for enforcing this chapter.

B. A violation of any provision of this chapter constitutes:

1. A public nuisance subject to abatement pursuant to Chapter 8.20 of the Vernon Municipal Code and applicable provisions of state law;

2. An infraction or misdemeanor, as determined by the Director or the City Prosecutor, subject to the provisions of Title 1 of this Code and Chapter 1.08 (Code Enforcement); and

3. The basis for imposition of administrative civil penalties pursuant to Section

8.58.160.

C. Enforcement actions under this chapter may include, without limitation:

1. Written warnings;

2. Notices of violation with specified cure periods;

3. Administrative civil penalty citations;

4. Orders to abate a public nuisance pursuant to Chapter 8.20 of the Vernon Municipal Code;

5. Emergency corrective action by the City with cost recovery pursuant to Section 8.58.170;

6. Criminal prosecution for willful or repeated violations; and

7. Any other remedy available under the Vernon Municipal Code or applicable state law.

D. The remedies provided in this chapter are cumulative and shall not be construed to limit the City's authority to pursue any other available remedy.

Article XVI. § 8.58.160 Administrative Civil Penalties
A. Any owner or Responsible Party who violates any provision of this chapter shall be subject to an administrative civil penalty in an amount pursuant to Chapter 1.08 of the Vernon Municipal Code.
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B. Each calendar day on which a violation continues after the expiration of the cure period set forth in the notice of violation shall constitute a separate and independent violation for purposes of calculating penalties.

C. Penalties shall be assessed by the Director by means of an administrative penalty citation served on the owner or its Local Property Manager, Agent, or Responsible Party by personal delivery, first-class mail, or certified mail, return receipt requested.

Service by mail shall be deemed complete upon deposit in the United States mail, addressed to the owner's or Local Property Manager or Agent’s address of record.

D. Penalties assessed under this section shall be due and payable within thirty (30) days of the date of the citation, unless an appeal has been timely filed pursuant to Section 8.58.180.

E. Penalties not paid within the applicable period shall accrue interest at the rate of one and one-half percent (1.5%) per month, or the maximum rate permitted by law, whichever is less.

F. Unpaid penalties shall constitute a debt to the City and may be collected by any legal means available, including through the lien mechanism set forth in Section

8.58.170.

G. The Director may reduce or waive a penalty in whole or in part upon a finding of good cause, including but not limited to financial hardship, good-faith efforts to achieve compliance, or a bona fide dispute as to the underlying violation.

Article XVII. § 8.58.170 Cost Recovery and Liens
A. If the City incurs costs to abate a nuisance, correct a violation, or take emergency action at or with respect to a vacant property because the owner failed to do so after receiving notice and an opportunity to cure, the City shall recover its actual reasonable costs, including staff time, contractor costs, materials, and administrative overhead.

B. The Director shall prepare an itemized statement of all costs incurred by the City in connection with any abatement or corrective action and shall serve the statement on the owner by personal delivery, first-class mail, or certified mail, return receipt requested.

C. The owner shall pay the amount set forth in the cost statement within thirty (30) days of service of the cost statement upon the owner. Costs not paid within thirty (30) days shall accrue interest at the rate of one and one-half percent (1.5%) per month.

D. Any unpaid registration fees, renewal fees, administrative penalties, or abatement costs authorized by this chapter shall constitute a special assessment and lien .
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against the subject real property. Such lien shall be imposed and collected in the following manner:

1. The Director shall cause to be recorded in the office of the Los Angeles County Recorder a notice of lien specifying the amount of the unpaid obligation, a legal description of the property, and the APN;

2. The recorded lien shall have the same force, effect, and priority as a judgment lien against real property, subject to applicable state law;

3. The City may enforce the lien through any available legal remedy, including judicial foreclosure or the placement of the amount on the next regular property tax roll for collection.

E. Prior to the recordation of any lien, the Director shall provide the owner with written notice and a period of not less than twenty (20) days to pay the outstanding obligation or contest the amount through the appeal process set forth in Section

8.58.180.

Article XVIII. § 8.58.180 Appeals
A. Any owner or Responsible Party aggrieved by a decision of the Director under this chapter, including a notice of violation, administrative penalty citation, exemption determination, denial or cancellation of registration, or cost recovery statement, may appeal such decision to the City Administrator.

B. An appeal shall be filed in writing with the City Clerk within twenty (20) days of service of the decision being appealed. The appeal shall state with particularity the grounds for the appeal and shall include any supporting documentation.

C. Filing a timely appeal shall stay the enforcement of the decision being appealed, including the accrual of further per-day penalties, pending the outcome of the appeal. The filing of an appeal shall not, however, stay any emergency action taken by the City to protect public health or safety.

D. The City Administrator or their designee shall conduct an informal administrative hearing within thirty (30) days of receipt of the appeal. The owner shall be provided at least ten (10) days' written notice of the hearing. The owner or their authorized representative may appear and present evidence, documents, and any other relevant information at the scheduled administrative hearing. A record of the hearing shall be made by audio recording, transcription, or other reliable means sufficient to permit judicial review under Code of Civil Procedure Section 1094.5.

E. The City Administrator shall issue a written decision within twenty (20) days after the closing of the administrative hearing. The decision shall be final and conclusive, subject to the right of judicial review pursuant to California Code of Civil Procedure .
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Section 1094.5, provided that any petition for writ of mandate must be filed within ninety (90) days of the date the decision becomes final.

F. Failure to timely file an appeal shall constitute a waiver of the right to contest the Director's decision.

Article XIX. § 8.58.190 Relationship to Other Laws
A. This chapter shall be construed consistently with applicable provisions of the Vernon Municipal Code, including but not limited to Chapter 8.20 (Nuisances), Chapter 8.20 (Nuisance Abatement), Title 15 (Building and Construction), and Title 17 (Zoning).

B. This chapter is not intended to, and shall not be construed to, limit or supersede any stricter standard imposed by applicable state or federal law, including but not limited to the California Health and Safety Code, the California Civil Code provisions governing foreclosed properties, or applicable stormwater regulations.

C. To the extent any conflict exists between this chapter and another provision of the Vernon Municipal Code, the more specific or more stringent provision shall control, unless the City Council expressly provides otherwise.

D. Nothing in this chapter shall limit the authority of any other City department to take enforcement action or exercise regulatory authority over a vacant property pursuant to otherwise applicable law.

E. Nothing in this chapter shall be construed to diminish or waive any rights of residential or commercial tenants under state or local law, including but not limited to the California Tenant Protection Act (Civil Code Section 1946.2), or the Ellis Act (Government Code Sections 7060-7060.7). Registration of a property as vacant shall not constitute grounds for termination of a lawful tenancy.

Article XX. § 8.58.200 Severability
If any provision of this chapter, or the application of any provision to any person or circumstance, is held invalid by a court of competent jurisdiction, the remaining provisions of this chapter and the application of the invalidated provision to other persons or circumstances shall not be affected and shall continue in full force and effect.

SECTION 5. Any provision of the Vernon Municipal Code or appendices thereto inconsistent with the provisions of this ordinance, to the extent of such inconsistencies and no further, is repealed or modified to that extent necessary to affect the provisions of this ordinance.
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Ordinance No. 1314

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

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

SECTION 8. This ordinance shall become effective after the thirtieth day following its adoption.

APPROVED AND ADOPTED ____, 2026.

MELISSA YBARRA, Mayor

ATTEST:

GENOVEVA ROCHA, City Clerk
APPROVED AS TO FORM:

ZAYNAH MOUSSA-MILWARD,
City Attorney
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Item 2 Page 20 of 24
Ordinance No. 1314

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CERTIFICATION

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.

CITY OF VERNON )
I do hereby certify that the attached is a true copy of Ordinance No. 1314 that was introduced by the City Council of the City of Vernon, California, at its Regular meeting of August 4, 2026 and adopted at its Regular Meeting of [Month Day, Year] by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
________________________________
GENOVEVA ROCHA, City Clerk

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Item 2 Page 21 of 24

NOTICE OF CITY COUNCIL PUBLIC HEARING
The City Council of the City of Vernon will conduct a public hearing on August 4, 2026, at 9:00 a.m. (or as soon thereafter as the matter can be heard) which you may attend at Vernon City Hall, City Council Chamber, 4305 Santa Fe Avenue, Vernon, CA 90058 to:

ADOPT AN ORDINANCE ADDING CHAPTER 8.58 TO TITLE 8 (HEALTH

AND SAFETY) OF THE VERNON MUNICIPAL CODE PERTAINING TO

THE MANDATORY REGISTRATION AND REGULATORY FRAMEWORK
FOR VACANT PROPERTIES.

The proposed Ordinance will add Chapter 8.58 to the Vernon Municipal Code to regulate vacant properties. Key elements of the proposed Ordinance include:
• Property owners must submit a Vacant Property Registration Form to the Director of Public Works within thirty (30) days of a property becoming vacant. • To ensure immediate accountability, owners residing or operating outside of Los Angeles County must designate a Local Property Manager or Agent located within the County to respond to emergencies within twenty-four (24) hours. • Owners are legally required to keep structures weatherproof, structurally sound, free of graffiti, and clear of overgrown vegetation or accumulated debris. Standard security measures include functioning deadbolts, boarded windows (if damaged), and perimeter "No Trespassing" signage.
• The Department of Public Works is granted authority to conduct at least one routine inspection per registration year, alongside complaint-based and emergency inspections, to ensure compliance.
• Temporary exemptions are provided for properties undergoing active construction under a valid building permit, or properties experiencing catastrophic loss (up to one hundred and eighty (180) days).

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

Please send your comments or questions to:

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

Item 2 Page 22 of 24
If you challenge the adoption of the Ordinance or any provision thereof in court, you may be limited to raising only those issues you or someone else raised at the hearing described in this notice or in written correspondence delivered to the City of Vernon at, or prior to, the meeting.

In compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in the meeting, please contact the City Clerk Department at (323) 583-8811, ext. 546 at least 48 hours prior to the meeting to assure arrangements can be made.

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

Dated: July 20, 2026 Genoveva Rocha, City Clerk
Publish: July 23, 2026
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Item 2 Page 23 of 24
This space for filing stamp only
OR#:

O R A N G E C O U N T Y R E P O R T E R
~ SINCE 1921 ~
600 W. Santa Ana Blvd., Suite 205, Santa Ana, California 92701-4542 Telephone (714) 543-2027/ Fax (714) 542-6841

PROOF OF PUBLICATION
(2015.5 C.C.P.)
State of California )
County of Orange ) ss
Notice Type:

Ad Description:

I am a citizen of the United States and a resident of the State of California; I am over the age of eighteen years, and not a party to or interested in the above entitled matter. I am the principal clerk of the printer and publisher of the ORANGE COUNTY REPORTER, a newspaper published in the English language in the City of Santa Ana, and adjudged a newspaper of general circulation as defined by the laws of the State of California by the Superior Court of the County of Orange, State of California, under date of June 2, 1922, Case No. 13,421. That the notice, of which the annexed is a printed copy, has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to-wit:

Executed on: 10/10/2004
At Los Angeles, California
I certify (or declare) under penalty of perjury that the foregoing is true and correct.

Signature

HUNTINGTON PARK BULLETIN
1007 N SEPULVEDA BLVD STE 1357, MANHATTAN BEACH, CA 90266 (323) 556-5720 (213) 835-0584
PRE 4063112

GENOVEVA ROCHA

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

HRG - NOTICE OF HEARING
Notice of Public Hearing - Vacant Properties
I am a citizen of the United States and a resident of the State of California; I am over the age of eighteen years, and not a party to or interested in the above entitled matter. I am the principal clerk of the printer and publisher of the HUNTINGTON PARK BULLETIN, a newspaper published in the English language in the city of HUNTINGTON PARK, county of LOS ANGELES, and adjudged a newspaper of general circulation as defined by the laws of the State of California by the Superior Court of the County of LOS ANGELES, State of California, under date 06/14/1943, Case No. 485073. That the notice, of which the annexed is a printed copy, has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to-wit:
07/23/2026
07/24/2026

LOS ANGELES
!A000007470793!
Email

NOTICEOFCITYCOUNCIL

PUBLICHEARING
TheCityCounciloftheCityofVernonwill
conductapublichearingonAugust4,2026,at
9:00a.m.(orassoonthereafterasthemattercan
beheard)whichyoumayattendatVernonCity
Hall,CityCouncilChamber,4305SantaFe
Avenue,Vernon,CA90058to:

ADOPTANORDINANCEADDINGCHAPTER

8.58TOTITLE8(HEALTHANDSAFETY)OF

THEVERNONMUNICIPALCODEPERTAINING

TOTHEMANDATORYREGISTRATIONAND

REGULATORYFRAMEWORKFORVACANT
PROPERTIES.

TheproposedOrdinancewilladdChapter8.58to
theVernonMunicipalCodetoregulatevacant
properties.Keyelementsoftheproposed
Ordinanceinclude:
-PropertyownersmustsubmitaVacantProperty
RegistrationFormtotheDirectorofPublicWorks
withinthirty(30)daysofapropertybecoming
vacant.
-Toensureimmediateaccountability,owners
residingoroperatingoutsideofLosAngeles
CountymustdesignateaLocalPropertyManager
orAgentlocatedwithintheCountytorespondto
emergencieswithintwenty-four(24)hours.
-Ownersarelegallyrequiredtokeepstructures
weatherproof,structurallysound,freeofgraffiti,
andclearofovergrownvegetationor
accumulateddebris.Standardsecuritymeasures
includefunctioningdeadbolts,boardedwindows
(ifdamaged),andperimeter"NoTrespassing"
signage.
-TheDepartmentofPublicWorksisgranted
authoritytoconductatleastoneroutine
inspectionperregistrationyear,alongside
complaint-basedandemergencyinspections,to
ensurecompliance.
-Temporaryexemptionsareprovidedfor
propertiesundergoingactiveconstructionundera
validbuildingpermit,orpropertiesexperiencing
catastrophicloss(uptoonehundredandeighty
(180)days).

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

Pleasesendyourcommentsorquestionsto:

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

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

Thehearingmaybecontinued,adjourned,or
cancelledandrescheduledtoastatedtimeand
placewithoutfurthernoticeofapublichearing.

GenovevaRocha,CityClerk
Dated:July20,2026
Publish:July23,2026
7/23/26
PRE-4063112#

HUNTINGTONPARKBULLETIN
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Item 2 Page 24 of 24
City Council Agenda Report
Meeting Date: August 4, 2026
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, Deputy City Clerk
Subject
Meeting Minutes
Recommendation
Approve the July 21, 2026 Regular City Council Meeting Minutes.

Background
Staff has prepared and submits the minutes for approval.

Strategic Plan Goals
Goal 1: Strengthen City Credibility and Partnerships
Fiscal Impact
There is no fiscal impact associated with this report.

Attachments

1. July 21, 2026 Regular City Council Meeting Minutes
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Item 3 Page 1 of 5

MINUTES

VERNON CITY COUNCIL

REGULAR MEETING
TUESDAY, JULY 21, 2026
COUNCIL CHAMBER, 4305 SANTA FE AVENUE

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

FLAG SALUTE
The Vernon Police Department led the Flag Salute.

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
Vernoica Petrosyan, Health and Environmental Control Director Su Tan, Director of Human Resources
Robert Sousa, Police Chief
Dan Wall, Public Works Director-City Engineer
Todd Dusenberry, Public Utilities General Manager

APPROVAL OF THE AGENDA
Mayor Ybarra asked if there were any changes to the agenda. City Clerk Rocha announced that staff would like to table Item No. 12 to the City Council meeting on August 4th, 2026.

MOTION
Mayor Pro Tem Rivera moved and Council Member Larios seconded a motion to approve the agenda with the exception of Item No. 12, to be tabled to the August 4 th, 2026 City Council meeting. The question was called and the motion carried unanimously.
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Item 3 Page 2 of 5
Regular City Council Meeting Minutes Page 2 of 4
July 21, 2026

PUBLIC COMMENT
None.

PRESENTATIONS

1. Swearing-In Ceremony for New Police Officer
Recommendation: Administer the Oath of Office to Police Officer Sergio De La Torre Jr.

Police Chief Sousa presented the staff report. City Clerk Rocha swore in new Police Officer Sergio De La Torre Jr.

2. Employee Service Pin Awards
Recommendation: Recognize June 2026 Employee Service Pin Award recipients.

Director of Human Resources Tan presented the staff report, and the City Council recognized the 2026 Employee Service Pin Award recipients: Police Sergeant, Jose Ramos; Information Technology Project Manager, Michael Shehata; Council Members, Crystal Larios and Judith Merlo.

3. Proclamation Recognizing Retiring Employee – Claudia Arellano Recommendation: Acknowledge and present a proclamation to retiring employee Claudia Arellano, Utilities Program Analyst, in recognition of her dedicated service to the City of Vernon.

Director of Public Utilities, Todd Dusenberry presented the staff report. Mayor Ybarra presented the proclamation to Claudia Arellano.

CONSENT CALENDAR
Mayor Ybarra invited public comments. There being none, Mayor Ybarra called for a motion to approve the consent calendar.

MOTION
Council Member Larios moved and Council Member Rodriguez seconded a motion to approve the Consent Calendar. The question was called and the motion carried unanimously.

The Consent Calendar consisted of the following items:

4. Meeting Minutes
Recommendation: Approve the June 23, 2026 Special and July 7, 2026 Regular City Council Meeting Minutes.

5. Operating Account Warrant Register
Recommendation: Receive and file the claim submitted by Giovanna Silvestre.

6. Fire Department Activity Report
Recommendation: Receive and file the May 2026 Fire Department Activity Report. .
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Item 3 Page 3 of 5
Regular City Council Meeting Minutes Page 3 of 4
July 21, 2026

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

8. Services Agreement with EN Engineering, LLC dba ENTRUST Solutions Group
Recommendation: A. Approve and authorize the City Administrator to execute a Services Agreement with EN Engineering LLC, dba ENTRUST Solutions Group (EN Engineering), in substantially the same form as submitted, for Natural Gas Operational and Compliance Support Services for a total amount not-to-exceed $352,000, for a three-year term; and
B. Authorize a contingency amount of five percent (5%) or $17,600 in the event of unforeseen services and expenses related to ongoing compliance support needs, staffing limitations, and the new audit format implemented by the CPUC, and grant authority to the City Administrator to approve and execute contract amendments up to the contingency amount, if necessary.

9. Extending State of Local Emergency
Recommendation: Renew Resolution No. 2026-034, ratifying Emergency Proclamation No. 2026-001, a proclamation of local emergency due to the Palos Warehouse Fire.

10. Report on Contract Renewal with Granicus, Inc. Approved by the City Administrator
Recommendation: Receive and file a report on the second-year renewal of Contract No. 20250416 with Granicus, Inc. for a one-year term for agenda management software for an amount not-to-exceed $26,691.19, as approved by the City Administrator pursuant to Vernon Municipal Code Section 3.32.110(B)(2).

11. Report on Emergency Repair of Combustion Turbine Generator Approved by the City Administrator
Recommendation: Receive and file a report on the emergency repair of Combustion Turbine Generator No. 1 performed by Siemens Energy, including ABB Support, and D2 Industrial Services, LLC, as approved by the City Administrator pursuant to Vernon Municipal Code Section 3.32.250.

Item No. 12 was tabled to the August 4, 2026 Regular City Council Meeting

NEW BUSINESS

12. Regular Vernon City Council Meeting Times
Recommendation:

Discuss meeting times for regular meetings of the City Council and provide direction to staff regarding potential changes.

ORAL REPORTS

13. City Administrator Reports on Activities and Other Announcements .
.

Item 3 Page 4 of 5
Regular City Council Meeting Minutes Page 4 of 4
July 21, 2026
City Administrator Saeki announced that the LA County Public Health Department has issued a Heat Advisory for parts of the county from July 22nd through July 27th.

He also promoted the upcoming Resident Town Hall Meeting on July 22, 2026 at 6:00 p.m. at the Vernon Village Park Apartments and on July 28, 2026 at 6:00 p.m. at City Hall. He spoke about the National Night Out on August 4th, 2026 and provided a VPU Credit Rating Upgrade update.

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

CLOSED SESSION
At 9:21 a.m., Mayor Ybarra recessed the meeting to Closed Session

15. Conference with Legal Counsel – Existing Litigation Government Code Section 54956.9(d)(1)
Simon Perez Melchor v. City of Vernon, et al.

Los Angeles Superior Court Case No. 24NWCV01639

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

RECONVENE
At 9:51 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 items on the agenda, and took no reportable action.

ADJOURNMENT
Mayor Ybarra adjourned the meeting at 9:51 a.m.
_____________________________
MELISSA YBARRA, Mayor
ATTEST:
______________________________
GENOVEVA ROCHA, City Clerk
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Item 3 Page 5 of 5
City Council Agenda Report
Meeting Date: August 4, 2026
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Fernando Munoz, Deputy City Clerk
Subject
Claims Against the City
Recommendation
Receive and file the claim submitted by Lorenzo Rodriguez Luna.

Background
The City received the following claim and pursuant to Municipal Code Section 2.32.040, the claim is being presented to the City Council as soon as filing of the claim is practical.

Name of Claimant Amount Demanded Date Received
Lorenzo Rodriguez Luna $1089.72 July 20, 2026
Strategic Plan Goals
Goal 1: Strengthen City Credibility and Partnerships.

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

Attachments

1. Lorenzo Rodriguez Luna Claim
.
.

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City Council Agenda Report
Meeting Date: August 4, 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. 178, for the period of June 14, 2026 through July 4, 2026, totaling $14,167,830.82 and consisting of ratification of electronic payments totaling $13,791,033.00 and ratification of the issuance of early checks totaling $376,797.82.

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. 178 covering claims and demands presented during the period of June 14, 2026 through July 4, 2026, drawn, or to be drawn, from East West Bank for City Council approval.

Strategic Plan Goals
Goal 1: Strengthen City Credibility and Partnerships
Fiscal Impact
The fiscal impact of approving Operating Account Warrant Register No. 178, totals $14,167,830.82. 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. 178.

Attachments

1. Operating Account Warrant Register No. 178
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Item 5 Page 1 of 107

STAFF REPORT

FINANCE DEPARTMENT
DATE: July 22, 2026
TO: Honorable Mayor and City Council
FROM: Alice Hui, City Treasurer
RE: Operating Account Warrant Register for City Council Agenda of August 4, 2026

It is recommended that the attached Operating Account Warrant Register No. 178 be approved at the City Council meeting of August 4, 2026.

Operating Account Warrant Register No. 178 totals $14,167,830.82, and covers claims and demands presented for June 14, 2026, to July 4, 2026, drawn or to be drawn, from East West Bank.

The following list details the components of Operating Account Warrant Register No. 178:

1. Ratification of electronic payments totaling $13,791,033.00

2. Ratification of the issuance of early checks totaling $376,797.82 .
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Item 5 Page 2 of 107

OPERATING ACCOUNT WARRANT REGISTER
City of Vernon
No. 178

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:

7/22/26
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Item 5 Page 3 of 107
376,797.82
6/15/2026 6,293.91
Invoice Description Account PO or Contract Line Item Amount 061026 MODIFICATION APPLICATION FEES ID 14502 055-050-560-520230 6,293.91 Invoice Total: 6,293.91
6/18/2026 13,621.61
Invoice Description Account PO or Contract Line Item Amount 125050 POLICE CANINE TRAINING 011-030-300-529670 20260353 8,900.00 Invoice Total: 8,900.00
125096 POLICE CANINE EQUIPMENT 011-030-300-522000 20260353 4,721.61 Invoice Total: 4,721.61
6/18/2026 6,141.76
Invoice Description Account PO or Contract Line Item Amount 145301 POLICE E-BIKE 011-795-300-660015 260588 175.00
145301 POLICE E-BIKE 011-795-300-660015 260588 5,966.76 Invoice Total: 6,141.76
6/18/2026 10,618.50
Invoice Description Account PO or Contract Line Item Amount 368314 LEGAL SERVICES 011-010-115-529200 20250410 2,007.00 Invoice Total: 2,007.00
368315 LEGAL SERVICES 011-010-115-529200 20250410 1,677.00 Invoice Total: 1,677.00
368317 LEGAL SERVICES 011-010-115-529200 20250410 2,443.00 Invoice Total: 2,443.00
368318 LEGAL SERVICES 011-010-115-529200 20250410 32.50 Invoice Total: 32.50
369343 LEGAL SERVICES 011-010-115-529200 20250410 4,459.00 VENDOR - 5928 - AMERICAN BIKE PATROL SERVICE PAYMENT # 616582 VENDOR - 5078 - BURKE, WILLIAMS & SORENSEN, LLP PAYMENT # 616583

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
EARLY CHECKS TOTAL:

VENDOR - 1158 - SOUTH COAST AQMD PAYMENT # 616560
VENDOR - 8413 - ADLERHORST INTERNATIONAL LLC PAYMENT # 616581

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Item 5 Page 4 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Total: 4,459.00
6/18/2026 183.18
Invoice Description Account PO or Contract Line Item Amount 73561 AUTO PARTS 011-040-420-522000 260048 183.18
Invoice Total: 183.18
6/18/2026 100.00
Invoice Description Account PO or Contract Line Item Amount 135 BICYCLE PATROL COURSE 011-030-300-529670 100.00
Invoice Total: 100.00
6/18/2026 7,899.14
Invoice Description Account PO or Contract Line Item Amount 25940 INMATE HOUSING SERVICES 011-030-300-529220 20250124 7,899.14 Invoice Total: 7,899.14
6/18/2026 3,300.00
Invoice Description Account PO or Contract Line Item Amount 061626 2026-Q2 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
6/18/2026 257.52
Invoice Description Account PO or Contract Line Item Amount 127196298 AUTO PARTS 011-040-420-522000 260066 257.52
Invoice Total: 257.52
6/18/2026 4,556.90
Invoice Description Account PO or Contract Line Item Amount 4639713 COFFEE SUPPLIES 011-040-415-522000 260560 4,556.90 VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 616584 VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 616588 VENDOR - 1926 - F. GAVINA & SONS, INC PAYMENT # 616589
VENDOR - 8417 - CITY OF BELL GARDENS POLICE

DEPARTMENT
PAYMENT # 616585
VENDOR - 3846 - CITY OF HUNTINGTON PARK PAYMENT # 616586 VENDOR - 1021 - DEREK MEYER PAYMENT # 616587

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Item 5 Page 5 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Total: 4,556.90
6/18/2026 62.00
Invoice Description Account PO or Contract Line Item Amount 061626 LIVESCAN REIMBURSEMENT 011-010-120-529215 62.00
Invoice Total: 62.00
6/18/2026 3,316.50
Invoice Description Account PO or Contract Line Item Amount 261251 VISION ZERO ACTION PLAN MAR 2026 011-040-430-660000 20260135 91.50 261251 VISION ZERO ACTION PLAN MAR 2026 011-595-430-660000 20260135 366.00 Invoice Total: 457.50
261252 VISION ZERO ACTION PLAN (APR-2026) 011-040-430-660000 20260135 571.80 261252 VISION ZERO ACTION PLAN (APR-2026) 011-595-430-660000 20260135 2,287.20 Invoice Total: 2,859.00
6/18/2026 100.00
Invoice Description Account PO or Contract Line Item Amount 396796 FSA ADMINISTRATION 011-010-120-529220 20260054 100.00 Invoice Total: 100.00
6/18/2026 2,028.34
Invoice Description Account PO or Contract Line Item Amount 20285 LIFT GATE REPAIRS 011-040-420-522000 260585 481.34 20285 LIFT GATE REPAIRS 011-040-420-529000 260585 1,547.00 Invoice Total: 2,028.34
6/18/2026 4,194.82
Invoice Description Account PO or Contract Line Item Amount 16 T/C REPAIR H221 011-040-420-522000 260590 2,108.82
16 T/C REPAIR H221 011-040-420-529000 260590 2,086.00
VENDOR - 8421 - FERNANDO MUNOZ PAYMENT # 616590
VENDOR - 7488 - LA AUTO BODY PAYMENT # 616595
VENDOR - 8383 - H W LOCHNER INC PAYMENT # 616591
VENDOR - 686 - IGOE & COMPANY INCORPORATED PAYMENT # 616592 VENDOR - 3122 - J&H AUTO BODY PAYMENT # 616593

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Item 5 Page 6 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Total: 4,194.82
6/18/2026 693.81
Invoice Description Account PO or Contract Line Item Amount 315922 AUTO PARTS 011-040-420-522000 260053 89.46
Invoice Total: 89.46
316556 AUTO PARTS 011-040-420-522000 260053 144.46
Invoice Total: 144.46
316557 AUTO PARTS 011-040-420-522000 260053 315.43
Invoice Total: 315.43
316656 AUTO PARTS 011-040-420-522000 260053 144.46
Invoice Total: 144.46
6/18/2026 1,018.81
Invoice Description Account PO or Contract Line Item Amount 138517 MOTORCYCLE HELMET 011-030-300-524000 260579 1,018.81 Invoice Total: 1,018.81
6/18/2026 4,050.00
Invoice Description Account PO or Contract Line Item Amount 2255 PLUMBING MAINTENANCE 011-040-410-529000 20260037 4,050.00 Invoice Total: 4,050.00
6/18/2026 630.00
Invoice Description Account PO or Contract Line Item Amount 34016 DRUG & ALCOHOL COMPLIANCE 011-010-120-529700 20240068 630.00 Invoice Total: 630.00
6/18/2026 438.11
Invoice Description Account PO or Contract Line Item Amount 13378 TIRES 011-040-420-522000 260042 438.11
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 616596
VENDOR - 3710 - PVP COMMUNICATIONS PAYMENT # 616597
VENDOR - 4451 - QUALITY JET ROOTER, INC PAYMENT # 616598 VENDOR - 7656 - QUALITY PHYSICALS LLC PAYMENT # 616599
VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 616600

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Item 5 Page 7 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Total: 438.11
6/18/2026 1,407.83
Invoice Description Account PO or Contract Line Item Amount 56604 REPAIRS 011-040-420-522000 260586 609.83
56604 REPAIRS 011-040-420-529000 260586 798.00
Invoice Total: 1,407.83
6/18/2026 40,844.12
Invoice Description Account PO or Contract Line Item Amount 83538910 BMW MOTORCYCLE 011-030-300-660010 260508 3.50
83538910 BMW MOTORCYCLE 011-030-300-660010 260508 40,718.62 83538910 BMW MOTORCYCLE 011-030-300-660010 260508 122.00 Invoice Total: 40,844.12
6/18/2026 15,340.39
Invoice Description Account PO or Contract Line Item Amount 1569160 ENVIRONMENTAL CONSULTING SERVICES
NO R230509.0080
011-020-200-529225 20260258 1,576.25
Invoice Total: 1,576.25
1569316 ENVIRONMENTAL CONSULTING SERVICES
NO R253802.0006
011-020-200-529225 20260258 10,046.61
Invoice Total: 10,046.61
1569321 ENVIRONMENTAL CONSULTING SERVICES
NO R253802.0027
011-020-200-529225 20260258 1,867.25
Invoice Total: 1,867.25
1569325 ENVIRONMENTAL CONSULTING SERVICES
NO R253802.0030
011-020-200-529225 20260258 1,850.28
Invoice Total: 1,850.28
6/18/2026 3,300.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 8049 - RCA INVESTMENTS INC PAYMENT # 616601
VENDOR - 8041 - SEAVCO INC PAYMENT # 616602
VENDOR - 6997 - TRINITY CONSULTANTS, INC PAYMENT # 616603 VENDOR - 892 - WILLIAM FOLTZ JR PAYMENT # 616604

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Item 5 Page 8 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
061626 2026-Q2 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
6/18/2026 48.00
Invoice Description Account PO or Contract Line Item Amount 061126 REFUND ON DUPLICATE PAYMENT CIT
P93559V
011-030-300-529220 48.00
Invoice Total: 48.00
6/18/2026 14,149.75
Invoice Description Account PO or Contract Line Item Amount 125095 POLICE CANINE 011-030-300-660015 20260353 14,149.75 Invoice Total: 14,149.75
6/25/2026 1,731.31
Invoice Description Account PO or Contract Line Item Amount 15171938 VERNON NOTEBOOKS 011-010-120-522000 260571 948.16 Invoice Total: 948.16
15174026 PENS (VERNON) 011-010-120-522000 260574 225.55 Invoice Total: 225.55
15202281 CERTIFICATE HOLDERS 011-010-120-522000 260572 557.60 Invoice Total: 557.60
6/25/2026 3,480.00
Invoice Description Account PO or Contract Line Item Amount INV01864967 SUBSCRIPTION- ABSOLUTE PLATFORM 1-
YEAR
011-010-110-529110 260483 3,480.00
Invoice Total: 3,480.00
6/25/2026 460.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 3809 - 4IMPRINT, INC PAYMENT # 616607
VENDOR - 8044 - ABSOLUTE SOFTWARE INC PAYMENT # 616608
VENDOR - 7699 - AGA ENGINEERS, INC PAYMENT # 616609
VENDOR - 8420 - YASMIN JOYNER PAYMENT # 616605
VENDOR - 8413 - ADLERHORST INTERNATIONAL LLC PAYMENT # 616606

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Item 5 Page 9 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
26151IN ON-CALL TRAFFIC ENGINEERING SERVICES
05-2026
011-040-430-529215 20240158 460.00
Invoice Total: 460.00
6/25/2026 32.15
Invoice Description Account PO or Contract Line Item Amount 25260891 ACCT 9391053440 PERIOD 4/15-5/14/26 011-010-110-526010 20260244 32.15 Invoice Total: 32.15
6/25/2026 32.30
Invoice Description Account PO or Contract Line Item Amount 25351395 ACCT 9391054023 PERIOD 5/6-6/5/26 011-010-110-526010 20260244 32.30 Invoice Total: 32.30
6/25/2026 1,977.90
Invoice Description Account PO or Contract Line Item Amount 1504995119 ACCT 831-000-9006 723 PERIOD 4/19-5/18/26 011-010-110-526010 20260244 1,977.90 Invoice Total: 1,977.90
6/25/2026 365.30
Invoice Description Account PO or Contract Line Item Amount 165095110 ACCT 831-000-0922 427 PERIOD 4/19-5/18/26 011-010-110-526010 20260244 365.30 Invoice Total: 365.30
6/25/2026 46.73
Invoice Description Account PO or Contract Line Item Amount 832176480X051
62026
ACCT 932176480 PERIOD 4/9-5/8/26 011-010-110-526010 46.73 Invoice Total: 46.73
VENDOR - 1948 - AT&T PAYMENT # 616613
VENDOR - 2889 - AT&T MOBILITY PAYMENT # 616614
VENDOR - 1948 - AT&T PAYMENT # 616610
VENDOR - 1948 - AT&T PAYMENT # 616611
VENDOR - 1948 - AT&T PAYMENT # 616612

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Item 5 Page 10 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
6/25/2026 46.73
Invoice Description Account PO or Contract Line Item Amount 832176480X061
62026
ACCT 832176480 PERIOD 5/9-6/8/26 011-010-110-526010 46.73 Invoice Total: 46.73
6/25/2026 2,500.00
Invoice Description Account PO or Contract Line Item Amount 20260479 ANNUAL MEMBERSHIP DUES - 07/01/2026 -
06/30/2027
055-050-580-529550 2,500.00
Invoice Total: 2,500.00
6/25/2026 2,401.33
Invoice Description Account PO or Contract Line Item Amount 16741 RELIEF VALVE 055-050-586-529000- 260538 2,401.33
Invoice Total: 2,401.33
6/25/2026 4,755.72
Invoice Description Account PO or Contract Line Item Amount 10875439988 COMPUTER MONITORS FOR IT 011-010-110-522010 260537 35.00 10875439988 COMPUTER MONITORS FOR IT 011-010-110-522010 260537 3,299.42 10875439988 COMPUTER MONITORS FOR IT 011-010-110-522010 260537 1,421.30 Invoice Total: 4,755.72
6/25/2026 2,100.00
Invoice Description Account PO or Contract Line Item Amount 322001R OPERATOR SAFETY TRAINING 011-040-415-529670 20260356 2,100.00 Invoice Total: 2,100.00
6/25/2026 62.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 2889 - AT&T MOBILITY PAYMENT # 616615
VENDOR - 5229 - EHS INTERNATIONAL, INC PAYMENT # 616619 VENDOR - 8423 - ERIK CALDERON PAYMENT # 616620
VENDOR - 5511 - CAL UTILITIES EMERGENCY ASSOC PAYMENT # 616616 VENDOR - 8400 - CAL VALVE INC PAYMENT # 616617
VENDOR - 1206 - DELL MARKETING LP PAYMENT # 616618

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Item 5 Page 11 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
061826 LIVESCAN REIMBURSEMENT 011-010-120-529215 62.00
Invoice Total: 62.00
6/25/2026 4,650.00
Invoice Description Account PO or Contract Line Item Amount 22422 INVESTIGATION SERVICES 011-010-120-529220 20260117 4,650.00 Invoice Total: 4,650.00
6/25/2026 4,299.51
Invoice Description Account PO or Contract Line Item Amount 384557 NEW PD MODEMS 011-010-110-522010 260386 4,299.51 Invoice Total: 4,299.51
6/25/2026 2,235.00
Invoice Description Account PO or Contract Line Item Amount INV127642 SUBSCRIPTION- VEEAM DATA CLOUD

LICENSES
011-010-110-522010 260515 2,235.00
Invoice Total: 2,235.00
6/25/2026 355.00
Invoice Description Account PO or Contract Line Item Amount 062326 TUITION REIMBURSEMENT 011-010-120-529680 355.00
Invoice Total: 355.00
6/25/2026 8,060.00
Invoice Description Account PO or Contract Line Item Amount 261086 SACA INVOICE - HP FOOTBALL AND CHEER 011-010-160-529715 20260358 8,060.00 Invoice Total: 8,060.00
6/25/2026 1,797.12
VENDOR - 8262 - EXTTI INCORPORATED PAYMENT # 616621
VENDOR - 6210 - HUNTINGTON PARK YOUTH FOOTBALL &
CHEER
PAYMENT # 616625
VENDOR - 829 - IRON MOUNTAIN, INC PAYMENT # 616626
VENDOR - 7983 - FUTURE TECHNOLOGIES VENTURE LLC PAYMENT # 616622 VENDOR - 8367 - GOLDEN STAR TECHNOLOGY INC PAYMENT # 616623 VENDOR - 6477 - GUSTAVO DE LOZA PAYMENT # 616624

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Item 5 Page 12 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Description Account PO or Contract Line Item Amount LHMG609 RECORDS STORAGE AND SHREDDING

SERVICES
011-010-125-529215 1,797.12
Invoice Total: 1,797.12
6/25/2026 86.70
Invoice Description Account PO or Contract Line Item Amount 1871796 MEDIA STORAGE SERVICES 011-010-125-529215 86.70 Invoice Total: 86.70
6/25/2026 454.93
Invoice Description Account PO or Contract Line Item Amount 1026077 DISTRICT BLVD RR CROSSING SAFETY IMP.

APR/MAY 2026
011-595-430-660000 20250341 454.93
Invoice Total: 454.93
6/25/2026 1,951.97
Invoice Description Account PO or Contract Line Item Amount 17 REAR BUMPER REPAIRS 011-040-420-522000 260604 1,009.47 17 REAR BUMPER REPAIRS 011-040-420-529000 260604 942.50 Invoice Total: 1,951.97
6/25/2026 964.86
Invoice Description Account PO or Contract Line Item Amount 38686 GARNISHMENT PR 2613 011-000-000-210260 964.86
Invoice Total: 964.86
6/25/2026 557.43
Invoice Description Account PO or Contract Line Item Amount 062026 ADJUSTED PROPERTY TAX FY 25-26 NO.
8940317046
011-040-410-523015 317.29
VENDOR - 829 - IRON MOUNTAIN, INC PAYMENT # 616627
VENDOR - 762 - LA COUNTY TAX COLLECTOR PAYMENT # 616631 VENDOR - 8083 - JMDIAZ INC PAYMENT # 616628
VENDOR - 7488 - LA AUTO BODY PAYMENT # 616629
VENDOR - 5333 - LA COUNTY SHERIFF'S DEPT. PAYMENT # 616630

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Item 5 Page 13 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Total: 317.29
063026 SUPPLEMENTAL PROPERTY TAX FY 24-25
NO.8940317046
011-040-410-523015 240.14
Invoice Total: 240.14
6/25/2026 1,123.50
Invoice Description Account PO or Contract Line Item Amount 4511 MEMBERSHIP DUES FY26/27 011-010-105-529550 1,123.50 Invoice Total: 1,123.50
6/25/2026 127.50
Invoice Description Account PO or Contract Line Item Amount 061726 REIMBURSEMENT - CMUA WORKSHOP
6/15/26
055-050-580-529500 127.50
Invoice Total: 127.50
6/25/2026 534.48
Invoice Description Account PO or Contract Line Item Amount 66419 ANNUAL EXTINGUISHER CERIFICATION 055-050-586-520231- 20260224 534.48 Invoice Total: 534.48
6/25/2026 3,485.61
Invoice Description Account PO or Contract Line Item Amount 10006593700 SIGN SHOP SUPPLIES 011-040-430-522000 260097 1,230.41 Invoice Total: 1,230.41
10006593701 SIGN SHOP SUPPLIES 011-040-430-522000 260097 154.70 Invoice Total: 154.70
10006593702 SIGN SHOP SUPPLIES 011-040-430-522000 260097 914.59 Invoice Total: 914.59
10006593703 SIGN SHOP SUPPLIES 011-040-430-522000 260097 67.84 Invoice Total: 67.84
10006685100 SIGN SHOP SUPPLIES 011-040-430-522000 260097 393.74 VENDOR - 897 - LEAGUE OF CALIFORNIA CITIES PAYMENT # 616632 VENDOR - 7158 - MARGIE OTTO PAYMENT # 616633
VENDOR - 3231 - MARX BROS FIRE EXTINGUISHER CO INC PAYMENT # 616634 VENDOR - 7837 - MONTROY SUPPLY COMPANY, INC PAYMENT # 616635

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Item 5 Page 14 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Total: 393.74
10006844601 SIGN SHOP SUPPLIES 011-040-430-522000 260097 724.33 Invoice Total: 724.33
6/25/2026 59.20
Invoice Description Account PO or Contract Line Item Amount 062326 REIMB ON OVERPAYMENT OF FRANCHISE
TOW FEE DEC 25
011-410-000-410515 59.20
Invoice Total: 59.20
6/25/2026 4,825.00
Invoice Description Account PO or Contract Line Item Amount 260603 ENGINEERING SERVICES 055-050-586-529225- 20260306 4,825.00 Invoice Total: 4,825.00
6/25/2026 236.62
Invoice Description Account PO or Contract Line Item Amount 316990 AUTO PARTS 011-040-420-522000 260053 93.96
Invoice Total: 93.96
317565 AUTO PARTS 011-040-420-522000 260053 142.66
Invoice Total: 142.66
6/25/2026 1,603.00
Invoice Description Account PO or Contract Line Item Amount 90282225 EMPLOYEE PHYSICAL EXAMS 011-010-120-529700 20250151 82.00 Invoice Total: 82.00
90444327 EMPLOYEE PHYSICAL EXAMS 011-010-120-529700 20250151 180.00 Invoice Total: 180.00
91132846 EMPLOYEE PHYSICAL EXAMS 011-010-120-529700 20250151 360.00 Invoice Total: 360.00
91301772 EMPLOYEE PHYSICAL EXAMS 011-010-120-529700 20250151 831.00 Invoice Total: 831.00
VENDOR - 8371 - MUNOZ SOLUTIONS LLC PAYMENT # 616637
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 616638
VENDOR - 6586 - OCCUPATIONAL HEALTH CENTERS OF CA PAYMENT # 616639 VENDOR - 6550 - MR. C'S TOWING OF SOUTH GATE PAYMENT # 616636

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Item 5 Page 15 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
91387835 EMPLOYEE PHYSICAL EXAMS 011-010-120-529700 20250151 150.00 Invoice Total: 150.00
6/25/2026 557.72
Invoice Description Account PO or Contract Line Item Amount B26E265 LAB SERVICE 055-050-586-520232- 20260098 557.72 Invoice Total: 557.72
6/25/2026 4,695.56
Invoice Description Account PO or Contract Line Item Amount 15228593 SIGNAGE SOFTWARE FOR CITY HALL TVS 011-010-110-522010 260418 4,695.56 Invoice Total: 4,695.56
6/25/2026 618.96
Invoice Description Account PO or Contract Line Item Amount 060826 REFUND ON CLOSED ACCT #7189 058-000-000-110010 618.96 Invoice Total: 618.96
6/25/2026 71,925.00
Invoice Description Account PO or Contract Line Item Amount 4627 ANNUAL ENERGY COMPLIANCE FEE 055-050-586-520232- 71,925.00 Invoice Total: 71,925.00
6/25/2026 931.00
Invoice Description Account PO or Contract Line Item Amount 42026 FUNDS FOR FINGERPRINTING FOR PD
FY25/26
011-010-110-529210 260183 931.00
Invoice Total: 931.00
6/25/2026 20,752.20
VENDOR - 962 - STATE OF CALIFORNIA PAYMENT # 616643
VENDOR - 962 - STATE OF CALIFORNIA PAYMENT # 616644
VENDOR - 8410 - STONS INC PAYMENT # 616645
VENDOR - 470 - POSITIVE LAB SERVICE PAYMENT # 616640
VENDOR - 6316 - SHARP ELECTRONICS CORPORATION PAYMENT # 616641 VENDOR - 8425 - SMITH AND SEVERSON BUILDERS PAYMENT # 616642

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Item 5 Page 16 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Description Account PO or Contract Line Item Amount INV18341 SUBSCRIPTION- MONDAY.COM WORK

MANAGEMENT SOFTWARE
011-010-110-529110 260568 20,752.20
Invoice Total: 20,752.20
6/25/2026 1,316.51
Invoice Description Account PO or Contract Line Item Amount 062226 PARKING REVENUE DISTRIBUTION 011-030-300-529220 1,316.51 Invoice Total: 1,316.51
6/25/2026 4,340.62
Invoice Description Account PO or Contract Line Item Amount 52602317 ANNUAL VAPOR MONITORING AND

SAMPLING SERVICES
011-020-200-529225 HD-0045 4,340.62
Invoice Total: 4,340.62
6/25/2026 8,300.00
Invoice Description Account PO or Contract Line Item Amount 061726 SACA INVOICE - VARIETY BOYS & GIRLS
CLUB
011-010-160-529715 20260313 8,300.00
Invoice Total: 8,300.00
6/25/2026 879.11
Invoice Description Account PO or Contract Line Item Amount 73698070 ACCT SV646197 PERIOD APR 2026 011-010-110-526010 20250239 879.11 Invoice Total: 879.11
6/25/2026 8,096.71
Invoice Description Account PO or Contract Line Item Amount 38716 VERKADA CITY HALL INTERCOM INS 011-010-110-529210 20260230 1,640.98 Invoice Total: 1,640.98
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 616649
VENDOR - 8124 - WCC TECHNOLOGIES GROUP PAYMENT # 616650 VENDOR - 5419 - SUPERIOR CT OF CAL OF LA PAYMENT # 616646 VENDOR - 2358 - TETRA TECH, INC PAYMENT # 616647
VENDOR - 8079 - VARIETY BOYS & GIRLS CLUB PAYMENT # 616648

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Item 5 Page 17 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
39056 1ST FLOOR DROP SHIP AGREEMENT 011-010-110-529210 20260341 6,455.73 Invoice Total: 6,455.73
6/25/2026 1,531.95
Invoice Description Account PO or Contract Line Item Amount 853676181 CLEAR PROFLEX SOFTWARE 011-010-110-529110 20250024 1,531.95 Invoice Total: 1,531.95
6/25/2026 2,437.94
Invoice Description Account PO or Contract Line Item Amount 42035764 MANAGED PRINT SERVICES PERIOD 5/5-
6/4/26
011-010-110-529110 20260107 2,437.94
Invoice Total: 2,437.94
7/1/2026 345.45
Invoice Description Account PO or Contract Line Item Amount 25380401 ACCT 9391053027 PERIOD 5/10-6/9/26 055-050-580-526010 20260244 345.45 Invoice Total: 345.45
7/1/2026 386.82
Invoice Description Account PO or Contract Line Item Amount 10318709 BATTERIES 011-040-420-522000 260045 386.82
Invoice Total: 386.82
7/1/2026 8,299.66
Invoice Description Account PO or Contract Line Item Amount 2 SACA INVOICE - BOYLE HIEHGTS

FOOTBALL AND CHEER
011-010-160-529715 20260312 8,299.66
Invoice Total: 8,299.66
7/1/2026 3,300.00
VENDOR - 141 - WEST PUBLISHING CORPORATION PAYMENT # 616651 VENDOR - 6756 - BOYLE HEIGHTS YOUTH FOOTBALL PAYMENT # 616655 VENDOR - 1442 - BRADLEY MACK PAYMENT # 616656
VENDOR - 743 - XEROX CORPORATION PAYMENT # 616652
VENDOR - 1948 - AT&T PAYMENT # 616653
VENDOR - 4448 - BATTERY SYSTEMS, INC PAYMENT # 616654

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Item 5 Page 18 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Description Account PO or Contract Line Item Amount 063026 2026-Q2 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
7/1/2026 200.00
Invoice Description Account PO or Contract Line Item Amount 85697 ANNUAL BRAKE INSPECTIONS 011-040-420-529000 260044 200.00 Invoice Total: 200.00
7/1/2026 1,150.00
Invoice Description Account PO or Contract Line Item Amount VPD26003 BACKGROUND INVESTIGATION SERVICE 011-030-300-529215 20240126 1,150.00 Invoice Total: 1,150.00
7/1/2026 7,185.00
Invoice Description Account PO or Contract Line Item Amount 321967 TRAFFIC CONTROL TRAINING 055-050-555-529670 20260282 1,522.50 Invoice Total: 1,522.50
321968 TRAFFIC CONTROL TRAINING 056-060-600-529670 20260284 1,522.50 Invoice Total: 1,522.50
321969 TRAFFIC CONTROL TRAINING 058-070-700-529670 20260283 1,647.50 Invoice Total: 1,647.50
321970 TRAFFIC CONTROL TRAINING 055-050-586-529670- 20260281 2,492.50 Invoice Total: 2,492.50
7/1/2026 648.73
Invoice Description Account PO or Contract Line Item Amount 127227337 AUTO PARTS 011-040-420-522000 260066 99.89
Invoice Total: 99.89
127237843 AUTO PARTS 011-040-420-522000 260066 548.84
VENDOR - 1973 - CALIFORNIA FRAME & AXLE INC PAYMENT # 616657 VENDOR - 6567 - DONALD C. LACHER PAYMENT # 616658
VENDOR - 5229 - EHS INTERNATIONAL, INC PAYMENT # 616659 VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 616660

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Item 5 Page 19 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Total: 548.84
7/1/2026 166.25
Invoice Description Account PO or Contract Line Item Amount 6658 ANNUAL EXTINGUISHER CERTIFICATION 055-050-586-520231- 20260224 166.25 Invoice Total: 166.25
7/1/2026 434.46
Invoice Description Account PO or Contract Line Item Amount 317666 AUTO PARTS 011-040-420-522000 260053 430.35
Invoice Total: 430.35
318099 AUTO PARTS CREDIT 011-040-420-522000 260053 (258.88) Invoice Total: (258.88)
318100 AUTO PARTS 011-040-420-522000 260053 262.99
Invoice Total: 262.99
7/1/2026 3,955.00
Invoice Description Account PO or Contract Line Item Amount 132824 AQMD TRANSMITTER CALIBRATION 055-050-586-529000- 20260303 3,955.00 Invoice Total: 3,955.00
7/1/2026 1,038.65
Invoice Description Account PO or Contract Line Item Amount 13440 TIRES 011-040-420-522000 260042 1,038.65
Invoice Total: 1,038.65
7/1/2026 1,750.00
Invoice Description Account PO or Contract Line Item Amount 473 OPACITY CHECKS 011-040-420-529000 20260288 1,750.00 Invoice Total: 1,750.00
VENDOR - 3231 - MARX BROS FIRE EXTINGUISHER CO INC PAYMENT # 616661 VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 616662
VENDOR - 5762 - PFT/ALEXANDER SERVICE, INC. PAYMENT # 616663 VENDOR - 3908 - RAFAEL A. LOPEZ PAYMENT # 616664
VENDOR - 8373 - SOCAL OPACITY LLC PAYMENT # 616665

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.

Item 5 Page 20 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
7/1/2026 636.00
Invoice Description Account PO or Contract Line Item Amount 294828001 PROFESSIONAL SERVICES THROUGH
03/31/2026
058-070-700-529225 20260321 636.00
Invoice Total: 636.00
7/1/2026 8,220.21
Invoice Description Account PO or Contract Line Item Amount 120260630 SACA INVOICE - SCGA JUNIOR GOLF

FOUNDATION
011-010-160-529715 20260316 8,220.21
Invoice Total: 8,220.21
7/1/2026 7,500.00
Invoice Description Account PO or Contract Line Item Amount 10675 2026 ECONOMIC FORECAST LUNCHEON 011-010-150-525000 7,500.00 Invoice Total: 7,500.00
6/25/2026 3,204.41
Invoice Description Account PO or Contract Line Item Amount 062526 PAYROLL CHECKS 011-000-000-210110 3,204.41
Invoice Total: 3,204.41

PAYROLL CHECKS
VENDOR - 8078 - THE SCGA FOUNDATION PAYMENT # 616667
VENDOR - 545 - VERNON CHAMBER OF COMMERCE PAYMENT # 616668 VENDOR - 8388 - STETSON ENGINEERS INC PAYMENT # 616666

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.

Item 5 Page 21 of 107
13,791,033.00
6/15/2026 443.60
Invoice Description Account PO or Contract Line Item Amount 2026060931-
80566210
INITIAL CHARGES 05/2026 055-050-590-520156- 443.60
Invoice Total: 443.60
6/15/2026 233,821.40
Invoice Description Account PO or Contract Line Item Amount 2026060931-
80566111
REVISED CHARGES 02/2026 055-050-590-520156- (2,207.03)
2026060931-
80566111
REVISED CHARGES 02/2026 055-050-590-520170 240.04
2026060931-
80566111
REVISED CHARGES 02/2026 055-050-590-520190 84.64
2026060931-
80566111
REVISED CHARGES 02/2026 055-050-590-520210 (394.85)
2026060931-
80566111
REVISED CHARGES 06/2025 055-050-590-520156- 161.73
2026060931-
80566111
REVISED CHARGES 06/2025 055-050-590-520170 9,502.70
2026060931-
80566111
REVISED CHARGES 06/2025 055-050-590-520190 (14.26)
2026060931-
80566111
REVISED CHARGES 08/2024 055-050-590-520156- (331.62)
2026060931-
80566111
REVISED CHARGES 08/2024 055-050-590-520170 (23.28)
2026060931-
80566111
REVISED CHARGES 08/2024 055-050-590-520190 (51.11)
2026060931-
80566111
INITIAL CHARGES 05/2026 055-050-590-520156- 175,694.72
2026060931-
80566111
INITIAL CHARGES 05/2026 055-050-590-520163 86.47
2026060931-
80566111
INITIAL CHARGES 05/2026 055-050-590-520170 27,168.24
2026060931-
80566111
INITIAL CHARGES 05/2026 055-050-590-520184- 3,517.21

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
ELECTRONIC TOTAL:

VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 22891
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 22892

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Item 5 Page 22 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
2026060931-
80566111
INITIAL CHARGES 05/2026 055-050-590-520190 10,271.88
2026060931-
80566111
INITIAL CHARGES 05/2026 055-050-590-520210 10,115.92
Invoice Total: 233,821.40
6/15/2026 343,578.00
Invoice Description Account PO or Contract Line Item Amount PV0626 JUNE 2026 CAPACITY 055-050-590-520181 282,072.00 PV0626 MAY 2026 ENERGY 055-050-590-520151 51,506.00
PV0626 PSF 055-000-000-122100 10,000.00
Invoice Total: 343,578.00
6/15/2026 1,951.03
Invoice Description Account PO or Contract Line Item Amount 38336 HSA EE CONTRIBUTIONS WARRANT 2612 011-000-000-210221 1,951.03 Invoice Total: 1,951.03
6/17/2026 26.91
Invoice Description Account PO or Contract Line Item Amount 061226 ACCT 12710008009 SERVICE 05/08/26-
06/10/26
011-040-415-526000 26.91
Invoice Total: 26.91
6/18/2026 56.64
Invoice Description Account PO or Contract Line Item Amount 060126(1) ACCT 700268089452 - SERVICE 04/30/26 -
05/31/26
055-050-555-526000 56.64
Invoice Total: 56.64
6/18/2026 595.07
Invoice Description Account PO or Contract Line Item Amount VENDOR - 59 - SO CAL EDISON PAYMENT # 22896
VENDOR - 59 - SO CAL EDISON PAYMENT # 22897
VENDOR - 2517 - SCPPA PAYMENT # 22893
VENDOR - 4239 - HSA BANK PAYMENT # 22894
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 22895

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.

Item 5 Page 23 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
060126(3) ACCT 700356726234 - SERVICE 05/01/26 -
05/31/26
055-050-590-526010 595.07
Invoice Total: 595.07
6/18/2026 24.73
Invoice Description Account PO or Contract Line Item Amount 061526 ACCT 10220033335 - SERVICE 05/11/26 -
06/11/26
056-060-600-526000 24.73
Invoice Total: 24.73
6/19/2026 17,686.30
Invoice Description Account PO or Contract Line Item Amount 805321 SERVICES AGREEMENT 056-060-600-529225 20240134 5,867.50 Invoice Total: 5,867.50
805947 SERVICES AGREEMENT 056-060-600-529225 20240134 1,774.88 Invoice Total: 1,774.88
805948 SERVICES AGREEMENT 056-060-600-529225 20240134 4,139.25 Invoice Total: 4,139.25
805949 SERVICES AGREEMENT 056-060-600-529225 20240134 3,415.93 Invoice Total: 3,415.93
805950 SERVICES AGREEMENT 056-060-600-529225 20240134 2,488.74 Invoice Total: 2,488.74
6/19/2026 7,148.34
Invoice Description Account PO or Contract Line Item Amount 18958 WORKER'S COMPENSATION CLAIMS

ADMINISTRATION
011-010-120-529220 20250223 7,148.34
Invoice Total: 7,148.34
6/19/2026 10,394.83
Invoice Description Account PO or Contract Line Item Amount 29900 ENCLOSURE FILTER REPLACEMENT 055-050-586-529000- 20260327 4,055.00 Invoice Total: 4,055.00
VENDOR - 1581 - THE GAS COMPANY PAYMENT # 22898
VENDOR - 4840 - GENERAL ENGINEERING CONTRACTING
INC.

PAYMENT # 22900
VENDOR - 7976 - ADMINSURE INC PAYMENT # 22901
VENDOR - 2000 - ADVANCED FILTRATION CONCEPTS PAYMENT # 22902

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.

Item 5 Page 24 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
29910 PRE FILTER SOCKS 055-050-586-529000- 260492 6,339.83 Invoice Total: 6,339.83
6/19/2026 2,902.23
Invoice Description Account PO or Contract Line Item Amount 106721 CROSSING GUARD SERVICES 011-010-160-529215 20240119 2,902.23 Invoice Total: 2,902.23
6/19/2026 2,707.25
Invoice Description Account PO or Contract Line Item Amount SINV263054 DUCTILE PARTS 058-070-700-529000 260512 2,707.25 Invoice Total: 2,707.25
6/19/2026 28,605.50
Invoice Description Account PO or Contract Line Item Amount 158306 MAY 2026 055-050-590-520160 30,923.50
158306 MAY 2026 SALES 055-450-590-450026 (2,318.00)
Invoice Total: 28,605.50
6/19/2026 9,700.00
Invoice Description Account PO or Contract Line Item Amount 0526-525082-1 MAY 2026 055-050-590-520160 9,700.00
Invoice Total: 9,700.00
6/19/2026 960.85
Invoice Description Account PO or Contract Line Item Amount 4270642416 UNIFORM SERVICES 011-040-415-524000 20250113 97.30 4270642416 UNIFORM SERVICES 011-040-420-524000 20250113 45.41 4270642416 UNIFORM SERVICES 011-040-430-524000 20250113 174.38 Invoice Total: 317.09
4271469259 UNIFORM SERVICES 011-040-415-524000 20250113 100.03 VENDOR - 1490 - ALL CITY MANAGEMENT SERVICES, INC. PAYMENT # 22903 VENDOR - 450 - C. WELLS PIPELINE MATERIALS, INC PAYMENT # 22904 VENDOR - 2060 - CALPINE CORPORATION PAYMENT # 22905
VENDOR - 6298 - CIMA ENERGY, LP PAYMENT # 22906
VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 22907

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Item 5 Page 25 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
4271469259 UNIFORM SERVICES 011-040-420-524000 20250113 46.60 4271469259 UNIFORM SERVICES 011-040-430-524000 20250113 174.72 Invoice Total: 321.35
4272287412 UNIFORM SERVICES 011-040-415-524000 20250113 100.30 4272287412 UNIFORM SERVICES 011-040-420-524000 20250113 46.74 4272287412 UNIFORM SERVICES 011-040-430-524000 20250113 175.37 Invoice Total: 322.41
6/19/2026 6,900.00
Invoice Description Account PO or Contract Line Item Amount 1000778419 ANNUAL FIRE/LIFE INSPECTIONS 055-050-586-520231- 20260083 6,900.00 Invoice Total: 6,900.00
6/19/2026 20,962.80
Invoice Description Account PO or Contract Line Item Amount 5020588 MAY 2026 055-050-590-520160 20,962.80
Invoice Total: 20,962.80
6/19/2026 274.57
Invoice Description Account PO or Contract Line Item Amount 293127 60 AMP CIRCUIT BREAKER 055-050-560-529000 260093 47.47 Invoice Total: 47.47
293128 MISC PARTS 055-050-560-529000 260093 227.10
Invoice Total: 227.10
6/19/2026 2,213.36
Invoice Description Account PO or Contract Line Item Amount B4047857 UWMP NOTICE OF PUBLIC HEARING

PUBLICATION
011-010-125-525000 2,213.36
Invoice Total: 2,213.36
6/19/2026 14,244.97
VENDOR - 7099 - CRC MARKETING, INC PAYMENT # 22909
VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC
SUPPLY
PAYMENT # 22910
VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 22911 VENDOR - 7326 - COSCO FIRE PROTECTION, INC PAYMENT # 22908 VENDOR - 620 - DEPT OF TOXIC SUBSTANCES CTRL PAYMENT # 22912

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Item 5 Page 26 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Description Account PO or Contract Line Item Amount 25SM5467 FORMER THERMADOR INDUSTRIAL SITE 011-020-200-529225 HD-0035 14,244.97 Invoice Total: 14,244.97
6/19/2026 716.10
Invoice Description Account PO or Contract Line Item Amount 1255 DISPOSAL SERVICES - MAY 2026 058-070-700-529000 260084 716.10 Invoice Total: 716.10
6/19/2026 9,232.93
Invoice Description Account PO or Contract Line Item Amount 75892 SERVICE PARTS FOR BRASS 058-070-700-529000 260509 9,232.93 Invoice Total: 9,232.93
6/19/2026 16.58
Invoice Description Account PO or Contract Line Item Amount 93949IN INSOLES (K. RODRIGUEZ) 055-050-570-524000 260212 16.58 Invoice Total: 16.58
6/19/2026 10,772.90
Invoice Description Account PO or Contract Line Item Amount 65X00068 WASTE COLLECTION SERVICES 05/26 011-040-415-529215 20240297 1,030.00 Invoice Total: 1,030.00
65X00070 WASTE COLLECTION SERVICES 05/26 011-040-415-529215 20240297 386.00 Invoice Total: 386.00
65X00074 WASTE COLLECTION SERVICES 05/26 011-040-415-529215 20240297 353.00 Invoice Total: 353.00
65X00075 WASTE COLLECTION SERVICES 05/26 011-040-415-529215 20240297 9,003.90 Invoice Total: 9,003.90
6/19/2026 2,017.50
VENDOR - 171 - GCP WW HOLDCO LLC PAYMENT # 22915
VENDOR - 5350 - HAUL-AWAY RUBBISH SERVICE CO., INC PAYMENT # 22916 VENDOR - 4500 - ICE US OTC COMMODITY MARKETS, LLC PAYMENT # 22917 VENDOR - 7877 - EXPRESS DISPOSAL, INC PAYMENT # 22913
VENDOR - 524 - FERGUSON WATERWORKS PAYMENT # 22914

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Item 5 Page 27 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Description Account PO or Contract Line Item Amount 0526001688006 MAY 2026 055-050-590-529215 45.00
Invoice Total: 45.00
0526001688088 MAY 2026 055-050-590-529215 1,972.50
Invoice Total: 1,972.50
6/19/2026 43,068.68
Invoice Description Account PO or Contract Line Item Amount 970045953 VALVE PARTS 055-050-586-529008- 260270 9,196.00 970045953 VALVE PARTS 055-050-586-529008- 260270 314.93 970045953 VALVE PARTS 055-050-586-529008- 260270 211.06 970045953 VALVE PARTS 055-050-586-529008- 260270 2,024.36 970045953 VALVE PARTS 055-050-586-529008- 260270 3,218.87 970045953 VALVE PARTS 055-050-586-529008- 260270 6,905.15 970045953 VALVE PARTS 055-050-586-529008- 260270 18,194.92 970045953 VALVE PARTS 055-050-586-529008- 260270 1,622.14 970045953 VALVE PARTS 055-050-586-529008- 260270 1,381.25 Invoice Total: 43,068.68
6/19/2026 380,078.21
Invoice Description Account PO or Contract Line Item Amount 3202186333488
7 BUILDING & SAFETY PLAN REVIEW
JANUARY 2026
011-040-405-529225 20250081 323,858.42
Invoice Total: 323,858.42
3739799 BUILDING AND SAFETY PLAN REVIEW
APRIL 2026
011-040-405-529225 20250081 35,919.79
Invoice Total: 35,919.79
3825861 ENGINEERING PLAN REVIEW APRIL 2026 011-040-405-529225 20250081 6,328.00 Invoice Total: 6,328.00
4155204 BUILDING INSPECTION APRIL 2026 011-040-405-529225 20250081 8,818.00 Invoice Total: 8,818.00
4155209 BUILDING INSPECTION JUNE 2026 011-040-405-529225 20250081 5,154.00 VENDOR - 7859 - IMI CRITICAL ENGINEERING LLC PAYMENT # 22918 VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 22919

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.

Item 5 Page 28 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Total: 5,154.00
6/19/2026 7,199.13
Invoice Description Account PO or Contract Line Item Amount 26075 DAMAGED LEFT ROCKER PANEL LIGHT

REPLACEMENT
011-040-420-522000 260602 1,563.93
26075 DAMAGED LEFT ROCKER PANEL LIGHT

REPLACEMENT
011-040-420-529000 260602 650.00
Invoice Total: 2,213.93
26092 POLICE EMERGENCY LIGHTS 011-040-420-522000 260601 2,985.20 26092 POLICE EMERGENCY LIGHTS 011-040-420-529000 260601 2,000.00 Invoice Total: 4,985.20
6/19/2026 3,300.00
Invoice Description Account PO or Contract Line Item Amount 061626 2026-Q2 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
6/19/2026 1,504.64
Invoice Description Account PO or Contract Line Item Amount 142744 MISC PARTS 058-070-700-529000 260036 304.69
Invoice Total: 304.69
142944 MISC SUPPLIES 058-070-700-522000 260036 214.04
Invoice Total: 214.04
143024 MISC SUPPLIES 058-070-700-522000 260036 181.60
Invoice Total: 181.60
143251 MISC PARTS 058-070-700-529000 260036 395.10
Invoice Total: 395.10
418455 MISC PARTS & SUPPLIES 058-070-700-522000 260036 254.55 418455 MISC PARTS & SUPPLIES 058-070-700-529000 260036 154.66 Invoice Total: 409.21
VENDOR - 1315 - JEFFREY GRAVES PAYMENT # 22921
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 22922 VENDOR - 7956 - IVAN SANCHEZ PAYMENT # 22920

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Item 5 Page 29 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
6/19/2026 1,967.01
Invoice Description Account PO or Contract Line Item Amount 256632 SERVICE CALL 5/4/26 056-060-600-529000 20260105 1,967.01 Invoice Total: 1,967.01
6/19/2026 30,504.88
Invoice Description Account PO or Contract Line Item Amount 2248108 FUEL FOR CITY VEHICLES 011-000-000-120030 260166 30,504.88 Invoice Total: 30,504.88
6/19/2026 27,767.06
Invoice Description Account PO or Contract Line Item Amount 6671008470 CHEMICAL WATER TREATMENT SERVICES 055-050-586-520235- 20260022 27,767.06 Invoice Total: 27,767.06
6/19/2026 20,897.50
Invoice Description Account PO or Contract Line Item Amount 24050 PROFESSIONAL SERVICES THROUGH
5/15/26
055-050-580-529215 20250306 19,442.50
Invoice Total: 19,442.50
24051 PROFESSIONAL SERVICES THROUGH
5/15/26
055-050-580-529215 20260268 1,455.00
Invoice Total: 1,455.00
6/19/2026 1,724.00
Invoice Description Account PO or Contract Line Item Amount 111152 GROUNDS MAINTENANCE SERVICES
04/2026
011-040-415-529000 20250288 1,724.00
Invoice Total: 1,724.00
6/19/2026 3,300.00
VENDOR - 839 - MEASUREMENT CONTROL SYSTEMS, INC PAYMENT # 22923 VENDOR - 8043 - PARKWOOD LANDSCAPE MAINTENANCE
INC
PAYMENT # 22927
VENDOR - 7993 - PAUL T JOHNSON PAYMENT # 22928
VENDOR - 209 - MERRIMAC PETROLEUM, INC. PAYMENT # 22924 VENDOR - 7321 - NALCO COMPANY LLC PAYMENT # 22925
VENDOR - 6185 - NEWGEN STRATEGIES & SOLUTIONS, LLC PAYMENT # 22926

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.

Item 5 Page 30 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Description Account PO or Contract Line Item Amount 061626 2026-Q2 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
6/19/2026 340.21
Invoice Description Account PO or Contract Line Item Amount S1319434001 CHECK VALVE 058-070-700-529000 260029 131.50 Invoice Total: 131.50
S1319806001 BRASS SOLID PLUGS 058-070-700-529000 260029 208.71 Invoice Total: 208.71
6/19/2026 10,241.00
Invoice Description Account PO or Contract Line Item Amount 42250 PRE-BOOKING PHYSICAL EXAMINATIONS 011-030-300-529215 20260264 1,461.00 Invoice Total: 1,461.00
44702 PRE-BOOKING PHYSICAL EXAMINATIONS 011-030-300-529215 20260264 1,461.00 Invoice Total: 1,461.00
47220 PRE-BOOKING PHYSICAL EXAMINATIONS 011-030-300-529215 20260264 1,899.00 Invoice Total: 1,899.00
50164 PRE-BOOKING PHYSICAL EXAMINATIONS 011-030-300-529215 20260264 1,636.00 Invoice Total: 1,636.00
52297 PRE-BOOKING PHYSICAL EXAMINATIONS 011-030-300-529215 20260264 2,250.00 Invoice Total: 2,250.00
55028 PRE-BOOKING PHYSICAL EXAMINATIONS 011-030-300-529215 20260264 1,534.00 Invoice Total: 1,534.00
6/19/2026 10,500.00
VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 22929 VENDOR - 380 - PROACTIVE WORK HEALTH MEDICAL
CENTER
PAYMENT # 22930
VENDOR - 8087 - RAFTELIS FINANCIAL CONSULTANTS INC PAYMENT # 22931

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Item 5 Page 31 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Description Account PO or Contract Line Item Amount 46209 SOLID WASTE MANAGEMENT CONSULTING

SERVICES
011-020-200-529225 20250379 10,500.00
Invoice Total: 10,500.00
6/19/2026 2,007.11
Invoice Description Account PO or Contract Line Item Amount 0626 RESOLUTION BILLING - JUNE 2026 055-050-590-520150 2,007.11 Invoice Total: 2,007.11
6/19/2026 419,839.49
Invoice Description Account PO or Contract Line Item Amount ATSP0626 JUNE 2026 055-050-590-520157- 419,839.49
Invoice Total: 419,839.49
6/19/2026 262,363.57
Invoice Description Account PO or Contract Line Item Amount DSR10626 JUNE 2026 055-050-590-520157- 262,363.57
Invoice Total: 262,363.57
6/19/2026 224,323.21
Invoice Description Account PO or Contract Line Item Amount PHL0626 JUNE 2026 055-050-590-520157- 224,323.21
Invoice Total: 224,323.21
6/19/2026 647,992.82
Invoice Description Account PO or Contract Line Item Amount DS20626 JUNE 2026 SOLAR 055-050-590-520157- 467,175.50
DS20626 JUNE 2026 BATTERY 055-050-590-520181 238,184.20 DS20626 MAY 2026 SOLAR CREDITS 055-050-590-520157- (80,331.42) DS20626 MAY 2026 BATTERY CREDITS 055-050-590-520181 (22,146.59) VENDOR - 2517 - SCPPA PAYMENT # 22933
VENDOR - 2517 - SCPPA PAYMENT # 22934
VENDOR - 2517 - SCPPA PAYMENT # 22935
VENDOR - 2517 - SCPPA PAYMENT # 22932
VENDOR - 2517 - SCPPA PAYMENT # 22936

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.

Item 5 Page 32 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
DS20626 MAY 2026 SOLAR CHARGES 055-050-590-520157- 53,768.96 DS20626 MAY 2026 BATTERY CHARGES 055-050-590-520181 (8,657.83) Invoice Total: 647,992.82
6/19/2026 495.81
Invoice Description Account PO or Contract Line Item Amount 28057 PARKING CITATION ENVELOPES 011-030-300-522000 260530 495.81 Invoice Total: 495.81
6/19/2026 3,300.00
Invoice Description Account PO or Contract Line Item Amount 061626 2026-Q2 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
6/19/2026 257,170.24
Invoice Description Account PO or Contract Line Item Amount 0526 MAY 2026 055-050-590-525022 257,170.24
Invoice Total: 257,170.24
6/19/2026 15,716.63
Invoice Description Account PO or Contract Line Item Amount IN19234 REPLACEMENT GAS REGULATOR PARTS 056-060-600-529000 260420 618.28 IN19234 REPLACEMENT GAS REGULATOR PARTS 056-060-600-529000 260420 355.63 IN19234 REPLACEMENT GAS REGULATOR PARTS 056-060-600-529000 260420 3,838.79 IN19234 REPLACEMENT GAS REGULATOR PARTS 056-060-600-529000 260420 3,026.29 IN19234 REPLACEMENT GAS REGULATOR PARTS 056-060-600-529000 260420 1,424.09 IN19234 REPLACEMENT GAS REGULATOR PARTS 056-060-600-529000 260420 899.60 VENDOR - 1581 - THE GAS COMPANY PAYMENT # 22939
VENDOR - 4318 - TIMOTHY MARQUEZ PAYMENT # 22940
VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 22937 VENDOR - 1393 - STEVEN P. COSTER PAYMENT # 22938

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.

Item 5 Page 33 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
IN19234 REPLACEMENT GAS REGULATOR PARTS 056-060-600-529000 260420 899.60 IN19234 REPLACEMENT GAS REGULATOR PARTS 056-060-600-529000 260420 920.93 IN19234 REPLACEMENT GAS REGULATOR PARTS 056-060-600-529000 260420 1,536.00 IN19234 REPLACEMENT GAS REGULATOR PARTS 056-060-600-529000 260420 1,098.71 IN19234 REPLACEMENT GAS REGULATOR PARTS 056-060-600-529000 260420 1,098.71 Invoice Total: 15,716.63
6/19/2026 3,300.00
Invoice Description Account PO or Contract Line Item Amount 061626 2026-Q2 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
6/19/2026 3,300.00
Invoice Description Account PO or Contract Line Item Amount 061626 2026-Q2 RETIREE HEALTH INS

REIMBURSEMENT (FIRE)
011-010-120-513035 3,300.00
Invoice Total: 3,300.00
6/19/2026 298.40
Invoice Description Account PO or Contract Line Item Amount 11414231352 PORTABLE RESTROOM 5/8/26 - 6/4/26 058-070-700-529000 20260075 149.20 Invoice Total: 149.20
11414243790 PORTABLE RESTROOM 6/5/26 - 7/2/26 058-070-700-529000 20260075 149.20 Invoice Total: 149.20
6/19/2026 67,651.25
Invoice Description Account PO or Contract Line Item Amount VENDOR - 332 - TODD HEWETT PAYMENT # 22941
VENDOR - 1625 - TODD PAINTON PAYMENT # 22942
VENDOR - 3601 - UNITED SITE SERVICES OF CALIFORNIA,
INC.

PAYMENT # 22943
VENDOR - 2227 - US DEPARTMENT OF ENERGY PAYMENT # 22944

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.

Item 5 Page 34 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
GG1766W0526 MAY 2026 CAPACITY 055-050-590-520183 34,002.42 GG1766W0526 APRIL 2026 ENERGY 055-050-590-520153 33,648.83 Invoice Total: 67,651.25
6/19/2026 181,711.52
Invoice Description Account PO or Contract Line Item Amount 043026 GROUNDWATER PROD & ASSESSMENT
MONTH END 4/30/26
058-070-700-520110 169,809.62
Invoice Total: 169,809.62
CBWM260106 2026-2027 WASTEWATER CHARGES 058-070-700-520110 11,901.90 Invoice Total: 11,901.90
6/19/2026 2,089.57
Invoice Description Account PO or Contract Line Item Amount 5794176 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 370.73 Invoice Total: 370.73
5794178 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 606.65 Invoice Total: 606.65
5794179 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 370.73 Invoice Total: 370.73
5794181 SODIUM HYPOCHLORITE 058-070-700-520140 20240032 741.46 Invoice Total: 741.46
6/19/2026 525.00
Invoice Description Account PO or Contract Line Item Amount W6F0072 WATER TESTING 05/27/26 058-070-700-529225 20260024 375.00 Invoice Total: 375.00
W6F0073 WATER TESTING 5/27/26 058-070-700-529225 20260024 150.00 Invoice Total: 150.00
6/19/2026 201.50
VENDOR - 1658 - WATER REPLENISHMENT DISTRICT PAYMENT # 22945 VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 22946 VENDOR - 1628 - WECK ANALYTICAL ENVIRONMENTAL

SERVICES
PAYMENT # 22947
VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 22948

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.

Item 5 Page 35 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Description Account PO or Contract Line Item Amount 21468 ONSITE CAR WASH 011-040-420-529000 20260050 201.50 Invoice Total: 201.50
6/22/2026 1,992.46
Invoice Description Account PO or Contract Line Item Amount 61430535114 ACCT 972127303-00001 PERIOD 4/8-5/7/26 011-010-110-526010 20250239 1,992.46 Invoice Total: 1,992.46
6/22/2026 843.91
Invoice Description Account PO or Contract Line Item Amount 6143222923 ACCT 342151654-00002 PERIOD 4/11-5/10/26 011-010-110-526010 20250239 843.91 Invoice Total: 843.91
6/22/2026 140.77
Invoice Description Account PO or Contract Line Item Amount 2026061631-
80901449
REVISED CHARGES 09/2018 055-450-590-450340 140.77
Invoice Total: 140.77
6/22/2026 2,359,034.61
Invoice Description Account PO or Contract Line Item Amount 2026061631-
80901300
REVISED CHARGES 05/2024 055-050-590-520156- (608.24)
2026061631-
80901300
REVISED CHARGES 05/2024 055-050-590-520170 (1,438.32)
2026061631-
80901300
REVISED CHARGES 05/2024 055-050-590-520190 (1.00)
2026061631-
80901300
INITIAL CHARGES 05/2026 055-050-590-520156- 52,243.92
2026061631-
80901300
INITIAL CHARGES 05/2026 055-050-590-520163 (178.80)
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 22951
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 22952
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 22949
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 22950

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.

Item 5 Page 36 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
2026061631-
80901300
INITIAL CHARGES 05/2026 055-050-590-520170 1,994,857.68 2026061631-
80901300
INITIAL CHARGES 05/2026 055-050-590-520184- 93,704.65
2026061631-
80901300
INITIAL CHARGES 05/2026 055-050-590-520190 3,443.46
2026061631-
80901300
INITIAL CHARGES 05/2026 055-050-590-520210 5,110.56
2026061631-
80901300
INITIAL CHARGES 05/2026 055-050-590-520240 11,178.25
2026061631-
80901300
REVISED CHARGES 02/2026 055-050-590-520156- (245.28)
2026061631-
80901300
REVISED CHARGES 02/2026 055-050-590-520170 11,365.89
2026061631-
80901300
REVISED CHARGES 02/2026 055-050-590-520190 (103.70)
2026061631-
80901300
REVISED CHARGES 02/2026 055-050-590-520210 (112.48)
2026061631-
80901300
REVISED CHARGES 09/2018 055-050-590-520170 (38,003.97)
2026061631-
80901300
INITIAL CHARGES 06/2026 055-050-590-520156- 198,362.60
2026061631-
80901300
INITIAL CHARGES 06/2026 055-050-590-520163 615.99
2026061631-
80901300
INITIAL CHARGES 06/2026 055-050-590-520170 18,620.09
2026061631-
80901300
INITIAL CHARGES 06/2026 055-050-590-520184- 917.80
2026061631-
80901300
INITIAL CHARGES 06/2026 055-050-590-520190 3,951.65
2026061631-
80901300
INITIAL CHARGES 06/2026 055-050-590-520210 5,569.95
2026061631-
80901300
REVISED CHARGES 03/2026 055-050-590-520156- 2,494.80
2026061631-
80901300
REVISED CHARGES 03/2026 055-050-590-520170 (2,435.73)
2026061631-
80901300
REVISED CHARGES 03/2026 055-050-590-520190 32.85
2026061631-
80901300
REVISED CHARGES 03/2026 055-050-590-520210 (308.01)

.
.

Item 5 Page 37 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Total: 2,359,034.61
6/24/2026 127.23
Invoice Description Account PO or Contract Line Item Amount 061626 ACCT 700505913951 SERVICE 05/15/26-
06/15/26
011-040-430-526000 127.23
Invoice Total: 127.23
6/24/2026 62.82
Invoice Description Account PO or Contract Line Item Amount 933754146 SHIPPING 055-050-586-529000- 62.82
Invoice Total: 62.82
6/24/2026 978,108.84
Invoice Description Account PO or Contract Line Item Amount 5301772 MAY 2026 055-050-590-520160 1,039,675.59
5301772 MAY 2026 SALES 055-450-590-450026 (61,566.75)
Invoice Total: 978,108.84
6/26/2026 2,324.00
Invoice Description Account PO or Contract Line Item Amount 185964 OUTAGE SAFETY VALVE TESTING 055-050-586-529000- 20260335 2,324.00 Invoice Total: 2,324.00
6/26/2026 546.98
Invoice Description Account PO or Contract Line Item Amount 062226 EXPENSE REIMBURSEMENT PALOS FIREAIR PURIFIERS011-020-200-529400- 546.98 Invoice Total: 546.98
6/26/2026 8,300.00
VENDOR - 59 - SO CAL EDISON PAYMENT # 22953
VENDOR - 8040 - BRIAN SAEKI PAYMENT # 22957
VENDOR - 6497 - CA DERBY DOLLS PAYMENT # 22958
VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 22954 VENDOR - 6262 - MERCURIA ENERGY AMERICA, LLC PAYMENT # 22955 VENDOR - 2177 - BASIN VALVE COMPANY PAYMENT # 22956

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Item 5 Page 38 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Description Account PO or Contract Line Item Amount 620261 SACA INVOICE - CA DERBY DOLLS 011-010-160-529715 20260310 8,300.00 Invoice Total: 8,300.00
6/26/2026 2,827.73
Invoice Description Account PO or Contract Line Item Amount 97162913 SACK SAND SLURRY 058-070-700-529000 20260027 1,519.39 Invoice Total: 1,519.39
97233677 SAND SACK SLURRY 058-070-700-529000 20260027 1,308.34 Invoice Total: 1,308.34
6/26/2026 530.00
Invoice Description Account PO or Contract Line Item Amount 062326 TUITION RIEMBURSMENT 011-010-120-529680 530.00
Invoice Total: 530.00
6/26/2026 3,884.39
Invoice Description Account PO or Contract Line Item Amount AJ3352V PRINTERS FOR IT INVENTORY 011-010-110-522010 260536 3,884.39 Invoice Total: 3,884.39
6/26/2026 1,306.00
Invoice Description Account PO or Contract Line Item Amount 2601096VER01 WATER TESTING 5/5/26 - 5/19/26 058-070-700-529225 20260003 1,306.00 Invoice Total: 1,306.00
6/26/2026 625,227.63
Invoice Description Account PO or Contract Line Item Amount C0014191 FIRE PROTECTION SERVICES -JUNE 2026 011-030-305-529215 625,227.63 VENDOR - 256 - CALPORTLAND COMPANY PAYMENT # 22959
VENDOR - 1444 - COUNTY OF LOS ANGELES PAYMENT # 22963
VENDOR - 7415 - CARLOS ESPINOZA PAYMENT # 22960
VENDOR - 447 - CDW GOVERNMENT, INC PAYMENT # 22961
VENDOR - 3088 - CLINICAL LAB OF SAN BERNARDINO INC. PAYMENT # 22962

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Item 5 Page 39 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Total: 625,227.63
6/26/2026 305.97
Invoice Description Account PO or Contract Line Item Amount 667939 CYLINDER RENTAL 055-050-586-529003- 260038 305.97 Invoice Total: 305.97
6/26/2026 1,051.08
Invoice Description Account PO or Contract Line Item Amount 293130 PARTS 058-070-700-529000 260054 1,051.08
Invoice Total: 1,051.08
6/26/2026 2,788.70
Invoice Description Account PO or Contract Line Item Amount 062226 AIR PURIFIERS FOR VERNON RESIDENTS

EMERG FIRE
011-020-200-529400- 2,788.70
Invoice Total: 2,788.70
6/26/2026 384.15
Invoice Description Account PO or Contract Line Item Amount 195302 PARKING CITATION PROCESSING 011-030-300-529220 20250114 384.15 Invoice Total: 384.15
6/26/2026 10,146.50
Invoice Description Account PO or Contract Line Item Amount 541961 PROFESSIONAL SERVICES - MAY 2026 055-050-580-529225 20240064 10,146.50 Invoice Total: 10,146.50
6/26/2026 20,600.00
Invoice Description Account PO or Contract Line Item Amount 900252299 3-YEAR GIS TECHNOLOGY ENTERPRI 011-010-110-529110 20260336 20,600.00 VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 22964 VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC
SUPPLY
PAYMENT # 22965
VENDOR - 3982 - ENVIRONMENTAL SYSTEMS RESEARCH

INSTITUTE
PAYMENT # 22969
VENDOR - 6202 - DANIEL S. WALL PAYMENT # 22966
VENDOR - 6191 - DATA TICKET, INC PAYMENT # 22967
VENDOR - 6519 - EN ENGINEERING, LLC PAYMENT # 22968

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Item 5 Page 40 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Total: 20,600.00
6/26/2026 462.36
Invoice Description Account PO or Contract Line Item Amount 27582 ADDITIONAL PRI LINE AGREEMENT 011-010-110-529110 20260285 462.36 Invoice Total: 462.36
6/26/2026 2,788.91
Invoice Description Account PO or Contract Line Item Amount 9932790356 PARTS 055-050-586-529000- 260041 392.98
Invoice Total: 392.98
9939017035 PARTS 058-070-700-529000 260037 516.25
Invoice Total: 516.25
9954474616 CEILING TILE 011-040-415-522000 260117 1,879.68 Invoice Total: 1,879.68
6/26/2026 4,366.96
Invoice Description Account PO or Contract Line Item Amount INV40494 PARTS 011-040-420-527000 260594 4,366.96
Invoice Total: 4,366.96
6/26/2026 1,562.19
Invoice Description Account PO or Contract Line Item Amount 6643 VEHICLE LOGO REMOVAL & REPLACEMENT 011-020-200-529225 260589 1,312.19 6643 VEHICLE LOGO REMOVAL & REPLACEMENT 011-020-200-529225 260589 250.00 Invoice Total: 1,562.19
6/26/2026 3,036.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 7353 - EXTENDED OFFICE SOLUTIONS, INC PAYMENT # 22970 VENDOR - 1712 - GRAINGER, CO PAYMENT # 22971
VENDOR - 1346 - HAAKER EQUIPMENT COMPANY PAYMENT # 22972 VENDOR - 4306 - HERNANDEZ SIGNS, INC PAYMENT # 22973
VENDOR - 8187 - INTERNATIONAL BROTHERHOOD OF 986
TCWH
PAYMENT # 22974

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.

Item 5 Page 41 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
38688 TEAMSTERS MEMBERSHIP ASS PAYROLL
WARRANT 2613
011-000-000-210250 2,244.00
38688 TEAMSTERS MEMBERSHIP ASS PAYROLL
WARRANT 2613
055-000-000-210250 352.00
38688 TEAMSTERS MEMBERSHIP ASS PAYROLL
WARRANT 2613
058-000-000-210250 440.00
Invoice Total: 3,036.00
6/26/2026 9,912.00
Invoice Description Account PO or Contract Line Item Amount 3399450 BUILDING INSPECTION FEBRUARY 2026 011-040-405-529225 20250081 3,894.00 Invoice Total: 3,894.00
3570050 BUILDING INSPECTION MARCH 2026 011-040-405-529225 20250081 6,018.00 Invoice Total: 6,018.00
6/26/2026 341.00
Invoice Description Account PO or Contract Line Item Amount 133949 TRAFFIC CONTROL SUPPLIES 011-040-430-522000 260404 341.00 Invoice Total: 341.00
6/26/2026 705.00
Invoice Description Account PO or Contract Line Item Amount 062326 TUITION REIMBURSEMENT 011-010-120-529680 705.00
Invoice Total: 705.00
6/26/2026 338.42
Invoice Description Account PO or Contract Line Item Amount I10080061908 WORKFORCE READY READ-ONLY ACCE
PERIOD MAY 2026
011-010-110-529110 20260279 338.42
Invoice Total: 338.42
6/26/2026 2,812.46
VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 22975 VENDOR - 5093 - JCL TRAFFIC SERVICES PAYMENT # 22976
VENDOR - 7537 - JOSE RAMIREZ PAYMENT # 22977
VENDOR - 5034 - KRONOS INCORPORATED PAYMENT # 22978
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 22979

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.

Item 5 Page 42 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Description Account PO or Contract Line Item Amount 278954 MISC PARTS & SUPPLIES 011-040-430-522000 260132 1,036.28 Invoice Total: 1,036.28
830101 TOOLS & SUPPLIES 011-040-430-522000 260132 288.47 Invoice Total: 288.47
830435 SUPPLIES 011-040-430-522000 260132 201.00
Invoice Total: 201.00
830559 MISC PARTS & SUPPLIES 011-040-430-522000 260132 1,286.71 Invoice Total: 1,286.71
6/26/2026 442.75
Invoice Description Account PO or Contract Line Item Amount 060226 REIMBURSEMENT - APPA ENG &

OPERATIONS CONFERENCE
055-050-580-529500 271.65
Invoice Total: 271.65
060326 REIMBURSEMENT - KERN COUNTY

PLANNING DEPT MEETING
055-050-580-529500 171.10
Invoice Total: 171.10
6/26/2026 2,806.44
Invoice Description Account PO or Contract Line Item Amount 68234 MOTOR REPAIR 055-050-586-529000- 20260017 2,806.44 Invoice Total: 2,806.44
6/26/2026 705.00
Invoice Description Account PO or Contract Line Item Amount 062326 TUITION REIMBURSEMENT 011-010-120-529680 705.00
Invoice Total: 705.00
6/26/2026 705.00
Invoice Description Account PO or Contract Line Item Amount 062326 TUITION REIMBURSEMENT 011-010-120-529680 705.00
VENDOR - 2361 - LITTLEJOHN REULAND CORP PAYMENT # 22981 VENDOR - 6755 - MARTIN GUTIERREZ PAYMENT # 22982
VENDOR - 7665 - MARTIN VAZQUEZ CARRILLO PAYMENT # 22983 VENDOR - 5396 - LISA UMEDA PAYMENT # 22980

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.

Item 5 Page 43 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Total: 705.00
6/26/2026 539.54
Invoice Description Account PO or Contract Line Item Amount 771174838 SPECIALTY GASES 055-050-586-529000- 20260235 539.54 Invoice Total: 539.54
6/26/2026 705.00
Invoice Description Account PO or Contract Line Item Amount 062326 TUITION REIMBURSEMENT 011-010-120-529680 705.00
Invoice Total: 705.00
6/26/2026 496.13
Invoice Description Account PO or Contract Line Item Amount 2320737010521
26 DOJ PAC-50 NETWORK CONNECTION
PERIOD 5/26-6/26/26
011-010-110-526010 20250285 496.13
Invoice Total: 496.13
6/26/2026 5,813.22
Invoice Description Account PO or Contract Line Item Amount 90833437 MECHANICAL SEALS - OFFSITE LABOR 055-050-586-529000- 260470 5,809.86 90833437 MECHANICAL SEALS - OFFSITE LABOR 055-050-586-529000- 260470 3.36 Invoice Total: 5,813.22
6/26/2026 8,200.00
Invoice Description Account PO or Contract Line Item Amount 25553262 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 1,800.00 Invoice Total: 1,800.00
25555564 TYLER TECHNOLOGIES ERP SYSTEM 011-010-110-660005 IT-0152 6,400.00 Invoice Total: 6,400.00
VENDOR - 7250 - SULZER PUMP SERVICES (US), INC PAYMENT # 22987 VENDOR - 1447 - TYLER TECHNOLOGIES, INC PAYMENT # 22988 VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 22984
VENDOR - 7474 - MIGUEL ESPINOZA PAYMENT # 22985
VENDOR - 7419 - SPECTRUM BUSINESS PAYMENT # 22986

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.

Item 5 Page 44 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
6/26/2026 3,873.82
Invoice Description Account PO or Contract Line Item Amount 38682 VERNON POLICE DUES WARRANT 2613 011-000-000-210250 3,873.82 Invoice Total: 3,873.82
6/26/2026 2,150.22
Invoice Description Account PO or Contract Line Item Amount 5796015 SODIUM HYPOCHLORITE 058-070-700-520140 20260334 397.69 Invoice Total: 397.69
5796019 SODIUM HYPOCHLORITE 058-070-700-520140 20260334 667.31 Invoice Total: 667.31
5796021 SODIUM HYPOCHLORITE 058-070-700-520140 20260334 458.35 Invoice Total: 458.35
5796031 SODIUM HYPOCHLORITE 058-070-700-520140 20260334 626.87 Invoice Total: 626.87
6/26/2026 660.00
Invoice Description Account PO or Contract Line Item Amount W6F0517 WATER SAMPLES 06/03/26 058-070-700-529225 20260024 330.00 Invoice Total: 330.00
W6F0518 WATER SAMPLES 6/4/26 058-070-700-529225 20260024 330.00 Invoice Total: 330.00
6/26/2026 500.00
Invoice Description Account PO or Contract Line Item Amount 061926 RENTAL AGREEMENT - JULY 2026 055-050-595-529703- 20240080 500.00 Invoice Total: 500.00
6/26/2026 232.50
Invoice Description Account PO or Contract Line Item Amount 21494 ONSITE CAR WASH 011-040-420-529000 20260050 232.50 VENDOR - 3407 - VERNON POLICE OFFICERS BENEFIT PAYMENT # 22989 VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 22993
VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 22990 VENDOR - 1628 - WECK ANALYTICAL ENVIRONMENTAL

SERVICES
PAYMENT # 22991
VENDOR - 7663 - WEST SOTO STREET PARTNERS PAYMENT # 22992

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.

Item 5 Page 45 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Total: 232.50
6/26/2026 282,779.55
Invoice Description Account PO or Contract Line Item Amount 38676 CALPERS CONTRIBUTIONS WARRANT 2613 011-000-000-210240 189,997.34 38676 CALPERS CONTRIBUTIONS WARRANT 2613 055-000-000-210240 75,536.78 38676 CALPERS CONTRIBUTIONS WARRANT 2613 056-000-000-210240 6,195.74 38676 CALPERS CONTRIBUTIONS WARRANT 2613 058-000-000-210240 11,049.75 38676 CALPERS CONTRIBUTIONS WARRANT 2613 011-010-120-512020 (0.06) Invoice Total: 282,779.55
6/26/2026 56,749.82
Invoice Description Account PO or Contract Line Item Amount 38677 STATE WITHHOLDING PAYROLL WARRANT
2613
011-000-000-210210 31,202.57
38677 STATE WITHHOLDING PAYROLL WARRANT
2613
055-000-000-210210 22,853.69
38677 STATE WITHHOLDING PAYROLL WARRANT
2613
056-000-000-210210 460.25
38677 STATE WITHHOLDING PAYROLL WARRANT
2613
058-000-000-210210 2,233.31
Invoice Total: 56,749.82
6/25/2026 1,016.92
Invoice Description Account PO or Contract Line Item Amount 38681 FSA PR 2613 011-000-000-100013 1,016.92
Invoice Total: 1,016.92
6/26/2026 169,891.01
VENDOR - 714 - CALPERS PAYMENT # 22994
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 22995 VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 22996 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 22997

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.

Item 5 Page 46 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Description Account PO or Contract Line Item Amount 38683 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2613
011-000-000-210210 97,149.50
38683 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2613
055-000-000-210210 64,108.10
38683 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2613
056-000-000-210210 2,138.87
38683 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2613
058-000-000-210210 6,494.54
Invoice Total: 169,891.01
6/29/2026 1,951.03
Invoice Description Account PO or Contract Line Item Amount 38684 HSA EE CONTRIBUTIONS WARRANT 2613 011-000-000-210221 1,951.03 Invoice Total: 1,951.03
6/25/2026 37,368.93
Invoice Description Account PO or Contract Line Item Amount 38687 DEFERRED COMPENSATION PAYROLL
WARRANT 2613
011-000-000-210220 21,119.17
38687 DEFERRED COMPENSATION PAYROLL
WARRANT 2613
055-000-000-210220 14,497.55
38687 DEFERRED COMPENSATION PAYROLL
WARRANT 2613
056-000-000-210220 470.00
38687 DEFERRED COMPENSATION PAYROLL
WARRANT 2613
058-000-000-210220 1,282.21
Invoice Total: 37,368.93
6/24/2026 98,471.18
Invoice Description Account PO or Contract Line Item Amount 062326 PURCHASE CARD STATEMENT 06/26 999-000-000-200105 98,471.18 Invoice Total: 98,471.18
7/1/2026 917.62
VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 22999 VENDOR - 5594 - US BANK CORPORATE PAYMENT # 23000
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 23001
VENDOR - 4239 - HSA BANK PAYMENT # 22998

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.

Item 5 Page 47 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Description Account PO or Contract Line Item Amount 6144430291 ACCT 970714383-00002 PERIOD 4/24/5/23/26 055-050-580-526010 20250239 917.62 Invoice Total: 917.62
6/29/2026 273,569.95
Invoice Description Account PO or Contract Line Item Amount 2026062331-
81009088
INITIAL CHARGES 06/2026 055-050-590-520156- 271,192.81
2026062331-
81009088
INITIAL CHARGES 06/2026 055-050-590-520163 2,889.56
2026062331-
81009088
INITIAL CHARGES 06/2026 055-050-590-520170 (16,038.40)
2026062331-
81009088
INITIAL CHARGES 06/2026 055-050-590-520184- 1,646.31
2026062331-
81009088
INITIAL CHARGES 06/2026 055-050-590-520190 6,769.68
2026062331-
81009088
INITIAL CHARGES 06/2026 055-050-590-520210 9,229.24
2026062331-
81009088
REVISED CHARGES 02/2026 055-050-590-520156- (1,497.12)
2026062331-
81009088
REVISED CHARGES 02/2026 055-050-590-520170 (251.95)
2026062331-
81009088
REVISED CHARGES 02/2026 055-050-590-520190 30.61
2026062331-
81009088
REVISED CHARGES 02/2026 055-050-590-520210 (400.79)
Invoice Total: 273,569.95
7/2/2026 489.39
Invoice Description Account PO or Contract Line Item Amount 060126_MULTI
PLE
OFFICE SUPPLIES 011-040-400-522000 159.50
060126_MULTI
PLE
OFFICE SUPPLIES 011-040-405-522000 329.89
Invoice Total: 489.39
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 23002
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 23003

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.

Item 5 Page 48 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
7/2/2026 89.95
Invoice Description Account PO or Contract Line Item Amount 062326 ACCT 8369059794 SERVICE 05/22/26-
06/22/26
011-040-415-526000 89.95
Invoice Total: 89.95
7/2/2026 102.69
Invoice Description Account PO or Contract Line Item Amount 062326(2) ACCT 0863577777 SERVICE 05/22/26-
06/22/26
011-040-430-526000 102.69
Invoice Total: 102.69
7/3/2026 644.10
Invoice Description Account PO or Contract Line Item Amount 6145486881 ACCT 371472275-00001 PERIOD 5/8-6/7/26 055-050-580-526010 20250239 644.10 Invoice Total: 644.10
7/3/2026 2,615.10
Invoice Description Account PO or Contract Line Item Amount 6142971522 ACCT 372042002-00001 PERIOD 4/8-5/7/26 055-050-550-526010 20250239 2,615.10 Invoice Total: 2,615.10
7/3/2026 2,597.03
Invoice Description Account PO or Contract Line Item Amount 6145486975 ACCT 372042002-00001 PERIOD 5/8-6/7/26 055-050-550-526010 20250239 2,597.03 Invoice Total: 2,597.03
7/3/2026 460.98
Invoice Description Account PO or Contract Line Item Amount VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 23005 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 23006
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 23007
VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 23004 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 23008
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 23009

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.

Item 5 Page 49 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
6144430290 ACCT 970714383-00001 PERIOD 4/24-5/23/26 055-050-580-526010 20250239 460.98 Invoice Total: 460.98
7/2/2026 2,000.00
Invoice Description Account PO or Contract Line Item Amount 252260138298 ESCROW DEPOSITORY AGREEMENT 055-050-580-529010 2,000.00 Invoice Total: 2,000.00
7/2/2026 7,555.25
Invoice Description Account PO or Contract Line Item Amount 185975 FUEL GAS COMPRESSOR VALVE 055-050-586-529000- 260547 4,893.49 Invoice Total: 4,893.49
185988 OFFSITE REPAIR 055-050-586-529000- 260570 676.00 185988 OFFSITE REPAIR 055-050-586-529000- 260570 673.87 185988 OFFSITE REPAIR 055-050-586-529000- 260570 84.77
185988 OFFSITE REPAIR 055-050-586-529000- 260570 545.00 185988 OFFSITE REPAIR 055-050-586-529000- 260570 382.14 185988 OFFSITE REPAIR 055-050-586-529000- 260570 299.98 Invoice Total: 2,661.76
7/2/2026 5,328.00
Invoice Description Account PO or Contract Line Item Amount 11684 TRAFFIC SIGNAL MAINTENANCE- ROUTINE
05/2026
011-040-430-529000 20240283 3,990.00
Invoice Total: 3,990.00
11743 TRAFFIC SIGNAL MAINTENANCERESPONSE 05/2026011-040-430-529000 20240283 1,338.00 Invoice Total: 1,338.00
7/2/2026 3,924.96
Invoice Description Account PO or Contract Line Item Amount SCRM261055 SPOOL 058-070-700-529000 260443 (1,756.95)
VENDOR - 2177 - BASIN VALVE COMPANY PAYMENT # 23011
VENDOR - 7026 - BEAR ELECTRICAL SOLUTIONS, INC PAYMENT # 23012 VENDOR - 450 - C. WELLS PIPELINE MATERIALS, INC PAYMENT # 23013 VENDOR - 2533 - BANK OF NEW YORK MELLON TRUST

COMPANY NA
PAYMENT # 23010

.
.

Item 5 Page 50 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Total: (1,756.95)
SINV262435 MISC PARTS 058-070-700-529000 260443 5,681.91 Invoice Total: 5,681.91
7/2/2026 2,507.68
Invoice Description Account PO or Contract Line Item Amount 97225851 SAND SACK SLURRY 011-040-430-522000 20260030 886.24 Invoice Total: 886.24
97240797 SAND SACK SLURRY 056-060-600-529000 20260028 800.73 Invoice Total: 800.73
97240798 SAND SACK SLURRY 056-060-600-529000 20260028 820.71 Invoice Total: 820.71
7/2/2026 31,311.09
Invoice Description Account PO or Contract Line Item Amount VERMAY26 PURCHASED WATER - MAY 2026 058-070-700-520130 13,948.18 VERMAY26 PURCHASED WATER - MAY 2026 055-050-586-520135- 17,362.91 Invoice Total: 31,311.09
7/2/2026 1,424,959.33
Invoice Description Account PO or Contract Line Item Amount C0014331 FIRE PROTECTION SERVICES- JULY 2026 011-030-305-529215 1,424,959.33 Invoice Total: 1,424,959.33
7/2/2026 1,415.75
Invoice Description Account PO or Contract Line Item Amount 1254 DISPOSAL SERVICES - APRIL 2026 011-040-430-529000 260173 312.45 Invoice Total: 312.45
1256 DISPOSAL SERVICES - MAY 2026 011-040-430-529000 260173 1,103.30 Invoice Total: 1,103.30
7/2/2026 380.00
VENDOR - 7877 - EXPRESS DISPOSAL, INC PAYMENT # 23017
VENDOR - 4438 - FLEMING ENVIRONMENTAL, INC PAYMENT # 23018 VENDOR - 256 - CALPORTLAND COMPANY PAYMENT # 23014
VENDOR - 1401 - CENTRAL BASIN MWD PAYMENT # 23015
VENDOR - 1444 - COUNTY OF LOS ANGELES PAYMENT # 23016

.
.

Item 5 Page 51 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Description Account PO or Contract Line Item Amount 24360 ENVIRONMENTAL SERVICES 06/2026 011-040-415-529000 20250240 380.00 Invoice Total: 380.00
7/2/2026 202,455.00
Invoice Description Account PO or Contract Line Item Amount INV00192 SERVICES AGREEMENT - WELL# 21 058-070-700-660000 20260081 183,805.00 Invoice Total: 183,805.00
INV00210 SERVICES AGREEMENT - WELL# 19 058-070-700-660000 20260081 18,650.00 Invoice Total: 18,650.00
7/2/2026 512.94
Invoice Description Account PO or Contract Line Item Amount 35049 GRAPHICS 011-030-300-527000 260587 375.00
35049 GRAPHICS 011-030-300-527000 260587 129.71
35049 GRAPHICS 011-030-300-527000 260587 8.23
Invoice Total: 512.94
7/2/2026 597.48
Invoice Description Account PO or Contract Line Item Amount 9938742419 MARKING PAINT 056-060-600-529000 260020 597.48 Invoice Total: 597.48
7/2/2026 526.18
Invoice Description Account PO or Contract Line Item Amount 1184531 FILTER & HOSE 056-060-600-529000 260023 526.18
Invoice Total: 526.18
7/2/2026 22,905.07
Invoice Description Account PO or Contract Line Item Amount VENDOR - 147 - GENERAL PUMP COMPANY, INC PAYMENT # 23019 VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 23023 VENDOR - 6660 - GRAFIX SYSTEMS PAYMENT # 23020
VENDOR - 1712 - GRAINGER, CO PAYMENT # 23021
VENDOR - 4222 - HEATH CONSULTANTS INCORPORATED PAYMENT # 23022

.
.

Item 5 Page 52 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
3913326 BUILDING AND SAFETY PLAN REVIEW MAY
2026
011-040-405-529225 20250081 12,102.07
Invoice Total: 12,102.07
3914050 PLAN REVIEW - HOURLY MAY 2026 011-040-405-529225 20250081 5,032.00 Invoice Total: 5,032.00
3956990 PERMIT TECHNICIAN MAY 2026 011-040-405-529225 20250081 5,617.00 Invoice Total: 5,617.00
3963557 LANDSCAPE PLAN REVIEW MAY 2026 011-040-405-529225 20250081 154.00 Invoice Total: 154.00
7/2/2026 2,160.33
Invoice Description Account PO or Contract Line Item Amount 134137 TRAFFIC CONTROL SUPPLIES 011-040-430-522000 260404 506.42 Invoice Total: 506.42
134176 TRAFFIC CONTROL SUPPLIES 011-040-430-522000 260404 1,326.00 Invoice Total: 1,326.00
134590 TRAFFIC CONTROL SUPPLIES 011-040-430-522000 260404 327.91 Invoice Total: 327.91
7/2/2026 666.94
Invoice Description Account PO or Contract Line Item Amount 142823 PARTS 055-050-555-529020 260049 84.47
Invoice Total: 84.47
143272 PARTS & SUPPLIES 011-040-430-522000 260132 172.15 Invoice Total: 172.15
143445 SUPPLIES 011-040-430-522000 260132 329.18
Invoice Total: 329.18
424200 BRASS KEYS & RINGS 055-050-555-529020 260049 81.14 Invoice Total: 81.14
7/2/2026 388.91
Invoice Description Account PO or Contract Line Item Amount 65984876 THREADED HEX 055-050-586-529000- 260016 31.03
VENDOR - 5093 - JCL TRAFFIC SERVICES PAYMENT # 23024
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 23025 VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 23026

.
.

Item 5 Page 53 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Total: 31.03
66044743 PARTS 055-050-586-529000- 260016 85.00
Invoice Total: 85.00
66069268 PARTS 055-050-586-529000- 260016 272.88
Invoice Total: 272.88
7/2/2026 17,574.65
Invoice Description Account PO or Contract Line Item Amount 24349 PROFESSIONAL SERVICES THROUGH
06/15/26
055-050-580-529215 20250306 9,675.00
Invoice Total: 9,675.00
24350 PROFESSIONAL SERVICES THROUGH
6/15/26
055-050-580-529215 20260268 7,899.65
Invoice Total: 7,899.65
7/2/2026 14,732.03
Invoice Description Account PO or Contract Line Item Amount 1255596 AUTOMATION CONTROL SYSTEM 055-050-585-529000 260148 14,732.03 Invoice Total: 14,732.03
7/2/2026 28,135.44
Invoice Description Account PO or Contract Line Item Amount DH0626 JUNE 2026 055-050-590-520157- 28,135.44
Invoice Total: 28,135.44
7/2/2026 1,373,276.00
Invoice Description Account PO or Contract Line Item Amount 7501982611 INTERCONNECTION FACILITIES

AGREEMENT
055-050-585-660000 20260179 1,373,276.00
Invoice Total: 1,373,276.00
7/2/2026 2,064.25
VENDOR - 2517 - SCPPA PAYMENT # 23029
VENDOR - 59 - SO CAL EDISON PAYMENT # 23030
VENDOR - 2079 - SO CAL JOINT POLE COMMITTEE PAYMENT # 23031 VENDOR - 6185 - NEWGEN STRATEGIES & SOLUTIONS, LLC PAYMENT # 23027 VENDOR - 2476 - SCHWEITZER ENGINEERING PAYMENT # 23028

.
.

Item 5 Page 54 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
Invoice Description Account PO or Contract Line Item Amount 22964 JOINT POLE COMMITTEE 055-050-585-529215 2,064.25
Invoice Total: 2,064.25
7/2/2026 780.72
Invoice Description Account PO or Contract Line Item Amount 28066 FIELD IDENTIFICATION ADMONITION CARD 011-030-300-529220 260567 20.00 28066 FIELD IDENTIFICATION ADMONITION CARD 011-030-300-529220 260567 228.96 Invoice Total: 248.96
28079 WINDOWED ENVELOPES 011-010-130-522000 260592 531.76 Invoice Total: 531.76
7/2/2026 1,115.58
Invoice Description Account PO or Contract Line Item Amount 063026 2026-Q2 RETIREE HEALTH INS

REIMBURSEMENT-TEAMSTERS
011-010-120-513035 1,115.58
Invoice Total: 1,115.58
7/2/2026 969.85
Invoice Description Account PO or Contract Line Item Amount 6740839 AGG & ASPHALT 058-070-700-529000 260085 517.98
Invoice Total: 517.98
6794753 AGG & ASPHALT 056-060-600-529000 260081 451.87
Invoice Total: 451.87
7/2/2026 8,072.87
Invoice Description Account PO or Contract Line Item Amount 9092 JULY 2026 055-050-580-529215 LP-0463 8,072.87
Invoice Total: 8,072.87
VENDOR - 7918 - YES ENERGY LLC PAYMENT # 23035
VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 23032 VENDOR - 1799 - VICTOR VASQUEZ PAYMENT # 23033
VENDOR - 1695 - VULCAN MATERIALS COMPANY PAYMENT # 23034

.
.

Item 5 Page 55 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
6/25/2026 1,427.67
Invoice Description Account PO or Contract Line Item Amount 1000000183121
30 MONTHLY EXPENSE OF UAL FIRE PEPRA 011-030-300-512020 1,427.67 Invoice Total: 1,427.67
6/25/2026 1,235.75
Invoice Description Account PO or Contract Line Item Amount 1000000183121
38 MONTHLY EXPENSE OF UAL POLICE PEPRA 011-030-300-512020 1,235.75 Invoice Total: 1,235.75
6/25/2026 135.83
Invoice Description Account PO or Contract Line Item Amount 1000000183121
53 MONTH;Y EXPENSE OF UAL PROSECUTER 011-010-115-512020 135.83 Invoice Total: 135.83
6/25/2026 502,455.17
Invoice Description Account PO or Contract Line Item Amount 1000000183121
45 MONTHLY EXPENSE OF UAL FIRE CLASSIC 011-030-305-512020 502,455.17 Invoice Total: 502,455.17
6/25/2026 326,176.33
Invoice Description Account PO or Contract Line Item Amount 1000000183121
24 MONTHLY EXPENSE OF UAL POLICE

CLASSIC
011-030-300-512020 326,176.33
Invoice Total: 326,176.33
6/25/2026 568,650.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 714 - CALPERS PAYMENT # 23046
VENDOR - 714 - CALPERS PAYMENT # 23050
VENDOR - 714 - CALPERS PAYMENT # 23061
VENDOR - 714 - CALPERS PAYMENT # 23047
VENDOR - 714 - CALPERS PAYMENT # 23048
VENDOR - 714 - CALPERS PAYMENT # 23049

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.

Item 5 Page 56 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
011-010-100-512020 2,393.45
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
011-010-105-512020 22,365.57
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
011-010-110-512020 18,924.67
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
011-010-115-512020 8,029.91
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
011-010-120-512020 19,176.58
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
011-010-125-512020 10,072.50
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
011-010-130-512020 35,297.83
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
011-020-200-512020 25,145.13
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
011-030-300-512020 31,883.07
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
011-040-400-512020 20,372.45
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
011-040-405-512020 14,703.58
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
011-040-410-512020 6,364.33
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
011-040-415-512020 8,662.81
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
011-040-420-512020 12,215.74
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
011-040-430-512020 39,844.17
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
011-695-300-512020 1,810.58
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
055-050-550-512020 7,561.91
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
055-050-555-512020 42,950.70
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
055-050-570-512020 1,729.83
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
055-050-575-512020 22,892.71

.
.

Item 5 Page 57 of 107

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
055-050-580-512020 41,512.59
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
055-050-585-512020 28,545.66
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
055-050-586-512020- 70,072.46
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
055-050-590-512020 21,990.83
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
055-050-595-512020 1,668.99
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
056-060-600-512020 12,856.04
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
056-060-605-512020 1,825.94
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
058-070-700-512020 37,481.43
1000000183121
09 MONTHLY EXPENSE OF UAL MISC CLASSIC
& PEPRA
059-080-800-512020 298.54
Invoice Total: 568,650.00
6/25/2026 867,599.18
Invoice Description Account PO or Contract Line Item Amount 062526 PAYROLL DIRECT DEPOSIT 011-000-000-210110 519,109.43 062526 PAYROLL DIRECT DEPOSIT 055-000-000-210110 275,612.79 062526 PAYROLL DIRECT DEPOSIT 056-000-000-210110 30,908.52 062526 PAYROLL DIRECT DEPOSIT 058-000-000-210110 41,968.44 Invoice Total: 867,599.18

PAYROLL DIRECT DEPOSIT

.
.

Item 5 Page 58 of 107

EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
274,726.22 4,634,298.43 4,909,024.65
97,646.64 8,435,085.15 8,532,731.79
1,522.50 93,447.00 94,969.50
2,902.46 529,432.70 532,335.16
298.54 298.54
98,471.18 98,471.18
376,797.82 13,791,033.00 14,167,830.82
058 - WATER
059 - FIBER
999- POOLED
Total

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 178
DATE 08/04/2026
FUND
011 - GENERAL
055 - LIGHT & POWER
056 - NATURAL GAS

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.

Item 5 Page 59 of 107
City Council Agenda Report
Meeting Date: August 4, 2026
From: Alice Hui, Director of Finance/City Treasurer
Department: Finance
Submitted by: Kathryne Magana, Accountant
Subject
Redevelopment Agency Obligation Retirement Account Warrant Register Recommendation
Approve Redevelopment Agency Obligation Retirement Account Warrant Register No. 74, for the period of October 19, 2025 through July 4, 2026 and consisting of ratification of electronic payments totaling $2,250.

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 Redevelopment Agency Obligation Retirement Account Warrant Register No. 74 covering claims and demands presented during the period of October 19, 2025 through July 4, 2026, drawn, or to be drawn, from East West Bank for City Council approval.

Strategic Plan Goals
Goal 1: Strengthen City Credibility and Partnerships
Fiscal Impact
The fiscal impact of approving Redevelopment Agency Obligation Retirement Account Warrant Register No. 74, totals $2,250. The Finance Department has determined that sufficient funds to pay such claims/demands, are available in the respective accounts referenced on RDA Obligation Retirement Account Warrant Register No. 74.

Attachments

1. Redevelopment Agency Obligation Retirement Account Warrant Register No. 74 .
.

Item 6 Page 1 of 112

STAFF REPORT

FINANCE/TREASURY DEPARTMENT
DATE: July 22, 2026
TO: Honorable Mayor and City Council
FROM: Alice Hui, City Treasurer
RE: Redevelopment Agency Obligation Retirement Account Warrant Register for City Council Agenda of August 4, 2026

It is recommended that the attached Redevelopment Agency Obligation Retirement Account Warrant Register No. 74 be approved at the City Council meeting of August 4, 2026.

Redevelopment Agency Obligation Retirement Account Warrant Register No. 74 totals $2,250.00, and covers claims and demands presented for October 19, 2025 to July 4, 2026, drawn or to be drawn, from East West Bank.

The following list details the components of Redevelopment Agency Obligation Retirement Account Warrant Register No. 74:

1. Ratification of electronic payments totaling $2,250.00 .
.

Item 6 Page 2 of 112

RDA OBLIGATION RETIREMENT ACCOUNT
City of Vernon
No. 74

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: 7/22/26
.
.

Item 6 Page 3 of 112
2,250.00
7/2/2026 2,250.00
Invoice Description Account PO or Contract Line Item Amount 252260139137 SUCCESSOR AGENCY TAX ALLOCATION
BOND SERIES 2022A
090-090-900-529220 2,250.00
Invoice Total: 2,250.00

CITY OF VERNON

RDA OBLIGATION RETIREMENT ACCOUNT
WARRANT REGISTER NO. 74
DATE 08/04/2026
ELECTRONIC TOTAL:

VENDOR - 2533 - BANK OF NEW YORK MELLON TRUST

COMPANY NA
PAYMENT # 23036

.
.

Item 6 Page 4 of 112

EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
2,250.00 2,250.00
2,250.00 2,250.00

CITY OF VERNON

RDA OBLIGATION RETIREMENT ACCOUNT
WARRANT REGISTER NO. 74
DATE 08/04/2026
FUND
090 - RDA
Total

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.

Item 6 Page 5 of 112
City Council Agenda Report
Meeting Date: August 4, 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 June 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 June 2026.

Strategic Plan Goals
Goal 1: Strengthen City Credibility and Partnerships
Fiscal Impact
There is no fiscal impact associated with this report.

Attachments

1. Public Works Department June 2026 Building Report
.
.

Item 7 Page 1 of 151
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
Comparison
Fee
Comparison
July $ 20,962,819 103 $ 199,111 $ 199,111 103 $ 40,504,416 151 $ 377,378 $ 377,378 151 132% 190% August $ 3,599,355 79 $ 67,869 $ 266,980 182 $ 24,496,896 137 $ 306,881 $ 684,259 288 137% 256% September $ 34,910,558 134 $ 188,950 $ 455,930 316 $ 29,713,933 154 $ 378,991 $ 1,063,250 442 129% 233% October $ 19,015,233 105 $ 196,630 $ 652,560 421 $ 8,200,828 108 $ 118,815 $ 1,182,065 550 123% 181% November $ 69,332,851 72 $ 572,115 $ 1,224,675 493 $ 44,298,219 133 $ 351,415 $ 1,533,480 683 128% 125% December $ 21,444,713 95 $ 216,313 $ 1,440,988 588 $ 4,468,765 67 $ 84,864 $ 1,618,344 750 122% 112% January $ 95,409,321 91 $ 764,197 $ 2,205,185 679 $ 18,661,300 105 $ 223,931 $ 1,842,275 855 121% 84% February $ 7,887,375 73 $ 96,592 $ 2,301,777 752 $ 34,706,689 110 $ 213,710 $ 2,055,985 965 122% 89% March $ 6,841,745 85 $ 70,098 $ 2,371,874 837 $ 3,318,060 90 $ 133,214 $ 2,189,199 1055 121% 92% April $ 20,735,355 124 $ 191,456 $ 2,563,331 961 $ 84,458,775 122 $ 1,179,292 $ 3,368,491 1177 118% 131% May $ 17,290,291 108 $ 179,800 $ 2,743,131 1069 $ 130,068,662 122 $ 1,708,394 $ 5,076,885 1299 118% 185% June $ 61,770,234 132 $ 525,314 $ 3,268,445 1201 $ 9,112,393 95 $ 171,341 $ 5,248,226 1394 114% 161% 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
$1,600,000
$1,800,000
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
1600
$-
$1,000,000
$2,000,000
$3,000,000
$4,000,000
$5,000,000
$6,000,000
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 7 Page 2 of 151
PERMIT ISSUANCE SUMMARY (06/01/2026 TO 06/30/2026)

FOR CITY OF VERNON
Permit Type Permit Work Class*
Permits
Issued
Square
Feet Valuation Fees Paid
Certificate of Occupancy Certificate of Occupancy 9 0 $0.00 $5,199.00 CERTIFICATE OF OCCUPANCY TOTAL: 9 0 $0.00 $5,199.00
Contractor Declaration Contractor Declaration 13 0 $500.00 $0.00 CONTRACTOR DECLARATION TOTAL: 13 0 $500.00 $0.00
Electrical Electrical 3 0 $110,500.00 $6,363.57
Temporary Power Pole 1 0 $2,500.00 $250.91
ELECTRICAL TOTAL: 4 0 $113,000.00 $6,614.48
Engineering Encroachment Regular 8 0 $531,000.00 $16,528.00 Encroachment Utility 16 0 $3.00 $5,134.50
Grading 1 0 $2,246,186.40 $14,444.75
ENGINEERING TOTAL: 25 0 $2,777,189.40 $36,107.25
Industrial Remodel 1 5,000 $80,000.00 $17,564.24
INDUSTRIAL TOTAL: 1 5,000 $80,000.00 $17,564.24
Industrial Wastewater Industrial Wastewater 1 0 $0.00 $805.00 INDUSTRIAL WASTEWATER TOTAL: 1 0 $0.00 $805.00
Mechanical Mechanical 4 0 $4,815,097.00 $74,050.78
MECHANICAL TOTAL: 4 0 $4,815,097.00 $74,050.78
Miscellaneous Miscellaneous 5 0 $1,006,760.00 $22,960.15 MISCELLANEOUS TOTAL: 5 0 $1,006,760.00 $22,960.15
Overload Hauling Overload Hauling 25 0 $0.00 $384.00
OVERLOAD HAULING TOTAL: 25 0 $0.00 $384.00
Owners Declaration Owners Declaration 4 0 $0.00 $0.00
OWNERS DECLARATION TOTAL: 4 0 $0.00 $0.00
Plumbing Plumbing 3 0 $60,500.00 $3,889.89
PLUMBING TOTAL: 3 0 $60,500.00 $3,889.89
Roofing Roofing 1 0 $259,347.00 $3,766.03
ROOFING TOTAL: 1 0 $259,347.00 $3,766.03
GRAND TOTAL: 95 5,000 $9,112,393.40 $171,340.82
* Double-click the Permit Work Class Name while in the browser to see Permit details for that Work Class.

July 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 1 of 1 .
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Item 7 Page 3 of 151
PERMITS ISSUED BY TYPE (06/01/2026 TO 06/30/2026)

FOR CITY OF VERNON

CERTIFICATE OF OCCUPANCY
COO-2025-0442 Type: Certificate of Occupancy District: Vernon Main Address: 2601 Santa Fe Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6302008031 Vernon 90058 Application Date: 09/23/2025
Zone:

Issue Date: 06/22/2026
Sq Ft: 0
Expiration: 12/19/2026
Valuation: $0.00
Last Inspection: 10/02/2025
Fee Total: $600.00
Finaled Date: 06/22/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Maria
Torres
Business License #:

GBL-001664-2025
Construction Type: III-B Zone: I OCC Class: S-1
Building Vacant ~ 2 YR: NO Parcel: 6302008031 Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:

Feb 4 2026 12:00AM
Health Department Comments:
09/24/2025-SENT ND-YG
Approved for OCC: Jun 22 2026
12:00AM
Business License Application
Number: GBL-001664-2025
Business Address: 2601 S. SANTA FE
AVE., VERNON, CA 90058
Business Name: MODA BY YOU
Type of Business Operation: LLC Previous Use: WHOLESALE SHOES Proposed Use: WAREHOUSE &

DISTRIBUTION OF UNDERGARMENTS
Describe Operation: WAREHOUSE &

DISTRIBUTION OF UNDERGARMENTS
Number of Stories: 2
Ground Floor (Sq. Ft.): 400 Mezzanine / Second Floor (Sq. Ft.):
400
Total Sq. Ft. of Building to be
occupied.: 6300
Total Sq. Ft. of Building: 6300 Men: 3
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: Yes
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Import & Distribution of Undergarments
COO-2025-0445 Type: Certificate of Occupancy District: Vernon Main Address: 2525 E 27Th St Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6302003021 Vernon, CA 90058 Application Date: 09/29/2025
Zone:

Issue Date: 06/22/2026
Sq Ft: 0
Expiration: 12/19/2026
Valuation: $0.00
Last Inspection: 06/22/2026
Fee Total: $600.00
Finaled Date: 06/22/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-001677-2025
Construction Type: III-B Zone: I OCC Class: S-1
Building Vacant ~ 2 YR: NO Parcel: 6302003021 Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:

Jun 22 2026 12:00AM
Health Department Comments:
11/26/2025- SENT ND - YG
Approved for OCC: Jun 22 2026
12:00AM
Business License Application
Number: GBL-001677-2025
Business Address: 2525 E 27th St,
Vernon, CA, 90058
Business Name: SEW IN LOVE

CLOTHING
July 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 1 of 36 .
.

Item 7 Page 4 of 151
PERMITS ISSUED BY TYPE (06/01/2026 TO 06/30/2026)
Type of Business Operation: Sole
Proprietor
Previous Use: NA Proposed Use: WHOLESALE &

DISTRIBUTION OF WOMEN'S CLOTHING
Describe Operation: WHOLESALE &

DISTRIBUTION OF WOMEN'S CLOTHING
Number of Stories: 1
Ground Floor (Sq. Ft.): 18000 Total Sq. Ft. of Building to be occupied.: 18000
Men: 5 Women: 3 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: Wholesale & Distribution for Women's clothing COO-2026-0502 Type: Certificate of Occupancy District: Vernon Main Address: 4820 Alcoa Ave Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6303026017 Vernon, CA 90058 Application Date: 01/14/2026
Zone:

Issue Date: 06/17/2026
Sq Ft: 0
Expiration: 12/14/2026
Valuation: $0.00
Last Inspection: 06/16/2026
Fee Total: $600.00
Finaled Date: 06/17/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-001846-2026
Construction Type: III-B Zone: I OCC Class: S-1
Building Vacant ~ 2 YR: NO Parcel: 6303026017 Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:

Mar 23 2026 12:00AM
Health Department Comments:
2/23/2026 - WILL BE TAKING OVER

EXISTING FOOD WAREHOUSE FACILITY
(H & C WHOLESALE CA INC). EMAILED

HEALTH PERMIT - CLR
Business License Application
Number: GBL-001846-2026
Business Address: 4820 Alcoa Ave.

Vernon, CA 90058
Business Name: Alcoa HCCA Inc Type of Business Operation:

Corporation
Previous Use: storage Proposed Use: Wholesale and Storage Describe Operation: Wholesale and Storage
Number of Stories: 1 Ground Floor (Sq. Ft.): 22498
Mezzanine / Second Floor (Sq. Ft.): 0 Total Sq. Ft. of Building to be occupied.: 22498
Men: 17 Women: 6 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
July 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 2 of 36 .
.

Item 7 Page 5 of 151
PERMITS ISSUED BY TYPE (06/01/2026 TO 06/30/2026)
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: 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: Storage
COO-2026-0531 Type: Certificate of Occupancy District: Vernon Main Address: 3301 Leonis Blvd Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6303019012 Vernon, CA 90058 Application Date: 03/09/2026
Zone:

Issue Date: 06/29/2026
Sq Ft: 0
Expiration: 12/26/2026
Valuation: $0.00
Last Inspection: 06/24/2026
Fee Total: $600.00
Finaled Date: 06/29/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Maria
Torres
Business License #:

GBL-003645-2026
Construction Type: III-B Zone: I OCC Class: S-1
Building Vacant ~ 2 YR: NO Parcel: 6303019012 Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:

Jun 23 2026 12:00AM
Health Department Comments:
5/27/2026-SENT HAZMAT PERMIT- YG
6/23/2026 - SENT ND, AS NO HAZMAT

WILL BE ONSITE - CLR
Approved for OCC: Jun 29 2026
12:00AM
Business License Application
Number: GBL-003645-2026
Business Address: 3301 Leonis Blvd Business Name: Lyft Bikes and Scooters LLC
Type of Business Operation:

Corporation
Previous Use: Warehouse Proposed Use: Warehouse &
Storage/Maintenance of Bikes and
Scooters
Describe Operation: Warehouse &
Storage/Maintenance of Bikes and
Scooters
Number of Stories: 1
Ground Floor (Sq. Ft.): 40000 Mezzanine / Second Floor (Sq. Ft.):
2350
Total Sq. Ft. of Building to be
occupied.: 42350
Men: 2 Women: 2
Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No Freight or Truck terminal including Truck Parking?: No
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: No
Will your business use any
radioactive materials o: No
Will radioactivity, when measured at
the lot line,: No
Will you operate any electrical or
electromagnetic: No
Will your operation include the
storage of or invo: No
Will you have bulk storage of
flammable liquids or: No
Will your storage height be over
l2-feet from the: No
Will your operation utilize more then
500 acre fee: No
Will you have refrigerated trucks
parked onsite in: No
Will your business discharge an
industrial waste s: No
Will the facility have any of the
following equipm: No
Will any of the following operations
be performed?: No
Description: Warehouse for storage and maintenance of bikes and scooters and ancillary office COO-2026-0539 Type: Certificate of Occupancy District: Vernon Main Address: 2770 Leonis Blvd, 209 Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon, CA 90058 Application Date: 04/01/2026
Zone:

Issue Date: 06/15/2026
Sq Ft: 0
Expiration: 12/12/2026
Valuation: $0.00
Last Inspection: 06/08/2026
Fee Total: $400.00
Finaled Date: 06/15/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-003625-2026
Construction Type: V-B Zone: I OCC Class: B
Building Vacant ~ 2 YR: No Parcel: 6308002009 Square Footage: 0.00 Health Department Approval: Yes July 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 3 of 36 .
.

Item 7 Page 6 of 151
PERMITS ISSUED BY TYPE (06/01/2026 TO 06/30/2026)
Health Department Approval Date:

Jun 8 2026 12:00AM
Health Department Comments:
4/7/2026 SENT ND-YG
Approved for OCC: Jun 16 2026
12:00AM
Business License Application
Number: GBL-003625-2026
Business Address: 2770 Leonis BLVD
#209 VERNON, CA 90058
Business Name: KKGM INC Type of Business Operation:

Corporation
Previous Use: office space Proposed Use: OFFICE USE Describe Operation: OFFICE USE Number of Stories: 2 Ground Floor (Sq. Ft.): 12000 Total Sq. Ft. of Building to be occupied.: 315
Men: 1 Women: 1
Is the building presently occupied?:

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

COO-2026-0552 Type: Certificate of Occupancy District: Vernon Main Address: 4567 Maywood Avenue Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 04/23/2026
Zone:

Issue Date: 06/08/2026
Sq Ft: 0
Expiration: 12/05/2026
Valuation: $0.00
Last Inspection: 06/08/2026
Fee Total: $799.00
Finaled Date: 06/08/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-003709-2026
Construction Type: III-B Zone: I OCC Class: S-1
Building Vacant ~ 2 YR: NO Parcel: 6304028033 Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:

Jun 8 2026 12:00AM
Health Department Comments:
05/06/2026- SENT ND-YG
5/06/2026-ND RECEIVED- YG
Approved for OCC: Jun 8 2026
12:00AM
Business License Application
Number: GBL-003709-2026
Business Address: One Lucas Plaza,
Los Angeles, CA 90037
Business Name: Lucas Museum of
Narrative Art
Type of Business Operation: Non
Profit
Previous Use: warehouse Proposed Use: Warehouse and
Fulfillment
Describe Operation: Warehouse and
Fulfillment
Number of Stories: 1
Ground Floor (Sq. Ft.): 10386 Mezzanine / Second Floor (Sq. Ft.): 0 Total Sq. Ft. of Building to be occupied.: 10386
Men: 3 Women: 2
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
July 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 4 of 36 .
.

Item 7 Page 7 of 151
PERMITS ISSUED BY TYPE (06/01/2026 TO 06/30/2026)
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: storage and fulfillment for Museum's shop
COO-2026-0554 Type: Certificate of Occupancy District: Vernon Main Address: 2960 Leonis Boulevard Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: Vernon 90058 Application Date: 05/04/2026
Zone:

Issue Date: 06/16/2026
Sq Ft: 0
Expiration: 12/13/2026
Valuation: $0.00
Last Inspection: 05/13/2026
Fee Total: $600.00
Finaled Date: 06/16/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-003723-2026
Construction Type: III-B Zone: I OCC Class: S-1
Building Vacant ~ 2 YR: NO Parcel: 6303024013 Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:

May 7 2026 12:00AM
Health Department Comments:
5/07/2026-SENT ND - YG
5/07/2026- ND RECEIVED-YG
Approved for OCC: Jun 16 2026
12:00AM
Business License Application
Number: GBL-003723-2026
Business Address: 2960 LEONIS
BLVD
Business Name: RB RELIABLE

TRADING INC
Type of Business Operation:

Corporation
Previous Use: WAREHOUSE Proposed Use: WAREHOUSE AND

WHOLESALE OF RESTAURANT

SUPPLIES
Describe Operation: WAREHOUSE

AND WHOLESALE OF RESTAURANT

SUPPLIES
Number of Stories: 3
Ground Floor (Sq. Ft.): 9276 Total Sq. Ft. of Building to be occupied.: 9276
Men: 2 Women: 1 Is the building presently occupied?:

Yes
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: No
Retail or Commercial use, Bar,
Restaurant, Fuel St: 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: disposable restaurant supply
COO-2026-0555 Type: Certificate of Occupancy District: Vernon Main Address: 3188 Slauson Ave Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6310027037 Vernon, CA 90058 Application Date: 05/06/2026
Zone:

Issue Date: 06/18/2026
Sq Ft: 0
Expiration: 12/15/2026
Valuation: $0.00
Last Inspection: 06/16/2026
Fee Total: $600.00
Finaled Date: 06/24/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Business License #:

GBL-003726-2026
Construction Type: III-B Zone: I OCC Class: S-1 Type of Use: Produce Warehouse CUP: No Parcel: 6310027037 Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:

Jun 11 2026 12:00AM
July 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 5 of 36 .
.

Item 7 Page 8 of 151
PERMITS ISSUED BY TYPE (06/01/2026 TO 06/30/2026)
Health Department Comments:
05/12/2026- SENT ND, EH PERMIT,
SB1383 -YG
Business License Application
Number: GBL-003726-2026
Business Address: 3188 E Slauson
Ave
Business Name: R.E.D Produce Inc. Type of Business Operation:

Corporation
Previous Use: Store fruits and
vegetables and distribute them to
customers.

Proposed Use: Store fresh fruits and
distributor who aims to be the most
reliable fresh produce provider for your
business.

Describe Operation: Produce
warehouse
Number of Stories: 1 Ground Floor (Sq. Ft.): 26658
Total Sq. Ft. of Building to be
occupied.: 26658
Men: 15 Women: 10 Is the building presently occupied?:

No
Are you occupying the entire
building?: Yes
General office ONLY?: No Will more than 20% of build be utilized incidental: Yes
Retail or Commercial use, Bar,
Restaurant, Fuel St: No
Trade School?: No Hazardous waste facility?: No
Trash-to-energy facility?: No Refinery, Petroleum related use or Petroleum Stora: No
Public storage (including
mini-storage) Facility?: No
Power Plant or Cogeneration
facility?: No
Recycling facility?: No
Freight or Truck terminal including
Truck Parking?: Yes
Operation that involves slaughtering
of animals?: No
Operation that involves
manufacturing of manure?: No
Operation that involves the
rendering of animals?: No
Operation of a junk or salvage yard,
including an: No
Contractor yard (outdoor or indoor
storage of equi: No
Will your facility generate excess
litter that wil: No
Will your operation have any outside
storage?: No
Will you be occupying a building or
portion of a b: No
Will your operation create noise in
excess of 75 D: No
Will your operation create vibration
in excess of: 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: R E D Produce is a fresh produce wholesale distributor that aims to be the most reliable fresh produce provider for your business.

COO-2026-0561 Type: Certificate of Occupancy District: Vernon Main Address: 5704 Santa Fe Ave Status: Finaled Workclass: Certificate of Occupancy Project: Parcel: 6309007011 Vernon, CA 90058 Application Date: 05/18/2026
Zone:

Issue Date: 06/17/2026
Sq Ft: 0
Expiration: 12/14/2026
Valuation: $0.00
Last Inspection: 06/09/2026
Fee Total: $400.00
Finaled Date: 06/17/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Application Reviewed By:: Elizabeth
Cuevas
Business License #:

GBL-003743-2026
Construction Type: V-B Zone: I OCC Class: F-1
Building Vacant ~ 2 YR: NO Parcel: 6309007011 Square Footage: 0.00 Health Department Approval: Yes Health Department Approval Date:

May 20 2026 12:00AM
Health Department Comments:
03/25/2025- SITE EVAL SCHEDULED FOR
03/26/2025- ND RECEVIED YG
Approved for OCC: Jun 17 2026
12:00AM
Business License Application
Number: GBL-003743-2026
Business Address: 5704 S. Santa Fe
Ave. 90058
Business Name: MRE Coffee Lab LLC
Type of Business Operation: LLC Previous Use: Garment production Proposed Use: Coffee Roasting Facility Describe Operation: Coffee Roasting Facility
Number of Stories: 1
Ground Floor (Sq. Ft.): 1200 Mezzanine / Second Floor (Sq. Ft.): 0 Total Sq. Ft. of Building to be occupied.: 1200
Total Sq. Ft. of Building: 3600 Men: 1
Women: 0 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
July 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 6 of 36 .
.

Item 7 Page 9 of 151
PERMITS ISSUED BY TYPE (06/01/2026 TO 06/30/2026)
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: Coffee Roasting
PERMITS ISSUED FOR CERTIFICATE OF OCCUPANCY: 9

CONTRACTOR DECLARATION
CONT-2026-0929 Type: Contractor Declaration District: Vernon Main Address: 3333 S Downey Road Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90023 Application Date: 06/04/2026
Zone:

Issue Date: 06/04/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 06/17/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MISC-2026-0400 Licensed Contractor's Declaration:

Yes
License Class: C-61 / D21 -

MACHINERY AND PUMPS
Contractors State License No.:
995027
Contractors State License
Expiration Date: Jul 31 2026 12:00AM
City of Vernon License Number:

CBL-000952-2024
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: TRAVELERS PROPERTY

CASUALTY COMPANY OF AMERICA
Policy Number: UB3X3464092351K 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: CBL-000952-2024
CONT-2026-0930 Type: Contractor Declaration District: Vernon Main Address: 2435 E 37Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 06/09/2026
Zone:

Issue Date: 06/09/2026
Sq Ft: 0
Expiration:

Valuation: $500.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 06/17/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: Sewer Caps are
in relation to Building permit
#IND-2025-0154
Licensed Contractor's Declaration:

Yes
License Class: B Contractors State License No.:
665299
Contractors State License
Expiration Date: Feb 28 2027 12:00AM
City of Vernon License Number:

CBL-001539-2025
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: Insurance Company Of The
West
Policy Number: WVE503236708 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: Sewer Cap
July 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 7 of 36 .
.

Item 7 Page 10 of 151
PERMITS ISSUED BY TYPE (06/01/2026 TO 06/30/2026)
CONT-2026-0931 Type: Contractor Declaration District: Vernon Main Address: 3336 Fruitland Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 06/11/2026
Zone:

Issue Date: 06/11/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 06/17/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MEC-2026-0185 Licensed Contractor's Declaration:

Yes
License Class: C-2, C20, C38 B Contractors State License No.:
381378
Contractors State License
Expiration Date: Sep 30 2027 12:00AM
City of Vernon License Number:

CBL-011978
City of Vernon License Expiration
Date: Dec 31 2027 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: The Brokerage, an Alera Group
Company
Policy Number: 74WC12455200 Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Replacement of Evaporative Condenser
CONT-2026-0932 Type: Contractor Declaration District: Vernon Main Address: 5580 S Alameda St Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6308017039 Vernon, CA 90058 Application Date: 06/16/2026
Zone:

Issue Date: 06/16/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 06/30/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MEC-2026-0178 Licensed Contractor's Declaration:

Yes
License Class: C38 - REFRIGERATION,
C20 - WARM-AIR HEATING, VENTI
Contractors State License No.:
764435
Contractors State License
Expiration Date: Oct 31 2027 12:00AM
City of Vernon License Number:

CBL-001794-2025
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: Acord
Policy Number: WSD 506045104 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-2026-0933 Type: Contractor Declaration District: Vernon Main Address: 1936 E Vernon Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 06/18/2026
Zone:

Issue Date: 06/18/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 06/22/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: ELE-2026-0430 Licensed Contractor's Declaration:

Yes
License Class: C-10 Contractors State License No.:
1055811
Contractors State License
Expiration Date: Jul 31 2027 12:00AM
City of Vernon License Number:

CBL-000903-2024
City of Vernon License Expiration
Date: Dec 31 2026 12:00AM
Maintain a Certificate of Consent to
Self-Insure: Yes
Maintain a workers' compensation
insurance: Yes
Carrier: Zurich American Insurance
Policy Number: GLO 0625286-06 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
July 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 8 of 36 .
.

Item 7 Page 11 of 151
PERMITS ISSUED BY TYPE (06/01/2026 TO 06/30/2026)
Description: Permit #ELE-2026-0430
CONT-2026-0934 Type: Contractor Declaration District: Vernon Main Address: 2600 E 28Th Street Status: Issued Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 06/22/2026
Zone:

Issue Date: 06/22/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To:

Additional Info:

Related applications: PLB-2025-0207
ELE-2025-0373
IND-2025-0175
MEC-2025-0158
License Class: B Contractors State License No.: CA
102147
Contractors State License
Expiration Date: Sep 30 2026 12:00AM
City of Vernon License Number:

CBL-003804-2026
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 Comp Insurance Fund Policy Number: 9040736 Performance of the work: No 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: No
Owner's Acknowledgement and
Verification12: Yes
CONT-2026-0935 Type: Contractor Declaration District: Vernon Main Address: 2730 E 37Th Street Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 06/23/2026
Zone:

Issue Date: 06/23/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 06/23/2026
Assigned To: Alma Munguia
Additional Info:

Related applications: ROF-2026-0089 License Class: C39 Contractors State License No.:
632551
Contractors State License
Expiration Date: Jul 31 2026 12:00AM
City of Vernon License Number:

CBL-003799-2026
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: United Fire & Casualty Company Policy Number: 12373608 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-2026-0936 Type: Contractor Declaration District: Vernon Main Address: 3268 E Vernon Avenue Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 06/23/2026
Zone:

Issue Date: 06/23/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 06/29/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MISC-2026-0419 Licensed Contractor's Declaration:

Yes
License Class: C45, D42 Contractors State License No.:
988048
Contractors State License
Expiration Date: Oct 31 2027 12:00AM
City of Vernon License Number:

CBL-003803-2026
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: Benchmark Insurance
Policy Number: 99 WC-00002679-01 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
July 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 9 of 36 .
.

Item 7 Page 12 of 151
PERMITS ISSUED BY TYPE (06/01/2026 TO 06/30/2026)
CONT-2026-0937 Type: Contractor Declaration District: Vernon Main Address: 4525 District Boulevard Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon 90058 Application Date: 06/24/2026
Zone:

Issue Date: 06/24/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 06/25/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: IND-2026-0211 /
MEC-2026-0184 / ELE-2026-0421 /
PLB-2026-0234
Licensed Contractor's Declaration:

Yes
License Class: B C10 C38 C20 Contractors State License No.:
499547
Contractors State License
Expiration Date: Oct 31 2026 12:00AM
City of Vernon License Number:

CBL-003630-2026
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: NATIONAL UNION FIRE

INSURANCE COMPANY OF PITTSBURG
Policy Number: WC31566177 Performance of the work: No Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: For CHRISTIAN BROTHERS MECHANICAL SERVICES INC dba CB CONTROLS on IND-2026-0211 / MEC-2026-0184 / ELE-2026-0421 / PLB-2026-0234 CONT-2026-0938 Type: Contractor Declaration District: Vernon Main Address: 2929 E 54Th St Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6310009024 Vernon, CA 90058 Application Date: 06/29/2026
Zone:

Issue Date: 06/29/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 06/29/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: ELE-2025-0362 Licensed Contractor's Declaration:

Yes
License Class: C-10 ELECTRICAL Contractors State License No.:
1064453
Contractors State License
Expiration Date: Aug 31 2027 12:00AM
City of Vernon License Number:

CBL-003797-2026
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: mid century
Policy Number: B0951-22-08 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-2026-0939 Type: Contractor Declaration District: Vernon Main Address: 2311 E 48Th St Status: Finaled Workclass: Contractor Declaration Project: Parcel: 6308014027 Vernon, CA 90058 Application Date: 06/29/2026
Zone:

Issue Date: 06/29/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 06/30/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MISC-2026-0370 Licensed Contractor's Declaration:

Yes
License Class: C-13 FENCING Contractors State License No.:
990758
Contractors State License
Expiration Date: Feb 29 2028 12:00AM
City of Vernon License Number:

CBL-003572-2026
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: No
Carrier: AN EMPLOYEE SERVICE

GROUP HOLDS THE INSURANCE
Policy Number: WC475871914 Performance of the work: No 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
July 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 10 of 36 .
.

Item 7 Page 13 of 151
PERMITS ISSUED BY TYPE (06/01/2026 TO 06/30/2026)
Owner's Acknowledgement and
Verification12: Yes
Description: Permit Number: MISC-2026-0370.

INSTALLATION OF TWO 20-FT TALL

STEEL POLES TO BE INSTALLED

WITH BATTERY POWERED

CAMERAS THAT ARE SOLAR
CHARGED. NO PART OF THE

INSTALLATION CONNECTS TO MAIN
POWER
CONT-2026-0940 Type: Contractor Declaration District: Vernon Main Address: 2213 E 38Th St Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 06/29/2026
Zone:

Issue Date: 06/29/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 06/30/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: ELE-2026-0427 Licensed Contractor's Declaration:

Yes
License Class: C-10 Contractors State License No.:
1136080
Contractors State License
Expiration Date: Apr 30 2027 12:00AM
City of Vernon License Number:

CBL-003821-2026
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: No
Carrier: n/a
Policy Number: n/a Performance of the work: Yes Lender's Name (If None, so Indicate):

Lender's Address: Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
CONT-2026-0941 Type: Contractor Declaration District: Vernon Main Address: 2709 E 37Th St Status: Finaled Workclass: Contractor Declaration Project: Parcel: Vernon, CA 90058 Application Date: 06/29/2026
Zone:

Issue Date: 06/29/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 07/01/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MISC -2026-0416 Licensed Contractor's Declaration:

Yes
License Class: A-General Engineering
Hazardous Substance Removal
Contractors State License No.:
360901
Contractors State License
Expiration Date: Oct 31 2027 12:00AM
City of Vernon License Number:

CBL-003812-2026
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: Great Divide Insurance
Company
Policy Number: WCA2044782-11G 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
PERMITS ISSUED FOR CONTRACTOR DECLARATION: 13

ELECTRICAL
July 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 11 of 36 .
.

Item 7 Page 14 of 151
PERMITS ISSUED BY TYPE (06/01/2026 TO 06/30/2026)
ELE-2025-0362 Type: Electrical District: Vernon Main Address: 2929 E 54Th St Status: Inspections Finished Workclass: Electrical Project: Parcel: 6310009024 Vernon, CA 90058 Application Date: 10/29/2025
Zone:

Issue Date: 06/29/2026
Sq Ft: 0
Expiration: 12/26/2026
Valuation: $50,000.00
Last Inspection: 07/08/2026
Fee Total: $3,379.61
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MEC-2025-0141 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: TENANT IMPROVEMENT (T.I.) AT AN EXISTING WAREHOUSE. TI TO CONSIST OF A 6,130 ft² COOLER & FREEZER COMBO ROOM. ROOMS WILL BE CONSTRUCTED OF IMP WALLS & CEILING.

ELE-2026-0421 Type: Electrical District: Vernon Main Address: 4525 District Boulevard Status: Issued Workclass: Electrical Project: Parcel: Vernon 90058 Application Date: 05/15/2026
Zone:

Issue Date: 06/25/2026
Sq Ft: 0
Expiration: 12/22/2026
Valuation: $60,000.00
Last Inspection:

Fee Total: $2,652.94
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: IND-2026-0211 /
MEC-2026-0184
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: PROVIDE POWER FOR NEW EQUIPMENT
ELE-2026-0425 Type: Electrical District: Vernon Main Address: 3575 Santa Fe Status: Issued Workclass: Electrical Project: Parcel: 6302006017 Vernon, CA 90058 Application Date: 05/28/2026
Zone:

Issue Date: 06/30/2026
Sq Ft: 0
Expiration: 12/27/2026
Valuation: $500.00
Last Inspection:

Fee Total: $331.02
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Electrical Installation for Temporary power to Fireworks Stand ELE-2026-0430 Type: Electrical District: Vernon Main Address: 1936 E Vernon Ave Status: Finaled Workclass: Temporary Power Pole Project: Parcel: 6308013013 Vernon, CA 90058 Application Date: 06/18/2026
Zone:

Issue Date: 06/22/2026
Sq Ft: 0
Expiration: 12/19/2026
Valuation: $2,500.00
Last Inspection: 06/25/2026
Fee Total: $250.91
Finaled Date: 06/25/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Memo:

Description: Electrical service will be extended from the east side utilizing an existing 277V/480V utility bank. The existing pole located within the new substation area will remain in place and will not be removed or relocated.

PERMITS ISSUED FOR ELECTRICAL: 4

ENGINEERING
E-2025-0725 Type: Engineering District: Vernon Main Address: 5764 Alcoa Avenue Status: Issued Workclass: Grading Project: Parcel: Vernon 90058 Application Date: 12/09/2025
Zone:

Issue Date: 06/23/2026
Sq Ft: 0
Expiration: 12/20/2026
Valuation: $2,246,186.40
Last Inspection:

Fee Total: $14,444.75
Finaled Date:

Assigned To: Lissette Melendez
Additional Info:

Related applications: IND-2025-0183
PLB-2026-0227
Number of plan sheets in review: 19 Is this an acre or more?: Yes If applicable what type of LID: Proximity to LA River (Miles):

Discharge Number: Post Construction BMP's: LID: Yes Health Acknowledgement: No Fire Acknowledgement: No July 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 12 of 36 .
.

Item 7 Page 15 of 151
PERMITS ISSUED BY TYPE (06/01/2026 TO 06/30/2026)
No Fee Permit: No Director Approval: No Stormwater Observation Report Received: No
Description: Precise Grading and onsite utilites related to a proposed cold storage facility.

E-2026-0769 Type: Engineering District: Vernon Main Address: 5300 Boyle Avenue Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 02/27/2026
Zone:

Issue Date: 06/01/2026
Sq Ft: 0
Expiration: 11/28/2026
Valuation: $0.00
Last Inspection:

Fee Total: $1,851.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Mar 30 2026 12:00AM
Estimated Date Of Completion: Apr 1
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: On S Boyle Ave place 1440' of new aerial CATV strand. Trench to place a total of 12' of 2" conduit. Place 1 new Charter 17"x30" vault.

PID 6545024
E-2026-0793 Type: Engineering District: Vernon Main Address: 5555 District Boulevard Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 04/20/2026
Zone:

Issue Date: 06/24/2026
Sq Ft: 0
Expiration: 12/21/2026
Valuation: $20,000.00
Last Inspection:

Fee Total: $2,500.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

May 4 2026 12:00AM
Estimated Date Of Completion: May
13 2026 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Jaelyn Bowers Contractor's 24 HR Contact Number::
319-491-4075
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: Installation of two monitoring well in the ROW along Heliotrope Ave. TCP is being drafted and will be provided ASAP. {Reference ELA No. 441} E-2026-0795 Type: Engineering District: Vernon Main Address: 2613 S Soto St. St S Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon, CA 90023 Application Date: 04/22/2026
Zone:

Issue Date: 06/01/2026
Sq Ft: 0
Expiration: 11/28/2026
Valuation: $10,000.00
Last Inspection:

Fee Total: $2,825.00
Finaled Date: 04/27/2026
Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Apr 29 2026 12:00AM
Estimated Date Of Completion: May
15 2026 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Commercial Paving and Coating Contractor's 24 HR Contact Number::
8182667128
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:

Yes
Concrete Curb and Gutter: Yes Trench Excavations: Yes
Monument Replacement: No No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No July 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 13 of 36 .
.

Item 7 Page 16 of 151
PERMITS ISSUED BY TYPE (06/01/2026 TO 06/30/2026)
Description: Sawcut & remove curb & sidewalk, Construct parkway drain, Pour new sidewalk and new curb 10x10 aprox area E-2026-0805 Type: Engineering District: Vernon Main Address: 2141 E 52Nd St Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon, CA 90058 Application Date: 05/04/2026
Zone:

Issue Date: 06/03/2026
Sq Ft: 0
Expiration: 11/30/2026
Valuation: $0.00
Last Inspection:

Fee Total: $1,527.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

May 29 2026 12:00AM
Estimated Date Of Completion: Jul 14
2026 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: AERIAL ACCESS NEEDED TO PLACE AND SPLICE FIBER CABLE ON POLE# 1551VP - 2 DAYS - E218-A05F715 REL 1-1 ADE E-2026-0810 Type: Engineering District: Vernon Main Address: Atlantic/Bandini Status: Issued Workclass: Encroachment Regular Project: Parcel: 6332002920 Application Date: 05/20/2026
Zone:

Issue Date: 06/16/2026
Sq Ft: 0
Expiration: 12/13/2026
Valuation: $500,000.00
Last Inspection:

Fee Total: $4,770.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Aug 3 2026 12:00AM
Estimated Date Of Completion: Dec
21 2026 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Certified Coatings Company Contractor's 24 HR Contact Number::
707-688-2738
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: Caltrans Project 07-354-704 to replace overhead signs and structures in the proximity of Atlantic Blvd, and Bandini Blvd.

E-2026-0812 Type: Engineering District: Vernon Main Address: 2532 E 49Th Street Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 05/22/2026
Zone:

Issue Date: 06/10/2026
Sq Ft: 0
Expiration: 12/07/2026
Valuation: $1,000.00
Last Inspection:

Fee Total: $2,176.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Jun 15 2026 12:00AM
Estimated Date Of Completion: Sep
15 2026 12:00AM
Dig Alert Number: TBD Dosh Permit Number: Is Annual Permit?: No Name: Herman Weissker Inc Contractor's 24 HR Contact Number::
800-427-2200
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: ATF - Leak Repair at Main/Service
Paving Restoration needed
(1) 4' x 2' Concrete Cut
July 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 14 of 36 .
.

Item 7 Page 17 of 151
PERMITS ISSUED BY TYPE (06/01/2026 TO 06/30/2026)
E-2026-0813 Type: Engineering District: Vernon Main Address: 4400 Pacific Boulevard Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 05/26/2026
Zone:

Issue Date: 06/01/2026
Sq Ft: 0
Expiration: 11/28/2026
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

May 27 2026 12:00AM
Estimated Date Of Completion: Jul 1
2026 12:00AM
Dig Alert Number: A261410106 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: Petrelli Electric Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: D2024-121-DC5
Replace 5168VP with 4584VP and new pole 4582VP and 5537EV with 4583VP E-2026-0815 Type: Engineering District: Vernon Main Address: 5764 Alcoa Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 06/05/2026
Zone:

Issue Date: 06/08/2026
Sq Ft: 0
Expiration: 12/05/2026
Valuation: $0.00
Last Inspection:

Fee Total: $229.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Jun 10 2026 12:00AM
Estimated Date Of Completion: Oct
21 2026 12:00AM
Dig Alert Number: A261560163 ,
A261560169
Dosh Permit Number: 0 Is Annual Permit?: No
Utility Company: VPU Name: Petrelli Electric Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: D2024-146-FI
Replace 4646VP, 3005VP, 4351VP with 5536VP, 5537VP, 5538VP E-2026-0816 Type: Engineering District: Vernon Main Address: 3357/3353 Fruitland Ave Status: Issued Workclass: Encroachment Regular Project: Parcel: 6303027900 Vernon, CA 90058 Application Date: 06/11/2026
Zone:

Issue Date: 06/11/2026
Sq Ft: 0
Expiration: 12/08/2026
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

May 18 2026 12:00AM
Estimated Date Of Completion: Jul 11
2026 12:00AM
Is Annual Permit?: No Name: QUALITY JET ROOTER 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: Yes Health Acknowledgement: No Fire Acknowledgement: No
Description: 25 ft - 6 inch. Pipe Bursing
E-2026-0817 Type: Engineering District: Vernon Main Address: 2332 E 38Th Street Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 06/12/2026
Zone:

Issue Date: 06/15/2026
Sq Ft: 0
Expiration: 12/12/2026
Valuation: $0.00
Last Inspection:

Fee Total: $229.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Jun 19 2026 12:00AM
Estimated Date Of Completion: Oct
14 2026 12:00AM
Dig Alert Number: A261630568 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: Petrelli Electric Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No July 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 15 of 36 .
.

Item 7 Page 18 of 151
PERMITS ISSUED BY TYPE (06/01/2026 TO 06/30/2026)
Fire Acknowledgement: No
Description: D2024-108-M
7129EV, 7130EV, 7131EV with 5071Vp, 5072VP, 5073VP
E-2026-0818 Type: Engineering District: Vernon Main Address: 2448 E 25Th Street Status: Issued Workclass: Encroachment Utility Project: Parcel: Los Angeles 90058 Application Date: 06/12/2026
Zone:

Issue Date: 06/15/2026
Sq Ft: 0
Expiration: 12/12/2026
Valuation: $0.00
Last Inspection:

Fee Total: $229.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Jun 18 2026 12:00AM
Estimated Date Of Completion: Sep
16 2026 12:00AM
Dig Alert Number: A261630540 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: Petrelli Electric Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: D2026-035-M
Replace 1256VP, 1257VP, 1258VP with 5530VP, 5531VP, 5532VP E-2026-0819 Type: Engineering District: Vernon Main Address: 2619 37Th St Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon, CA 90058 Application Date: 06/12/2026
Zone:

Issue Date: 06/15/2026
Sq Ft: 0
Expiration: 12/12/2026
Valuation: $0.00
Last Inspection:

Fee Total: $229.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Jun 25 2026 12:00AM
Estimated Date Of Completion: Jul 1
2026 12:00AM
Dig Alert Number: A261630491 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: Petrelli Electric Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: D2026-017-M
Replace 9475EV with 5504VP
E-2026-0820 Type: Engineering District: Vernon Main Address: 2600 27Th St Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon, CA 90058 Application Date: 06/12/2026
Zone:

Issue Date: 06/15/2026
Sq Ft: 0
Expiration: 12/12/2026
Valuation: $0.00
Last Inspection:

Fee Total: $229.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Jul 1 2026 12:00AM
Estimated Date Of Completion: Oct
13 2026 12:00AM
Dig Alert Number: A261630477 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: Petrelli Electric Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: D2026-015-m
REPLACE POLE 8333EV WITH 5502VP
July 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 16 of 36 .
.

Item 7 Page 19 of 151
PERMITS ISSUED BY TYPE (06/01/2026 TO 06/30/2026)
E-2026-0821 Type: Engineering District: Vernon Main Address: 2445 26Th St Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon, CA 90058 Application Date: 06/12/2026
Zone:

Issue Date: 06/15/2026
Sq Ft: 0
Expiration: 12/12/2026
Valuation: $0.00
Last Inspection:

Fee Total: $229.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Jun 17 2026 12:00AM
Estimated Date Of Completion: Jul 22
2026 12:00AM
Dig Alert Number: B261630503 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: Petrelli Electric Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: D2026-036-M
1254VP WITH 5529VP
E-2026-0822 Type: Engineering District: Vernon Main Address: 2678 E 26Th Street Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 06/12/2026
Zone:

Issue Date: 06/15/2026
Sq Ft: 0
Expiration: 12/12/2026
Valuation: $0.00
Last Inspection:

Fee Total: $229.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Jun 19 2026 12:00AM
Estimated Date Of Completion: Aug
12 2026 12:00AM
Dig Alert Number: B261630484 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: Petrelli Electric Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: D2026-016-M
REPLACE POLE 7880EV WITH 5503VP
E-2026-0823 Type: Engineering District: Vernon Main Address: 5717 District Boulevard Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 06/12/2026
Zone:

Issue Date: 06/15/2026
Sq Ft: 0
Expiration: 12/12/2026
Valuation: $0.00
Last Inspection:

Fee Total: $229.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Jun 16 2026 12:00AM
Estimated Date Of Completion: Aug
12 2026 12:00AM
Dig Alert Number: B261630480 Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: VPU Name: Petrelli Electric Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: D2025-049-M
REPLACE PLATFORM7275EV AND 7276EV WITH 4226VP
E-2026-0824 Type: Engineering District: Vernon Main Address: 3311 E Slauson Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 06/15/2026
Zone:

Issue Date: 06/22/2026
Sq Ft: 0
Expiration: 12/19/2026
Valuation: $0.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Jun 29 2026 12:00AM
Estimated Date Of Completion: Jul 29
2026 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No July 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 17 of 36 .
.

Item 7 Page 20 of 151
PERMITS ISSUED BY TYPE (06/01/2026 TO 06/30/2026)
Fire Acknowledgement: No
Description: MH ACCESS - PLACING / SPLICING (MH #6048, MH #6049, MH #6050) - 2 DAYS - E218-A051186 REL 0-1 DAMAGE E-2026-0825 Type: Engineering District: Vernon Main Address: 2052 E Vernon Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 06/15/2026
Zone:

Issue Date: 06/22/2026
Sq Ft: 0
Expiration: 12/19/2026
Valuation: $0.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Jun 29 2026 12:00AM
Estimated Date Of Completion: Jul 31
2026 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: ACCESS 20 MANHOLES FOR THE PLACING OF CABLES THAT WILL PROVIDE NEW CUSTOMER SERVICES - 5 DAYS - E218-A05G6DX REL 1-1 ADE E-2026-0826 Type: Engineering District: Vernon Main Address: 5831 S Santa Fe Avenue Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 06/15/2026
Zone:

Issue Date: 06/22/2026
Sq Ft: 0
Expiration: 12/19/2026
Valuation: $0.00
Last Inspection:

Fee Total: $1,202.50
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Jul 6 2026 12:00AM
Estimated Date Of Completion: Sep
30 2026 12:00AM
Dig Alert Number: Dosh Permit Number: 0 Is Annual Permit?: No Utility Company: AT&T Name: TBD Contractor's 24 HR Contact Number:: No Fee Permit: No Health Acknowledgement: No Fire Acknowledgement: No
Description: MANHOLES ACCESS FOR REMOVING, PLACING AND SPLICING OF CABLES. THE ACTUAL WORK IS IN HUNTINGTON PARK SOME SIGNAGES IN THIS CITY OF VERNON - 4 DAYS - E218-A05CLDP REL 0-2 BAU
E-2026-0828 Type: Engineering District: Vernon Main Address: 1931 E 27Th Street Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon 90058 Application Date: 06/18/2026
Zone:

Issue Date: 06/25/2026
Sq Ft: 0
Expiration: 12/22/2026
Valuation: $0.00
Last Inspection:

Fee Total: $1,527.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Jul 21 2026 12:00AM
Estimated Date Of Completion: Jul 22
2026 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Wiring Connection Contractor's 24 HR Contact Number::

Luis Cardenas
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: PID# 6775317
270' aerial cable installation on existing 3 poles
We would like to request an expedited review, if possible.

July 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 18 of 36 .
.

Item 7 Page 21 of 151
PERMITS ISSUED BY TYPE (06/01/2026 TO 06/30/2026)
E-2026-0829 Type: Engineering District: Vernon Main Address: 2601 S Soto Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon, CA 90058 Application Date: 06/18/2026
Zone:

Issue Date: 06/18/2026
Sq Ft: 0
Expiration: 12/15/2026
Valuation: $1.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Jun 22 2026 12:00AM
Estimated Date Of Completion: Jul 6
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: Revamp existing water service #334
E-2026-0830 Type: Engineering District: Vernon Main Address: 2126 E 52Nd St Status: Issued Workclass: Encroachment Regular Project: Parcel: Vernon, CA 90058 Application Date: 06/22/2026
Zone:

Issue Date: 06/23/2026
Sq Ft: 0
Expiration: 12/20/2026
Valuation: $0.00
Last Inspection:

Fee Total: $878.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Jun 23 2026 12:00AM
Estimated Date Of Completion: Jun
27 2026 12:00AM
Dig Alert Number: Dosh Permit Number: Is Annual Permit?: No Name: Millie & Severson Contractor's 24 HR Contact Number::
562-666-7652
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: Request for Parallel Street Parking along 52nd Street from 06/23/2026-06/27/2026 E-2026-0831 Type: Engineering District: Vernon Main Address: 2164 E 25Th Street Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 06/24/2026
Zone:

Issue Date: 06/24/2026
Sq Ft: 0
Expiration: 12/21/2026
Valuation: $1.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Jun 29 2026 12:00AM
Estimated Date Of Completion: Jul 13
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: Revamp existing 2" service #1387
E-2026-0837 Type: Engineering District: Vernon Main Address: 4510 S Alameda Street Status: Issued Workclass: Encroachment Utility Project: Parcel: Vernon 90058 Application Date: 06/30/2026
Zone:

Issue Date: 06/30/2026
Sq Ft: 0
Expiration: 12/27/2026
Valuation: $1.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Hannia Contreras
Additional Info:

Estimated Date of Commencement:

Jul 6 2026 12:00AM
Estimated Date Of Completion: Jul 27
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
July 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 19 of 36 .
.

Item 7 Page 22 of 151
PERMITS ISSUED BY TYPE (06/01/2026 TO 06/30/2026)
Description: Revamp existing 4" water service #3280
PERMITS ISSUED FOR ENGINEERING: 25

INDUSTRIAL
IND-2025-0178 Type: Industrial District: Vernon Main Address: 4623 Maywood Avenue Status: Issued Workclass: Remodel Project: Parcel: Vernon 90058 Application Date: 11/19/2025
Zone:

Issue Date: 06/01/2026
Sq Ft: 5,000
Expiration: 11/28/2026
Valuation: $80,000.00
Last Inspection:

Fee Total: $17,564.24
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: IND-2025-0178
ELE-2025-0376
PLB-2025-0209
MEC-2025-0159
Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Interior remodel of the mezzanine floor only PERMITS ISSUED FOR INDUSTRIAL: 1

INDUSTRIAL WASTEWATER
IWW-2026-0066 Type: Industrial Wastewater District: Vernon Main Address: 5300 Boyle Avenue Status: Finaled Workclass: Industrial Wastewater Project: Parcel: Vernon 90058 Application Date: 04/09/2026
Zone:

Issue Date: 06/30/2026
Sq Ft: 0
Expiration: 12/27/2026
Valuation: $0.00
Last Inspection:

Fee Total: $805.00
Finaled Date: 06/30/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Tennant Name: Circular Galaxy LLC Tennant Phone: 5029092143 Description: Circular Galaxy is a plastic's recycling facility.

PERMITS ISSUED FOR INDUSTRIAL WASTEWATER: 1

MECHANICAL
MEC-2024-0081 Type: Mechanical District: Vernon Main Address: 4240 Bandini Blvd Status: Finaled Workclass: Mechanical Project: Parcel: Vernon, CA 90058 Application Date: 09/23/2024
Zone:

Issue Date: 06/16/2026
Sq Ft: 0
Expiration: 12/13/2026
Valuation: $115,480.00
Last Inspection: 07/08/2026
Fee Total: $3,559.92
Finaled Date: 07/08/2026
Assigned To: Alma Munguia
Additional Info:

Related applications: MISC-2025-0356 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Remove and Replace Mechanical Scrap Blower and adjacent ducting.

MEC-2026-0178 Type: Mechanical District: Vernon Main Address: 5580 S Alameda St Status: Issued Workclass: Mechanical Project: Parcel: 6308017039 Vernon, CA 90058 Application Date: 04/10/2026
Zone:

Issue Date: 06/30/2026
Sq Ft: 0
Expiration: 12/27/2026
Valuation: $3,819,045.00
Last Inspection:

Fee Total: $52,651.04
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MEC-2026-0178 Director Approval: No Fire Acknowledgement: No Health Department Approval: No July 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 20 of 36 .
.

Item 7 Page 23 of 151
PERMITS ISSUED BY TYPE (06/01/2026 TO 06/30/2026)
Description: Retrofitting existing R-22 refrigeration system to ammonia. Includes replacing evaporators, compressors, and an evaporative condenser to bring the system into compliance for ammonia refrigeration.

MEC-2026-0184 Type: Mechanical District: Vernon Main Address: 4525 District Boulevard Status: Issued Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 05/15/2026
Zone:

Issue Date: 06/25/2026
Sq Ft: 0
Expiration: 12/22/2026
Valuation: $648,500.00
Last Inspection:

Fee Total: $12,079.52
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: IND-2026-0211 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: INSTALLATION OF NEW MECHANICAL ROOF MOUNTED VENTILATION UNITS MEC-2026-0185 Type: Mechanical District: Vernon Main Address: 3336 Fruitland Avenue Status: Issued Workclass: Mechanical Project: Parcel: Vernon 90058 Application Date: 05/29/2026
Zone:

Issue Date: 06/18/2026
Sq Ft: 0
Expiration: 12/15/2026
Valuation: $232,072.00
Last Inspection:

Fee Total: $5,760.30
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MEC-2026-0185 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Replace Evaporative Condenser
PERMITS ISSUED FOR MECHANICAL: 4

MISCELLANEOUS
MISC-2026-0370 Type: Miscellaneous District: Vernon Main Address: 2311 E 48Th Street Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 01/22/2026
Zone:

Issue Date: 06/30/2026
Sq Ft: 0
Expiration: 12/27/2026
Valuation: $13,200.00
Last Inspection:

Fee Total: $1,195.62
Finaled Date:

Assigned To: Ashley Medel
Additional Info:

Related applications: MISC-2026-0370 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: INSTALLATION OF TWO 20-FT TALL

STEEL POLES TO BE INSTALLED

WITH BATTERY POWERED

CAMERAS THAT ARE SOLAR
CHARGED. NO PART OF THE

INSTALLATION CONNECTS TO MAIN
POWER.

MISC-2026-0374 Type: Miscellaneous District: Vernon Main Address: 4551 Loma Vista Ave Status: Issued Workclass: Miscellaneous Project: Parcel: 6304022059 Vernon, CA 90058 Application Date: 02/10/2026
Zone:

Issue Date: 06/01/2026
Sq Ft: 0
Expiration: 11/28/2026
Valuation: $200,000.00
Last Inspection:

Fee Total: $5,213.80
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Proposed scope of work is the installation of storage racking for tenant. 64 bays of selective storage rack. 12 bays of Push-Back storage rack.

July 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 21 of 36 .
.

Item 7 Page 24 of 151
PERMITS ISSUED BY TYPE (06/01/2026 TO 06/30/2026)
MISC-2026-0397 Type: Miscellaneous District: Vernon Main Address: 4551 Loma Vista Ave Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon, CA 90058 Application Date: 04/01/2026
Zone:

Issue Date: 06/01/2026
Sq Ft: 0
Expiration: 11/28/2026
Valuation: $50,000.00
Last Inspection:

Fee Total: $2,425.07
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: TENANT IMPROVEMENT TO CONSIST OF NEW STEEL CATWALK WITH ACCESS LADDER TO BE ADDED FOR ACCESS TO EXISTING ELECTRICAL MEZZANINE. OPENING IN FIRE RATED WALL TO BE ADDED.

MISC-2026-0400 Type: Miscellaneous District: Vernon Main Address: 3333 S Downey Road Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90023 Application Date: 04/16/2026
Zone:

Issue Date: 06/17/2026
Sq Ft: 0
Expiration: 12/14/2026
Valuation: $737,460.00
Last Inspection:

Fee Total: $13,218.67
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: Other completed
applications for this site include
MISC-2025-0266, MISC-2025-0249, and
MISC-2025-0245.

Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Installation of additional package handling equipment within the existing facility.

MISC-2026-0419 Type: Miscellaneous District: Vernon Main Address: 3268 E Vernon Avenue Status: Issued Workclass: Miscellaneous Project: Parcel: Vernon 90058 Application Date: 06/09/2026
Zone:

Issue Date: 06/29/2026
Sq Ft: 0
Expiration: 12/26/2026
Valuation: $6,100.00
Last Inspection:

Fee Total: $906.99
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: MISC-2026-0419 Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Non Illuminated Wall Sign
PERMITS ISSUED FOR MISCELLANEOUS: 5

OVERLOAD HAULING
OH-000349-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 05/26/2026
Zone:

Issue Date: 06/02/2026
Sq Ft: 0
Expiration: 06/04/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 06/02/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: ATI

TRUCKING
City: Pittsburgh State: PA Office Phone Number (including Area code): 9097487715
Number of Trips: 1
Zip Code: 15275 Haul: Yes Drive: No Tow: No Dimensions of Load: 3'0"H x 3'0"W x 105'0"L
Description of Hauling Equipment: 3
AX TRAC - 2 AX POLE TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 2 Distance Between Axles: 18 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 8 Loaded Overall Length: 130 Loaded Overhang: 25 Weight Class: LEGAL Origin: HWY 710 & BANDINI BL. Destination: 2800 S Soto St, Vernon, CA 90058
Route Description: BANDINI BLVD -

SOTO ST - TO DESTINATION
Pilot Car (Y/N): Y
Start Date: Jun 2 2026 12:00AM End Date: Jun 2 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No July 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 22 of 36 .
.

Item 7 Page 25 of 151
PERMITS ISSUED BY TYPE (06/01/2026 TO 06/30/2026)
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: ATI TRUCKING - 105FT POLE
OH-000351-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 05/26/2026
Zone:

Issue Date: 06/03/2026
Sq Ft: 0
Expiration: 06/06/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 06/03/2026
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: ALL CITY

PORTIONS OF VERNON AVE - SANTA FE
AVE - 26TH ST TO DESTINATION
Pilot Car (Y/N): Y Start Date: Jun 1 2026 12:00AM End Date: Jun 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: OVERSIZE LOAD - WASHINGTON IRON
OH-000352-2026 Type: Overload Hauling District: Vernon Main Address: 2678 E 26Th Street Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90058 Application Date: 05/26/2026
Zone:

Issue Date: 06/01/2026
Sq Ft: 0
Expiration: 06/07/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 06/01/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: Orange
County Erectors, Inc
City: Anaheim State: St Office Phone Number (including
Area code): 6269309292
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: 80000 Loaded Height: 14 Loaded Width: 15 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: Legal Origin: 2678 E 26th St Destination: Soto St at Hwy 60 Route Description: E 26th St E/B, S Soto St N/B, Hwy 60 E/B
Pilot Car (Y/N): Y
Start Date: Jun 4 2026 12:00AM End Date: Jun 6 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 1696956
OH-000357-2026 Type: Overload Hauling District: Vernon Main Address: 4020 Bandini Boulevard Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90023 Application Date: 05/29/2026
Zone:

Issue Date: 06/01/2026
Sq Ft: 0
Expiration: 06/04/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 06/01/2026
Assigned To: Hannia Contreras
Additional Info:

July 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 23 of 36 .
.

Item 7 Page 26 of 151
PERMITS ISSUED BY TYPE (06/01/2026 TO 06/30/2026)
Hauling Company Name: the crane
guys
City: los alamitos State: California Office Phone Number (including Area code): 5627770600
Number of Trips: 1
Zip Code: 90720 Haul: No Drive: Yes Tow: No Dimensions of Load: manitex 40 Description of Hauling Equipment: 40 Number Of Axles: 3 Number Of Tires Per Axle: 4 Distance Between Axles: 21 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 68512 Loaded Height: 14 Loaded Width: 9 Loaded Overall Length: 39 Loaded Overhang: 5 Weight Class: purple Origin: 710 fwy@ Atlantic blvd- Destination: 4020 Bandini blvd Route Description: 710 fwy- Atlantic blvd- Bandini blvd to destination and
return
Pilot Car (Y/N): N
Start Date: Jun 2 2026 12:00AM End Date: Jun 2 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: manitex 4012 4 SHL
OH-000358-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 06/01/2026
Zone:

Issue Date: 06/02/2026
Sq Ft: 0
Expiration: 06/08/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 06/02/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: ATS

SPECIALIZED
City: ST. CLOUD State: MN Office Phone Number (including Area code): 8003825922
Number of Trips: 1
Zip Code: 56301 Haul: Yes Drive: No Tow: No Dimensions of Load: 13' 11" W X 3' 9" H X 49' L
Description of Hauling Equipment:
3-AXLE TRAC - 3-AXLE LOWBED

SEMI-TRLR
Number Of Axles: 6 Number Of Tires Per Axle: 4 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 126182 Loaded Height: 14 Loaded Width: 14 Loaded Overall Length: 96 Loaded Overhang: 0 Weight Class: PURPLE Origin: 3163 HWY 710 @ BANDINI BLVDDestination: 3094 E. VERNON AVE Route Description: BANDINI BLVD W/B - S. DOWNEY RD S/B - E. VERNON AVE
W/B - *(& RETURN UNLADEN)
Pilot Car (Y/N): Y Start Date: Jun 3 2026 12:00AM
End Date: Jun 7 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: FUEL TANK (TRUCK# 16448)
OH-000359-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 06/03/2026
Zone:

Issue Date: 06/03/2026
Sq Ft: 0
Expiration: 06/03/2027
Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 06/03/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: LA COUNTY

METRO TRANS AUTHORITY
City: LOS ANGELES State: CALIFORNIA Office Phone Number (including Area code): 2139225797
Number of Trips: 1000
Zip Code: 90012 Haul: No Drive: No Tow: Yes Description of Hauling Equipment: 3 AXLE TOW TRUCK, MTA 21-1108
Loaded Overall Length: LEGAL Loaded Overhang: LEGAL Weight Class: LEGAL Origin: VARIOUS Destination: VARIOUS July 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 24 of 36 .
.

Item 7 Page 27 of 151
PERMITS ISSUED BY TYPE (06/01/2026 TO 06/30/2026)
Route Description: TOW DISABLED

VEHICLES OR COMBINATIONS OF

VEHICLES ARE OF LEGAL SIZE,

ALLOWABLE WEIGHT AS DEFINES IN
DIVISION 15. C.V.C DURING EMERGENCY

EVENTS OR WHEN REQUIRED,
MOVEMENT ALLOWED 24/7, INCLUDING
ALL HOLIDAYS.

Start Date: Jun 3 2026 12:00AM End Date: Jun 3 2027 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: LA COUNTY METRO TRANS AUTHORITY ANNUAL OVERLOAD HAULING PERMIT {LICENSE PLATE #1159036}, {VIN #1FUJA6CG93PL10052} OH-000360-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 06/09/2026
Zone:

Issue Date: 06/10/2026
Sq Ft: 0
Expiration: 06/13/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 06/10/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: HILL CRANE

SERVICE
City: LONG BEACH, CA 90807 State: CA Office Phone Number (including Area code): 5625956031
Number of Trips: 1
Zip Code: 90807 Haul: No Drive: Yes Tow: No Dimensions of Load:

Description of Hauling Equipment: 40
Ton Truck Crane
Number Of Axles: 3 Number Of Tires Per Axle: 2 Distance Between Axles: 18.11 Width Of Axles At Tire Sidewall: 9.8 Maximum Allowable Weight: 69350 Loaded Height: 14 Loaded Width: 9.8 Loaded Overall Length: 47.5 Loaded Overhang: 13.9 Weight Class: Purple Origin: 710 Fwy N & Bandini Blvd(Exit 17B)
Destination: 4701 S Santa Fe Ave Route Description: 710 Fwy N - Bandini Blvd(Exit 17B) - District Blvd -
Leonis Blvd - 37th St - S Santa Fe Ave -
E 48th St - Destination(Job LCR-58189)
Return Via Reverse Route.

Pilot Car (Y/N): N
Start Date: Jun 12 2026 12:00AM End Date: Jun 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: 40 Ton Truck Crane LCR-58189
OH-000361-2026 Type: Overload Hauling District: Vernon Main Address: 3094 E Vernon Avenue Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon 90058 Application Date: 06/11/2026
Zone:

Issue Date: 06/11/2026
Sq Ft: 0
Expiration: 06/18/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 06/11/2026
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: 1
Zip Code: 90720 Haul: No Drive: Yes Tow: No Dimensions of Load: 50.8"Lx 10'3" w x 14'0"H
Description of Hauling Equipment:
360 ton crane
Number Of Axles: 10 Number Of Tires Per Axle: 4 Distance Between Axles: 6 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 168810 Loaded Height: 14 Loaded Width: 10.1 Loaded Overall Length: 87.4 Loaded Overhang: 10 R Weight Class: purple Origin: 710 fwy@ Atlantic blvd Destination: 3094 E Vernon ave July 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 25 of 36 .
.

Item 7 Page 28 of 151
PERMITS ISSUED BY TYPE (06/01/2026 TO 06/30/2026)
Route Description: 710 fwy- Atlantic
blvd- Bandini blvd- Downey Rd -vernon
ave- to destination and return
Pilot Car (Y/N): n Start Date: Jun 16 2026 12:00AM End Date: Jun 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: Liebherr LTM1300 6.2
360 Ton
OH-000362-2026 Type: Overload Hauling District: Vernon Main Address: Po Box 1657 Status: Issued Workclass: Overload Hauling Project: Parcel: San Leandro, CA 94577 Application Date: 06/12/2026
Zone:

Issue Date: 06/15/2026
Sq Ft: 0
Expiration: 06/18/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 06/15/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: BIGGE
CRANE
City: SAN LEANDRO State: CA Office Phone Number (including Area code): 6269309292
Number of Trips: 1
Zip Code: 94577 Haul: Yes Drive: No Tow: No Dimensions of Load: 45' L X 12' W X 12' H
Description of Hauling Equipment: 3
AX TRAC 2 AX JEEP 4 AX STEERABLE
Number Of Axles: 9 Maximum Allowable Weight: 216495 Loaded Height: 14 Loaded Width: 11 Loaded Overall Length: 110 Loaded Overhang: 0 Weight Class: GREEN Origin: CA 710 - BANDINI BLVD Destination: 5754 Alcoa Ave, Vernon CA
Route Description: BANDINI BLVD -

DOWNEY AVE - SLAUSON AVE -

ALCOA AVE - DESTXX
Pilot Car (Y/N): N Start Date: Jun 15 2026 12:00AM End Date: Jun 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: 90 TON RT CRANE
OH-000363-2026 Type: Overload Hauling District: Vernon Main Address: 647 N Hariton St Status: Issued Workclass: Overload Hauling Project: Parcel: Orange, CA 92868 Application Date: 06/12/2026
Zone:

Issue Date: 06/15/2026
Sq Ft: 0
Expiration: 06/19/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 06/15/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: MR CRANE City: ORANGE State: CA Office Phone Number (including Area code): 6269309292
Number of Trips: 1
Zip Code: 92868 Haul: Yes Drive: No Tow: No Dimensions of Load: 86' L X 10' W X 14' H
Description of Hauling Equipment: 3
AX TRAC 2 AX JEEP 2 AX LOWBED
Number Of Axles: 9 Maximum Allowable Weight: 185656 Loaded Height: 14 Loaded Width: 10 Loaded Overall Length: 86 Loaded Overhang: 0 Weight Class: PURPLE Origin: 3094 E VERNON AVE Destination: BANDINI BLVD - CA 710 Route Description: E VERNON AVE - S

SOTO ST - BANDINI BLVD - DESTXX
Pilot Car (Y/N): N Start Date: Jun 15 2026 12:00AM End Date: Jun 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 July 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 26 of 36 .
.

Item 7 Page 29 of 151
PERMITS ISSUED BY TYPE (06/01/2026 TO 06/30/2026)
Description: LIEBEHERR LR 1300 CRAWLER CRANE
OH-000364-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 06/12/2026
Zone:

Issue Date: 06/15/2026
Sq Ft: 0
Expiration: 06/20/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 06/15/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: HILL CRANE

SERVICE
City: LONG BEACH, CA 90807 State: CA Office Phone Number (including Area code): 5625956031
Number of Trips: 1
Zip Code: 90807 Haul: No Drive: Yes Tow: No Dimensions of Load:

Description of Hauling Equipment: 40
Ton Truck Crane
Number Of Axles: 3 Number Of Tires Per Axle: 2 Distance Between Axles: 15 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 67950 Loaded Height: 14 Loaded Width: 8 Loaded Overall Length: 40 Loaded Overhang: 11 Weight Class: Purple Origin: 710 Fwy N & Bandini Blvd Destination: 3094 E Vernon Ave Route Description: 710 Fwy N - Bandini Blvd - S Downey Rd - Vernon
Ave - Destination(Job LCR-58293) Return
Via Reverse Route
Pilot Car (Y/N): N
Start Date: Jun 17 2026 12:00AM End Date: Jun 19 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: 40 Ton Truck Crane LCR-58293
OH-000365-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 06/15/2026
Zone:

Issue Date: 06/15/2026
Sq Ft: 0
Expiration: 06/27/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 06/15/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: HYDRAULIC
CRANES
City: SANTE FE SPRINGS State: CA Office Phone Number (including Area code): 5629446149
Number of Trips: 1
Zip Code: 90670 Haul: No Drive: No Tow: No Dimensions of Load: 10 X 11'10 X 35' Description of Hauling Equipment: 3
AX TRAC - 2 AX TRLR.

Number Of Axles: 5 Number Of Tires Per Axle: 4 Distance Between Axles: 52 Width Of Axles At Tire Sidewall: 8.6 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 11.1 Loaded Overall Length: 75.0 Loaded Overhang: 0.0 Weight Class: LEGAL Origin: HWY 710 & BANDINO BL. Destination: 2731 S SOTO ST. Route Description: BANDINI BL. - SOTO ST. TO DESTINATION
Pilot Car (Y/N): NO
Start Date: Jun 20 2026 12:00AM End Date: Jun 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 - HYDRAULIC CRANES
OH-000366-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 06/15/2026
Zone:

Issue Date: 06/15/2026
Sq Ft: 0
Expiration: 06/27/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 06/15/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: HYDRAULIC
CRANES
City: SANTE FE SPRINGS State: CA Office Phone Number (including Area code): 5629446149
Number of Trips: 1
July 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 27 of 36 .
.

Item 7 Page 30 of 151
PERMITS ISSUED BY TYPE (06/01/2026 TO 06/30/2026)
Zip Code: 90670 Haul: No Drive: No Tow: No Dimensions of Load: 11' X 11'10" X 35' Description of Hauling Equipment: 3
AX TRAC - 2 AX TRL.

Number Of Axles: 5 Number Of Tires Per Axle: 4 Distance Between Axles: 52 Width Of Axles At Tire Sidewall: 8.6 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 11.1 Loaded Overall Length: 75.0 Loaded Overhang: 0.0 Weight Class: LEGAL Origin: HWY 710 & BANDINI BL. Destination: 2731 S SOTO ST. Route Description: BANDINI BL. - SOTO ST. TO DESTINATION
Pilot Car (Y/N): NO
Start Date: Jun 20 2026 12:00AM End Date: Jun 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 - HYDRAULIC CRANES
OH-000367-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 06/16/2026
Zone:

Issue Date: 06/17/2026
Sq Ft: 0
Expiration: 06/27/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 06/17/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: The Crane
Guys LLC
City: LOS ALAMITOS State: CA Office Phone Number (including Area code): 9097487715
Number of Trips: 1
Zip Code: 90720 Haul: No Drive: Yes Tow: No Dimensions of Load: 13'6"H x 10'3"W x 87'4"L
Description of Hauling Equipment: 6
AX TRUCK CRANE - 4 AX DOLLY
Number Of Axles: 10 Number Of Tires Per Axle: 2 Distance Between Axles: 5 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 171500 Loaded Height: 14 Loaded Width: 11 Loaded Overall Length: 88 Loaded Overhang: 10 Weight Class: PURPLE Origin: HWY 710 & ATLANTIC BLVD Destination: 3200 E Vernon Ave, Vernon, CA 90058
Route Description: ATLANTIC BLVD -

DISTRICT BLVD - LEONIS BLVD - SOTO

ST - VERNON AVE - TO DESTINATION

AND RETURN
Pilot Car (Y/N): N
Start Date: Jun 20 2026 12:00AM End Date: Jun 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: THE CRANE GUYS, LLC. - TRUCK CRANE
OH-000368-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 06/17/2026
Zone:

Issue Date: 06/23/2026
Sq Ft: 0
Expiration: 06/28/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 06/23/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: ATI

TRUCKING
City: Pittsburgh State: PA Office Phone Number (including Area code): 9097487715
Number of Trips: 1
Zip Code: 15275 Haul: Yes Drive: No Tow: No Dimensions of Load: 3'0"H x 3'0"W x 90'0"L
Description of Hauling Equipment: 3
AX TRAC - 2 AX POLE TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 2 Distance Between Axles: 17 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 8 Loaded Overall Length: 115 Loaded Overhang: 20 Weight Class: LEGAL Origin: HWY 710 & BANDINI BLVD Destination: 2800 S Soto St, Vernon, CA 90058
Route Description: BANDINI BLVD -

SOTO ST - TO DESTINATION
Pilot Car (Y/N): N
Start Date: Jun 22 2026 12:00AM End Date: Jun 28 2026 12:00AM Permit Conditions 02/2007: No 24/7 Travel Conditions: No July 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 28 of 36 .
.

Item 7 Page 31 of 151
PERMITS ISSUED BY TYPE (06/01/2026 TO 06/30/2026)
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: ATI TRUCKING - 90FT POLE
OH-000370-2026 Type: Overload Hauling District: Vernon Main Address: N S Santa Fe Ave. Ave N Status: Issued Workclass: Overload Hauling Project: Parcel: Vernon, CA 90058 Application Date: 06/17/2026
Zone:

Issue Date: 06/18/2026
Sq Ft: 0
Expiration: 06/24/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 06/18/2026
Assigned To: Hannia Contreras
Additional Info:

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

Description of Hauling Equipment:

Manitex 40124 HSL
Number Of Axles: 3 Number Of Tires Per Axle: 4 Distance Between Axles: 20.6 Width Of Axles At Tire Sidewall: 8.6 Maximum Allowable Weight: 46813 Loaded Height: 14 Loaded Width: 8.6 Loaded Overall Length: 33.0 Loaded Overhang: 00 Weight Class: 40 Ton Origin: 710 FWY and Bandini Blvd Destination: 4701 S Santa fe Ave. Route Description: 710 fwy and Bandini blvd - E 37th St. - Seville Ave - E
Vernon Ave - S Santa Fe Ave. - to
Destination and Return
Pilot Car (Y/N):

Start Date: Jun 23 2026 12:00AM End Date: Jun 23 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: Setting steel for construction company
OH-000371-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 06/18/2026
Zone:

Issue Date: 06/18/2026
Sq Ft: 0
Expiration: 06/26/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 06/18/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: MALCOLM

DRILLING COMPANY
City: IRWINDALE, CA. 91706 State: CA Office Phone Number (including Area code): 9095323799
Number of Trips: 1
Zip Code: 91786 Haul: Yes Drive: No Tow: No Dimensions of Load: (12'0" X 12'0" X 40'0") 80 TON CRANE
Description of Hauling Equipment:
3AX TRAC - 2AX JEEP - 2AX TRLR - 2AX
MDU
Number Of Axles: 9 Number Of Tires Per Axle: 2 Distance Between Axles: 15 Width Of Axles At Tire Sidewall: 8 Maximum Allowable Weight: 20000 Loaded Height: 14 Loaded Width: 12 Loaded Overall Length: 108 Loaded Overhang: 0 Weight Class: PURPLE Origin: 1924 E. VERNON AVE. Destination: CITY OF LOS ANGELES Route Description: VERNON AVE.- PACIFIC BL.- LEONIS BL.- DISTRICT BL -
ATLANTIC BL.- UNLADEN ENTRY -

XXXXXXXX
Pilot Car (Y/N): NO
Start Date: Jun 19 2026 12:00AM End Date: Jun 25 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
July 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 29 of 36 .
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Item 7 Page 32 of 151
PERMITS ISSUED BY TYPE (06/01/2026 TO 06/30/2026)
OH-000372-2026 Type: Overload Hauling District: Vernon Main Address: 851 Tavern Rd Status: Issued Workclass: Overload Hauling Project: Parcel: Alpine, CA 91901 Application Date: 06/23/2026
Zone:

Issue Date: 06/23/2026
Sq Ft: 0
Expiration: 06/26/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 06/23/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: REED

ENTERPRISES
City: Alpine State: CA Office Phone Number (including
Area code): 6269309292
Number of Trips: 1
Zip Code: 91901 Haul: Yes Drive: No Tow: No Dimensions of Load: 50' L X 13' W X 12' 7" H
Description of Hauling Equipment: 3
AX TRAC 2 AX JEEP 2 AX TRAILER 2 AX
MDU
Number Of Axles: 9 Number Of Tires Per Axle: 8 Distance Between Axles: 110 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 248725 Loaded Height: 15.25 Loaded Width: 13 Loaded Overall Length: 110 Loaded Overhang: 0 Weight Class: PURPLE Origin: 4300 ALAMEDA ST Destination: SLAUSON AVE - LA CITY LIMITS
Route Description: ALAMEDA ST -

SLAUSON AVE - DESTXX
Pilot Car (Y/N): Y
Start Date: Jun 24 2026 12:00AM End Date: Jun 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: 355 DRILL RIG - REED ENTERPRISES
OH-000373-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 06/23/2026
Zone:

Issue Date: 06/24/2026
Sq Ft: 0
Expiration: 06/30/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 06/24/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: ATS

SPECIALIZED
City: ST CLOUD State: MN Office Phone Number (including Area code): 9097487715
Number of Trips: 1
Zip Code: 56301 Haul: Yes Drive: No Tow: No Dimensions of Load: 13'6"H X 14'4"W X 49'0"L
Description of Hauling Equipment: 4
AX TRAC - 3 AX LB STR TRLR
Number Of Axles: 7 Number Of Tires Per Axle:

2.44444e+006
Distance Between Axles: 92.833 Width Of Axles At Tire Sidewall: 8.5 Maximum Allowable Weight: 137990 Loaded Height: 15.9166 Loaded Width: 14.333 Loaded Overall Length: 100 Loaded Overhang: 0 Weight Class: PURPLE Origin: HWY 710 AT ATLANTIC BLVD Destination: 3094 E VERNON AVE Route Description: ATLANTIC BLVD -

DISTRICT BLVD - LEONIS BLVD - SOTO

ST - VERNON AVE - TO DESTINATION

AND RETURN UNLADEN
Pilot Car (Y/N): Y
Start Date: Jun 28 2026 12:00AM End Date: Jun 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: OS/OW LOAD - ATS SPECIALIZED
OH-000375-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 06/25/2026
Zone:

Issue Date: 06/29/2026
Sq Ft: 0
Expiration: 07/04/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 06/29/2026
Assigned To: Hannia Contreras
Additional Info:

July 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 30 of 36 .
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Item 7 Page 33 of 151
PERMITS ISSUED BY TYPE (06/01/2026 TO 06/30/2026)
Hauling Company Name: ANGLEMYER

CRANE RENTAL
City: AZUSA, CA 91702 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: 13-0H X 8-6W X 47-0L
Description of Hauling Equipment:

LINKBELT HTT 86110 TRUCK CRANE
UNIT AC-11002 LIC
Number Of Axles: 4 Number Of Tires Per Axle: 2 Distance Between Axles: 5 Width Of Axles At Tire Sidewall: 9 Maximum Allowable Weight: 67230 Loaded Height: 13 Loaded Width: 9 Loaded Overall Length: 47 Loaded Overhang: 14 Weight Class: PURPLE Origin: FROM SB 710 @ ATLANTIC Destination: 3163 E VERNON AVE & RETURN
Route Description: FROM SB 710 @

ATLANTIC BLVD - ATLANTIC BLVD -

DISTRICT BLVD - SOTO ST - VERNON

AVE & RETURN VIA SAME ROUTE
Pilot Car (Y/N): N
Start Date: Jun 30 2026 12:00AM End Date: Jul 3 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 HTT 86110 TRUCK CRANE UNIT AC-11002 LIC #9CHE310 OH-000376-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 06/26/2026
Zone:

Issue Date: 06/29/2026
Sq Ft: 0
Expiration: 07/04/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 06/29/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: ATS

SPECIALIZED
City: ST CLOUD State: MN Office Phone Number (including Area code): 8003805922
Number of Trips: 1
Zip Code: 56301 Haul: Yes Drive: No Tow: No Dimensions of Load: 12' 6" H X 10' W X 28' L
Description of Hauling Equipment:
3-AXLE TRAC - 2-AXLE LOWBED

SEMI-TRLR
Number Of Axles: 5 Number Of Tires Per Axle: 24444 Maximum Allowable Weight: 80000 Loaded Height: 14.5 Loaded Width: 10 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: LEGAL Origin: HWY 710 @ BANDINI BLVD Destination: 3094 E VERNON AVE Route Description: FROM HWY 710 -

BANDINI BLVD - DOWNEY RD - VERNON
AVE
Pilot Car (Y/N): N Start Date: Jun 29 2026 12:00AM End Date: Jul 3 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: PLENUM (TRUCK# 11809)
OH-000377-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 06/26/2026
Zone:

Issue Date: 06/29/2026
Sq Ft: 0
Expiration: 07/03/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 06/29/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: MAXIM

CRANE WORKS
City: LONG BEACH State: CA Office Phone Number (including Area code): 9097487715
Number of Trips: 1
Zip Code: 90806 Haul: No Drive: Yes Tow: No Dimensions of Load: 14' X 8'6" X 55'0" July 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 31 of 36 .
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Item 7 Page 34 of 151
PERMITS ISSUED BY TYPE (06/01/2026 TO 06/30/2026)
Description of Hauling Equipment: 3

AX TRUCK CRANE
Number Of Axles: 3 Number Of Tires Per Axle: 4 Distance Between Axles: 19.1 Width Of Axles At Tire Sidewall: 8.3 Maximum Allowable Weight: 68100 Loaded Height: 14 Loaded Width: 8.6 Loaded Overall Length: 55-0 Loaded Overhang: 10-0 Weight Class: PURPLE Origin: HWY 710 & ATLANTIC BL. Destination: 5800 S BOYLE AVE. Route Description: ATLANTIC AVE. - DISTRICT BL. - S BOYLE AVE. TO

DESTINATION AND RETURN
Pilot Car (Y/N): NO
Start Date: Jun 26 2026 12:00AM End Date: Jul 2 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 WORKS
OH-000378-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 06/26/2026
Zone:

Issue Date: 06/29/2026
Sq Ft: 0
Expiration: 07/04/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 06/29/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: Platinum
Enterprises
City: RIVERSIDE State: CA Office Phone Number (including Area code): 6269309292
Number of Trips: 1
Zip Code: 92503 Haul: Yes Drive: No Tow: No Dimensions of Load: 30'0L X 13'0W X 12'8H
Description of Hauling Equipment:
3AX TRAC, 2AX JP, 2 AX LB TRLR
Number Of Axles: 7 Number Of Tires Per Axle: 8 Distance Between Axles: 40 Width Of Axles At Tire Sidewall: 10 Maximum Allowable Weight: 187250 Loaded Height: 14.11 Loaded Width: 13 Loaded Overall Length: 98.0 Loaded Overhang: 0 Weight Class: Purple Origin: VERNON AVE AT LOS ANGELES

CITY LIMITS
Destination: 1925 VERNON AVE Route Description: VERNON AVE -

DESTINATION
Pilot Car (Y/N): Y
Start Date: Jun 29 2026 12:00AM End Date: Jul 3 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 100K EXCAVATOR
OH-000379-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 06/29/2026
Zone:

Issue Date: 06/30/2026
Sq Ft: 0
Expiration: 07/09/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 06/30/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: Orange
County Erectors, Inc
City: Anaheim State: CA Office Phone Number (including
Area code): (714) 502-8455
Number of Trips: 1
Zip Code: 92801 Haul: Yes Drive: No Tow: No Dimensions of Load: 14'W x 25'L x 3'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 Maximum Allowable Weight: 80000 Loaded Height: 14 Loaded Width: 14 Loaded Overall Length: 75 Loaded Overhang: 0 Weight Class: Legal Origin: 2678 E 26th St Destination: Soto St at Hwy 60 Route Description: E 26th St, Soto St, Hwy 60
Pilot Car (Y/N): Y
Start Date: Jul 6 2026 12:00AM End Date: Jul 8 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 July 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 32 of 36 .
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Item 7 Page 35 of 151
PERMITS ISSUED BY TYPE (06/01/2026 TO 06/30/2026)
Description: Orange County Erectors - WCS 1708989
OH-000380-2026 Type: Overload Hauling District: Vernon Main Address:

Status: Issued Workclass: Overload Hauling Project: Parcel:

Application Date: 06/30/2026
Zone:

Issue Date: 06/30/2026
Sq Ft: 0
Expiration: 07/04/2026
Valuation: $0.00
Last Inspection:

Fee Total: $16.00
Finaled Date: 06/30/2026
Assigned To: Hannia Contreras
Additional Info:

Hauling Company Name: Hill Crane
Service
City: Long Beach State: CA Office Phone Number (including Area code): 5625956031
Number of Trips: 1
Zip Code: 90807 Haul: No Drive: Yes Tow: No Dimensions of Load: 500 Ton Truck Crane
Description of Hauling Equipment: 7
Axle Truck Crane & 4 Axle Dolly
Number Of Axles: 11 Number Of Tires Per Axle: 2 Distance Between Axles: 5.5 Width Of Axles At Tire Sidewall: 10.1 Maximum Allowable Weight: 200280 Loaded Height: 14 Loaded Width: 10.1 Loaded Overall Length: 95.7 Loaded Overhang: 23.8 Weight Class: Purple Origin: 710 Fwy N & Bandini Blvd Destination: 3094 E Vernon Ave Route Description: 710 Fwy N - Bandini Blvd - S Downey Rd - E Vernon
Ave - Destination - Return Via Reverse
Route
Pilot Car (Y/N): N
Start Date: Jul 2 2026 12:00AM End Date: Jul 3 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: 500 Ton Truck Crane
PERMITS ISSUED FOR OVERLOAD HAULING: 25

OWNERS DECLARATION
OWN-2026-0070 Type: Owners Declaration District: Vernon Main Address:

Status: Void Workclass: Owners Declaration Project: Parcel: 6304005017 Application Date: 06/18/2026
Zone:

Issue Date: 06/18/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: DEM-2026-0056 Owner Builder Declaration1: Yes Owner Builder Declaration2: No Owner Builder Declaration3: No Sec.: 7044 Reason for Exemption: Demolition
only.

Owner's Acknowledgement and
Verification1: Yes
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification3: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification6: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification8: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification10: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: DEM-2026-0056 for cooling tower.

OWN-2026-0071 Type: Owners Declaration District: Vernon Main Address: 4819 E 49Th Street Status: Issued Workclass: Owners Declaration Project: Parcel: Vernon 90058 Application Date: 06/29/2026
Zone:

Issue Date: 06/29/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To:

Additional Info:

Related applications: N/A Owner Builder Declaration1: Yes Owner Builder Declaration2: No Owner Builder Declaration3: Yes Sec.: 7044 July 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 33 of 36 .
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Item 7 Page 36 of 151
PERMITS ISSUED BY TYPE (06/01/2026 TO 06/30/2026)
Reason for Exemption:

Owner‑Builder under B&P Code §7044
— owner performing or responsible for
the work, and the structure is not
intended or offered for sale.

Owner's Acknowledgement and
Verification1: Yes
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification3: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification6: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification8: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification10: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Owner authorizing issuance of permits for existing electrical and plumbing work.

OWN-2026-0072 Type: Owners Declaration District: Vernon Main Address: 4819 E 49Th Street Status: Issued Workclass: Owners Declaration Project: Parcel: Vernon 90058 Application Date: 06/29/2026
Zone:

Issue Date: 06/29/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date:

Assigned To:

Additional Info:

Related applications: N/A Owner Builder Declaration1: Yes Owner Builder Declaration2: No Owner Builder Declaration3: Yes Sec.: 7044 Reason for Exemption:

Owner‑Builder under B&P Code §7044
— owner performing or responsible for
the work, and the structure is not
intended or offered for sale.

Owner's Acknowledgement and
Verification1: Yes
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification3: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification6: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification8: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification10: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Owner authorizing issuance of permits for existing electrical and plumbing work.

OWN-2026-0073 Type: Owners Declaration District: Vernon Main Address: 5164 Alcoa Ave Status: Finaled Workclass: Owners Declaration Project: Parcel: 6310002036 Vernon, CA 90058 Application Date: 06/30/2026
Zone:

Issue Date: 06/30/2026
Sq Ft: 0
Expiration:

Valuation: $0.00
Last Inspection:

Fee Total: $0.00
Finaled Date: 07/09/2026
Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: Roofing permit
ROF-2026-0091
Owner Builder Declaration1: Yes Owner Builder Declaration2: Yes Owner Builder Declaration3: Yes Sec.: B & PC Reason for Exemption: owner builder Owner's Acknowledgement and Verification1: Yes
Owner's Acknowledgement and
Verification 2: Yes
Owner's Acknowledgement and
Verification3: Yes
Owner's Acknowledgement and
Verification4: Yes
Owner's Acknowledgement and
Verification5: Yes
Owner's Acknowledgement and
Verification6: Yes
Owner's Acknowledgement and
Verification7: Yes
Owner's Acknowledgement and
Verification8: Yes
Owner's Acknowledgement and
Verification9: Yes
Owner's Acknowledgement and
Verification10: Yes
Owner's Acknowledgement and
Verification11: Yes
Owner's Acknowledgement and
Verification12: Yes
Description: Change part of the leaking roof
PERMITS ISSUED FOR OWNERS DECLARATION: 4

PLUMBING
July 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 34 of 36 .
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Item 7 Page 37 of 151
PERMITS ISSUED BY TYPE (06/01/2026 TO 06/30/2026)
PLB-2025-0206 Type: Plumbing District: Vernon Main Address: 5525 S Santa Fe Ave Status: Issued Workclass: Plumbing Project: Parcel: 6308017043 Vernon, CA 90058 Application Date: 10/29/2025
Zone:

Issue Date: 06/23/2026
Sq Ft: 0
Expiration: 12/20/2026
Valuation: $20,000.00
Last Inspection: 07/05/2026
Fee Total: $1,443.02
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: PLB-2025-0206 Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Installing grease waste pipiping and 1 floor receptor.

Also, install indirect drain line connecting to 4 drain scuppers from spiral freezer PLB-2026-0234 Type: Plumbing District: Vernon Main Address: 4525 District Blvd Status: Issued Workclass: Plumbing Project: Parcel: 6304020021 Vernon, CA 90058 Application Date: 05/15/2026
Zone:

Issue Date: 06/25/2026
Sq Ft: 0
Expiration: 12/22/2026
Valuation: $40,000.00
Last Inspection:

Fee Total: $2,115.85
Finaled Date:

Assigned To: Elizabeth Cuevas
Additional Info:

Related applications: IND-2026-0211 /
MEC-2026-0184 / ELE-2026-0421
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: PLUMBING FOR DOMESTIC WATER, DRAINAGE PIPING AND CONDENSATE DRAIN LINES SERVING NEW MECHANICAL VENTILATION EQUIPMENT PLB-2026-0235 Type: Plumbing District: Vernon Main Address: 2435 E 37Th Street Status: Issued Workclass: Plumbing Project: Parcel: Vernon 90058 Application Date: 05/27/2026
Zone:

Issue Date: 06/17/2026
Sq Ft: 0
Expiration: 12/14/2026
Valuation: $500.00
Last Inspection:

Fee Total: $331.02
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: Sewer Caps are
in relation to Building permit
#IND-2025-0154
Industrial Wastewater Permit: No Director Approval: No Fire Acknowledgement: No Health Department Approval: No Description: Sewer Cap
PERMITS ISSUED FOR PLUMBING: 3

ROOFING
ROF-2026-0089 Type: Roofing District: Vernon Main Address: 2730 E 37Th Street Status: Issued Workclass: Roofing Project: Parcel: Vernon 90058 Application Date: 06/10/2026
Zone:

Issue Date: 06/23/2026
Sq Ft: 0
Expiration: 12/20/2026
Valuation: $259,347.00
Last Inspection:

Fee Total: $3,766.03
Finaled Date:

Assigned To: Alma Munguia
Additional Info:

Related applications: ROF-2026-0089 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.:
polyester fabric embedded in asphalt
emulsion
What is the existing roof deck?: BUR How will the roof covering be fastened?: ICC ESR # 2871
Work performed in public right of
way?: No
Director Approval: No Health Acknowledgement: No Fire Acknowledgement: No Description: Commercial roof overlay (no tear off, 1 existing layer). Install polyester fabric embedded in asphalt emulsion. Imbed with Title 24 compliant ceramic granule top surfacing. (Approximately 610 squares). ICC ESR # 2871. CRRC# 0656-0001. UL#TGFU:R11321 July 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 35 of 36 .
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Item 7 Page 38 of 151
PERMITS ISSUED BY TYPE (06/01/2026 TO 06/30/2026)
PERMITS ISSUED FOR ROOFING: 1
GRAND TOTAL OF PERMITS: 95
* Indicates active hold(s) on this permit
July 09, 2026 4305 South Santa Fe Avenue, Vernon, CA 90058 Page 36 of 36 .
.

Item 7 Page 39 of 151
City Council Agenda Report
Meeting Date: August 4, 2026
From: Brian Saeki, City Administrator
Department: City Administration
Submitted by: Lilia Hernandez, Deputy City Administrator Subject
Amendment No. 1 to Services Agreement with Actum-E, LLC Recommendation
A. Find that it is in the best interests of the City to extend the agreement with Actum-E, LLC without a competitive selection process, pursuant to Vernon Municipal Code Section

3.32.110(B)(2); and
B. Approve and authorize the City Administrator to execute Amendment No. 1 to the Services Agreement with Actum-E, LLC, in substantially the same form as submitted, extending the term of the agreement for six (6) months for a total amount of $38,625, to continue to provide government affairs services related to “The BIG 4” cities’ efforts, and bringing the contract total not-to-exceed amount to $83,625.

Background
On September 16, 2025, the City Council approved a Memorandum of Understanding (MOU) with other industrial cities to unite advocacy efforts and advance legislative and administrative policies that address the unique needs and benefits that their industrial commercial activities offer Los Angeles County and the State of California. Now known as “The BIG 4,” this alliance comprises the cities of Commerce, Santa Fe Springs, Industry, and Vernon.

The BIG 4 determined that utilizing one firm to assist with legislative advocacy would be the most efficient and cost-effective approach, as it allowed the four cities to share in this necessary expense. The BIG 4 settled on Actum-E, LLC (Actum) given their substantial expertise in government affairs and extensive network of relationships. Actum’s priority is to pursue and advocate for legislative changes at the State level with the goal of increasing SB1 (Road Repair and Accountability Act) allocations for each of the respective BIG 4 cities.

Accordingly, on March 17, 2026, the Vernon City Council found that direct award of a contract to Actum without a competitive process serves the best interests of the City and approved a Services Agreement with Actum with a term ending June 30, 2026, for a total amount of $45,000.

The Agreement with Actum provides the mechanism for the City to compensate Actum for Vernon’s ¼ share of costs associated with The BIG 4 legislative advocacy efforts.

Over the last several months, Actum has been instrumental in advancing The BIG 4’s collective goals as evidenced by the introduction of Senate Bill (SB) 1274. The intent of SB 1274 is to establish a statutory definition of an “industrial city” and identify a category of jurisdictions, like Vernon, whose economic activity and daytime workforce far exceed their residential populations.

This definition is an important step for the State Legislature to better understand and describe the diversity of California’s cities and the different roles they play in supporting economic growth and job creation.

SB 1274 will continue to move through the legislative process once the legislative session resumes in August. Actum’s continued advocacy efforts are needed to propel the passage of this important piece of legislation. To that end, Amendment No. 1 to the services agreement with .
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Actum extends the agreement through December 14, 2026. Staff recommends that Council find that it is in the best interests of the City to extend the agreement with Actum-E, LLC without a competitive selection process, pursuant to Vernon Municipal Code (VMC) Section

3.32.110(B)(2), as this approach optimizes the use of resources, minimizes costs and ensures Actum is able to continue to advocate on the City’s behalf as one of The BIG 4 cities. Vernon’s ongoing participation in The BIG 4 is identified as Task No. 2.4 in the City’s Strategic Plan.

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

The proposed Amendment No. 1 was reviewed and approved as-to-form by the City Attorney.

Strategic Plan Goals
Goal 2: Promote Economic Growth and Revenue Generation
Fiscal Impact
The fiscal impact is not-to-exceed $38,625. Sufficient funds are available in the General Fund, Industrial Development, Professional Services Account No. 011-010-150-529215 for the current fiscal year.

Attachments

1. Amendment No. 1 - Actum-E, LLC Services Agreement
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AMENDMENT NO. 1 TO THE SERVICES AGREEMENT BETWEEN THE CITY OF

VERNON AND ACTUM-E, LLC FOR GOVERNMENT AFFAIRS FOR THE INDUSTRIAL

CITIES ALLIANCE
This Amendment No. 1 (Amendment) to the Agreement for Government Affairs for the Industrial Cities Alliance dated December 15, 2025, (Agreement), is made as of July 1, 2026, by and between the City of Vernon, a California charter City and California municipal corporation (City), and Actum-E, LLC, (Contractor), a Delaware Limited Liability Company.

The City and Contractor agree as follows:

RECITALS
A. The City and Contractor are parties to a written Agreement dated December 15, 2025, under which Contractor provides government affairs services for the Industrial Cities Alliance, now known as “The BIG 4”.

B. The City and Contractor desire to amend the Agreement to extend the Agreement for an additional six (6) months effective July 1, 2026, for a total amount not to exceed $38,625.

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

1. The Agreement has been renewed for an additional six (6) months, and the Termination Date listed on the Cover Page and Section 4.0 of the Agreement is changed to December 14, 2026.

2. Contractor’s grand total consideration for the renewal term of this Amendment, from July 1, 2026, to December 14, 2026, shall not exceed the amount of $38,625.00, without prior City Council approval and written amendment of the Agreement.

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

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

5. The person or persons executing this Amendment on behalf of each of the parties warrants and represents that he or she has the authority to execute this Amendment on behalf of that party and has the authority to bind that party to the performance of its obligations hereunder.
[Signatures Begin on Next Page].
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Actum-E, LLC
Amendment No. 1