Agenda packet — Vernon City Council, August 18, 2026 (part 2 of 4)

8/5/26
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260,769.06
7/9/2026 32.14
Invoice Description Account PO or Contract Line Item Amount 25407306 ACCT 9391053440 PERIOD 5/15-6/14/26 011-010-110-526010 20260244 32.14 Invoice Total: 32.14
7/9/2026 1,545.59
Invoice Description Account PO or Contract Line Item Amount 25380403 ACCT 9391053029 PERIOD 5/10-6/9/26 011-010-110-526010 20260244 1,545.59 Invoice Total: 1,545.59
7/9/2026 4,371.45
Invoice Description Account PO or Contract Line Item Amount 25380402 ACCT 9381053028 PERIOD 5/10-6/9/26 011-010-110-526010 20260244 4,371.45 Invoice Total: 4,371.45
7/9/2026 64.28
Invoice Description Account PO or Contract Line Item Amount 25380400 ACCT 9391053026 PERIOD 5/10-6/9/26 011-010-110-526010 20260244 64.28 Invoice Total: 64.28
7/9/2026 285.25
Invoice Description Account PO or Contract Line Item Amount 25380834 ACCT 9391060354 PERIOD 5/10-6/9/26 011-010-110-526010 20260244 285.25 Invoice Total: 285.25
7/9/2026 314.63

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 179
DATE 08/18/2026
EARLY CHECKS TOTAL:

VENDOR - 1948 - AT&T PAYMENT # 616669
VENDOR - 1948 - AT&T PAYMENT # 616670
VENDOR - 4448 - BATTERY SYSTEMS, INC PAYMENT # 616674
VENDOR - 1948 - AT&T PAYMENT # 616671
VENDOR - 1948 - AT&T PAYMENT # 616672
VENDOR - 1948 - AT&T PAYMENT # 616673

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 179
DATE 08/18/2026
Invoice Description Account PO or Contract Line Item Amount 10375837 CAR BATTERY 011-040-420-522000 270002 314.63
Invoice Total: 314.63
7/9/2026 889.43
Invoice Description Account PO or Contract Line Item Amount 6061818 RADIO EQUIPMENT MAINTENANCE 011-030-300-529000 20260019 889.43 Invoice Total: 889.43
7/9/2026 399.34
Invoice Description Account PO or Contract Line Item Amount 656715 FUEL SYSTEM SERVICE 011-040-420-522000 270074 105.69 656715 FUEL SYSTEM SERVICE 011-040-420-529000 270074 293.65 Invoice Total: 399.34
7/9/2026 8,264.85
Invoice Description Account PO or Contract Line Item Amount 063026 LAFCO CHARGES FY 2026/27 011-010-130-529215 8,264.85 Invoice Total: 8,264.85
7/9/2026 5,432.60
Invoice Description Account PO or Contract Line Item Amount 139717 DESK/WORKSTATION 011-010-130-522000 20260328 5,432.60 Invoice Total: 5,432.60
7/9/2026 77.60
Invoice Description Account PO or Contract Line Item Amount 070726 SB1186 Q2 2026 FEE 011-000-000-200235 77.60
VENDOR - 6054 - BEAR COMMUNICATIONS INC PAYMENT # 616675 VENDOR - 851 - CERRITOS DODGE, INC PAYMENT # 616676
VENDOR - 1444 - COUNTY OF LOS ANGELES PAYMENT # 616677
VENDOR - 1027 - D&R OFFICE WORKS, INC PAYMENT # 616678
VENDOR - 4997 - DIV OF THE STATE ARCHITECT PAYMENT # 616679

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 179
DATE 08/18/2026
Invoice Total: 77.60
7/9/2026 628.18
Invoice Description Account PO or Contract Line Item Amount 127248825 AUTO PARTS 011-040-420-522000 270008 628.18
Invoice Total: 628.18
7/9/2026 9,456.25
Invoice Description Account PO or Contract Line Item Amount 22423 INVESTIGATION SERVICES 011-010-120-529220 20260331 9,456.25 Invoice Total: 9,456.25
7/9/2026 6,515.67
Invoice Description Account PO or Contract Line Item Amount 15675 SECURITY GUARD SERVICES 5/4/26 -
5/31/26
011-040-415-529215 20260361 6,515.67
Invoice Total: 6,515.67
7/9/2026 10,398.00
Invoice Description Account PO or Contract Line Item Amount SIN064654 TRANSACTION TAX Q1 & Q2 2026 011-010-130-529215 20260218 3,000.00 Invoice Total: 3,000.00
SIN064655 CONTRACT SERVICES - SALES TAX Q1 &
Q2 2026
011-010-130-529215 20260218 7,398.00
Invoice Total: 7,398.00
7/9/2026 300.00
Invoice Description Account PO or Contract Line Item Amount 13308 INSPECT & RESET DPF 011-040-420-529000 260606 300.00 Invoice Total: 300.00
VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 616680 VENDOR - 8262 - EXTTI INCORPORATED PAYMENT # 616681
VENDOR - 8419 - GOOD GUARD SECURITY INC PAYMENT # 616682 VENDOR - 3076 - HINDERLITER DE LLAMAS & ASSOC PAYMENT # 616683 VENDOR - 5560 - IMPACT TIRE AUTO & TRUCK PAYMENT # 616684

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 179
DATE 08/18/2026
7/9/2026 3,895.13
Invoice Description Account PO or Contract Line Item Amount 12971 APPAREL FOR PW FLEET AND FACILITIES 011-040-415-524000 260517 740.35 12971 APPAREL FOR PW FLEET AND FACILITIES 011-040-420-524000 260517 506.09 Invoice Total: 1,246.44
12977 APPAREL FOR PW STREET DIVISION 011-040-430-524000 260518 1,695.07 Invoice Total: 1,695.07
13030 APPAREL FOR PW ADMINISTRATION 011-040-400-524000 260558 430.96 13030 APPAREL FOR PW ADMINISTRATION 011-040-405-524000 260558 434.26 Invoice Total: 865.22
13178 APPAREL FOR PW ADMINISTRATION 011-040-405-524000 260578 88.40 Invoice Total: 88.40
7/9/2026 1,939.36
Invoice Description Account PO or Contract Line Item Amount LLBY067 RECORDS STORAGE SERVICES 011-010-125-529215 28.85 Invoice Total: 28.85
LLBZ366 STORAGE AND SHREDDING SERVICES 011-010-125-529215 1,910.51 Invoice Total: 1,910.51
7/9/2026 214.62
Invoice Description Account PO or Contract Line Item Amount 070726 REIMB INTERNET CHARGES 01/26-06/26 059-450-800-450050 214.62 Invoice Total: 214.62
7/9/2026 12,493.75
Invoice Description Account PO or Contract Line Item Amount VENDOR - 829 - IRON MOUNTAIN, INC PAYMENT # 616686
VENDOR - 7737 - JESUS RIVERA PAYMENT # 616687
VENDOR - 7135 - KEENAN & ASSOCIATES PAYMENT # 616688
VENDOR - 6108 - IMPRESSIONS IN THREAD, INC. PAYMENT # 616685

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 179
DATE 08/18/2026
339023 HEALTH BENEFITS BROKERAGE 011-010-120-529220 20250357 12,493.75 Invoice Total: 12,493.75
7/9/2026 50.00
Invoice Description Account PO or Contract Line Item Amount 26ASRE190 PARCEL MANAGEMENT SYSTEM PERIOD
MAY 2026
011-010-110-529110 20250097 50.00
Invoice Total: 50.00
7/9/2026 933.27
Invoice Description Account PO or Contract Line Item Amount 39006 GARNISHMENT PR 2614 011-000-000-210260 933.27
Invoice Total: 933.27
7/9/2026 80.84
Invoice Description Account PO or Contract Line Item Amount 11964338 TRANSLATION SERVICES 011-030-300-529220 20260302 80.84 Invoice Total: 80.84
7/9/2026 598.90
Invoice Description Account PO or Contract Line Item Amount 268 REPAIR HEADLINER 011-040-420-522000 270073 198.90
268 REPAIR HEADLINER 011-040-420-529000 270073 400.00
Invoice Total: 598.90
7/9/2026 107.31
Invoice Description Account PO or Contract Line Item Amount 070726 REIMB INTERNET CHARGES 01/26-03/26 059-450-800-450050 107.31 Invoice Total: 107.31
VENDOR - 610 - LEONARDO GOMEZ VAZQUEZ PAYMENT # 616692
VENDOR - 5863 - LETICIA LOPEZ PAYMENT # 616693
VENDOR - 1792 - LA COUNTY ASSESSOR OFFICE PAYMENT # 616689 VENDOR - 5333 - LA COUNTY SHERIFF'S DEPT. PAYMENT # 616690 VENDOR - 3272 - LANGUAGE LINE SERVICES, INC PAYMENT # 616691

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 179
DATE 08/18/2026
7/9/2026 658.45
Invoice Description Account PO or Contract Line Item Amount 1122 RANGE SERVICE - MAINTENANCE 011-030-300-529000 20260021 658.45 Invoice Total: 658.45
7/9/2026 756.17
Invoice Description Account PO or Contract Line Item Amount P66420 MAINTENANCE SERVICES & PARTS 055-050-555-529020 20260222 756.17 Invoice Total: 756.17
7/9/2026 3,982.65
Invoice Description Account PO or Contract Line Item Amount 97073 REBRANDING/STRATEGIC MARKETING 011-010-105-529215 20240417 3,982.65 Invoice Total: 3,982.65
7/9/2026 28,143.06
Invoice Description Account PO or Contract Line Item Amount 8230573359 3-YR SERVICE AGREEMENT FOR MAI 011-010-110-529110 20260100 28,143.06 Invoice Total: 28,143.06
7/9/2026 33.19
Invoice Description Account PO or Contract Line Item Amount 277840 HOSE ASSEMBLY 011-040-420-522000 270075 33.19
Invoice Total: 33.19
7/9/2026 97.24
Invoice Description Account PO or Contract Line Item Amount VENDOR - 3342 - LIBERTY MANUFACTURING, INC PAYMENT # 616694 VENDOR - 561 - MR. HOSE, INC PAYMENT # 616698
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 616699
VENDOR - 3231 - MARX BROS FIRE EXTINGUISHER CO INC PAYMENT # 616695 VENDOR - 7828 - MOORE IACOFANO GOLTSMAN, INC PAYMENT # 616696 VENDOR - 16 - MOTOROLA SOLUTIONS, INC PAYMENT # 616697

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 179
DATE 08/18/2026
318820 AUTO PARTS 011-040-420-522000 270009 97.24
Invoice Total: 97.24
7/9/2026 503.88
Invoice Description Account PO or Contract Line Item Amount 1120918 TABLE COVERS 011-010-120-522000 260573 503.88
Invoice Total: 503.88
7/9/2026 36,290.95
Invoice Description Account PO or Contract Line Item Amount 3777 VERNON CITY HALL THIRD FLOOR
RENOVATIONS 06-2026
011-040-415-660000 20260210 36,290.95
Invoice Total: 36,290.95
7/9/2026 283.94
Invoice Description Account PO or Contract Line Item Amount 20261276 ABS LIGHT 011-040-420-522000 270059 33.94
20261276 ABS LIGHT 011-040-420-529000 270059 250.00
Invoice Total: 283.94
7/9/2026 129.00
Invoice Description Account PO or Contract Line Item Amount SCAGFY27017
7 MEMBERSHIP DUES FY26-27 011-010-105-529550 129.00
Invoice Total: 129.00
7/9/2026 1,587.23
Invoice Description Account PO or Contract Line Item Amount 2811 ICE MACHINE MAINTENANCE SERVICE 011-040-415-529000 20260067 1,007.43 Invoice Total: 1,007.43
VENDOR - 4539 - NEW CHEF FASHION, INC PAYMENT # 616700
VENDOR - 7938 - SUBCOOL, INC PAYMENT # 616704
VENDOR - 8393 - R DEPENDABLE CONST INC PAYMENT # 616701 VENDOR - 8041 - SEAVCO INC PAYMENT # 616702
VENDOR - 291 - SO CAL ASSOC OF GOVERNMENTS PAYMENT # 616703

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 179
DATE 08/18/2026
2925 ICE MACHINE MAINTENANCE SERVICE 011-040-415-529000 20260067 579.80 Invoice Total: 579.80
7/9/2026 225.00
Invoice Description Account PO or Contract Line Item Amount 070126 HYDRANT ACCT 350.09 011-030-305-526000 225.00
Invoice Total: 225.00
7/9/2026 10,026.11
Invoice Description Account PO or Contract Line Item Amount 18455673 JANITORIAL SERVICES 05/2026 011-040-415-529000 20250295 10,026.11 Invoice Total: 10,026.11
7/9/2026 879.11
Invoice Description Account PO or Contract Line Item Amount 73724163 ACCT SV646197 PERIOD MAY 2026 011-010-110-526010 20250239 879.11 Invoice Total: 879.11
7/9/2026 2,437.94
Invoice Description Account PO or Contract Line Item Amount 42198297 MANAGED PRINT SERVICES PERIOD 6/4-
7/4/26
011-010-110-529110 20260107 2,437.94
Invoice Total: 2,437.94
7/13/2026 2,465.96
Invoice Description Account PO or Contract Line Item Amount 260715 2026 EMPLOYEE APPRECIATION LUNCH 011-010-120-529690 20270033 2,465.96 Invoice Total: 2,465.96
VENDOR - 282 - TRI-CITY MUTUAL WATER COMPANY PAYMENT # 616705 VENDOR - 7276 - UNIVERSAL BUILDING MAINTENANCE, LLC PAYMENT # 616706 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 616707
VENDOR - 743 - XEROX CORPORATION PAYMENT # 616708
VENDOR - 8264 - TK BURGERS CATERING INC PAYMENT # 616709

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 179
DATE 08/18/2026
7/13/2026 2,468.50
Invoice Description Account PO or Contract Line Item Amount 5654911 EMPLOYEE SERVICE PINS 011-010-120-529690 2,468.50 Invoice Total: 2,468.50
7/16/2026 2,804.25
Invoice Description Account PO or Contract Line Item Amount 369082 LEGAL SERVICES 011-010-115-529200 20250410 1,148.00 Invoice Total: 1,148.00
370071 LEGAL SERVICES 011-010-115-529200 20250410 327.25 Invoice Total: 327.25
370072 LEGAL SERVICES 011-010-115-529200 20250410 298.50 Invoice Total: 298.50
371163 LEGAL SERVICES 011-010-115-529200 20250410 868.00 Invoice Total: 868.00
371164 LEGAL SERVICES 011-010-115-529200 20250410 162.50 Invoice Total: 162.50
7/16/2026 12,000.00
Invoice Description Account PO or Contract Line Item Amount 1705 LEGISLATIVE AND REGULATORY ADV 05/26 055-050-580-529215 20240425 8,000.00 1705 LEGISLATIVE AND REGULATORY ADV 05/26 011-010-105-529215 20240425 4,000.00 Invoice Total: 12,000.00
7/16/2026 1,250.01
Invoice Description Account PO or Contract Line Item Amount 74467 AUTO PARTS 011-040-420-522000 270005 751.79
Invoice Total: 751.79
VENDOR - 1221 - JIM HERNDON & ASSOCIATES, INC. PAYMENT # 616710 VENDOR - 5078 - BURKE, WILLIAMS & SORENSEN, LLP PAYMENT # 616711 VENDOR - 7950 - CALIFORNIA PUBLIC POLICY GROUP, INC. PAYMENT # 616712 VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 616713

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 179
DATE 08/18/2026
74655 AUTO PARTS 011-040-420-522000 270005 57.35
Invoice Total: 57.35
74705 AUTO PARTS 011-040-420-522000 270005 440.87
Invoice Total: 440.87
7/16/2026 1,181.06
Invoice Description Account PO or Contract Line Item Amount 127258314 AUTO PARTS 011-040-420-522000 270008 301.73
Invoice Total: 301.73
167236180 AUTO PARTS 011-040-420-522000 270008 496.06
Invoice Total: 496.06
167236198 AUTO PARTS 011-040-420-522000 270008 383.27
Invoice Total: 383.27
7/16/2026 86.70
Invoice Description Account PO or Contract Line Item Amount 1960777 RECORDS STORAGE SERVICES 011-010-125-529215 86.70 Invoice Total: 86.70
7/16/2026 39,100.00
Invoice Description Account PO or Contract Line Item Amount 1126 CITY HALL PARKING STRUCTURE REPAIR 011-040-400-529000 20260349 39,100.00 Invoice Total: 39,100.00
7/16/2026 20,000.00
Invoice Description Account PO or Contract Line Item Amount 070926 STRATEGIC GOAL SETTING/ PLANNI 011-010-150-529215 20260201 20,000.00 Invoice Total: 20,000.00
VENDOR - 8406 - JON KERTES CONSTRUCTION INC PAYMENT # 616716 VENDOR - 8308 - KELLY ASSOCIATES MANAGEMENT

GROUP LLC
PAYMENT # 616717
VENDOR - 6696 - ELLIOTT AUTO SUPPLY CO, INC PAYMENT # 616714 VENDOR - 829 - IRON MOUNTAIN, INC PAYMENT # 616715

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 179
DATE 08/18/2026
7/16/2026 436.04
Invoice Description Account PO or Contract Line Item Amount 452127 JUMPER SLIDE RENTAL FOR NATIONAL
NIGHT OUT 26
011-010-160-525000 20270022 436.04
Invoice Total: 436.04
7/16/2026 1,182.27
Invoice Description Account PO or Contract Line Item Amount 318892 AUTO PARTS 011-040-420-522000 270009 34.41
Invoice Total: 34.41
318927 AUTO PARTS 011-040-420-522000 270009 694.36
Invoice Total: 694.36
319402 AUTO PARTS 011-040-420-522000 270009 177.78
Invoice Total: 177.78
319479 AUTO PARTS 011-040-420-522000 270009 317.71
Invoice Total: 317.71
319645 AUTO PARTS 011-040-420-522000 270009 (41.99)
Invoice Total: (41.99)
7/16/2026 709.24
Invoice Description Account PO or Contract Line Item Amount B735004394A FILE FOLDER JACKET ENVELOPES 011-030-300-522000 260591 176.32 B735004394A FILE FOLDER JACKET ENVELOPES 011-030-300-522000 260591 532.92 Invoice Total: 709.24
7/16/2026 11,096.85
Invoice Description Account PO or Contract Line Item Amount 104527 AIR FILTER UPGRADES 055-050-560-660000 260534 11,096.85 Invoice Total: 11,096.85
VENDOR - 6170 - MAGIC JUMP RENTALS, INC PAYMENT # 616718 VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 616719
VENDOR - 7153 - PROFORMA PRINTING & PROMOTIONAL

PRODUCTS
PAYMENT # 616720
VENDOR - 7252 - PURE PROCESS FILTRATION, INC PAYMENT # 616721

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 179
DATE 08/18/2026
7/16/2026 311.15
Invoice Description Account PO or Contract Line Item Amount 062326 HRST TRAINING REIMBURSEMENT 055-050-586-529500- 311.15 Invoice Total: 311.15
7/16/2026 1,921.65
Invoice Description Account PO or Contract Line Item Amount 1839254830001 MANLIFT - OUTAGE 055-050-586-529000- 20260325 1,921.65 Invoice Total: 1,921.65
7/16/2026 6,287.63
Invoice Description Account PO or Contract Line Item Amount 1575636 ENVIRONMENTAL COMPLIANCE &

REMEDIATION SERVICES
011-020-200-529225 20260258 1,963.04
Invoice Total: 1,963.04
1575715 ENVIRONMENTAL COMPLIANCE &

REMEDIATION SERVICES
011-020-200-529225 20260258 2,824.59
Invoice Total: 2,824.59
1575865 ENVIRONMENTAL COMPLIANCE &

REMEDIATION SERVICES
011-020-200-529225 20260258 1,500.00
Invoice Total: 1,500.00
7/9/2026 2,145.39
Invoice Description Account PO or Contract Line Item Amount 070926 PAYROLL CHECKS 011-000-000-210110 2,145.39
Invoice Total: 2,145.39

PAYROLL CHECKS
VENDOR - 7257 - ROBERT SHELTON PAYMENT # 616722
VENDOR - 3635 - SUNBELT RENTALS, INC PAYMENT # 616723
VENDOR - 6997 - TRINITY CONSULTANTS, INC PAYMENT # 616724

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11,193,017.07
7/6/2026 445,067.86
Invoice Description Account PO or Contract Line Item Amount 2026070131-
81341536
REVISED CHARGES 03/2026 055-050-590-520156- (2,146.14)
2026070131-
81341536
REVISED CHARGES 03/2026 055-050-590-520170 (2,305.27)
2026070131-
81341536
REVISED CHARGES 03/2026 055-050-590-520190 (108.77)
2026070131-
81341536
REVISED CHARGES 03/2026 055-050-590-520210 (413.29)
2026070131-
81341536
INITIAL CHARGES 06/2026 055-050-590-520156- 408,225.35
2026070131-
81341536
INITIAL CHARGES 06/2026 055-050-590-520163 6,933.54
2026070131-
81341536
INITIAL CHARGES 06/2026 055-050-590-520170 17,913.15
2026070131-
81341536
INITIAL CHARGES 06/2026 055-050-590-520184- 1,531.27
2026070131-
81341536
INITIAL CHARGES 06/2026 055-050-590-520190 6,069.74
2026070131-
81341536
INITIAL CHARGES 06/2026 055-050-590-520210 9,368.28
Invoice Total: 445,067.86
7/8/2026 3,237.20
Invoice Description Account PO or Contract Line Item Amount 060126 SUPPLIES 5/27/26 - 6/10/26 011-040-410-522000 26005720260004 973.55 060126 SUPPLIES 5/27/26 - 6/10/26 011-040-415-522000 26005720260004 1,265.98 060126 SUPPLIES 5/27/26 - 6/10/26 011-040-430-522000 26005720260004 997.67 Invoice Total: 3,237.20
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 23040 7/8/2026 74.93

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 179
DATE 08/18/2026
ELECTRONIC TOTAL:

VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 23037
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 23039

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 179
DATE 08/18/2026
Invoice Description Account PO or Contract Line Item Amount 470601030001 OFFICE SUPPLIES 011-030-300-522000 74.93
Invoice Total: 74.93
7/8/2026 13.25
Invoice Description Account PO or Contract Line Item Amount 470575962001 OFFICE SUPPLIES 011-030-300-522000 13.25
Invoice Total: 13.25
7/8/2026 280.08
Invoice Description Account PO or Contract Line Item Amount 470570158001 OFFICE SUPPLIES 011-030-300-522000 280.08
Invoice Total: 280.08
7/8/2026 83.38
Invoice Description Account PO or Contract Line Item Amount 063026 ACCT 700294961280 SERVICE 06/01/26-
06/29/26
011-040-430-526000 83.38
Invoice Total: 83.38
7/8/2026 524.61
Invoice Description Account PO or Contract Line Item Amount 070126 ACCT 700388948624 SERVICE 06/01/26-
06/30/26
011-040-430-526000 524.61
Invoice Total: 524.61
7/8/2026 299.03
Invoice Description Account PO or Contract Line Item Amount 470905881001 OFFICE SUPPLIES 011-010-125-522000 299.03
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 23041
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 23042
VENDOR - 59 - SO CAL EDISON PAYMENT # 23043
VENDOR - 59 - SO CAL EDISON PAYMENT # 23044
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 23045

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 179
DATE 08/18/2026
Invoice Total: 299.03
7/10/2026 78.10
Invoice Description Account PO or Contract Line Item Amount 6145342299 ACCT 442651716-00001 PERIOD 5/6-6/5/26 011-010-110-526010 20250239 78.10 Invoice Total: 78.10
7/10/2026 657.65
Invoice Description Account PO or Contract Line Item Amount 6145737739 ACCT 342151654-00002 PERIOD 5/11-6/10/26 011-010-110-526010 20250239 657.65 Invoice Total: 657.65
7/10/2026 1,992.46
Invoice Description Account PO or Contract Line Item Amount 6143035114 ACCT 972127303-00001 PERIOD 4/8-5/7/26 011-010-110-526010 20250239 1,992.46 Invoice Total: 1,992.46
7/10/2026 3,596.36
Invoice Description Account PO or Contract Line Item Amount 6145476245 ACCT 272042269-00001 PERIOD 5/8-6/7/26 011-010-110-526010 20250239 3,596.36 Invoice Total: 3,596.36
7/10/2026 788.36
Invoice Description Account PO or Contract Line Item Amount 6145532198 ACCT 842009324-00001 PERIOD 5/8-6/7/26 011-010-110-526010 20250239 788.36 Invoice Total: 788.36
7/10/2026 1,481.57
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 23051
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 23052
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 23053
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 23054
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 23055
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 23056

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 179
DATE 08/18/2026
Invoice Description Account PO or Contract Line Item Amount 6145476108 ACCT 271385288-00001 PERIOD 5/8-6/7/26 011-010-110-526010 20250239 1,481.57 Invoice Total: 1,481.57
7/10/2026 39.05
Invoice Description Account PO or Contract Line Item Amount 6145486433 ACCT 360041737-00001 PERIOD 5/8-6/7/26 011-010-110-526010 20250239 39.05 Invoice Total: 39.05
7/10/2026 382.57
Invoice Description Account PO or Contract Line Item Amount 6145486882 ACCT 371472275-00003 PERIOD 5/8-6/7/26 056-060-600-526010 20250239 382.57 Invoice Total: 382.57
7/10/2026 220.86
Invoice Description Account PO or Contract Line Item Amount 6145486883 ACCT 371472275-00004 PERIOD 5/8-6/7/26 011-010-110-526010 20250239 220.86 Invoice Total: 220.86
7/10/2026 1,249.46
Invoice Description Account PO or Contract Line Item Amount 6145508175 ACCT 572042254-00001 PERIOD 5/8-6/7/26 011-010-110-526010 20250239 1,249.46 Invoice Total: 1,249.46
7/9/2026 5,879.59
Invoice Description Account PO or Contract Line Item Amount 7713647060142
1 COLONIAL SUPPLEMENTAL INS JUNE 2026 011-000-000-210223 3,412.31 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 23057
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 23058
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 23059
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 23060
VENDOR - 3142 - COLONIAL LIFE PAYMENT # 23062

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 179
DATE 08/18/2026
7713647060142
1 COLONIAL SUPPLEMENTAL INS JUNE 2026 055-000-000-210223 1,566.49 7713647060142
1 COLONIAL SUPPLEMENTAL INS JUNE 2026 056-000-000-210223 569.24 7713647060142
1 COLONIAL SUPPLEMENTAL INS JUNE 2026 058-000-000-210223 331.56 7713647060142
1 COLONIAL SUPPLEMENTAL INS JUNE 2026 011-010-130-523034 (0.01) Invoice Total: 5,879.59
7/10/2026 967.41
Invoice Description Account PO or Contract Line Item Amount 107011 CROSSING GUARD SERVICES 011-010-160-529215 20240119 967.41 Invoice Total: 967.41
7/10/2026 62.97
Invoice Description Account PO or Contract Line Item Amount 70226 SACREMENTO TRIP- UBER FARE 011-010-105-529500 62.97 Invoice Total: 62.97
7/10/2026 4,045.67
Invoice Description Account PO or Contract Line Item Amount 070126 PRODUCER MEMBER DUES FY26-27 058-070-700-529550 4,045.67 Invoice Total: 4,045.67
7/10/2026 1,424,961.33
Invoice Description Account PO or Contract Line Item Amount C0014349 FIRE PROTECTION SERVICES- AUGUST
2026
011-030-305-529215 1,424,961.33
Invoice Total: 1,424,961.33
VENDOR - 8040 - BRIAN SAEKI PAYMENT # 23064
VENDOR - 1917 - CENTRAL BASIN WATER ASSOCATION PAYMENT # 23065 VENDOR - 1444 - COUNTY OF LOS ANGELES PAYMENT # 23066
VENDOR - 1490 - ALL CITY MANAGEMENT SERVICES, INC. PAYMENT # 23063

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 179
DATE 08/18/2026
7/10/2026 110.00
Invoice Description Account PO or Contract Line Item Amount B4054393 ORDINANCE 1313 ADOPTION SUMMARY

PUBLICATION
011-010-125-525000 110.00
Invoice Total: 110.00
7/10/2026 8,300.00
Invoice Description Account PO or Contract Line Item Amount 001 SACA INVOICE - EAST LA RISING
(BOYS/GIRLS CLUB)
011-010-160-529715 20260318 8,300.00
Invoice Total: 8,300.00
7/10/2026 300.00
Invoice Description Account PO or Contract Line Item Amount 051524(2) ATTENDACE STIPEND VCFGC 05/15/24 011-010-140-529215 100.00 Invoice Total: 100.00
070126 ATTENDANCE STIPEND VCFGC 7/1/26 011-010-140-529215 100.00 Invoice Total: 100.00
111925(2) ATTENDANCE STIPEND VCFGC 11/19/25 011-010-140-529215 100.00 Invoice Total: 100.00
7/10/2026 5,567.94
Invoice Description Account PO or Contract Line Item Amount 5127 GRAPHIC DESIGN SERVICES 055-050-595-529215 260214 5,567.94 Invoice Total: 5,567.94
7/10/2026 4,599.94
Invoice Description Account PO or Contract Line Item Amount 39005 IBEW MEMBERSHIP ASSOCIATION
PAYROLL WARRANT 2614
055-000-000-210250 4,133.10
VENDOR - 7351 - GOLIATH GRAFFIX, LLC PAYMENT # 23070
VENDOR - 5323 - IBEW LOCAL 47 PAYMENT # 23071
VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 23067 VENDOR - 8130 - EAST LOS ANGELES BOYS AND GIRLS
CLUB
PAYMENT # 23068
VENDOR - 5875 - FRANCISCO M GAVINA, JR PAYMENT # 23069

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 179
DATE 08/18/2026
39005 IBEW MEMBERSHIP ASSOCIATION
PAYROLL WARRANT 2614
056-000-000-210250 349.38
39005 IBEW MEMBERSHIP ASSOCIATION
PAYROLL WARRANT 2614
058-000-000-210250 117.46
Invoice Total: 4,599.94
7/10/2026 5,500.00
Invoice Description Account PO or Contract Line Item Amount 062634 VERNON COMMUNITY FUND

ADMINISTRATION
011-010-140-529215 20240111 5,500.00
Invoice Total: 5,500.00
7/10/2026 6,350.00
Invoice Description Account PO or Contract Line Item Amount 325383 LEGAL SERVICES 011-010-115-529200 20250386 6,350.00 Invoice Total: 6,350.00
7/10/2026 107.31
Invoice Description Account PO or Contract Line Item Amount 070726 REIMB INTERNET CHARGES 01/26-03/26 059-450-800-450050 107.31 Invoice Total: 107.31
7/10/2026 22,400.30
Invoice Description Account PO or Contract Line Item Amount 2248511 FUEL FOR CITY VEHICLES 011-000-000-120030 260166 22,400.30 Invoice Total: 22,400.30
7/10/2026 173.25
Invoice Description Account PO or Contract Line Item Amount 110673 COUNSELING SERVICES 011-030-300-529220 20260168 173.25 VENDOR - 5108 - JEMMOTT ROLLINS GROUP, INC PAYMENT # 23072 VENDOR - 7952 - NANCY K. BOHL INC PAYMENT # 23076
VENDOR - 3604 - LIEBERT CASSIDY WHITMORE PAYMENT # 23073 VENDOR - 4856 - MELISSA YBARRA PAYMENT # 23074
VENDOR - 209 - MERRIMAC PETROLEUM, INC. PAYMENT # 23075

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 179
DATE 08/18/2026
Invoice Total: 173.25
7/10/2026 406.45
Invoice Description Account PO or Contract Line Item Amount 870081 PRESORT MAIL SERVICES 011-010-130-522000 20260048 406.45 Invoice Total: 406.45
7/10/2026 18,327.93
Invoice Description Account PO or Contract Line Item Amount 42997 ON-CALL ENVIRONMENTAL CLEAN-UP

SERVICES
011-020-200-529225 20260165 10,711.13
Invoice Total: 10,711.13
43004 ON-CALL ENVIRONMENTAL CLEAN-UP 011-020-200-529225 20260165 7,616.80 Invoice Total: 7,616.80
7/10/2026 1,111.90
Invoice Description Account PO or Contract Line Item Amount 57407 PRE-BOOKING PHYSICAL EXAMINATIONS 011-030-300-529215 20260264 1,111.90 Invoice Total: 1,111.90
7/10/2026 475.00
Invoice Description Account PO or Contract Line Item Amount 2264 PLUMBING MAINTENANCE 011-040-410-529000 20260037 475.00 Invoice Total: 475.00
7/10/2026 327.00
Invoice Description Account PO or Contract Line Item Amount 3096560480 SUBSCRIPTION 6/2026 011-010-115-529600 20260128 327.00 Invoice Total: 327.00
VENDOR - 6687 - NEXTDAY DELIVERY SERVICE, LLC PAYMENT # 23077 VENDOR - 3106 - OCEAN BLUE ENVIRONMENTAL

SERVICES, INC
PAYMENT # 23078
VENDOR - 380 - PROACTIVE WORK HEALTH MEDICAL
CENTER
PAYMENT # 23079
VENDOR - 4451 - QUALITY JET ROOTER, INC PAYMENT # 23080 VENDOR - 6884 - RELX, INC PAYMENT # 23081

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 179
DATE 08/18/2026
7/10/2026 227.50
Invoice Description Account PO or Contract Line Item Amount 259067 LEGAL SERVICES 011-010-115-529200 20250387 227.50 Invoice Total: 227.50
7/10/2026 180.00
Invoice Description Account PO or Contract Line Item Amount 060126 BACKFLOW DATA SERVICES 011-020-200-529225 20250363 180.00 Invoice Total: 180.00
7/10/2026 100.00
Invoice Description Account PO or Contract Line Item Amount 070126 ATTENDANCE STIPEND VCFGC 7/1/26 011-010-140-529215 100.00 Invoice Total: 100.00
7/10/2026 42,500.00
Invoice Description Account PO or Contract Line Item Amount 116192 PROFESSIONAL AUDITING SERVICES 011-010-130-529225 20230273 42,500.00 Invoice Total: 42,500.00
7/10/2026 325.96
Invoice Description Account PO or Contract Line Item Amount 062526 AIR PURIFIERS FOR THE PALOS

WAREHOUSE FIRE
011-020-200-529400- 325.96
Invoice Total: 325.96
7/15/2026 2,079.46
Invoice Description Account PO or Contract Line Item Amount VENDOR - 3900 - RICHARDS, WATSON & GERSHON PAYMENT # 23082 VENDOR - 8082 - RPZ FLOW LLC PAYMENT # 23083
VENDOR - 5155 - STEVEN FROBERG PAYMENT # 23084
VENDOR - 7643 - THE PUN GROUP, LLP PAYMENT # 23085
VENDOR - 6746 - VERONICA PETROSYAN PAYMENT # 23086
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 23089

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 179
DATE 08/18/2026
6145550573 ACCT 972127303-00001 PERIOD 5/8-6/7/26 011-010-110-526010 20250239 2,079.46 Invoice Total: 2,079.46
7/15/2026 242.59
Invoice Description Account PO or Contract Line Item Amount 6145468290 ACCT 242047948-00001 PERIOD 5/8-6/7/26 011-010-110-526010 20250239 242.59 Invoice Total: 242.59
7/10/2026 56,268.97
Invoice Description Account PO or Contract Line Item Amount 39001 STATE WITHHOLDING PAYROLL WARRANT
2614
011-000-000-210210 31,154.51
39001 STATE WITHHOLDING PAYROLL WARRANT
2614
055-000-000-210210 22,658.22
39001 STATE WITHHOLDING PAYROLL WARRANT
2614
056-000-000-210210 419.33
39001 STATE WITHHOLDING PAYROLL WARRANT
2614
058-000-000-210210 2,036.91
Invoice Total: 56,268.97
7/9/2026 1,093.84
Invoice Description Account PO or Contract Line Item Amount 39002 FSA PR 2614 011-000-000-100013 1,093.84
Invoice Total: 1,093.84
7/10/2026 167,298.59
Invoice Description Account PO or Contract Line Item Amount 39003 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2614
011-000-000-210210 95,246.13
39003 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2614
055-000-000-210210 64,134.52
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 23090
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 23091 VENDOR - 3146 - CITY OF VERNON, FSA ACCOUNT PAYMENT # 23092 VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 23093

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 179
DATE 08/18/2026
39003 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2614
056-000-000-210210 2,024.63
39003 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2614
058-000-000-210210 5,893.31
Invoice Total: 167,298.59
7/15/2026 37,109.56
Invoice Description Account PO or Contract Line Item Amount 39007 DEFERRED COMPENSATION PAYROLL
WARRANT 2614
011-000-000-210220 21,530.47
39007 DEFERRED COMPENSATION PAYROLL
WARRANT 2614
055-000-000-210220 13,897.26
39007 DEFERRED COMPENSATION PAYROLL
WARRANT 2614
056-000-000-210220 470.00
39007 DEFERRED COMPENSATION PAYROLL
WARRANT 2614
058-000-000-210220 1,211.83
Invoice Total: 37,109.56
7/14/2026 75.79
Invoice Description Account PO or Contract Line Item Amount 063026(2) ACCT 700268089452 - 6/1/26 - 6/29/26 055-050-555-526000 75.79 Invoice Total: 75.79
7/14/2026 595.07
Invoice Description Account PO or Contract Line Item Amount 070126(2) ACCT 700356726234 - 6/1/26 - 6/30/26 055-050-590-526010 595.07 Invoice Total: 595.07
7/14/2026 21.80
Invoice Description Account PO or Contract Line Item Amount 935626527 SHIPPING 055-050-580-522000 21.80
VENDOR - 59 - SO CAL EDISON PAYMENT # 23096
VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 23097 VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 23094 VENDOR - 59 - SO CAL EDISON PAYMENT # 23095

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 179
DATE 08/18/2026
Invoice Total: 21.80
7/10/2026 275,914.56
Invoice Description Account PO or Contract Line Item Amount 39000 CALPERS CONTRIBUTIONS WARRANT 2614 011-000-000-210240 184,735.72 39000 CALPERS CONTRIBUTIONS WARRANT 2614 055-000-000-210240 75,877.34 39000 CALPERS CONTRIBUTIONS WARRANT 2614 056-000-000-210240 6,072.68 39000 CALPERS CONTRIBUTIONS WARRANT 2614 058-000-000-210240 10,933.30 39000 CALPERS CONTRIBUTIONS WARRANT 2614 055-050-555-501010 (1,662.06) 39000 CALPERS CONTRIBUTIONS WARRANT 2614 011-010-125-501010 (42.37) 39000 CALPERS CONTRIBUTIONS WARRANT 2614 011-010-120-512020 (0.05) Invoice Total: 275,914.56
7/13/2026 76.68
Invoice Description Account PO or Contract Line Item Amount 2026070831-
81416089
PTO INITIAL CHARGES 06/2026 055-050-590-520156- 76.68
Invoice Total: 76.68
7/13/2026 356,044.23
Invoice Description Account PO or Contract Line Item Amount 2026070831-
81415479
INITIAL CHARGES 06/2026 055-050-590-520156- 328,180.85
2026070831-
81415479
INITIAL CHARGES 06/2026 055-050-590-520163 2,751.57
2026070831-
81415479
INITIAL CHARGES 06/2026 055-050-590-520170 19,113.04
VENDOR - 714 - CALPERS PAYMENT # 23098
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 23099
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 23100

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 179
DATE 08/18/2026
2026070831-
81415479
INITIAL CHARGES 06/2026 055-050-590-520184- 841.33
2026070831-
81415479
INITIAL CHARGES 06/2026 055-050-590-520190 5,240.30
2026070831-
81415479
INITIAL CHARGES 06/2026 055-050-590-520210 7,669.68
2026070831-
81415479
REVISED CHARGES 03/2026 055-050-590-520156- (2,859.41)
2026070831-
81415479
REVISED CHARGES 03/2026 055-050-590-520170 (341.30)
2026070831-
81415479
REVISED CHARGES 03/2026 055-050-590-520190 (2,592.84)
2026070831-
81415479
REVISED CHARGES 03/2026 055-050-590-520210 (407.29)
2026070831-
81415479
REVISED CHARGES 07/2025 055-050-590-520156- 604.39
2026070831-
81415479
REVISED CHARGES 07/2025 055-050-590-520170 (2,113.10)
2026070831-
81415479
REVISED CHARGES 07/2025 055-050-590-520190 (42.99)
Invoice Total: 356,044.23
7/13/2026 898,501.65
Invoice Description Account PO or Contract Line Item Amount 5336517 JUNE 2026 055-050-590-520160 954,625.60
5336517 JUNE 2026 SALES 055-450-590-450026 (56,123.95)
Invoice Total: 898,501.65
7/9/2026 12,181.04
Invoice Description Account PO or Contract Line Item Amount 274954 AFLAC SUPPLEMENTAL INS JUNE 2026 011-000-000-210223 7,594.24 274954 AFLAC SUPPLEMENTAL INS JUNE 2026 055-000-000-210223 3,237.95 274954 AFLAC SUPPLEMENTAL INS JUNE 2026 056-000-000-210223 575.20 274954 AFLAC SUPPLEMENTAL INS JUNE 2026 058-000-000-210223 773.65 VENDOR - 3143 - AFLAC PAYMENT # 23102
VENDOR - 6262 - MERCURIA ENERGY AMERICA, LLC PAYMENT # 23101

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 179
DATE 08/18/2026
Invoice Total: 12,181.04
7/13/2026 1,951.03
Invoice Description Account PO or Contract Line Item Amount 39004 HSA EE CONTRIBUTIONS WARRANT 2614 011-000-000-210221 1,951.03 Invoice Total: 1,951.03
7/15/2026 1,638.28
Invoice Description Account PO or Contract Line Item Amount 062326 SUPPLIES & PARTS - 5/28/26 - 6/23/26 056-060-600-522000 26005820260004 1,067.20 062326 SUPPLIES & PARTS - 5/28/26 - 6/23/26 056-060-600-529000 26005820260004 571.08 Invoice Total: 1,638.28
7/16/2026 14.75
Invoice Description Account PO or Contract Line Item Amount 937547582 SHIPPING 055-050-586-529000- 14.75
Invoice Total: 14.75
7/16/2026 14.64
Invoice Description Account PO or Contract Line Item Amount 071326 ACCT 10220033335 - 6/11/26 - 7/9/26 056-060-600-526000 14.64 Invoice Total: 14.64
7/17/2026 13,882.25
Invoice Description Account PO or Contract Line Item Amount 806422 SERVICES AGREEMENT 056-060-600-529225 20240134 1,579.20 Invoice Total: 1,579.20
806423 SERVICES AGREEMENT 056-060-600-529225 20240134 1,658.94 Invoice Total: 1,658.94
VENDOR - 4239 - HSA BANK PAYMENT # 23103
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 23104 VENDOR - 249 - FEDERAL EXPRESS CORPORATION PAYMENT # 23105 VENDOR - 1581 - THE GAS COMPANY PAYMENT # 23106
VENDOR - 4840 - GENERAL ENGINEERING CONTRACTING
INC.

PAYMENT # 23107

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 179
DATE 08/18/2026
806642 SERVICES AGREEMENT 056-060-600-529225 20240134 2,008.12 Invoice Total: 2,008.12
806643 SERVICES AGREEMENT 056-060-600-529225 20240134 2,008.12 Invoice Total: 2,008.12
806644 SERVICES AGREEMENT 056-060-600-529225 20240134 2,008.12 Invoice Total: 2,008.12
806645 SERVICES AGREEMENT 056-060-600-529225 20240134 4,383.56 Invoice Total: 4,383.56
806646 SERVICES AGREEMENT 056-060-600-529225 20240134 236.19 Invoice Total: 236.19
7/17/2026 792.00
Invoice Description Account PO or Contract Line Item Amount 185961 INSPECTION FEE 056-060-600-529000 260102 792.00
Invoice Total: 792.00
7/17/2026 750.68
Invoice Description Account PO or Contract Line Item Amount 671695 PARTS 055-050-560-660000 260510 750.68
Invoice Total: 750.68
7/17/2026 3,223.00
Invoice Description Account PO or Contract Line Item Amount 1066923 LEGAL SERVICES 011-010-115-529200 20250356 3,223.00 Invoice Total: 3,223.00
7/17/2026 2,691.32
Invoice Description Account PO or Contract Line Item Amount IN136975 QUARTERLY WATER MANAGEMENT

SERVICE
011-040-410-529215 328.70
VENDOR - 2177 - BASIN VALVE COMPANY PAYMENT # 23108
VENDOR - 8170 - BENNER METALS CORPORATION PAYMENT # 23109 VENDOR - 5506 - BEST BEST & KRIEGER, LLP PAYMENT # 23110 VENDOR - 1095 - CHEM PRO LAB, INC PAYMENT # 23111

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 179
DATE 08/18/2026
Invoice Total: 328.70
IN156223 QUARTERLY WATER MANAGEMENT

SERVICE
011-040-410-529215 328.70
Invoice Total: 328.70
IN167018 QUARTERLY WATER MANAGEMENT

SERVICE
011-040-410-529215 328.70
Invoice Total: 328.70
IN178645 QUARTERLY WATER MANAGEMENT

SERVICE
011-040-410-529215 328.70
Invoice Total: 328.70
IN201443 QUARTERLY WATER MANAGEMENT

SERVICE
011-040-410-529215 344.13
Invoice Total: 344.13
IN214551 QUARTERLY WATER MANAGEMENT

SERVICE
011-040-410-529215 344.13
Invoice Total: 344.13
IN226975 QUARTERLY WATER MANAGEMENT

SERVICE
011-040-410-529215 344.13
Invoice Total: 344.13
IN239366 QUARTERLY WATER MANAGEMENT

SERVICE
011-040-410-529215 344.13
Invoice Total: 344.13
7/17/2026 2,366.92
Invoice Description Account PO or Contract Line Item Amount 4271469400 UNIFORM SERVICES 055-050-586-524000- 20250073 211.19 4271469400 UNIFORM SERVICES 056-060-600-524000 20250073 81.41 4271469400 UNIFORM SERVICES 058-070-700-524000 20250073 152.44 4271469400 UNIFORM SERVICES 055-050-550-524000 20250073 14.18 4271469400 UNIFORM SERVICES 055-050-555-524000 20250073 131.75 Invoice Total: 590.97
4272287426 UNIFORM SERVICES 055-050-586-524000- 20250073 211.25 4272287426 UNIFORM SERVICES 056-060-600-524000 20250073 81.55 4272287426 UNIFORM SERVICES 058-070-700-524000 20250073 153.91 VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 23112

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 179
DATE 08/18/2026
4272287426 UNIFORM SERVICES 055-050-550-524000 20250073 14.18 4272287426 UNIFORM SERVICES 055-050-555-524000 20250073 131.78 Invoice Total: 592.67
4273033429 UNIFORM SERVICES 055-050-586-524000- 20250073 211.25 4273033429 UNIFORM SERVICES 056-060-600-524000 20250073 81.55 4273033429 UNIFORM SERVICES 058-070-700-524000 20250073 152.88 4273033429 UNIFORM SERVICES 055-050-550-524000 20250073 14.18 4273033429 UNIFORM SERVICES 055-050-555-524000 20250073 131.78 Invoice Total: 591.64
4273783361 UNIFORM SERVICES 055-050-586-524000- 20250073 211.25 4273783361 UNIFORM SERVICES 056-060-600-524000 20250073 81.55 4273783361 UNIFORM SERVICES 058-070-700-524000 20250073 152.88 4273783361 UNIFORM SERVICES 055-050-550-524000 20250073 14.18 4273783361 UNIFORM SERVICES 055-050-555-524000 20250073 131.78 Invoice Total: 591.64
7/17/2026 3,698.77
Invoice Description Account PO or Contract Line Item Amount Y869605 FIRE HYD METERS 058-070-700-529000 260482 3,698.77 Invoice Total: 3,698.77
7/17/2026 198.28
Invoice Description Account PO or Contract Line Item Amount 668495 MISC PARTS & SUPPLIES 056-060-600-529000 260103 198.28 Invoice Total: 198.28
7/17/2026 170.08
Invoice Description Account PO or Contract Line Item Amount 293212 MISC PARTS 011-040-415-522000 260094 170.08
Invoice Total: 170.08
VENDOR - 310 - CRAIG WELDING SUPPLY, CO PAYMENT # 23114 VENDOR - 1336 - CURRENT WHOLESALE ELECTRIC
SUPPLY
PAYMENT # 23115
VENDOR - 4412 - CORE & MAIN LP PAYMENT # 23113

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 179
DATE 08/18/2026
7/17/2026 6,783.50
Invoice Description Account PO or Contract Line Item Amount 1297 PROFESSIONAL SERVICES - MAY 2026 055-050-580-529200 20250109 6,783.50 Invoice Total: 6,783.50
7/17/2026 4,447.00
Invoice Description Account PO or Contract Line Item Amount 545263 PROFESSIONAL SERVICES - JUNE 2026 055-050-580-529225 20240064 4,447.00 Invoice Total: 4,447.00
7/17/2026 1,320.00
Invoice Description Account PO or Contract Line Item Amount 24430 SITE MAPS - STATION 52 & CITY YARD 011-040-415-529000 20250240 1,320.00 Invoice Total: 1,320.00
7/17/2026 24,041.50
Invoice Description Account PO or Contract Line Item Amount VERNON01250
2 GEOLOGICAL SERVICES THROUGH
12/31/2025
058-070-700-660000 20260163 16,276.50
Invoice Total: 16,276.50
VERNON01250
3 GEOLOGICAL SERVICES THROUGH 2/28/06 058-070-700-660000 20260163 7,415.50 Invoice Total: 7,415.50
VERNON01250
4 GEOLOGICAL SERVICES THRU 3/31/26 058-070-700-660000 20260163 349.50 Invoice Total: 349.50
7/17/2026 79,351.78
Invoice Description Account PO or Contract Line Item Amount VENDOR - 7145 - DUNCAN WEINBERG GENZER &
PEMBROKE, P.C.

PAYMENT # 23116
VENDOR - 8419 - GOOD GUARD SECURITY INC PAYMENT # 23120 VENDOR - 6519 - EN ENGINEERING, LLC PAYMENT # 23117
VENDOR - 4438 - FLEMING ENVIRONMENTAL, INC PAYMENT # 23118 VENDOR - 8291 - GEOSCIENCE SUPPORT SERVICES INC PAYMENT # 23119

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 179
DATE 08/18/2026
15619 SECURITY SERVICES - 04/30/26 - 05/31/26 055-050-555-529215 20260361 63,481.42 15619 SECURITY SERVICES - 04/30/26 - 05/31/26 055-050-580-529215 20260361 15,870.36 Invoice Total: 79,351.78
7/17/2026 22,486.50
Invoice Description Account PO or Contract Line Item Amount 261253 VISION ZERO ACTION PLAN 05/2026 011-040-430-660000 20260135 2,093.20 261253 VISION ZERO ACTION PLAN 05/2026 011-595-430-660000 20260135 8,372.80 Invoice Total: 10,466.00
261254 VISION ZERO ACTION PLAN- 6/2026 011-040-430-660000 20260135 2,404.10 261254 VISION ZERO ACTION PLAN- 6/2026 011-595-430-660000 20260135 9,616.40 Invoice Total: 12,020.50
7/17/2026 2,025.00
Invoice Description Account PO or Contract Line Item Amount 0626001688999 PHYSICAL GAS 055-050-590-529215 66.00
0626001688999 OTC COMMISSION ADJUSTMENT 055-050-590-529215 1,959.00 Invoice Total: 2,025.00
7/17/2026 23,827.94
Invoice Description Account PO or Contract Line Item Amount VER001INV10 PROFESSIONAL SERVICES - MAY 2026 058-070-700-660000 20250415 23,827.94 Invoice Total: 23,827.94
7/17/2026 302.70
Invoice Description Account PO or Contract Line Item Amount 480599 OIL TESTING 055-050-586-529000- 260035 252.25
VENDOR - 8383 - H W LOCHNER INC PAYMENT # 23121
VENDOR - 4500 - ICE US OTC COMMODITY MARKETS, LLC PAYMENT # 23123 VENDOR - 8129 - INFRATERRA INC PAYMENT # 23124
VENDOR - 7404 - INSIGHT SERVICES, INC PAYMENT # 23125

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 179
DATE 08/18/2026
Invoice Total: 252.25
480884 OIL TESTING 055-050-586-529000- 260035 50.45
Invoice Total: 50.45
7/17/2026 312.62
Invoice Description Account PO or Contract Line Item Amount 142925 MISC PARTS 055-050-560-529000 260049 209.55
Invoice Total: 209.55
143048 MISC PARTS 055-050-560-529000 260049 103.07
Invoice Total: 103.07
7/17/2026 27.60
Invoice Description Account PO or Contract Line Item Amount 830751 MISC PARTS 011-040-415-522000 270066 27.60
Invoice Total: 27.60
7/17/2026 29,576.92
Invoice Description Account PO or Contract Line Item Amount 11270950 CORDICO WELLNESS APP RENEWAL 011-030-300-529215 20250023 8,499.15 Invoice Total: 8,499.15
112711887 LEXIPOL SUBSCRIPTION 011-030-300-529215 20250023 21,077.77 Invoice Total: 21,077.77
7/17/2026 3,039.69
Invoice Description Account PO or Contract Line Item Amount 68352 MOTOR REFURBISHMENT 055-050-586-529000- 260549 2,442.69 68352 MOTOR REFURBISHMENT 055-050-586-529000- 260549 597.00 Invoice Total: 3,039.69
7/17/2026 4,544.18
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 23127 VENDOR - 2732 - LEXIPOL, LLC PAYMENT # 23128
VENDOR - 2361 - LITTLEJOHN REULAND CORP PAYMENT # 23129 VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 23126 VENDOR - 6520 - MATHESON TRI-GAS, INC PAYMENT # 23130

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 179
DATE 08/18/2026
Invoice Description Account PO or Contract Line Item Amount 33461186 CYLINDER RENTAL 055-050-586-529000- 20260235 88.44 Invoice Total: 88.44
33499774 SPECIALTY GASES 055-050-586-529000- 20260235 4,455.74 Invoice Total: 4,455.74
7/17/2026 1,908.60
Invoice Description Account PO or Contract Line Item Amount 66141662 PARTS 055-050-586-529000- 260016 627.31
Invoice Total: 627.31
66461695 PIPE FITTINGS 055-050-586-529000- 260016 59.15 Invoice Total: 59.15
66553805 PARTS 055-050-586-529000- 260016 223.08
Invoice Total: 223.08
66559530 PARTS 055-050-586-529000- 260016 382.03
Invoice Total: 382.03
66678260 CREDIT 055-050-586-529000- 260016 (23.45)
Invoice Total: (23.45)
66708202 PARTS 055-050-586-529000- 260016 222.28
Invoice Total: 222.28
66789182 TUBE FITTINGS 055-050-586-529000- 260016 261.67 Invoice Total: 261.67
66798844 PARTS 055-050-586-529000- 260016 37.05
Invoice Total: 37.05
66854575 CREDIT 055-050-586-529000- 260016 (293.38)
Invoice Total: (293.38)
66869057 PIPE CEMENT 055-050-586-529000- 260016 22.35
Invoice Total: 22.35
66881433 PVC PIPE FITTINGS 055-050-586-529000- 260016 75.82 Invoice Total: 75.82
67348461 LENS CLEANING STATION 055-050-586-520231- 260016 314.69 VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 23131

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 179
DATE 08/18/2026
Invoice Total: 314.69
7/17/2026 137.50
Invoice Description Account PO or Contract Line Item Amount 5690051741 TRANSFORMER FLOWSERVE 055-050-550-529000 20260013 137.50 Invoice Total: 137.50
7/17/2026 1,435.40
Invoice Description Account PO or Contract Line Item Amount 6671012732 CHEMICAL WATER TREATMENT SERVICES 055-050-586-520235- 20260022 1,435.40 Invoice Total: 1,435.40
7/17/2026 89,091.00
Invoice Description Account PO or Contract Line Item Amount 071426 SALES TAX SHARING AGREEMENT Q4 2025 011-400-000-401250 43,163.00 Invoice Total: 43,163.00
071426(2) SALES TAX SHARING AGREEMENT Q1 2026 011-400-000-401250 45,928.00 Invoice Total: 45,928.00
7/17/2026 2,200.00
Invoice Description Account PO or Contract Line Item Amount 006130-
0726036
JUNE 2026 SALES 055-050-590-520180 2,200.00
Invoice Total: 2,200.00
7/17/2026 72,960.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 7321 - NALCO COMPANY LLC PAYMENT # 23133
VENDOR - 6571 - NATIONAL READY MIXED CONCRETE

COMPANY
PAYMENT # 23134
VENDOR - 7618 - NORTHERN CALIFORNIA POWER AGENCY PAYMENT # 23135 VENDOR - 7572 - MEGGER SYSTEMS & SERVICES INC PAYMENT # 23132 VENDOR - 5614 - NORTHWEST ELECTRICAL SERVICES, LLC PAYMENT # 23136

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 179
DATE 08/18/2026
1885 SERVICES AGREEMENT 058-070-700-660000 20240224 16,245.00 1885 SERVICES AGREEMENT 055-050-560-529000 20240224 41,325.00 1885 SERVICES AGREEMENT 055-050-585-529000 20240224 15,390.00 Invoice Total: 72,960.00
7/17/2026 55,209.66
Invoice Description Account PO or Contract Line Item Amount 11966 PROFESSIONAL SERVICES THROUGH
5/31/26
058-070-700-660000 20250311 55,209.66
Invoice Total: 55,209.66
7/17/2026 3,986.21
Invoice Description Account PO or Contract Line Item Amount 111518 IRRIGATION WORK 011-040-415-529000 20250288 3,986.21 Invoice Total: 3,986.21
7/17/2026 3,461,843.79
Invoice Description Account PO or Contract Line Item Amount 260239 ELECTRIC MAINTENANCE SERVICE 6/26 055-050-580-660000 LP-0761-1 4,107.02 260239 ELECTRIC MAINTENANCE SERVICE 6/26 055-050-580-660000 LP-0761-1 18,670.30 260239 ELECTRIC MAINTENANCE SERVICE 6/26 055-050-570-660000 LP-0761-1 4,696.70 260239 ELECTRIC MAINTENANCE SERVICE 6/26 055-050-570-529000 LP-0761-1 19,008.02 260239 DATA CENTER #2 055-000-000-230020 LP-0761-1 7,872.27 260239 DATA CENTER #2 055-000-000-230020 LP-0761-1 164,875.00 260239 DATA CENTER #2 055-000-000-230020 LP-0761-1 88,460.79 260239 DATA CENTER #2 055-000-000-230020 LP-0761-1 29,144.00 260239 DATA CENTER #3 055-000-000-230020 LP-0761-1 28,499.00 260239 DATA CENTER #3 055-000-000-230020 LP-0761-1 2,373.60 260239 DATA CENTER #3 055-000-000-230020 LP-0761-1 190,431.81 260239 DATA CENTER #3 055-000-000-230020 LP-0761-1 102,739.60 260239 DATA CENTER #3 055-000-000-230020 LP-0761-1 33,687.02 VENDOR - 3049 - PETRELLI ELECTRIC, INC PAYMENT # 23139
VENDOR - 6787 - PACIFIC ADVANCED CIVIL ENGINEERING,
INC
PAYMENT # 23137
VENDOR - 8043 - PARKWOOD LANDSCAPE MAINTENANCE
INC
PAYMENT # 23138

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 179
DATE 08/18/2026
260239 DATA CENTER #5 055-000-000-230020 LP-0761-1 160,007.05 260239 DATA CENTER #5 055-000-000-230020 LP-0761-1 25,553.20 260239 DATA CENTER #5 055-000-000-230020 LP-0761-1 21,824.70 260239 ELECTRIC MAINTENANCE SERVICE 6/26 055-050-565-529000 LP-0761-1 1,076,041.79 260239 ELECTRIC MAINTENANCE SERVICE 6/26 055-050-585-660000 LP-0761-1 303,889.15 260239 ELECTRIC MAINTENANCE SERVICE 6/26 055-050-585-660000 LP-0761-1 213,181.78 260239 ELECTRIC MAINTENANCE SERVICE 6/26 055-050-585-660000 LP-0761-1 4,035.28 260239 ELECTRIC MAINTENANCE SERVICE 6/26 055-050-585-660000 LP-0761-1 173,987.43 260239 ELECTRIC MAINTENANCE SERVICE 6/26 055-050-585-660000 LP-0761-1 82,604.19 260239 ELECTRIC MAINTENANCE SERVICE 6/26 055-050-585-660000 LP-0761-1 38,419.24 260239 ELECTRIC MAINTENANCE SERVICE 6/26 055-050-585-660000 LP-0761-1 50,070.08 260239 ELECTRIC MAINTENANCE SERVICE 6/26 055-050-585-660000 LP-0761-1 10,634.96 260239 ELECTRIC MAINTENANCE SERVICE 6/26 055-050-585-660000 LP-0761-1 43,227.85 260239 ELECTRIC MAINTENANCE SERVICE 6/26 055-050-585-660000 LP-0761-1 84,333.04 260239 ELECTRIC MAINTENANCE SERVICE 6/26 059-080-800-660000 LP-0761-1 14,894.87 260239 ELECTRIC MAINTENANCE SERVICE 6/26 059-080-800-660000 LP-0761-1 19,836.40 260239 ELECTRIC MAINTENANCE SERVICE 6/26 055-050-550-660000 LP-0761-1 10,501.92 260239 ELECTRIC MAINTENANCE SERVICE 6/26 055-050-550-660000 LP-0761-1 127,210.95 260239 ELECTRIC MAINTENANCE SERVICE 6/26 055-050-560-660000 LP-0761-1 117,329.60 260239 ELECTRIC MAINTENANCE SERVICE 6/26 055-050-560-660000 LP-0761-1 761.83 260239 ELECTRIC MAINTENANCE SERVICE 6/26 059-080-800-529000 LP-0761-1 6,488.02 260239 ELECTRIC MAINTENANCE SERVICE 6/26 055-050-550-529000 LP-0761-1 149,649.17 260239 ELECTRIC MAINTENANCE SERVICE 6/26 056-060-605-529702 LP-0761-1 7,574.50 260239 ELECTRIC MAINTENANCE SERVICE 6/26 055-050-586-529000- LP-0761-1 2,879.35 260239 ELECTRIC MAINTENANCE SERVICE 6/26 058-070-700-529000 LP-0761-1 22,342.31 Invoice Total: 3,461,843.79
7/17/2026 18.70
Invoice Description Account PO or Contract Line Item Amount S1319303001 MISC PARTS 011-040-415-522000 260099 18.70
Invoice Total: 18.70
VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 23140

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 179
DATE 08/18/2026
7/17/2026 2,375.00
Invoice Description Account PO or Contract Line Item Amount 2256 EMERGENCY PLUMBING REPAIRS 011-040-410-529000 2,375.00 Invoice Total: 2,375.00
7/17/2026 7,280.00
Invoice Description Account PO or Contract Line Item Amount 46850 SOLID WASTE MANAGEMENT CONSULTING

SERVICES
011-020-200-529225 20250379 7,280.00
Invoice Total: 7,280.00
7/17/2026 149.14
Invoice Description Account PO or Contract Line Item Amount 2026062012329
5 SAFETY TOE WORK BOOTS E.CALDERON 011-040-430-522000 260216 149.14 Invoice Total: 149.14
7/17/2026 12,257.00
Invoice Description Account PO or Contract Line Item Amount VER2606 SERVICES AGREEMENT 055-050-595-529215 20240323 6,128.50 VER2606 SERVICES AGREEMENT 056-060-605-529702 20240323 6,128.50 Invoice Total: 12,257.00
7/17/2026 6,095.44
Invoice Description Account PO or Contract Line Item Amount S100266658001 PARTS 058-070-700-529000 260437 4,324.02
Invoice Total: 4,324.02
S100272000001 MISC PARTS 058-070-700-529000 260092 1,771.42 VENDOR - 4451 - QUALITY JET ROOTER, INC PAYMENT # 23141 VENDOR - 6340 - S & J SUPPLY COMPANY, INC PAYMENT # 23145 VENDOR - 8087 - RAFTELIS FINANCIAL CONSULTANTS INC PAYMENT # 23142 VENDOR - 8255 - RED WING BRANDS OF AMERICA INC PAYMENT # 23143 VENDOR - 7770 - RESOURCE INNOVATIONS INC PAYMENT # 23144

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 179
DATE 08/18/2026
Invoice Total: 1,771.42
7/17/2026 392,553.00
Invoice Description Account PO or Contract Line Item Amount PV0726 JULY 2026 CAPACITY 055-050-590-520181 328,207.00 PV0726 JUNE 2026 ENERGY 055-050-590-520151 54,346.00
PV0726 PSF 055-000-000-122100 10,000.00
Invoice Total: 392,553.00
7/17/2026 40,979.12
Invoice Description Account PO or Contract Line Item Amount DH0726 JULY 2026 055-050-590-520157- 40,979.12
Invoice Total: 40,979.12
7/17/2026 357,341.08
Invoice Description Account PO or Contract Line Item Amount ATSP0726 JULY 2026 055-050-590-520157- 357,341.08
Invoice Total: 357,341.08
7/17/2026 287,098.43
Invoice Description Account PO or Contract Line Item Amount DSR10726 JULY 2026 055-050-590-520157- 287,098.43
Invoice Total: 287,098.43
7/17/2026 671,635.70
Invoice Description Account PO or Contract Line Item Amount DS20726 JULY 2026 SOLAR 055-050-590-520157- 438,749.21
DS20726 JULY 2026 BATTERY 055-050-590-520181 238,184.20 DS20726 JUNE 2026 SOLAR CREDITS 055-050-590-520157- (36,636.23) VENDOR - 2517 - SCPPA PAYMENT # 23146
VENDOR - 2517 - SCPPA PAYMENT # 23147
VENDOR - 2517 - SCPPA PAYMENT # 23148
VENDOR - 2517 - SCPPA PAYMENT # 23149
VENDOR - 2517 - SCPPA PAYMENT # 23150

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 179
DATE 08/18/2026
DS20726 JUNE 2026 BATTERY CREDITS 055-050-590-520181 (13,010.04) DS20726 JUNE 2026 SOLAR CHARGES 055-050-590-520157- 54,047.85 DS20726 JUNE 2026 BATTERY CREDITS 055-050-590-520181 (9,699.29) Invoice Total: 671,635.70
7/17/2026 24,669.00
Invoice Description Account PO or Contract Line Item Amount 7501987989 JULY 2026 055-050-590-520170 24,669.00
Invoice Total: 24,669.00
7/17/2026 1,050.00
Invoice Description Account PO or Contract Line Item Amount 1186113107012
6 FIBER INTERNET SERVICE- JULY 2026 055-050-586-526010- 1,050.00 Invoice Total: 1,050.00
7/17/2026 1,375.52
Invoice Description Account PO or Contract Line Item Amount 28053 DOOR HANGERS 055-050-575-522000 260576 641.82
Invoice Total: 641.82
28080 BUSINESS CARDS (R.AHO) 058-070-700-522000 260593 197.80 Invoice Total: 197.80
28081 GREEN SELF ADDRESS ENVELOPES 059-080-800-522000 260595 265.06 Invoice Total: 265.06
28082 WINDOW ENVELOPES 059-080-800-522000 260596 270.84 Invoice Total: 270.84
7/17/2026 6,500.00
Invoice Description Account PO or Contract Line Item Amount 2248554 SERVICES AGREEMENT - JUNE 2026 055-050-580-529215 20240255 6,500.00 VENDOR - 59 - SO CAL EDISON PAYMENT # 23151
VENDOR - 7419 - SPECTRUM BUSINESS PAYMENT # 23152
VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 23153 VENDOR - 7743 - STONEX FINANCIAL INC. PAYMENT # 23154

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 179
DATE 08/18/2026
Invoice Total: 6,500.00
7/17/2026 204,730.99
Invoice Description Account PO or Contract Line Item Amount 0626 JUNE 2026 055-050-590-525022 204,730.99
Invoice Total: 204,730.99
7/17/2026 2,718.07
Invoice Description Account PO or Contract Line Item Amount IN19282 VALVE BALLS & FILTERS 056-060-600-529000 260078 2,718.07 Invoice Total: 2,718.07
7/17/2026 62,928.76
Invoice Description Account PO or Contract Line Item Amount GG1766EI0526 MAY 2026 055-050-590-520153 1,458.69
Invoice Total: 1,458.69
GG1766W0626 JUNE 2026 CAPACITY 055-050-590-520183 34,002.42 GG1766W0626 MAY 2026 ENERGY 055-050-590-520153 27,467.65 Invoice Total: 61,470.07
7/17/2026 17,577.73
Invoice Description Account PO or Contract Line Item Amount 300737 INTERNET PROVIDER 055-050-800-520173- 20240299 9,271.99 Invoice Total: 9,271.99
300745 INTERNET PROVIDER 055-050-800-520173- 20240332 8,305.74 Invoice Total: 8,305.74
7/17/2026 2,574.88
VENDOR - 2227 - US DEPARTMENT OF ENERGY PAYMENT # 23157 VENDOR - 7343 - USIPCOMMUNICATION, LLC PAYMENT # 23158
VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 23159 VENDOR - 1581 - THE GAS COMPANY PAYMENT # 23155
VENDOR - 4318 - TIMOTHY MARQUEZ PAYMENT # 23156

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 179
DATE 08/18/2026
Invoice Description Account PO or Contract Line Item Amount 5798439 SODIUM HYPOCHLORITE 058-070-700-520140 20260334 397.69 Invoice Total: 397.69
5798444 SODIUM HYPOCHLORITE 058-070-700-520140 20260334 660.57 Invoice Total: 660.57
5798445 SODIUM HYPOCHLORITE 058-070-700-520140 20260334 357.25 Invoice Total: 357.25
5798446 SODIUM HYPOCHLORITE 058-070-700-520140 20260334 363.99 Invoice Total: 363.99
5798693 SODIUM HYPOCHLORITE 058-070-700-520140 20260334 269.62 Invoice Total: 269.62
5798694 SODIUM HYPOCHLORITE 058-070-700-520140 20260334 525.76 Invoice Total: 525.76
7/17/2026 50.00
Invoice Description Account PO or Contract Line Item Amount W6F1822 WATER TESTING 6/9/26 058-070-700-529225 20260024 50.00 Invoice Total: 50.00
7/17/2026 8,072.87
Invoice Description Account PO or Contract Line Item Amount 9093 AUGUST 2026 055-050-580-529215 LP-0463 8,072.87
Invoice Total: 8,072.87
7/8/2026 548.82
Invoice Description Account PO or Contract Line Item Amount 326220266 ONLINE BILL PAYMENT PROCESSING 055-050-580-529010 LP-0738 521.92 326220266 ONLINE BILL PAYMENT PROCESSING 056-060-600-529010 LP-0738 8.37 326220266 ONLINE BILL PAYMENT PROCESSING 058-070-700-529010 LP-0738 18.53 Invoice Total: 548.82
VENDOR - 1628 - WECK ANALYTICAL ENVIRONMENTAL

SERVICES
PAYMENT # 23160
VENDOR - 7918 - YES ENERGY LLC PAYMENT # 23169
VENDOR - 7365 - INVOICE CLOUD, INC PAYMENT # 23038

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 179
DATE 08/18/2026
7/10/2026 361,459.63
Invoice Description Account PO or Contract Line Item Amount B0NR95 ACTIVE MEDICAL PREMIUMS 07/2026 011-000-000-210221 195,638.47 B0NR95 ACTIVE MEDICAL PREMIUMS 07/2026 011-000-000-210222 15,421.93 B0NR95 ACTIVE MEDICAL PREMIUMS 07/2026 011-000-000-210223 6,363.74 B0NR95 ACTIVE MEDICAL PREMIUMS 07/2026 011-000-000-210230 2,195.12 B0NR95 ACTIVE MEDICAL PREMIUMS 07/2026 011-010-105-529215 126.59 B0NR95 ACTIVE MEDICAL PREMIUMS 07/2026 011-010-120-513035 253.68 B0NR95 ACTIVE MEDICAL PREMIUMS 07/2026 011-010-120-529215 936.64 B0NR95 ACTIVE MEDICAL PREMIUMS 07/2026 011-010-120-529215 6.70 B0NR95 ACTIVE MEDICAL PREMIUMS 07/2026 011-010-120-529215 1,486.25 B0NR95 ACTIVE MEDICAL PREMIUMS 07/2026 011-010-125-529215 3.35 B0NR95 ACTIVE MEDICAL PREMIUMS 07/2026 011-010-130-529215 20.10 B0NR95 ACTIVE MEDICAL PREMIUMS 07/2026 011-020-200-529215 15.07 B0NR95 ACTIVE MEDICAL PREMIUMS 07/2026 011-030-300-529215 24.42 B0NR95 ACTIVE MEDICAL PREMIUMS 07/2026 011-040-400-529215 11.72 B0NR95 ACTIVE MEDICAL PREMIUMS 07/2026 011-040-405-529215 10.05 B0NR95 ACTIVE MEDICAL PREMIUMS 07/2026 011-040-415-529215 10.05 B0NR95 ACTIVE MEDICAL PREMIUMS 07/2026 011-040-430-529215 6.98 B0NR95 ACTIVE MEDICAL PREMIUMS 07/2026 055-000-000-210221 95,957.60 B0NR95 ACTIVE MEDICAL PREMIUMS 07/2026 055-000-000-210222 6,713.27 B0NR95 ACTIVE MEDICAL PREMIUMS 07/2026 055-000-000-210223 5,899.48 B0NR95 ACTIVE MEDICAL PREMIUMS 07/2026 055-000-000-210230 852.72 B0NR95 ACTIVE MEDICAL PREMIUMS 07/2026 055-050-555-529215 10.20 B0NR95 ACTIVE MEDICAL PREMIUMS 07/2026 055-050-570-529215 1.67 B0NR95 ACTIVE MEDICAL PREMIUMS 07/2026 055-050-575-529215 5.02 B0NR95 ACTIVE MEDICAL PREMIUMS 07/2026 055-050-580-529215 1.81 B0NR95 ACTIVE MEDICAL PREMIUMS 07/2026 055-050-585-529215 13.40 B0NR95 ACTIVE MEDICAL PREMIUMS 07/2026 055-050-586-529215- 2.09 B0NR95 ACTIVE MEDICAL PREMIUMS 07/2026 055-050-590-529215 5.02 B0NR95 ACTIVE MEDICAL PREMIUMS 07/2026 055-050-595-529215 1.67 VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 23087

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 179
DATE 08/18/2026
B0NR95 ACTIVE MEDICAL PREMIUMS 07/2026 056-000-000-210221 6,512.32 B0NR95 ACTIVE MEDICAL PREMIUMS 07/2026 056-000-000-210222 728.42 B0NR95 ACTIVE MEDICAL PREMIUMS 07/2026 056-000-000-210223 557.55 B0NR95 ACTIVE MEDICAL PREMIUMS 07/2026 056-000-000-210230 73.44 B0NR95 ACTIVE MEDICAL PREMIUMS 07/2026 056-060-600-529215 5.02 B0NR95 ACTIVE MEDICAL PREMIUMS 07/2026 058-000-000-210221 19,497.78 B0NR95 ACTIVE MEDICAL PREMIUMS 07/2026 058-000-000-210222 1,317.80 B0NR95 ACTIVE MEDICAL PREMIUMS 07/2026 058-000-000-210223 581.94 B0NR95 ACTIVE MEDICAL PREMIUMS 07/2026 058-000-000-210230 188.60 B0NR95 ACTIVE MEDICAL PREMIUMS 07/2026 058-070-700-529215 1.95 B0NR95 ACTIVE MEDICAL PREMIUMS 07/2026 Invoice Total: 361,459.63 7/10/2026 119,005.94
Invoice Description Account PO or Contract Line Item Amount B0NR96 RETIREE MEDICAL PREMIUM 07/2026 011-010-120-513035 85,390.68 B0NR96 RETIREE MEDICAL PREMIUM 07/2026 011-010-120-513035 23,485.00 B0NR96 RETIREE MEDICAL PREMIUM 07/2026 011-010-120-513035 9,221.66 B0NR96 RETIREE MEDICAL PREMIUM 07/2026 011-010-120-513035 33.60 B0NR96 RETIREE MEDICAL PREMIUM 07/2026 011-010-120-529215 875.00 Invoice Total: 119,005.94
7/9/2026 858,600.51
Invoice Description Account PO or Contract Line Item Amount 070926 PAYROLL DIRECT DEPOSIT 011-000-000-210110 514,488.45 070926 PAYROLL DIRECT DEPOSIT 055-000-000-210110 272,915.39 070926 PAYROLL DIRECT DEPOSIT 056-000-000-210110 30,189.18 070926 PAYROLL DIRECT DEPOSIT 058-000-000-210110 41,007.49 Invoice Total: 858,600.51
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 23261 7/10/2026 242.59 VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 23088

PAYROLL DIRECT DEPOSIT

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CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 179
DATE 08/18/2026
Invoice Description Account PO or Contract Line Item Amount 6145468290(2) ACCT 242047948-00001 PERIOD 5/8-6/7/26 011-010-110-526010 20250239 242.59 Invoice Total: 242.59

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EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
238,361.31 2,915,384.53 3,153,745.84
22,085.82 7,910,706.94 7,932,792.76
82,209.91 82,209.91
242,853.19 242,853.19
321.93 41,862.50 42,184.43
260,769.06 11,193,017.07 11,453,786.13
058 - WATER
059 - FIBER
Total
FUND
011 - GENERAL
055 - LIGHT & POWER
056 - NATURAL GAS

CITY OF VERNON

OPERATING ACCOUNT
WARRANT REGISTER NO. 179
DATE 08/18/2026

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City Council Agenda Report
Meeting Date: August 18, 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. 75, for the period of July 5, 2026 through July 18, 2026 and consisting of ratification of electronic payments totaling $1,000.

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. 75 covering claims and demands presented during the period of July 5, 2026 through July 18, 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. 75, totals $1,000. The Finance Department has determined that sufficient funds to pay such claims/demands, are available in the respective accounts referenced on Redevelopment Agency Obligation Retirement Account Warrant Register No. 75.

Attachments

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STAFF REPORT

FINANCE/TREASURY DEPARTMENT
DATE: August 5, 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 18, 2026
It is recommended that the attached Redevelopment Agency Obligation Retirement Account Warrant Register No. 75 be approved at the City Council meeting of August 18, 2026.

Redevelopment Agency Obligation Retirement Account Warrant Register No. 75 totals $1,000.00, and covers claims and demands presented for July 5, 2026 to July 18, 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. 75:

1. Ratification of electronic payments totaling $1,000.00 ...
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RDA OBLIGATION RETIREMENT ACCOUNT
City of Vernon
No. 75

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: 8/5/26
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1,000.00
7/17/2026 1,000.00
Invoice Description Account PO or Contract Line Item Amount 4161217242070
826
SB1029 FILING RDA TAX ALLOCATION
BONDS 2022 SERI
090-090-900-529220 20240248 1,000.00
Invoice Total: 1,000.00

CITY OF VERNON

RDA OBLIGATION RETIREMENT ACCOUNT
WARRANT REGISTER NO. 75
DATE 08/18/2026
ELECTRONIC TOTAL:

VENDOR - 1413 - BLX GROUP, LLC PAYMENT # 23162

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EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
1,000.00 1,000.00
1,000.00 1,000.00

CITY OF VERNON

RDA OBLIGATION RETIREMENT ACCOUNT
WARRANT REGISTER NO. 75
DATE 08/18/2026
FUND
090 - RDA
Total

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City Council Agenda Report
Meeting Date: August 18, 2026
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Sandra Dolson, Deputy City Clerk
Subject
New Regulations for the Vacant Property Registration
Recommendation
A. 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; and B. Adopt 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.

Background
During the Regular City Council Meeting on August 4, 2026, the Vernon City Council introduced Ordinance No. 1314 by title and waived requirements for further reading. This ordinance establishes Chapter 8.58 (Vacant Property Registration) of Title 8 (Health and Safety) of the Vernon Municipal Code, which pertains to the mandatory registration and regulatory framework for vacant properties. The purpose of Ordinance No. 1314 is to enhance public health and safety, establish clear municipal standards, and comply with state regulations by implementing a mandatory registration system for owners of vacant properties.

Key elements include:
• Property owners must submit a Vacant Property Registration Form within 30 days of a property becoming vacant.
• Owners outside Los Angeles County must designate a Local Property Manager or Agent within the County for emergencies.
• Properties must be maintained weatherproof, structurally sound, and free of graffiti and debris, with standard security measures in place.
• The Department of Public Works will conduct at least one routine inspection per registration year and additional inspections as needed.

The summary of the Ordinance was posted on the City’s website on August 4, 2026, and was published on August 6, 2026, pursuant to legal requirements. A Certified copy of the full text of the proposed ordinance has been posted on the City’s bulletin board in accordance with California Government Code Section 36933(c)(1).

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

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

Attachments

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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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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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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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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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"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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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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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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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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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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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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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 August 18, 2026.

MELISSA YBARRA, Mayor
ATTEST:

GENOVEVA ROCHA, City Clerk
APPROVED AS TO FORM:

ZAYNAH MOUSSA-MILWARD,
City Attorney
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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 August 18, 2026 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
________________________________
GENOVEVA ROCHA, City Clerk
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City Council Agenda Report
Meeting Date: August 18, 2026
From: Brian Saeki, City Administrator
Department: City Administration
Submitted by: Diana Figueroa, Communications and Public Information Manager Subject
Fire Department Activity Report
Recommendation
Receive and file the June 2026 Fire Department Activity Report.

Background
Attached is a copy of a Fire Department Activity Report which covers the period of June 1 through June 30, 2026. The report is provided by Los Angeles County Fire and consists of incident details and a summary for the month.

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

Attachments

1. Fire Department Activity Report – June 2026
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County of Los Angeles Fire Department
Fire Report City of Vernon
JUNE 2026
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County of Los Angeles Fire Department
Activity Report • City of Vernon
Incident Summary – June 2026
During June 2026, Fire personnel responded to 71 calls for service, including 66 nonemergency responses and 5 fire incidents. Fire responses consisted of one structure fire, one vehicle fire, and three outside fires. The structure fire was confined to a commercial kitchen and was extinguished prior to firefighters' arrival, resulting in minimal damage and no injuries.

Fire and EMS personnel treated 67 patients throughout the month. The most common incidents included traumatic injuries, traffic collisions, chest pain, unconscious persons, and medical illnesses. A total of 41 patients were transported via Advanced Life Support (ALS) and 11 via Basic Life Support (BLS).

Noteworthy incidents included a stabbing victim who was treated and transported, two vehicle-versus-pedestrian/scooter collisions requiring hospital transport, and a commercial kitchen fire that was quickly contained with minimal property damage. Overall, emergency personnel continued to provide timely and effective fire suppression, emergency medical care, and public safety services throughout the City of Vernon. ...
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County of Los Angeles Fire Department
Activity Report • City of Vernon
***Total Patient Seen may be higher than Total Medical Responses due to multiple patients at any given incident. 5 0 0 0
66 0
10 20
30 40
50 60
70 ALL RESPONSES
Fire Medical Public Service Hazardous Situation No Emergency Total calls: 71
1 1 1
9 1
15 2
6 1 1
12 6
8 0
2 4
6 8
10 12
14 16

PATIENTS SEEN
Total Patients Seen: 67*
41 11
0 5
10 15
20 25
30 35
40 45

ALS BLS

ADVANCED LIFE SUPPORT BASIC LIFE SUPPORT
Advanced Life Support (ALS)
Transports: to hospital in ambulance
with paramedic on board.

Basic Life Support (BLS) Transports:
without paramedic on board.
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Activity Report • City of Vernon

NOTEWORTHY INCIDENTS
Date Unit # Type Address Notes
6/15/2026 FS13 Structure Fire South Downey Rd. Fire out on arrival. Dough from churro machine caught fire removed and
extinguished by employees. Small
contents fire approximately 1 small
kitchen trash can size. Sanitation
team on scene cleaning all products.

No employee injuries noted.
6/20/2026 FS13 Vehicle Fire South Downey Rd. Trash fire, LA City Area 6/24/2026 FS13 Outside Fire East Leonis Ave. Outside fire. 6/25/2026 FS13 Outside Fire South Downey Rd. AOS single vehicle TC, extinguished car fire.
6/27/2026 FS52 Outside Fire East Slauson Ave. Outside trash fire. No values damages.

SAFETY TIP:

The Los Angeles County Fire Department urges you and your family to always be prepared for an earthquake. Here are a few tips on how to stay safe and prepared for the aftermath of a major earthquake. If an earthquake hits:
• Drop, Cover, and Hold. Take cover under a sturdy desk or table and hold on to it until the shaking stops. • Keep your hallway clear. It is one of the safest places to be during an earthquake. • Learn how to shut off utilities.
• Keep an earthquake supply kit (water, food, radio, flashlight, first aid, cash, etc.) • Please visit www.fire.lacounty.gov/emergency-disaster-preparedness-safety-tips/ 6/23/2026 Stabbing A Patient found walking in parking lot of commercial building. Two stab/puncture wounds on forearm distal to elbow. Patient was across street in la city’s area when he was assaulted and robbed. Arm was not mangled, bleeding controlled with direct pressure. Wounds bandaged.

Assisted to gurney.
5/27/2026 Traffic Collision involving a
pedestrian
A Patient riding scooter on the sidewalk, and a box truck was pulling out of the parking lot struck him. Patient complained about left ankle pain, no deformity and was transported to hospital.
5/28/2026 Traffic Collision involving a
pedestrian
A Patient riding scooter; when a car pulled in front and stopped. Patient struck stationary car not thrown or run over, patient was transferred due to left elbow and left knee pain.

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City Council Agenda Report
Meeting Date: August 18, 2026
From: Robert Sousa, Chief of Police
Department: Police
Submitted by: Donna Aggers, Records Manager
Subject
Police Department Activity Report
Recommendation
Receive and file the June 2026 Police Department Activity Report.

Background
The Vernon Police Department’s activity report consists of activity during the specified reporting period, including a summary of calls for service, and statistical information regarding arrests, traffic collisions, stored and impounded vehicles, recovered stolen vehicles, the number of citations issued, and the number of reports filed.

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

Attachments

1. June 2026 Police Department Activity Report
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Daily Activity Report (DAR) - June 2026 Printed on July 14, 2026 Code : Description
Totals

269
2 30
1 2
1 5
16 1
1 3
2 5
2 2
23 3
3 121
6 5
6 3
3 31
1 40
7 19
2 1
8 7
22 447
5 3
10-6 : 10-6
10-96C : CITY HALL SECURITY CHECK
1096H & AR COUNT : PICK UP THE JAIL PAPERWORK AND UPDATE THE AR LOG 10-96Z : ZEN ROOM BREAK
140 : SUPPLEMENTAL REPORT
166 : COURT ORDER VIOLATION
20001 : INJURY HIT & RUN ACCIDENT
20002 : NON INJURY HIT & RUN ACCIDENT
207 : KIDNAPPING
211 : ROBBERY
211S : PANIC ALARM - SILENT
215 : CARJACKING
242 : BATTERY
245 : ASSAULT WITH A DEADLY WEAPON
314 : INDECENT EXPOSURE
415 : DISTURBING THE PEACE
417 : BRANDISHING A WEAPON
422 : THREATS
459A : AUDIBLE BURGLARY ALARM
459 : BURGLARY
459S : BURGLARY ALARM - SILENT
459V : BURGLARY TO A VEHICLE
476 : FRAUD
484 : PETTY THEFT
487 : GRAND THEFT
5150 : SUBJECT WITH MENTAL DISABILITIES
586 : PARKING COMPLAINT
594 : VANDALISM
602 : TRESPASS
647F : INTOXICATED/DRUNK IN PUBLIC
653M : ANNOYING PHONE CALLS
909T : TRAFFIC HAZZARD
911 : 911 MISUSE / HANGUP
911A : CONTACT THE REPORTING PARTY
911NR : 911 CALL NO RESPONSE REQUIRED
917A : ABANDONED VEHICLE
920 : LOST PROPERTY REPORT
925 : SUSPICIOUS - CIRCUMSTANCES/PERSON/VEHICLE 20
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Code : Description
Totals
927 : UNKNOWN TROUBLE 1
ACCIDENTAL : CFS OPENED IN ERROR 33
ASSISTFD : ASSIST FIRE DEPARTMENT 29
BOSIG : BROKEN TRAFFIC SIGNAL/LIGHT 5
BOVEH : DISABLED VEHICLE 23
CITCK : TICKET/CITATION CHECK 2
CITY ALARMS : TESTING THE CITY HALL ALARMS 5
CIVIL : CIVIL MATTER 2
CODE 5 : SURVEILLANCE 2
COP : COMMUNITY ORIENTED POLICING 3
COURTESY REPORT : COURTESY REPORT 1
DETAIL : DETAIL 11
DET INVEST : DETECTIVE INVESTIGATION 3
DPTAST : DEPARTMENTAL ASSIST 9
DUI : DUI 1
DUP : DUPLICATE CALL 48
FILING : OFFICER IS 10-6 REPORT WRITING 141
FU : FOLLOW UP 10
GTA : GRAND THEFT AUTO 4
HBC : HAILED BY A CITIZEN 6
ID THEFT : IDENTITY THEFT REPORT 1
ILLDPG : ILLEGAL DUMPING 1
INCIDENT REPORT : INCIDENT REPORT 3
INDACC : INDUSTRIAL ACCIDENT 2
JAIL PANIC : TEST THE JAIL PANIC BUTTON 5
KTP : KEEP THE PEACE 2
LOCATE : LOCATED VERNON STOLEN VEHICLE/LICENSE PLATES 4 LPR : LICENSE PLATE READER 15
NSF : INSUFFICIENT FUNDS REPORT 1
PANIC ALARM : PANIC/DURESS/HOLD UP ALARM 5
PAPD : PUBLIC ASSIST 6
PATCK : PATROL CHECK 422
PATROL MEMO : PATROL MEMO 1
PEDCK : PEDESTRIAN CHECK 40
PLATES : LOST/STOLEN/FOUND LICENSE PLATE REPORT 1
PRSTRAN : PRISONER TRANSPORT 15
RECKLESS DRV : RECKLESS DRIVING 23103 5
RECORDS ALARM : TEST THE RECORDS ALARM 5
REC : RECOVERED STOLEN VEHICLE IN THE FIELD 3
REPO : REPOSESSION 2
ROAD RAGE : ROAD RAGE 5
RR : RAIL ROAD PROBLEM 2
SEACCA : SEACCA ANIMAL CALLS 1
SRMET : SRMET DETAIL 19
SUBPOENA : SUBPOENA SERVICE 1
SUICIDAL SUB : SUICIDAL SUBJECT 1
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Code : Description
Totals
TC : TRAFFIC ACCIDENT 64
TEST : TEST CALL 6
TRAFFIC : TRAFFIC STOP 366
UNATTACHED TRAILER : UNATTACHED TRAILER 10.16.30 3
VCK : VEHICLE CHECK 147
VEH RELEASE : VEHICLE RELEASE 18
VIDEO ALARM : VIDEO SURVEILLANCE ACTIVATION 15
VMC : VERNON MUNICIPAL CODE VIOLATION 1
WELCK : WELFARE CHECK 19
Totals 2674
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VERNON POLICE DEPARTMENT
Police Activity Report
Period Ending: 6/30/26
TRAFFIC COLLISIONS NO. PROPERTY RECOVERED
TOTAL 39 VEHICLES: $310,000.00
NON-INJURY 18
INJURY 21
Persons Injured 34
Pedestrian 0
Fatalities 0
City Property Damage 3
Hit & Run (Felony) 5
Hit & Run (Misdemeanor) 7

VEHICLES STORED PROPERTY RECOVERED FOR
Unlicensed Driver/Impounded Vehicle 13 OTHER DEPARTMENTS Unattached Trailer 1 VEHICLES: $8,002.00
Abandoned/Stored Vehicle 17
Traffic Hazard 4

CITATIONS
Citations Iss (Prisoner Release) 41
Citations Iss (Other Violations) 0
Parking 112
Hazardous 94
Non-Hazardous 126
Citations Iss (Moving) 220
Citations Iss (Total) 332

CASES CLEARED BY ARREST
CR26-0814 14601.2(A) VC CR26-0855 487(A) PC
CR26-0816 602(O) PC CR26-0857 14601.2 VC
CR26-0816 602(O) PC CR26-0862 11364(A)(1) HS
CR26-0830 148(A)(1) PC CR26-0865 11377(A) HS
CR26-0835 11364(A) HS CR26-0868 602(M) PC
CR26-0836 11377(A) HS CR26-0874 381(B) PC
CR26-0839 11377(A) HS CR26-0875 459 PC
CR26-0841 11364(A) HS CR26-0875 459 PC
CR26-0842 487(J) PC CR26-0875 459 PC
CR26-0842 487(J) PC CR26-0877 369(I) PC
CR26-0849 14601.2(A) PC CR26-0879 487(J) PC
CR26-0854 381(B) PC CR26-0879 487(J) PC
CR26-0854 381(B) PC CR26-0885 487(A) PC
CR26-0855 487(A) PC CR26-0887 602(M) PC
CR26-0855 487(A) PC CR26-0890 11364(A) HS ...
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CASES CLEARED BY ARREST, continued
CR26-0894 11364(A)(1) HS CR26-0926 23247(E) VC
CR26-0897 11364(A)HS CR26-0936 487(A) PC
CR26-0900 369(I) PC CR26-0947 11377(A) HS
CR26-0911 11364(A) HS CR26-0949 11377(A) HS
CR26-0912 369(I) PC CR26-0955 11364(A) HS
CR26-0916 14601.5(A) VC CR26-0962 369I(A)(1) PC
CR26-0919 11377(A) HS
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MALE FEMALE TOTAL

ACCESSORY
ARSON

ASSAULT
BURGLARY (& ATTEMPTED) 2 1

CONSPIRACY

CORPORAL INJURY ON SPOUSE/COHABITANT

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

EMBEZZLEMENT

EVADING
GRAND THEFT: AUTO (& ATTEMPTED)
GRAND THEFT: PROPERTY (& ATTEMPTED) 8 1

HIT/RUN

IDENTITY THEFT

POSSESSION OF AMMUNITION

POSSESSION OF STOLEN PROPERTY

RESISTING/OBSTRUCTING

ROBBERY

SEXUAL BATTERY

TRANSPORT CONTROLLED SUSBSTANCE

VANDALISM
WARRANT (VERNON) 1
WARRANT (OUTSIDE AGENCY) 1

WEAPONS
TOTAL FELONY ARRESTS 10 5 15

MALE FEMALE TOTAL
ARSON

ASSAULT/BATTERY

CARRY LOADED FIREARM

CHILD ABUSE/CHILD ENDANGERMENT
DRIVING WITH SUSPENDED LICENSE 2 2

DRUNK IN PUBLIC
DUI 2 2

FAIL TO SIGN CITATION

HIT/RUN

INDECENT EXPOSURE

MUNICIPAL CODE - DRINKING IN PUBLIC
OPERATE VEHICLE W/O INTERLOCK DEV 1

PETTY THEFT
POSSESSION OF NARCOTICS 7
POSSESSION OF PARAPHERNALIA 7

POSSESSION OF STOLEN PROPERTY
POSSESSION OF SUBT SIMILAR TO TOLUENE 3

RECKLESS DRIVING
RESISTING/OBSTRUCTING 1

SPEED CONTEST

THREATS

THROW SUBSTANCE AT VEHICLE
TRESPASSING 7 1

UNDETECTABLE FIREARM

UNLICENSED DRIVER

VANDALISM

VEHICLE TAMPERING / REGISTRATION

VIOLATE COURT ORDER

WARRANT (OUTSIDE AGENCY)
WARRANT (VERNON) 2

WEAPONS
TOTAL MISD. ARRESTS 31 6 37

MALE FEMALE TOTAL
BURGLARY 0
CARRY LOADED FIREARM IN PUBLIC 0
GRAND THEFT AUTO 2 2
ROBBERY 0

VANDALISM
TOTAL JUVENILES DET. 2 0 2
73 236
2 311
TOTAL FELONY ARRESTS (ADULT) TO DATE:

TOTAL MISDEMEANOR ARRESTS (ADULT) TO DATE:

TOTAL JUVENILES DETAINED (FELONY AND MISDEMEANOR) TO DATE:

TOTAL ARRESTS AND DETAINED JUVENILES (FELONY AND MISDEMEANOR) TO DATE:

VERNON POLICE DEPARTMENT

REPORT FOR PERSONS ARRESTED

ADULT FELONY ARRESTS AND DISPOSITIONS
PERIOD ENDING: 6/30/2026

ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS

JUVENILES DETAINED --- FELONY AND MISDEMEANOR
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Daily CFS Activity With Response Times Printed on July 14, 2026 CFS #### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000000000000004444455555
CR2222266666-----00000888881111111111
0000066666/////0000011111/////2222266666 0000099999:::::4444400000:::::5555511111 0000066666/////0000011111/////2222266666 0000099999:::::4444444444:::::0000055555 0000066666/////0000011111/////2222266666 0000099999:::::4444477777:::::1111144444 0000066666/////0000011111/////2222266666 1111100000:::::3333377777:::::5555544444

BURGLARY
RPT

ZACK DELIA
44444444444444400000 DISTRICT BLVD,,,,,
Escobedo,,,,, Alexy,,,,,
Hernandez,,,,, Melissa
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000000000000005555566666
CR2222266666-----00000888881111122222
0000066666/////0000011111/////2222266666 1111111111:::::4444488888:::::0000099999 0000066666/////0000011111/////2222266666 1111111111:::::4444499999:::::4444466666 0000066666/////0000011111/////2222266666 1111111111:::::5555533333:::::3333388888 0000066666/////0000011111/////2222266666 1111122222:::::0000099999:::::0000011111

GRAND THEFT
RPT

EDGAR AGUILAR
44444999995555566666 E 5555500000TH ST,,,,,
Hernandez,,,,, Melissa,,,,,
Silva,,,,, Bryan
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000000000000007777799999
CR2222266666-----00000888881111144444
0000066666/////0000011111/////2222266666 1111144444:::::5555500000:::::4444411111 0000066666/////0000011111/////2222266666 1111144444:::::5555500000:::::4444411111 0000066666/////0000011111/////2222266666 1111144444:::::5555500000:::::4444411111 0000066666/////0000011111/////2222266666 1111166666:::::3333333333:::::4444411111

TRAFFIC STOP
11111000001111155555;;;; RPT ;;;; SRVD SEVILLE AVE ///// LEONIS Ibarra,,,,, Carissa,,,,, Silva,,,,,
Bryan
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000000000000008888822222
CR2222266666-----00000888881111133333
0000066666/////0000011111/////2222266666 1111155555:::::0000099999:::::1111100000 0000066666/////0000011111/////2222266666 1111155555:::::2222233333:::::3333355555

REPOSESSION
REPO;;;; RPT

HECTOR ROMERO ----- MY CAR
55555777772222211111 E ANDERSON ST
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000000000000009999900000
CR2222266666-----00000888881111155555
0000066666/////0000011111/////2222266666 1111177777:::::4444455555:::::1111199999 0000066666/////0000011111/////2222266666 1111177777:::::4444466666:::::3333322222 0000066666/////0000011111/////2222266666 1111177777:::::4444499999:::::1111122222 0000066666/////0000011111/////2222266666 1111199999:::::4444411111:::::2222200000

TRAFFIC
RPT
EDGAR

BANDINI BLVD ///// S
Hernandez,,,,, Melissa,,,,,
Silva,,,,, Bryan
Total Records::: 555
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Daily CFS Activity With Response Times Printed on July 14, 2026 CFS #### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000000000111115555500000
CR2222266666-----00000888881111166666
0000066666/////0000022222/////2222266666 0000077777:::::5555500000:::::1111144444 0000066666/////0000022222/////2222266666 0000077777:::::5555500000:::::1111144444 0000066666/////0000022222/////2222266666 0000077777:::::5555500000:::::1111144444 0000066666/////0000022222/////2222266666 1111111111:::::1111188888:::::3333399999

DEPARTMENTAL
RPT 11111999993333300000 E 5555511111ST ST,,,,,
Escobedo,,,,, Alexy,,,,, Ibarra,,,,,
Carissa,,,,, Maciel,,,,, Cynthia,,,,,
Ourique,,,,, Carlos,,,,, Silva,,,,,
Bryan
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000000000111117777722222
CR2222266666-----00000888881111188888
0000066666/////0000022222/////2222266666 1111100000:::::2222266666:::::3333333333 0000066666/////0000022222/////2222266666 1111100000:::::2222266666:::::3333333333 0000066666/////0000022222/////2222266666 1111100000:::::2222266666:::::3333333333 0000066666/////0000022222/////2222266666 1111111111:::::3333355555:::::4444455555

TRAFFIC STOP
VI;;;; CITE BANDINI BLVD /////
Encinas,,,,, Anthony,,,,,
Flores,,,,, Teresa,,,,, Ibarra,,,,,
Carissa,,,,, Maciel,,,,, Cynthia
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000000000111117777755555
CR2222266666-----00000888881111177777
0000066666/////0000022222/////2222266666 1111100000:::::4444400000:::::3333344444 0000066666/////0000022222/////2222266666 1111100000:::::4444400000:::::3333344444 0000066666/////0000022222/////2222266666 1111100000:::::4444400000:::::3333344444 0000066666/////0000022222/////2222266666 1111111111:::::1111122222:::::3333333333

TRAFFIC STOP

RPT S BOYLE AVE ///// E
Escobedo,,,,, Alexy
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000000000111119999933333
CR2222266666-----00000888881111199999,,,,,
0000066666/////0000022222/////2222266666 1111133333:::::2222233333:::::5555566666 0000066666/////0000022222/////2222266666 1111133333:::::2222266666:::::0000000000 0000066666/////0000022222/////2222266666 1111133333:::::2222277777:::::0000066666 0000066666/////0000022222/////2222266666 1111155555:::::5555544444:::::1111166666

TRAFFIC
RPT
DANIEL
22222555550000033333 E VERNON AVE,,,,,
Hernandez,,,,, Melissa,,,,,
Ibarra,,,,, Carissa,,,,, Maciel,,,,,
Cynthia,,,,, Ourique,,,,, Carlos
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000000000111119999999999
CR2222266666-----00000888882222211111
0000066666/////0000022222/////2222266666 1111177777:::::0000000000:::::5555577777 0000066666/////0000022222/////2222266666 1111177777:::::0000000000:::::5555577777 0000066666/////0000022222/////2222266666 1111177777:::::0000000000:::::5555577777 0000066666/////0000022222/////2222266666 1111177777:::::0000088888:::::5555555555 LOST
RPT

MARTINEZROBLES,,,,, JOSE
44444333330000055555 S SANTA FE
Ibarra,,,,, Carissa
Total Records::: 555
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Daily CFS Activity With Response Times Printed on July 14, 2026 CFS #### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000000000222222222299999
CR2222266666-----00000888882222222222
0000066666/////0000033333/////2222266666 0000077777:::::2222255555:::::5555511111 0000066666/////0000033333/////2222266666 0000077777:::::2222288888:::::4444411111 0000066666/////0000033333/////2222266666 0000077777:::::4444422222:::::1111155555 0000066666/////0000033333/////2222266666 0000088888:::::1111100000:::::5555511111

BURGLARY TO A
RPT

SUKHVINDER MOOR
66666111118888800000 ALCOA AVE,,,,,
Villegas,,,,, Richard
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000000000222227777744444
CR2222266666-----00000888882222233333
0000066666/////0000033333/////2222266666 1111144444:::::2222211111:::::5555522222 0000066666/////0000033333/////2222266666 1111144444:::::2222288888:::::4444411111 0000066666/////0000033333/////2222266666 1111144444:::::2222288888:::::4444411111 0000066666/////0000033333/////2222266666 1111155555:::::2222244444:::::0000099999

THREATS
RPT

JUAN GARCIA
22222999990000055555 E 5555500000TH ST,,,,,
Villegas,,,,, Richard
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000000000222228888833333
CR2222266666-----00000888882222244444
0000066666/////0000033333/////2222266666 1111177777:::::1111199999:::::3333366666 0000066666/////0000033333/////2222266666 1111177777:::::2222211111:::::3333311111 0000066666/////0000033333/////2222266666 1111177777:::::2222211111:::::3333311111 0000066666/////0000033333/////2222266666 1111188888:::::0000000000:::::3333333333

TRAFFIC
RPT

VERIZON WIREL

S SANTA FE AVE ///// E
Escobedo,,,,, Alexy
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000000000222228888888888
CR2222266666-----00000888882222255555
0000066666/////0000033333/////2222266666 1111188888:::::4444433333:::::1111111111 0000066666/////0000033333/////2222266666 1111188888:::::4444488888:::::5555577777 0000066666/////0000033333/////2222266666 1111188888:::::5555599999:::::5555566666 0000066666/////0000033333/////2222266666 2222211111:::::2222222222:::::3333322222

TRAFFIC
CPD
BOSCH TELEMAT ## DOLLY
33333777770000066666 E 2222266666TH ST,,,,,
Flores,,,,, Teresa
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000000000222229999999999
CR2222266666-----00000888882222266666
0000066666/////0000033333/////2222266666 2222222222:::::2222288888:::::1111144444 0000066666/////0000033333/////2222266666 2222222222:::::2222299999:::::0000044444 0000066666/////0000033333/////2222266666 2222222222:::::3333377777:::::4444411111 0000066666/////0000044444/////2222266666 0000000000:::::1111155555:::::4444422222

GRAND THEFT
RPT
JAMES
33333333333333333333 DOWNEY RD
Cerda,,,,, Paul,,,,, Flores,,,,,
Teresa,,,,, Hernandez,,,,,
Edward,,,,, Hernandez,,,,,
Miguel
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CFS #### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000000000333330000033333
CR2222266666-----00000888882222288888
0000066666/////0000033333/////2222266666 2222233333:::::3333388888:::::1111155555 0000066666/////0000044444/////2222266666 0000000000:::::1111155555:::::5555566666 0000066666/////0000044444/////2222266666 0000000000:::::1111155555:::::5555566666 0000066666/////0000044444/////2222266666 0000000000:::::1111166666:::::1111177777

GRAND THEFT
RPT 33333333333333333333 DOWNEY RD,,,,,
Maciel,,,,, Cynthia
Total Records::: 666
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Daily CFS Activity With Response Times Printed on July 14, 2026 CFS #### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000000000333330000044444
CR2222266666-----00000888882222277777
0000066666/////0000044444/////2222266666 0000000000:::::0000011111:::::4444422222 0000066666/////0000044444/////2222266666 0000000000:::::0000044444:::::3333377777 0000066666/////0000044444/////2222266666 0000000000:::::0000066666:::::1111199999 0000066666/////0000044444/////2222266666 0000022222:::::2222266666:::::4444444444

INDUSTRIAL
RPT 22222666663333388888 E VERNON AVE,,,,,
Cerda,,,,, Paul,,,,, Flores,,,,,
Teresa,,,,, Hernandez,,,,,
Edward,,,,, Hernandez,,,,,
Miguel,,,,, Maciel,,,,, Cynthia
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000000000333334444455555
CR2222266666-----00000888882222299999
0000066666/////0000044444/////2222266666 0000099999:::::0000088888:::::4444477777 0000066666/////0000044444/////2222266666 0000099999:::::1111122222:::::3333311111 0000066666/////0000044444/////2222266666 0000099999:::::1111122222:::::3333311111 0000066666/////0000044444/////2222266666 0000099999:::::4444488888:::::4444466666

GRAND THEFT
RPT

ISRAEL BARRAJAS
22222777770000000000 FRUITLAND AVE,,,,,
Mannino,,,,, Nicholas
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000000000333336666655555
CR2222266666-----00000888883333300000
0000066666/////0000044444/////2222266666 1111111111:::::5555522222:::::0000044444 0000066666/////0000044444/////2222266666 1111111111:::::5555522222:::::0000044444 0000066666/////0000044444/////2222266666 1111111111:::::5555522222:::::0000044444 0000066666/////0000044444/////2222266666 1111155555:::::5555544444:::::4444400000 SRMET DETAIL ;;;;
11111000001111155555;;;; RPT ;;;; VI
MET 11111

E SLAUSON AVE ///// S
Caballero,,,,, Kevin,,,,,
Espinoza,,,,, Alejandro,,,,,
Estrada,,,,, Ignacio,,,,,
Sepulveda,,,,, Rafael,,,,,
Villegas,,,,, Richard
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000000000333338888844444
CR2222266666-----00000888883333311111
0000066666/////0000044444/////2222266666 1111166666:::::1111155555:::::2222244444 0000066666/////0000044444/////2222266666 1111166666:::::1111166666:::::4444433333 0000066666/////0000044444/////2222266666 1111166666:::::1111199999:::::2222244444 0000066666/////0000044444/////2222266666 1111188888:::::0000099999:::::0000066666

TRAFFIC
OR;;;; RPT

PASSERBY
44444222224444400000 BANDINI BLVD,,,,,
Espinoza,,,,, Alejandro,,,,,
Sepulveda,,,,, Rafael,,,,,
Villegas,,,,, Richard
Total Records::: 444
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Daily CFS Activity With Response Times Printed on July 14, 2026 CFS #### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000000000444442222277777
CR2222266666-----00000888883333322222
0000066666/////0000055555/////2222266666 0000066666:::::1111144444:::::5555577777 0000066666/////0000055555/////2222266666 0000066666:::::1111199999:::::3333311111 0000066666/////0000055555/////2222266666 0000066666:::::2222288888:::::5555599999 0000066666/////0000055555/////2222266666 0000099999:::::1111177777:::::1111144444

SUBJECT WITH
RPT

ENRIQUE
33333000003333311111 E VERNON AVE,,,,,
Flores,,,,, Teresa,,,,,
Gonzalez,,,,, Brittany,,,,, Lee,,,,,
Bonnie,,,,, Rodriguez,,,,, Alan,,,,,
Silva,,,,, Bryan
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000000000444443333311111
CR2222266666-----00000888883333333333
0000066666/////0000055555/////2222266666 0000077777:::::3333322222:::::4444433333 0000066666/////0000055555/////2222266666 0000077777:::::3333355555:::::3333344444 0000066666/////0000055555/////2222266666 0000077777:::::3333377777:::::1111199999 0000066666/////0000055555/////2222266666 0000099999:::::3333333333:::::1111111111

BATTERY
RPT

T-----MOBILE USA,,,,,
44444555555555533333 SEVILLE AVE,,,,,
Espinoza,,,,, Alejandro,,,,,
Godoy,,,,, Raymond,,,,,
Lastra,,,,, Genevieve,,,,,
Sepulveda,,,,, Rafael,,,,,
Villegas,,,,, Richard
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000000000444445555511111
CR2222266666-----00000888883333344444
0000066666/////0000055555/////2222266666 1111100000:::::2222244444:::::0000077777 0000066666/////0000055555/////2222266666 1111100000:::::2222266666:::::1111155555 0000066666/////0000055555/////2222266666 1111100000:::::2222288888:::::0000033333 0000066666/////0000055555/////2222266666 1111111111:::::3333377777:::::2222277777

TRAFFIC
RPT ;;;; VS

VERONICA

S SANTA FE AVE ///// E
Lastra,,,,, Genevieve,,,,, Lee,,,,,
Bonnie,,,,, Sepulveda,,,,,
Rafael,,,,, Villegas,,,,, Richard
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000000000444447777711111
CR2222266666-----00000888883333355555
0000066666/////0000055555/////2222266666 1111144444:::::0000000000:::::0000000000 0000066666/////0000055555/////2222266666 1111144444:::::0000000000:::::0000000000 0000066666/////0000055555/////2222266666 1111144444:::::0000000000:::::0000000000 0000066666/////0000055555/////2222266666 1111155555:::::0000000000:::::3333300000

PATROL CHECK
11111000001111155555;;;; RPT 55555666668888811111 S DOWNEY RD,,,,, Espinoza,,,,, Alejandro,,,,,
Lastra,,,,, Genevieve
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000000000444448888888888
CR2222266666-----00000888883333366666
0000066666/////0000055555/////2222266666 2222222222:::::2222266666:::::1111144444 0000066666/////0000055555/////2222266666 2222222222:::::2222266666:::::1111144444 0000066666/////0000055555/////2222266666 2222222222:::::2222266666:::::1111144444 0000066666/////0000066666/////2222266666 0000000000:::::3333322222:::::3333311111

TRAFFIC STOP
RPT ;;;; 11111000001111155555;;;; VS S SANTA FE AVE ///// E Flores,,,,, Teresa,,,,,
Rodriguez,,,,, Alan
Total Records::: 555
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Daily CFS Activity With Response Times Printed on July 14, 2026 CFS #### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000000000555550000033333
CR2222266666-----00000888883333377777
0000066666/////0000066666/////2222266666 0000033333:::::4444433333:::::0000044444 0000066666/////0000066666/////2222266666 0000033333:::::4444477777:::::0000011111 0000066666/////0000066666/////2222266666 0000033333:::::5555522222:::::0000077777 0000066666/////0000066666/////2222266666 0000055555:::::3333366666:::::3333388888

BATTERY
RPT
MARIO
55555111111111199999 DISTRICT BLVD,,,,,
Caballero,,,,, Kevin,,,,, Cerda,,,,,
Paul,,,,, Flores,,,,, Teresa,,,,,
Rodriguez,,,,, Alan
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000000000555550000044444
CR2222266666-----00000888883333388888
0000066666/////0000066666/////2222266666 0000044444:::::1111122222:::::0000044444 0000066666/////0000066666/////2222266666 0000044444:::::1111144444:::::2222277777 0000066666/////0000066666/////2222266666 0000044444:::::1111166666:::::3333322222 0000066666/////0000066666/////2222266666 0000066666:::::0000011111:::::1111155555

TRAFFIC
RPT ;;;; CPD
JOSE

BANDINI BLVD ///// S
Caballero,,,,, Kevin,,,,, Flores,,,,,
Teresa,,,,, Hernandez,,,,,
Edward,,,,, Rodriguez,,,,, Alan
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000000000555552222288888
CR2222266666-----00000888883333399999
0000066666/////0000066666/////2222266666 1111133333:::::1111122222:::::5555511111 0000066666/////0000066666/////2222266666 1111133333:::::1111122222:::::5555511111 0000066666/////0000066666/////2222266666 1111133333:::::1111122222:::::5555511111 0000066666/////0000066666/////2222266666 1111144444:::::1111133333:::::5555555555

PATROL CHECK
RPT 22222555550000033333 E VERNON AVE,,,,,
Espinoza,,,,, Alejandro,,,,,
Lee,,,,, Bonnie
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000000000555553333311111
CR2222266666-----00000888884444400000
0000066666/////0000066666/////2222266666 1111144444:::::0000066666:::::3333366666 0000066666/////0000066666/////2222266666 1111144444:::::0000088888:::::1111188888 0000066666/////0000066666/////2222266666 1111144444:::::0000099999:::::1111166666 0000066666/////0000066666/////2222266666 1111155555:::::0000033333:::::1111111111

TRAFFIC
RPT
CBN ++1111177777111114444422222666661111111111
S SOTO ST ///// E 2222266666TH
Espinoza,,,,, Alejandro,,,,,
Lastra,,,,, Genevieve,,,,, Lee,,,,,
Bonnie,,,,, Villegas,,,,, Richard
Total Records::: 444
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Daily CFS Activity With Response Times Printed on July 14, 2026 CFS #### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000000000555559999944444
CR2222266666-----00000888884444411111
0000066666/////0000077777/////2222266666 1111111111:::::0000033333:::::3333377777 0000066666/////0000077777/////2222266666 1111111111:::::0000033333:::::3333377777 0000066666/////0000077777/////2222266666 1111111111:::::0000033333:::::3333377777 0000066666/////0000077777/////2222266666 1111133333:::::2222233333:::::4444433333

PEDESTRIAN
11111000001111155555 E 2222266666TH ST ///// S INDIANA
Hernandez,,,,, Melissa,,,,,
Ibarra,,,,, Carissa,,,,, Lee,,,,,
Bonnie
Total Records::: 111
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Daily CFS Activity With Response Times Printed on July 14, 2026 CFS #### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000000000666665555599999
CR2222266666-----00000888884444422222
0000066666/////0000088888/////2222266666 0000011111:::::1111199999:::::3333355555 0000066666/////0000088888/////2222266666 0000011111:::::1111199999:::::3333355555 0000066666/////0000088888/////2222266666 0000011111:::::1111199999:::::3333355555 0000066666/////0000088888/////2222266666 0000033333:::::5555588888:::::5555599999

VANDALISM
RPT ;;;; 11111000001111155555;;;; CITE;;;; VS 22222888884444455555 E 2222266666TH ST,,,,, Maciel,,,,, Cynthia,,,,,
Madrigal,,,,, Alfonso,,,,,
Villegas,,,,, Richard
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000000000666667777799999
CR2222266666-----00000888884444433333
0000066666/////0000088888/////2222266666 0000077777:::::5555544444:::::4444477777 0000066666/////0000088888/////2222266666 0000077777:::::5555599999:::::2222244444 0000066666/////0000088888/////2222266666 0000088888:::::0000033333:::::0000000000 0000066666/////0000088888/////2222266666 1111122222:::::1111155555:::::2222233333

GRAND THEFT
RPT

DAVID KAHEN
44444333334444411111 DISTRICT BLVD,,,,,
Ibarra,,,,, Carissa,,,,, Silva,,,,,
Bryan
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000000000666669999911111
CR2222266666-----00000888884444444444
0000066666/////0000088888/////2222266666 0000099999:::::1111111111:::::3333300000 0000066666/////0000088888/////2222266666 0000099999:::::1111166666:::::3333311111 0000066666/////0000088888/////2222266666 0000099999:::::1111177777:::::5555566666 0000066666/////0000088888/////2222266666 1111100000:::::2222288888:::::2222244444

BURGLARY
RPT

ITAY LEIB
22222000002222233333 E 5555555555TH ST,,,,,
Hernandez,,,,, Melissa,,,,,
Ibarra,,,,, Carissa,,,,, Ourique,,,,,
Carlos
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000000000777771111122222
CR2222266666-----00000888884444455555
0000066666/////0000088888/////2222266666 1111133333:::::2222244444:::::2222222222 0000066666/////0000088888/////2222266666 1111133333:::::3333322222:::::2222266666 0000066666/////0000088888/////2222266666 1111133333:::::3333322222:::::2222266666 0000066666/////0000088888/////2222266666 1111144444:::::2222255555:::::1111199999

TRAFFIC
RPT
IVAN
44444666665555511111 BANDINI BLVD,,,,,
Silva,,,,, Bryan
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000000000777772222266666
CR2222266666-----00000888884444466666
0000066666/////0000088888/////2222266666 1111166666:::::4444433333:::::4444444444 0000066666/////0000088888/////2222266666 1111166666:::::4444455555:::::4444411111 0000066666/////0000088888/////2222266666 1111177777:::::0000000000:::::3333377777 0000066666/////0000088888/////2222266666 1111177777:::::5555588888:::::5555500000

NON INJURY HIT
RPT
HASSAN
44444333332222200000 MAYWOOD AVE,,,,,
Ibarra,,,,, Carissa
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CFS #### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000000000777773333300000
CR2222266666-----00000888884444477777
0000066666/////0000088888/////2222266666 1111166666:::::5555566666:::::2222277777 0000066666/////0000088888/////2222266666 1111177777:::::0000044444:::::2222288888 0000066666/////0000088888/////2222266666 1111177777:::::0000044444:::::2222288888 0000066666/////0000088888/////2222266666 1111177777:::::5555555555:::::0000066666

INJURY HIT &&
RPT

FERNANDO

S ATLANTIC BLVD /////
Hernandez,,,,, Melissa,,,,,
Madrigal,,,,, Alfonso,,,,, Silva,,,,,
Bryan
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000000000777773333344444
CR2222266666-----00000888884444488888
0000066666/////0000088888/////2222266666 1111177777:::::4444422222:::::4444400000 0000066666/////0000088888/////2222266666 1111177777:::::4444433333:::::2222277777 0000066666/////0000088888/////2222266666 1111177777:::::4444444444:::::1111188888 0000066666/////0000088888/////2222266666 1111188888:::::1111122222:::::4444411111

TRAFFIC
RPT

T-----MOBILE USA

S SOTO ST ///// E
Hernandez,,,,, Melissa,,,,,
Ibarra,,,,, Carissa
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000000000777774444444444
CR2222266666-----00000888884444499999
0000066666/////0000088888/////2222266666 1111199999:::::5555522222:::::0000055555 0000066666/////0000088888/////2222266666 1111199999:::::5555522222:::::0000055555 0000066666/////0000088888/////2222266666 1111199999:::::5555522222:::::0000055555 0000066666/////0000088888/////2222266666 2222211111:::::1111177777:::::5555577777

TRAFFIC STOP
11111000001111155555 22222777777777755555 E 2222266666TH ST,,,,, Jimenez,,,,, Erick,,,,, Madrigal,,,,,
Alfonso
Total Records::: 888
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Daily CFS Activity With Response Times Printed on July 14, 2026 CFS #### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000000000888883333300000
CR2222266666-----00000888885555511111
0000066666/////0000099999/////2222266666 1111166666:::::0000055555:::::2222266666 0000066666/////0000099999/////2222266666 1111166666:::::0000077777:::::1111100000 0000066666/////0000099999/////2222266666 1111166666:::::1111111111:::::1111155555 0000066666/////0000099999/////2222266666 2222200000:::::0000033333:::::5555522222

NON INJURY HIT
RPT

JOHNATHAN ECKELS
E 4444499999TH ST ///// S
Caballero,,,,, Kevin,,,,, Cerda,,,,,
Paul,,,,, Escobedo,,,,, Alexy,,,,,
Flores,,,,, Teresa
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000000000888883333377777
CR2222266666-----00000888885555500000
0000066666/////0000099999/////2222266666 1111177777:::::1111144444:::::3333399999 0000066666/////0000099999/////2222266666 1111177777:::::1111155555:::::2222244444 0000066666/////0000099999/////2222266666 1111177777:::::1111166666:::::3333355555 0000066666/////0000099999/////2222266666 1111177777:::::5555511111:::::4444400000

TRAFFIC
RPT ;;;; OR

ANTHONY
E 4444455555TH ST ///// PACIFIC
Caballero,,,,, Kevin,,,,,
Escobedo,,,,, Alexy,,,,, Ibarra,,,,,
Carissa,,,,, Martinez,,,,, David
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000000000888885555500000
CR2222266666-----00000888885555522222
0000066666/////0000099999/////2222266666 2222233333:::::3333322222:::::5555577777 0000066666/////0000099999/////2222266666 2222233333:::::5555522222:::::0000055555

REPOSESSION
REPO
LANCE
55555666668888888888 S BOYLE AVE,,,,,
Total Records::: 33
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Daily CFS Activity With Response Times Printed on July 14, 2026 CFS #### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000000000888885555544444
CR2222266666-----00000888885555533333
0000066666/////1111100000/////2222266666 0000000000:::::5555566666:::::4444400000 0000066666/////1111100000/////2222266666 0000000000:::::5555566666:::::4444400000 0000066666/////1111100000/////2222266666 0000000000:::::5555566666:::::4444400000 0000066666/////1111100000/////2222266666 0000022222:::::1111166666:::::5555511111

TRAFFIC STOP
VI;;;; RPT E 3333377777TH ST ///// S SOTO
Cerda,,,,, Paul,,,,, Flores,,,,,
Teresa,,,,, Madrigal,,,,,
Alfonso
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000000000888885555555555
CR2222266666-----00000888885555544444
0000066666/////1111100000/////2222266666 0000011111:::::5555533333:::::2222211111 0000066666/////1111100000/////2222266666 0000011111:::::5555555555:::::1111122222 0000066666/////1111100000/////2222266666 0000011111:::::5555566666:::::1111166666 0000066666/////1111100000/////2222266666 0000033333:::::3333300000:::::5555522222

TRAFFIC
VS;;;; RPT
CBN ++1111144444222224444488888888888888899999
66666000002222233333 ALCOA AVE,,,,,
Cerda,,,,, Paul,,,,, Flores,,,,,
Teresa,,,,, Madrigal,,,,,
Alfonso
Total Records::: 222
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Daily CFS Activity With Response Times Printed on July 14, 2026 CFS #### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000000000999996666655555
CR2222266666-----00000888885555555555
0000066666/////1111111111/////2222266666 0000022222:::::5555599999:::::0000011111 0000066666/////1111111111/////2222266666 0000033333:::::0000000000:::::5555511111 0000066666/////1111111111/////2222266666 0000033333:::::0000022222:::::0000011111 0000066666/////1111111111/////2222266666 0000055555:::::4444400000:::::2222200000

GRAND THEFT
VS;;;; RPT
LUIS
33333333333333333333 E 2222266666TH ST,,,,,
Cerda,,,,, Paul,,,,, Gonzalez,,,,,
Jorge,,,,, Hernandez,,,,,
Edward,,,,, Jimenez,,,,, Erick,,,,,
Onopa,,,,, Daniel
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000000000999998888800000
CR2222266666-----00000888885555566666
0000066666/////1111111111/////2222266666 0000088888:::::0000099999:::::2222255555 0000066666/////1111111111/////2222266666 0000088888:::::1111133333:::::4444422222 0000066666/////1111111111/////2222266666 0000088888:::::2222211111:::::5555566666 0000066666/////1111111111/////2222266666 0000099999:::::3333322222:::::4444433333

PARKING
VS

IVAN CHAVEZ
33333333335555533333 FRUITLAND AVE,,,,,
Reyna,,,,, Jose,,,,, Villegas,,,,,
Richard
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000000000999998888855555
CR2222266666-----00000888885555577777
0000066666/////1111111111/////2222266666 0000099999:::::1111122222:::::5555533333 0000066666/////1111111111/////2222266666 0000099999:::::1111122222:::::5555533333 0000066666/////1111111111/////2222266666 0000099999:::::1111122222:::::5555533333 0000066666/////1111111111/////2222266666 1111122222:::::2222288888:::::1111166666

TRAFFIC STOP
11111000001111155555;;;; RPT E 4444466666TH ST ///// S SOTO Godoy,,,,, Raymond,,,,,
Reyna,,,,, Jose,,,,, Sepulveda,,,,,
Rafael,,,,, Villegas,,,,, Richard
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000000000999999999922222
CR2222266666-----00000888885555599999
0000066666/////1111111111/////2222266666 1111100000:::::5555599999:::::5555555555 0000066666/////1111111111/////2222266666 1111111111:::::1111199999:::::0000011111 0000066666/////1111111111/////2222266666 1111111111:::::3333355555:::::2222222222 0000066666/////1111111111/////2222266666 1111122222:::::1111100000:::::2222222222

GRAND THEFT
RPT
ABBY
22222000003333344444 E 2222277777TH ST,,,,,
Lastra,,,,, Genevieve,,,,,
Villegas,,,,, Richard
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000000000999999999955555
CR2222266666-----00000888885555588888
0000066666/////1111111111/////2222266666 1111111111:::::2222266666:::::4444400000 0000066666/////1111111111/////2222266666 1111111111:::::2222288888:::::3333355555 0000066666/////1111111111/////2222266666 1111111111:::::2222288888:::::3333355555 0000066666/////1111111111/////2222266666 1111122222:::::1111144444:::::3333311111

TRAFFIC
OR;;;; RPT S SANTA FE AVE /////
Godoy,,,,, Raymond,,,,,
Reyna,,,,, Jose,,,,, Villegas,,,,,
Richard
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CFS #### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111000002222288888
CR2222266666-----00000888886666600000
0000066666/////1111111111/////2222266666 1111188888:::::1111177777:::::5555599999 0000066666/////1111111111/////2222266666 1111188888:::::2222200000:::::5555599999 0000066666/////1111111111/////2222266666 1111188888:::::2222233333:::::2222200000 0000066666/////1111111111/////2222266666 1111199999:::::2222299999:::::2222255555

BURGLARY TO A
RPT
JERRY
22222222223333311111 E 4444499999TH ST,,,,,
Lastra,,,,, Genevieve,,,,,
Reyna,,,,, Jose,,,,, Sepulveda,,,,,
Rafael,,,,, Villegas,,,,, Richard
Total Records::: 666
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Daily CFS Activity With Response Times Printed on July 14, 2026 CFS #### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111000005555577777
CR2222266666-----00000888886666611111
0000066666/////1111122222/////2222266666 0000000000:::::5555533333:::::3333399999 0000066666/////1111122222/////2222266666 0000000000:::::5555555555:::::4444400000 0000066666/////1111122222/////2222266666 0000000000:::::5555555555:::::4444400000 0000066666/////1111122222/////2222266666 0000011111:::::2222244444:::::4444422222

ASSIST FIRE
RPT
HPPD
66666222220000000000 MALBURG WAY,,,,,
Jimenez,,,,, Erick,,,,,
Rodriguez,,,,, Alan
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111000006666611111
CR2222266666-----00000888886666622222
0000066666/////1111122222/////2222266666 0000033333:::::3333388888:::::2222255555 0000066666/////1111122222/////2222266666 0000033333:::::3333388888:::::2222255555 0000066666/////1111122222/////2222266666 0000033333:::::3333388888:::::2222255555 0000066666/////1111122222/////2222266666 0000055555:::::3333355555:::::1111199999

PEDESTRIAN
11111000001111155555;;;; RPT LOMA VISTA AVE ///// E
Jimenez,,,,, Erick,,,,,
Rodriguez,,,,, Alan
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111000007777777777
CR2222266666-----00000888886666644444
0000066666/////1111122222/////2222266666 0000099999:::::1111122222:::::3333322222 0000066666/////1111122222/////2222266666 0000099999:::::1111144444:::::3333355555 0000066666/////1111122222/////2222266666 0000099999:::::1111188888:::::0000000000 0000066666/////1111122222/////2222266666 1111100000:::::4444455555:::::3333388888

GRAND THEFT
RPT
JEFF
11111999994444455555 E 5555555555TH ST,,,,,
Espinoza,,,,, Alejandro,,,,,
Godoy,,,,, Raymond,,,,,
Lastra,,,,, Genevieve
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111000007777788888
CR2222266666-----00000888886666633333
0000066666/////1111122222/////2222266666 0000099999:::::1111166666:::::0000066666 0000066666/////1111122222/////2222266666 0000099999:::::1111177777:::::0000066666 0000066666/////1111122222/////2222266666 0000099999:::::2222266666:::::5555500000 0000066666/////1111122222/////2222266666 0000099999:::::5555533333:::::3333399999

GRAND THEFT
RPT

JASON WON
66666111111111155555 MALBURG WAY,,,,,
Villegas,,,,, Richard
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111111114444444444
CR2222266666-----00000888886666655555
0000066666/////1111122222/////2222266666 2222233333:::::0000000000:::::0000088888 0000066666/////1111122222/////2222266666 2222233333:::::0000000000:::::5555588888 0000066666/////1111122222/////2222266666 2222233333:::::0000011111:::::4444455555 0000066666/////1111133333/////2222266666 0000000000:::::5555577777:::::0000000000

TRESPASS
RPT ;;;; 11111000001111155555;;;; PROP 55555111117777755555 S SOTO ST,,,,, Ibarra,,,,, Carissa,,,,, Jimenez,,,,,
Erick,,,,, Ramos,,,,, Jose,,,,,
Rodriguez,,,,, Alan
Total Records::: 555
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Daily CFS Activity With Response Times Printed on July 14, 2026 CFS #### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111111115555577777
CR2222266666-----00000888886666666666
0000066666/////1111133333/////2222266666 0000066666:::::5555500000:::::2222200000 0000066666/////1111133333/////2222266666 0000066666:::::5555511111:::::5555555555 0000066666/////1111133333/////2222266666 0000077777:::::0000022222:::::3333344444 0000066666/////1111133333/////2222266666 0000077777:::::3333355555:::::4444422222

VANDALISM
RPT

SUSANA MUNOZ
55555888883333311111 SANTA FE AVE,,,,,
Espinoza,,,,, Alejandro,,,,,
Jimenez,,,,, Erick
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111111117777777777
CR2222266666-----00000888886666677777
0000066666/////1111133333/////2222266666 1111100000:::::5555511111:::::2222222222 0000066666/////1111133333/////2222266666 1111100000:::::5555511111:::::2222222222 0000066666/////1111133333/////2222266666 1111100000:::::5555511111:::::2222222222 0000066666/////1111133333/////2222266666 1111122222:::::3333333333:::::0000077777

PATROL CHECK
11111000001111155555;;;; RPT FRUITLAND AVE /////
Encinas,,,,, Anthony,,,,,
Espinoza,,,,, Alejandro,,,,,
Lee,,,,, Bonnie
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111111119999933333
CR2222266666-----00000888886666688888
0000066666/////1111133333/////2222266666 1111144444:::::2222255555:::::0000066666 0000066666/////1111133333/////2222266666 1111144444:::::2222255555:::::0000066666 0000066666/////1111133333/////2222266666 1111144444:::::2222255555:::::0000066666 0000066666/////1111133333/////2222266666 1111155555:::::2222277777:::::2222266666

PATROL CHECK
11111000001111155555;;;; RPT 55555444445555555555 S BOYLE AVE,,,,, Espinoza,,,,, Alejandro,,,,,
Gonzalez,,,,, Jorge,,,,, Lee,,,,,
Bonnie
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111222220000011111
CR2222266666-----00000888886666699999
0000066666/////1111133333/////2222266666 1111166666:::::1111188888:::::1111188888 0000066666/////1111133333/////2222266666 1111177777:::::5555533333:::::0000000000 LOST
RPT

OFFICER LASTRA
44444333330000055555 S SANTA FE
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111222222222211111
CR2222266666-----00000888887777700000
0000066666/////1111133333/////2222266666 2222233333:::::1111111111:::::2222222222 0000066666/////1111133333/////2222266666 2222233333:::::1111111111:::::2222222222 0000066666/////1111133333/////2222266666 2222233333:::::1111111111:::::2222222222 0000066666/////1111144444/////2222266666 0000011111:::::4444400000:::::1111188888

VEHICLE CHECK
RPT ;;;; VS 55555000003333355555 GIFFORD AVE,,,,,
Jimenez,,,,, Erick
Total Records::: 555
...
...

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...

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Page 1 of 1 ends

Daily CFS Activity With Response Times Printed on July 14, 2026 CFS #### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111222223333333333
CR2222266666-----00000888887777711111
0000066666/////1111144444/////2222266666 0000011111:::::1111177777:::::0000055555 0000066666/////1111144444/////2222266666 0000011111:::::1111177777:::::0000055555 0000066666/////1111144444/////2222266666 0000011111:::::1111177777:::::0000055555 0000066666/////1111144444/////2222266666 0000044444:::::0000088888:::::5555555555

TRAFFIC STOP
11111000001111155555;;;; RPT ;;;; VI 33333888882222211111 S SANTA FE Jimenez,,,,, Erick,,,,, Ramos,,,,,
Jose,,,,, Rodriguez,,,,, Alan,,,,,
Silva,,,,, Bryan
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111222223333377777
CR2222266666-----00000888887777722222
0000066666/////1111144444/////2222266666 0000033333:::::1111155555:::::2222233333 0000066666/////1111144444/////2222266666 0000033333:::::1111199999:::::4444411111 0000066666/////1111144444/////2222266666 0000033333:::::2222222222:::::2222255555 0000066666/////1111144444/////2222266666 0000044444:::::3333300000:::::5555599999

DISABLED
VS;;;; RPT
AMAR

LEONIS BLVD ///// S
Jimenez,,,,, Erick,,,,,
Rodriguez,,,,, Alan
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111222224444466666
CR2222266666-----00000888887777733333
0000066666/////1111144444/////2222266666 0000077777:::::4444411111:::::5555511111 0000066666/////1111144444/////2222266666 0000077777:::::4444433333:::::0000000000 0000066666/////1111144444/////2222266666 0000077777:::::4444488888:::::5555555555 0000066666/////1111144444/////2222266666 0000088888:::::4444411111:::::0000000000

GRAND THEFT
RPT

HPPD OP MENENDEZ

S SANTA FE AVE ///// E
Gonzalez,,,,, Jorge,,,,, Lee,,,,,
Bonnie
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111222225555544444
CR2222266666-----00000888887777744444
0000066666/////1111144444/////2222266666 1111100000:::::4444466666:::::3333399999 0000066666/////1111144444/////2222266666 1111100000:::::4444466666:::::3333399999 0000066666/////1111144444/////2222266666 1111100000:::::4444466666:::::3333399999 0000066666/////1111144444/////2222266666 1111122222:::::0000066666:::::1111111111

TRAFFIC STOP
11111000001111155555;;;; RPT ;;;; VS E VERNON AVE ///// Gonzalez,,,,, Jorge,,,,, Lee,,,,,
Bonnie,,,,, Onopa,,,,, Daniel,,,,,
Villegas,,,,, Richard
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111222227777755555
CR2222266666-----00000888887777755555
0000066666/////1111144444/////2222266666 1111199999:::::1111122222:::::4444488888 0000066666/////1111144444/////2222266666 1111199999:::::1111144444:::::4444455555 0000066666/////1111144444/////2222266666 1111199999:::::1111199999:::::0000099999 0000066666/////1111144444/////2222266666 2222233333:::::3333366666:::::0000011111 VIDEO
RPT ;;;; 11111000001111155555

ECAM SECURITY OP BRADY
33333333333333333333 S DOWNEY RD`,,,,,
Jimenez,,,,, Erick,,,,, Lastra,,,,,
Genevieve,,,,, Madrigal,,,,,
Alfonso,,,,, Ramos,,,,, Jose
Total Records::: 555
...
...

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...
...

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Page 1 of 2 ends

Daily CFS Activity With Response Times Printed on July 14, 2026 CFS #### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111222228888822222
CR2222266666-----00000888887777766666
0000066666/////1111155555/////2222266666 0000011111:::::2222233333:::::1111177777 0000066666/////1111155555/////2222266666 0000011111:::::2222255555:::::1111133333 0000066666/////1111155555/////2222266666 0000011111:::::2222288888:::::0000000000 0000066666/////1111155555/////2222266666 0000044444:::::0000033333:::::3333322222

TRAFFIC
RPT ;;;; 11111000001111155555;;;; VI

T-----MOBILE USA

S SANTA FE AVE ///// E
Jimenez,,,,, Erick,,,,, Lastra,,,,,
Genevieve,,,,, Madrigal,,,,,
Alfonso
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111222229999988888
CR2222266666-----00000888887777777777
0000066666/////1111155555/////2222266666 0000077777:::::4444477777:::::5555533333 0000066666/////1111155555/////2222266666 0000077777:::::4444499999:::::5555522222 0000066666/////1111155555/////2222266666 0000077777:::::5555577777:::::2222222222 0000066666/////1111155555/////2222266666 0000099999:::::1111199999:::::2222299999

TRESPASS
11111000001111155555;;;; RPT

LAURENCE MOON
55555555550000000000 S BOYLE AVE,,,,,
Gonzalez,,,,, Jorge,,,,, Ibarra,,,,,
Carissa,,,,, Silva,,,,, Bryan
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111333330000044444
CR2222266666-----00000888887777788888
0000066666/////1111155555/////2222266666 0000088888:::::4444433333:::::4444477777 0000066666/////1111155555/////2222266666 0000088888:::::4444433333:::::4444477777 0000066666/////1111155555/////2222266666 0000088888:::::4444433333:::::4444477777 0000066666/////1111155555/////2222266666 0000099999:::::2222244444:::::0000055555

RECOVERED
VREC;;;; RPT 55555444443333311111 DISTRICT BLVD,,,,,
Gonzalez,,,,, Jorge
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111333330000088888
CR2222266666-----00000888887777799999
0000066666/////1111155555/////2222266666 0000099999:::::2222233333:::::5555577777 0000066666/////1111155555/////2222266666 0000099999:::::2222244444:::::2222222222 0000066666/////1111155555/////2222266666 0000099999:::::2222277777:::::4444422222 0000066666/////1111155555/////2222266666 1111100000:::::1111144444:::::5555566666

GRAND THEFT
RPT

KRISTEN ESPINOZA
22222444441111177777 E 5555555555TH ST,,,,,
Gonzalez,,,,, Jorge,,,,,
Ourique,,,,, Carlos,,,,, Silva,,,,,
Bryan
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111333331111199999
CR2222266666-----00000888888888800000
0000066666/////1111155555/////2222266666 1111122222:::::0000000000:::::1111111111 0000066666/////1111155555/////2222266666 1111122222:::::0000033333:::::4444455555 0000066666/////1111155555/////2222266666 1111122222:::::1111100000:::::1111144444 0000066666/////1111155555/////2222266666 1111122222:::::3333344444:::::3333366666

BURGLARY TO A
RPT

OFELIA ARREOLA
22222111115555500000 E 2222255555TH ST,,,,,
Gonzalez,,,,, Jorge,,,,, Silva,,,,,
Bryan
...
...

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...
...

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Page 2 of 2 ends

CFS #### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111333333333311111
CR2222266666-----00000888888888811111
0000066666/////1111155555/////2222266666 1111155555:::::0000033333:::::5555577777 0000066666/////1111155555/////2222266666 1111155555:::::0000055555:::::2222255555 0000066666/////1111155555/////2222266666 1111155555:::::1111100000:::::1111122222 0000066666/////1111155555/////2222266666 2222200000:::::3333333333:::::5555522222

INDUSTRIAL
RPT

T-----MOBILE USA
44444444442222233333 BANDINI BLVD,,,,,
Escobedo,,,,, Alexy,,,,,
Gonzalez,,,,, Jorge,,,,,
Herrera,,,,, Gustavo,,,,,
Ourique,,,,, Carlos,,,,, Silva,,,,,
Bryan,,,,, Swinford,,,,, Phillip,,,,,
Total Records::: 666
...
...

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...
...

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Page 1 of 1 ends

Daily CFS Activity With Response Times Printed on July 14, 2026 CFS Date///Time
06/16/2026
First On Scene Date///Time Responder Personnel
First Enroute Date///Time Completed Date///Time
Complaint Type
Dispo
Person///Business Name
Address
CFS ####
Case Number
Total Records::: 000
...
...

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...
...

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Page 1 of 1 ends

Daily CFS Activity With Response Times Printed on July 14, 2026 CFS #### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111444447777799999
CR2222266666-----00000888888888822222
0000066666/////1111177777/////2222266666 1111111111:::::1111199999:::::0000066666 0000066666/////1111177777/////2222266666 1111111111:::::2222211111:::::0000066666 0000066666/////1111177777/////2222266666 1111111111:::::2222211111:::::0000066666 0000066666/////1111177777/////2222266666 1111111111:::::5555533333:::::3333355555

TRAFFIC
RPT

TOMAS CORONEL

DISTRICT BLVD ///// E
Godoy,,,,, Raymond,,,,,
Hernandez,,,,, Rudy,,,,,
Sepulveda,,,,, Rafael
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111555550000011111
CR2222266666-----00000888888888833333
0000066666/////1111177777/////2222266666 1111155555:::::4444411111:::::4444400000 0000066666/////1111177777/////2222266666 1111155555:::::4444411111:::::4444400000 0000066666/////1111177777/////2222266666 1111155555:::::4444411111:::::4444400000 0000066666/////1111177777/////2222266666 1111166666:::::4444444444:::::0000044444

TRAFFIC
RPT 33333666660000000000 BANDINI BLVD,,,,,
Escobedo,,,,, Alexy,,,,,
Sepulveda,,,,, Rafael
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111555552222255555
CR2222266666-----00000888888888844444
0000066666/////1111177777/////2222266666 2222233333:::::4444455555:::::5555566666 0000066666/////1111177777/////2222266666 2222233333:::::4444455555:::::5555566666 0000066666/////1111177777/////2222266666 2222233333:::::4444455555:::::5555566666 0000066666/////1111188888/////2222266666 0000000000:::::3333355555:::::0000044444

VEHICLE CHECK

RPT FRUITLAND AVE /////
Flores,,,,, Teresa
Total Records::: 33
...
...

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...
...

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Page 1 of 1 ends

Daily CFS Activity With Response Times Printed on July 14, 2026 CFS #### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111555554444477777
CR2222266666-----00000888888888855555
0000066666/////1111188888/////2222266666 0000055555:::::2222277777:::::1111177777 0000066666/////1111188888/////2222266666 0000055555:::::2222288888:::::1111122222 0000066666/////1111188888/////2222266666 0000055555:::::2222299999:::::0000088888 0000066666/////1111188888/////2222266666 0000066666:::::4444488888:::::4444444444

TRESPASS
11111000001111155555;;;; RPT
LOYDA
55555111114444400000 PACIFIC BLVD,,,,,
Cerda,,,,, Paul,,,,, Flores,,,,,
Teresa,,,,, Maciel,,,,, Cynthia
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111555558888844444
CR2222266666-----00000888888888866666
0000066666/////1111188888/////2222266666 1111144444:::::2222299999:::::1111111111 0000066666/////1111188888/////2222266666 1111144444:::::3333333333:::::1111133333 0000066666/////1111188888/////2222266666 1111144444:::::4444433333:::::2222233333 0000066666/////1111188888/////2222266666 1111166666:::::2222299999:::::5555599999

GRAND THEFT
RPT
WES
22222777772222200000 E 2222266666TH ST,,,,,
Lastra,,,,, Genevieve,,,,,
Reyna,,,,, Jose,,,,, Villegas,,,,,
Richard
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111555559999922222
CR2222266666-----00000888888888877777
0000066666/////1111188888/////2222266666 1111177777:::::3333355555:::::5555588888 0000066666/////1111188888/////2222266666 1111177777:::::3333377777:::::1111133333 0000066666/////1111188888/////2222266666 1111177777:::::3333399999:::::0000099999 0000066666/////1111188888/////2222266666 1111199999:::::4444444444:::::2222266666

TRESPASS
11111000001111155555;;;; RPT
MARIA
44444555551111155555 S SOTO ST,,,,,
Lastra,,,,, Genevieve,,,,,
Maciel,,,,, Cynthia,,,,, Reyna,,,,,
Jose,,,,, Sepulveda,,,,, Rafael,,,,,
Villegas,,,,, Richard
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111666660000055555
CR2222266666-----00000888888888888888
0000066666/////1111188888/////2222266666 2222211111:::::2222299999:::::5555577777 0000066666/////1111188888/////2222266666 2222211111:::::3333333333:::::3333355555 0000066666/////1111188888/////2222266666 2222211111:::::3333377777:::::5555599999 0000066666/////1111188888/////2222266666 2222222222:::::0000011111:::::3333344444

GRAND THEFT
RPT

ENRIQUE PONCE
44444555550000000000 DISTRICT BLVD,,,,,
Maciel,,,,, Cynthia,,,,,
Rodriguez,,,,, Alan
Total Records::: 444
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Page 1 of 2 ends

Daily CFS Activity With Response Times Printed on July 14, 2026 CFS #### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111666662222200000
CR2222266666-----00000888888888899999
0000066666/////1111199999/////2222266666 0000000000:::::0000033333:::::2222244444 0000066666/////1111199999/////2222266666 0000000000:::::0000033333:::::2222244444 0000066666/////1111199999/////2222266666 0000000000:::::0000033333:::::2222244444 0000066666/////1111199999/////2222266666 0000000000:::::5555544444:::::4444477777

TRAFFIC STOP
VI;;;; CITE;;;; RPT S SANTA FE AVE ///// E
Cerda,,,,, Paul,,,,, Flores,,,,,
Teresa,,,,, Maciel,,,,, Cynthia
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111666662222222222
CR2222266666-----00000888889999900000
0000066666/////1111199999/////2222266666 0000000000:::::3333399999:::::3333311111 0000066666/////1111199999/////2222266666 0000000000:::::3333399999:::::3333311111 0000066666/////1111199999/////2222266666 0000000000:::::3333399999:::::3333311111 0000066666/////1111199999/////2222266666 0000011111:::::1111111111:::::0000077777

PEDESTRIAN
11111000001111155555;;;; CITE;;;; RPT 55555888889999999999 S DOWNEY RD,,,,, Maciel,,,,, Cynthia,,,,,
Rodriguez,,,,, Alan
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111666662222277777
CR2222266666-----00000888889999911111
0000066666/////1111199999/////2222266666 0000011111:::::4444488888:::::1111100000 0000066666/////1111199999/////2222266666 0000011111:::::4444499999:::::1111111111 0000066666/////1111199999/////2222266666 0000011111:::::4444499999:::::1111111111 0000066666/////1111199999/////2222266666 0000011111:::::4444499999:::::3333344444

INCIDENT
RPT 55555888889999999999 DOWNEY RD,,,,,
Maciel,,,,, Cynthia
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111666662222299999
CR2222266666-----00000888889999922222
0000066666/////1111199999/////2222266666 0000022222:::::3333300000:::::4444400000 0000066666/////1111199999/////2222266666 0000022222:::::3333300000:::::4444400000 0000066666/////1111199999/////2222266666 0000022222:::::3333300000:::::4444400000 0000066666/////1111199999/////2222266666 0000033333:::::5555544444:::::0000055555

VEHICLE CHECK
VS;;;; FI;;;; RPT 22222000002222211111 E 4444499999TH ST,,,,, Cerda,,,,, Paul,,,,, Flores,,,,,
Teresa,,,,, Maciel,,,,, Cynthia,,,,,
Rodriguez,,,,, Alan
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111666664444477777
CR2222266666-----00000888889999933333
0000066666/////1111199999/////2222266666 0000099999:::::5555555555:::::2222255555 0000066666/////1111199999/////2222266666 0000099999:::::5555566666:::::4444422222 0000066666/////1111199999/////2222266666 1111100000:::::0000033333:::::5555577777 0000066666/////1111199999/////2222266666 1111100000:::::5555588888:::::5555555555

NON INJURY HIT
RPT

OLGA CARREON
22222666668888800000 S BONNIE
Espinoza,,,,, Alejandro
...
...

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...

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CFS #### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111666666666600000
CR2222266666-----00000888889999944444
0000066666/////1111199999/////2222266666 1111111111:::::4444422222:::::2222277777 0000066666/////1111199999/////2222266666 1111111111:::::4444422222:::::2222277777 0000066666/////1111199999/////2222266666 1111111111:::::4444422222:::::2222277777 0000066666/////1111199999/////2222266666 1111122222:::::5555533333:::::1111188888

PEDESTRIAN
11111000001111155555;;;; CITE;;;; RPT FRUITLAND AVE ///// Espinoza,,,,, Alejandro,,,,,
Sepulveda,,,,, Rafael,,,,,
Villegas,,,,, Richard
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111666666666622222
CR2222266666-----00000888889999955555
0000066666/////1111199999/////2222266666 1111122222:::::1111199999:::::2222222222 0000066666/////1111199999/////2222266666 1111122222:::::2222211111:::::1111100000 0000066666/////1111199999/////2222266666 1111122222:::::3333322222:::::5555599999 0000066666/////1111199999/////2222266666 1111133333:::::1111122222:::::0000022222

TRAFFIC
RPT

VERIZON WIREL

S ATLANTIC BLVD /////
Lastra,,,,, Genevieve,,,,,
Villegas,,,,, Richard
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111666666666677777
CR2222266666-----00000888889999966666
0000066666/////1111199999/////2222266666 1111133333:::::1111100000:::::0000044444 0000066666/////1111199999/////2222266666 1111133333:::::1111133333:::::5555500000 0000066666/////1111199999/////2222266666 1111133333:::::2222200000:::::1111100000 0000066666/////1111199999/////2222266666 1111144444:::::2222299999:::::2222222222

GRAND THEFT
RPT

MARTIN TINOCO
44444333335555555555 FRUITLAND AVE,,,,,
Lastra,,,,, Genevieve
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111666669999988888
CR2222266666-----00000888889999977777
0000066666/////1111199999/////2222266666 2222222222:::::5555522222:::::4444400000 0000066666/////1111199999/////2222266666 2222222222:::::5555522222:::::4444400000 0000066666/////1111199999/////2222266666 2222222222:::::5555522222:::::4444400000 0000066666/////2222200000/////2222266666 0000000000:::::3333322222:::::0000055555

PEDESTRIAN
11111000001111155555;;;; RPT S ALAMEDA ST ///// E
Flores,,,,, Teresa,,,,, Maciel,,,,,
Cynthia
Total Records::: 999
...
...

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...

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Page 1 of 1 ends

Daily CFS Activity With Response Times Printed on July 14, 2026 CFS #### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111777772222266666
CR2222266666-----00000888889999999999
0000066666/////2222200000/////2222266666 0000066666:::::3333366666:::::1111177777 0000066666/////2222200000/////2222266666 0000077777:::::2222244444:::::2222266666 0000066666/////2222200000/////2222266666 0000077777:::::2222244444:::::5555577777 0000066666/////2222200000/////2222266666 1111133333:::::3333366666:::::0000088888

GRAND THEFT
UTL;;;; RPT

DAVID KAHEN
44444333337777722222 E 4444499999TH ST,,,,,
Espinoza,,,,, Alejandro,,,,,
Gonzalez,,,,, Jorge,,,,,
Villegas,,,,, Richard
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111777772222299999
CR2222266666-----00000888889999988888
0000066666/////2222200000/////2222266666 0000077777:::::4444488888:::::5555577777 0000066666/////2222200000/////2222266666 0000077777:::::5555522222:::::4444400000 0000066666/////2222200000/////2222266666 0000077777:::::5555544444:::::0000077777 0000066666/////2222200000/////2222266666 1111122222:::::5555522222:::::5555555555

COURTESY
RPT ;;;; VREC

NIKESH PATEL

CORONA AVE ///// E
Espinoza,,,,, Alejandro,,,,,
Gonzalez,,,,, Jorge,,,,, Lastra,,,,,
Genevieve,,,,, Villegas,,,,,
Richard
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111777774444422222
CR2222266666-----00000999990000000000
0000066666/////2222200000/////2222266666 1111133333:::::2222299999:::::3333388888 0000066666/////2222200000/////2222266666 1111133333:::::2222299999:::::3333388888 0000066666/////2222200000/////2222266666 1111133333:::::2222299999:::::3333388888 0000066666/////2222200000/////2222266666 1111144444:::::3333311111:::::3333300000

PATROL CHECK
11111000001111155555;;;; CITE;;;; RPT 55555555550000000000 S BOYLE AVE,,,,, Espinoza,,,,, Alejandro,,,,,
Gonzalez,,,,, Jorge
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111777777777700000
CR2222266666-----00000999990000011111
0000066666/////2222200000/////2222266666 2222200000:::::2222200000:::::4444422222 0000066666/////2222200000/////2222266666 2222200000:::::2222200000:::::4444422222 0000066666/////2222200000/////2222266666 2222200000:::::2222200000:::::4444422222 0000066666/////2222200000/////2222266666 2222200000:::::5555500000:::::0000033333

TRAFFIC
RPT KING ///// E 5555522222ND PL,,,,,
Hernandez,,,,, Rudy,,,,,
Martinez,,,,, David,,,,,
Sepulveda,,,,, Rafael,,,,, Silva,,,,,
Bryan
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111777777777733333
CR2222266666-----00000999990000022222
0000066666/////2222200000/////2222266666 2222200000:::::5555577777:::::4444400000 0000066666/////2222200000/////2222266666 2222200000:::::5555577777:::::4444400000 0000066666/////2222200000/////2222266666 2222200000:::::5555577777:::::4444400000 0000066666/////2222200000/////2222266666 2222233333:::::0000000000:::::2222277777

TRAFFIC STOP
RPT ;;;; 11111000001111155555;;;; VI S ALAMEDA ST ///// E Madrigal,,,,, Alfonso,,,,,
Sepulveda,,,,, Rafael,,,,, Silva,,,,,
Bryan
Total Records::: 555
...
...

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Page 1 of 1 ends

Daily CFS Activity With Response Times Printed on July 14, 2026 CFS #### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111777778888866666
CR2222266666-----00000999990000033333
0000066666/////2222211111/////2222266666 0000000000:::::2222233333:::::3333344444 0000066666/////2222211111/////2222266666 0000000000:::::2222233333:::::3333344444 0000066666/////2222211111/////2222266666 0000000000:::::2222233333:::::3333344444 0000066666/////2222211111/////2222266666 0000011111:::::5555588888:::::1111166666

TRAFFIC STOP
11111000001111155555;;;; RPT ;;;; VI S SANTA FE AVE ///// E Hernandez,,,,, Rudy,,,,, Silva,,,,,
Bryan
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111777779999966666
CR2222266666-----00000999990000044444
0000066666/////2222211111/////2222266666 0000077777:::::3333322222:::::4444444444 0000066666/////2222211111/////2222266666 0000077777:::::3333333333:::::4444422222 0000066666/////2222211111/////2222266666 0000077777:::::3333377777:::::2222299999 0000066666/////2222211111/////2222266666 0000088888:::::0000000000:::::4444466666

GRAND THEFT
RPT

MIGUEL HERNANDEZ -----
44444999992222277777 PACIFIC BLVD,,,,,
Hernandez,,,,, Melissa,,,,,
Lee,,,,, Bonnie,,,,, Maciel,,,,,
Cynthia
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111888882222233333
CR2222266666-----00000999990000055555
0000066666/////2222211111/////2222266666 1111122222:::::1111111111:::::4444455555 0000066666/////2222211111/////2222266666 1111122222:::::1111111111:::::4444455555 0000066666/////2222211111/////2222266666 1111122222:::::1111111111:::::4444455555 0000066666/////2222211111/////2222266666 1111122222:::::4444433333:::::4444488888

VEHICLE CHECK
VS;;;; RPT 66666111114444400000 ALCOA AVE,,,,,
Maciel,,,,, Cynthia
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111888882222255555
CR2222266666-----00000999990000066666
0000066666/////2222211111/////2222266666 1111122222:::::2222288888:::::4444411111 0000066666/////2222211111/////2222266666 1111122222:::::2222299999:::::5555511111 0000066666/////2222211111/////2222266666 1111122222:::::3333355555:::::4444422222 0000066666/////2222211111/////2222266666 1111133333:::::0000055555:::::2222288888

GRAND THEFT
RPT

FERNANDO OCHOA
22222222225555522222 E 3333377777TH ST,,,,,
Hernandez,,,,, Melissa,,,,,
Maciel,,,,, Cynthia
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111888884444488888
CR2222266666-----00000999990000077777
0000066666/////2222211111/////2222266666 2222200000:::::4444422222:::::3333311111 0000066666/////2222211111/////2222266666 2222200000:::::4444477777:::::1111144444 0000066666/////2222211111/////2222266666 2222200000:::::5555511111:::::5555511111 0000066666/////2222211111/////2222266666 2222211111:::::2222200000:::::2222211111

DISTURBING
PROP

PROPERTY MANAGER PAUL
22222999990000099999 LEONIS BLVD,,,,,
Cerda,,,,, Paul,,,,, Madrigal,,,,,
Alfonso,,,,, Martinez,,,,, David,,,,,
Ramos,,,,, Jose
Total Records::: 555
...
...

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Daily CFS Activity With Response Times Printed on July 14, 2026 CFS #### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111888886666600000
CR2222266666-----00000999990000088888
0000066666/////2222222222/////2222266666 0000000000:::::0000033333:::::4444444444 0000066666/////2222222222/////2222266666 0000000000:::::0000033333:::::4444444444 0000066666/////2222222222/////2222266666 0000000000:::::0000033333:::::4444444444 0000066666/////2222222222/////2222266666 0000000000:::::4444444444:::::5555588888

TRAFFIC STOP
VS;;;; RPT S SANTA FE AVE ///// E
Cerda,,,,, Paul,,,,, Madrigal,,,,,
Alfonso,,,,, Martinez,,,,, David
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111888887777777777
CR2222266666-----00000999990000099999
0000066666/////2222222222/////2222266666 0000055555:::::2222200000:::::4444422222 0000066666/////2222222222/////2222266666 0000055555:::::2222233333:::::0000077777 0000066666/////2222222222/////2222266666 0000066666:::::0000033333:::::1111155555 0000066666/////2222222222/////2222266666 0000077777:::::2222244444:::::2222222222

BURGLARY TO A
RPT
OSCAR
55555555552222255555 S SOTO ST,,,,,
Cerda,,,,, Paul,,,,, Madrigal,,,,,
Alfonso
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111888888888822222
CR2222266666-----00000999991111100000
0000066666/////2222222222/////2222266666 0000066666:::::2222233333:::::3333355555 0000066666/////2222222222/////2222266666 0000066666:::::2222299999:::::2222288888 0000066666/////2222222222/////2222266666 0000066666:::::3333366666:::::3333333333 0000066666/////2222222222/////2222266666 0000077777:::::2222244444:::::1111144444

UNATTACHED
VI;;;; RPT
AIDA
22222000002222255555 2222255555TH ST,,,,, LOS
Cerda,,,,, Paul,,,,, Escobedo,,,,,
Alexy
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111888888888866666
CR2222266666-----00000999991111111111
0000066666/////2222222222/////2222266666 0000077777:::::0000088888:::::4444477777 0000066666/////2222222222/////2222266666 0000077777:::::1111122222:::::3333355555 0000066666/////2222222222/////2222266666 0000077777:::::1111199999:::::5555588888 0000066666/////2222222222/////2222266666 0000088888:::::3333311111:::::3333366666

ILLEGAL
11111000001111155555;;;; CITE;;;; RPT ;;;; VS
JAY
55555888882222200000 S ALAMEDA ST,,,,,
Gonzalez,,,,, Jorge,,,,,
Hernandez,,,,, Melissa,,,,,
Ibarra,,,,, Carissa
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111888888888899999
CR2222266666-----00000999991111122222
0000066666/////2222222222/////2222266666 0000077777:::::3333311111:::::4444499999 0000066666/////2222222222/////2222266666 0000077777:::::3333333333:::::5555500000 0000066666/////2222222222/////2222266666 0000077777:::::4444411111:::::0000055555 0000066666/////2222222222/////2222266666 0000088888:::::4444422222:::::0000066666

TRESPASS
11111000001111155555;;;; RPT

LAURENCE MOON
55555555550000000000 S BOYLE AVE,,,,,
Gonzalez,,,,, Jorge,,,,,
Ourique,,,,, Carlos,,,,, Silva,,,,,
Bryan
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...

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CFS #### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111999991111166666
CR2222266666-----00000999991111133333
0000066666/////2222222222/////2222266666 1111100000:::::1111199999:::::1111122222 0000066666/////2222222222/////2222266666 1111100000:::::2222211111:::::2222277777 0000066666/////2222222222/////2222266666 1111100000:::::2222255555:::::2222222222 0000066666/////2222222222/////2222266666 1111111111:::::0000077777:::::0000022222

RECOVERED
VREC;;;; RPT

PROGRESSIVE OPER ALEXIS

DISTRICT BLVD /////
Hernandez,,,,, Rudy,,,,, Silva,,,,,
Bryan
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111999991111188888
CR2222266666-----00000999991111144444
0000066666/////2222222222/////2222266666 1111100000:::::2222255555:::::5555588888 0000066666/////2222222222/////2222266666 1111100000:::::2222266666:::::5555544444 0000066666/////2222222222/////2222266666 1111100000:::::2222299999:::::1111111111 0000066666/////2222222222/////2222266666 1111111111:::::0000077777:::::0000000000

INJURY HIT &&
RPT

T-----MOBILE USA

S SANTA FE AVE ///// E
Escobedo,,,,, Alexy,,,,,
Gonzalez,,,,, Jorge,,,,, Ibarra,,,,,
Carissa
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111999993333355555
CR2222266666-----00000999991111155555
0000066666/////2222222222/////2222266666 1111122222:::::1111199999:::::2222233333 0000066666/////2222222222/////2222266666 1111122222:::::1111199999:::::2222233333 0000066666/////2222222222/////2222266666 1111122222:::::1111199999:::::2222233333 0000066666/////2222222222/////2222266666 1111122222:::::2222233333:::::2222200000 LOST
RPT 66666222220000000000 S BOYLE AVE,,,,,
Ourique,,,,, Carlos
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111999994444499999
CR2222266666-----00000999991111177777
0000066666/////2222222222/////2222266666 1111144444:::::0000088888:::::3333333333 0000066666/////2222222222/////2222266666 1111144444:::::1111144444:::::1111155555 0000066666/////2222222222/////2222266666 1111144444:::::3333300000:::::1111166666 0000066666/////2222222222/////2222266666 1111188888:::::1111100000:::::3333344444

GRAND THEFT
RPT

TYLER RYALS
44444999990000011111 BANDINI BLVD,,,,,
Hernandez,,,,, Melissa
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111999995555500000
CR2222266666-----00000999991111166666
0000066666/////2222222222/////2222266666 1111144444:::::0000088888:::::4444455555 0000066666/////2222222222/////2222266666 1111144444:::::0000088888:::::4444455555 0000066666/////2222222222/////2222266666 1111144444:::::0000088888:::::4444455555 0000066666/////2222222222/////2222266666 1111155555:::::2222277777:::::1111177777

TRAFFIC STOP
11111000001111155555 S ATLANTIC BLVD /////
Hernandez,,,,, Rudy,,,,, Ibarra,,,,,
Carissa,,,,, Silva,,,,, Bryan
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000011111999995555555555
CR2222266666-----00000999991111188888
0000066666/////2222222222/////2222266666 1111155555:::::1111199999:::::5555599999 0000066666/////2222222222/////2222266666 1111155555:::::2222222222:::::1111188888 0000066666/////2222222222/////2222266666 1111155555:::::3333300000:::::1111155555 0000066666/////2222222222/////2222266666 1111166666:::::1111111111:::::5555533333

TRAFFIC
RPT

CARLOS TERRAZZO
44444333339999955555 AYERS AVE,,,,,
Gonzalez,,,,, Jorge,,,,,
Hernandez,,,,, Melissa,,,,,
Hernandez,,,,, Rudy,,,,, Silva,,,,,
Bryan
Total Records::: 111111
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Daily CFS Activity With Response Times Printed on July 14, 2026 CFS #### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000022222000002222244444
CR2222266666-----00000999991111199999
0000066666/////2222233333/////2222266666 0000088888:::::2222299999:::::2222233333 0000066666/////2222233333/////2222266666 0000088888:::::2222299999:::::2222233333 0000066666/////2222233333/////2222266666 0000088888:::::2222299999:::::2222233333 0000066666/////2222233333/////2222266666 1111100000:::::3333355555:::::0000022222

PATROL CHECK
11111000001111155555;;;; RPT 33333000003333311111 E VERNON AVE,,,,, Godoy,,,,, Raymond,,,,,
Hernandez,,,,, Melissa,,,,,
Hernandez,,,,, Rudy,,,,, Ibarra,,,,,
Carissa,,,,, Silva,,,,, Bryan
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000022222000002222255555
CR2222266666-----00000999992222200000
0000066666/////2222233333/////2222266666 0000099999:::::0000000000:::::3333344444 0000066666/////2222233333/////2222266666 0000099999:::::0000022222:::::3333344444 0000066666/////2222233333/////2222266666 0000099999:::::1111111111:::::3333355555 0000066666/////2222233333/////2222266666 0000099999:::::4444477777:::::3333344444

GRAND THEFT
RPT

BRIAN SHIM
22222444446666655555 FRUITLAND AVE,,,,,
Ibarra,,,,, Carissa
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000022222000003333366666
CR2222266666-----00000999992222211111
0000066666/////2222233333/////2222266666 1111111111:::::1111111111:::::3333377777 0000066666/////2222233333/////2222266666 1111111111:::::1111122222:::::4444411111 0000066666/////2222233333/////2222266666 1111111111:::::2222233333:::::0000044444 0000066666/////2222233333/////2222266666 1111111111:::::5555522222:::::5555588888

GRAND THEFT
RPT

LARRY SULLIVAN
66666111119999999999 MALBURG WAY,,,,,
Ibarra,,,,, Carissa
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000022222000006666655555
CR2222266666-----00000999992222222222
0000066666/////2222233333/////2222266666 1111155555:::::2222200000:::::2222255555 0000066666/////2222233333/////2222266666 1111155555:::::2222211111:::::4444444444 0000066666/////2222233333/////2222266666 1111155555:::::2222266666:::::0000099999 0000066666/////2222233333/////2222266666 1111155555:::::4444488888:::::3333355555

TRAFFIC
RPT

SUZIE ----- EMPLOYEE
44444444442222255555 E 4444499999TH ST,,,,,
Hernandez,,,,, Rudy,,,,, Silva,,,,,
Bryan
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000022222000007777755555
CR2222266666-----00000999992222233333
0000066666/////2222233333/////2222266666 1111188888:::::2222233333:::::1111100000 0000066666/////2222233333/////2222266666 1111188888:::::2222233333:::::1111100000 0000066666/////2222233333/////2222266666 1111188888:::::2222233333:::::1111100000 0000066666/////2222233333/////2222266666 1111199999:::::3333311111:::::0000077777

PATROL CHECK
11111000001111155555 44444111116666688888 BANDINI BLVD,,,,, Hernandez,,,,, Melissa,,,,,
Ibarra,,,,, Carissa,,,,, Silva,,,,,
Bryan
...
...

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CFS #### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000022222000008888877777
CR2222266666-----00000999992222244444
0000066666/////2222233333/////2222266666 2222233333:::::3333366666:::::4444455555 0000066666/////2222233333/////2222266666 2222233333:::::3333399999:::::0000077777 0000066666/////2222233333/////2222266666 2222233333:::::3333399999:::::0000077777 0000066666/////2222244444/////2222266666 0000000000:::::3333311111:::::1111177777

INJURY HIT &&
VS

ARACELI
S BOYLE AVE ///// E 5555500000TH
Hernandez,,,,, Miguel,,,,,
Madrigal,,,,, Alfonso
Total Records::: 666
...
...

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Daily CFS Activity With Response Times Printed on July 14, 2026 CFS #### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000022222111111111100000
CR2222266666-----00000999992222255555
0000066666/////2222244444/////2222266666 0000077777:::::3333399999:::::0000077777 0000066666/////2222244444/////2222266666 0000077777:::::3333399999:::::0000077777 0000066666/////2222244444/////2222266666 0000077777:::::3333399999:::::0000077777 0000066666/////2222244444/////2222266666 0000077777:::::3333399999:::::4444466666

INCIDENT
RPT 44444333330000055555 S SANTA FE
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000022222111114444433333
CR2222266666-----00000999992222266666
0000066666/////2222244444/////2222266666 1111133333:::::1111199999:::::3333388888 0000066666/////2222244444/////2222266666 1111133333:::::1111199999:::::3333388888 0000066666/////2222244444/////2222266666 1111133333:::::1111199999:::::3333388888 0000066666/////2222244444/////2222266666 1111144444:::::0000099999:::::0000022222

TRAFFIC STOP
11111000001111155555;;;; RPT PACIFIC BLVD ///// E
Hernandez,,,,, Melissa,,,,,
Silva,,,,, Bryan
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000022222111114444466666
CR2222266666-----00000999992222277777
0000066666/////2222244444/////2222266666 1111133333:::::5555588888:::::1111188888 0000066666/////2222244444/////2222266666 1111133333:::::5555599999:::::5555500000 0000066666/////2222244444/////2222266666 1111144444:::::0000055555:::::0000088888 0000066666/////2222244444/////2222266666 1111155555:::::0000011111:::::5555566666

SUSPICIOUS -----
RPT
ALEX
22222888884444488888 LEONIS BLVD,,,,,
Hernandez,,,,, Melissa,,,,,
Reyna,,,,, Jose,,,,, Villegas,,,,,
Richard
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000022222111114444499999
CR2222266666-----00000999992222288888
0000066666/////2222244444/////2222266666 1111144444:::::3333311111:::::0000055555 0000066666/////2222244444/////2222266666 1111144444:::::3333322222:::::3333344444 0000066666/////2222244444/////2222266666 1111155555:::::1111100000:::::4444488888

INJURY HIT &&
RPT

FRANCISCO

E SLAUSON AVE ///// S
Villegas,,,,, Richard
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000022222111115555522222
CR2222266666-----00000999992222299999
0000066666/////2222244444/////2222266666 1111155555:::::3333311111:::::1111155555 0000066666/////2222244444/////2222266666 1111155555:::::3333366666:::::0000088888 0000066666/////2222244444/////2222266666 1111155555:::::3333366666:::::2222211111 0000066666/////2222244444/////2222266666 1111166666:::::0000033333:::::5555533333

GRAND THEFT
RPT

LUIS HEREDIA
22222444441111177777 E 5555544444TH ST,,,,, LOS
Hernandez,,,,, Melissa,,,,,
Sepulveda,,,,, Rafael
...
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CFS #### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000022222111115555544444
CR2222266666-----00000999993333300000
0000066666/////2222244444/////2222266666 1111155555:::::4444466666:::::5555599999 0000066666/////2222244444/////2222266666 1111155555:::::4444466666:::::5555599999 0000066666/////2222244444/////2222266666 1111155555:::::4444466666:::::5555599999 0000066666/////2222244444/////2222266666 1111177777:::::2222233333:::::2222222222

TRAFFIC
OR;;;; RPT SEVILLE AVE ///// E 3333377777TH
Hernandez,,,,, Melissa,,,,,
Sepulveda,,,,, Rafael,,,,, Silva,,,,,
Bryan,,,,, Villegas,,,,, Richard
Total Records::: 666
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Daily CFS Activity With Response Times Printed on July 14, 2026 CFS #### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000022222111119999900000
CR2222266666-----00000999993333311111
0000066666/////2222255555/////2222266666 0000033333:::::5555566666:::::5555566666 0000066666/////2222255555/////2222266666 0000033333:::::5555566666:::::5555566666 0000066666/////2222255555/////2222266666 0000033333:::::5555566666:::::5555566666 0000066666/////2222255555/////2222266666 0000044444:::::5555599999:::::4444466666

TRAFFIC STOP
RPT 44444888880000000000 LOMA VISTA
Cerda,,,,, Paul,,,,, Maciel,,,,,
Cynthia,,,,, Rodriguez,,,,, Alan
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000022222222220000022222
CR2222266666-----00000999993333322222
0000066666/////2222255555/////2222266666 0000088888:::::1111133333:::::5555511111 0000066666/////2222255555/////2222266666 0000088888:::::1111166666:::::4444466666 0000066666/////2222255555/////2222266666 0000088888:::::2222266666:::::5555511111 0000066666/////2222255555/////2222266666 0000099999:::::0000000000:::::4444477777

GRAND THEFT
RPT

CLARISSA MENDEZ
44444444441111155555 BANDINI BLVD,,,,,
Hernandez,,,,, Rudy,,,,,
Lastra,,,,, Genevieve
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000022222222220000066666
CR2222266666-----00000999993333333333
0000066666/////2222255555/////2222266666 0000088888:::::3333344444:::::3333377777 0000066666/////2222255555/////2222266666 0000099999:::::4444411111:::::5555522222 0000066666/////2222255555/////2222266666 0000099999:::::4444466666:::::5555555555 0000066666/////2222255555/////2222266666 1111100000:::::1111166666:::::0000000000

GRAND THEFT
RPT

AMANDA CHAVARRIA
HAMPTON ST ///// E 4444499999TH
Lastra,,,,, Genevieve
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000022222222221111122222
CR2222266666-----00000999993333344444,,,,,
0000066666/////2222255555/////2222266666 1111100000:::::1111144444:::::2222277777 0000066666/////2222255555/////2222266666 1111100000:::::1111177777:::::5555577777 0000066666/////2222255555/////2222266666 1111100000:::::2222222222:::::4444411111 0000066666/////2222255555/////2222266666 1111111111:::::2222200000:::::1111177777 RPT

JAVIER GONZALEZ
33333333330000088888 BANDINI BLVD,,,,,
Hernandez,,,,, Rudy,,,,,
Lastra,,,,, Genevieve
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000022222222221111155555
CR2222266666-----00000999993333366666
0000066666/////2222255555/////2222266666 1111111111:::::2222211111:::::0000077777 0000066666/////2222255555/////2222266666 1111111111:::::2222222222:::::0000044444 0000066666/////2222255555/////2222266666 1111111111:::::3333322222:::::2222299999 0000066666/////2222255555/////2222266666 1111155555:::::5555533333:::::5555544444

GRAND THEFT
11111000001111155555;;;; PROP;;;; RPT
MIKE
33333333330000055555 BANDINI BLVD,,,,,
Hernandez,,,,, Rudy,,,,,
Landa,,,,, Rafael,,,,, Lastra,,,,,
Genevieve,,,,, Mannino,,,,,
Nicholas,,,,, Reyna,,,,, Jose,,,,,
Velasquez,,,,, Richard,,,,,
...
...

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CFS #### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000022222222222222299999
CR2222266666-----00000999993333377777
0000066666/////2222255555/////2222266666 1111144444:::::0000088888:::::1111166666 0000066666/////2222255555/////2222266666 1111144444:::::0000088888:::::4444400000 0000066666/////2222255555/////2222266666 1111144444:::::0000088888:::::4444400000 0000066666/////2222255555/////2222266666 1111144444:::::5555566666:::::0000000000

GRAND THEFT
RPT 55555111118888822222 MALABAR ST,,,,,
Reyna,,,,, Jose
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000022222222224444488888
CR2222266666-----00000999993333388888
0000066666/////2222255555/////2222266666 1111177777:::::3333333333:::::1111188888 0000066666/////2222255555/////2222266666 1111177777:::::3333355555:::::4444499999 0000066666/////2222255555/////2222266666 1111188888:::::0000022222:::::4444455555 0000066666/////2222255555/////2222266666 1111188888:::::5555544444:::::1111111111

IDENTITY THEFT
RPT 44444333330000055555 S SANTA FE
Lastra,,,,, Genevieve,,,,,
Sepulveda,,,,, Rafael
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000022222222225555533333
CR2222266666-----00000999993333399999
0000066666/////2222255555/////2222266666 1111188888:::::4444466666:::::5555599999 0000066666/////2222255555/////2222266666 1111188888:::::4444499999:::::3333300000 0000066666/////2222255555/////2222266666 1111188888:::::5555500000:::::3333366666 0000066666/////2222255555/////2222266666 1111199999:::::4444499999:::::3333300000

NON INJURY HIT
RPT

GEORGE TORRES

E SLAUSON AVE ///// S
Sepulveda,,,,, Rafael
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000022222222226666677777
CR2222266666-----00000999994444400000
0000066666/////2222255555/////2222266666 2222222222:::::5555599999:::::5555555555 0000066666/////2222255555/////2222266666 2222233333:::::0000011111:::::2222266666 0000066666/////2222255555/////2222266666 2222233333:::::0000044444:::::0000000000 0000066666/////2222266666/////2222266666 0000000000:::::2222255555:::::2222266666

ASSIST FIRE
ASST

T-----MOBILE USA

E SLAUSON AVE ///// S
Hernandez,,,,, Edward,,,,,
Maciel,,,,, Cynthia,,,,,
Madrigal,,,,, Alfonso,,,,,
Rodriguez,,,,, Alan
Total Records::: 999
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Daily CFS Activity With Response Times Printed on July 14, 2026 CFS #### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000022222333330000088888
CR2222266666-----00000999994444422222
0000066666/////2222266666/////2222266666 1111133333:::::2222277777:::::3333333333 0000066666/////2222266666/////2222266666 1111133333:::::4444411111:::::4444466666 0000066666/////2222266666/////2222266666 1111133333:::::4444433333:::::3333377777 0000066666/////2222266666/////2222266666 1111188888:::::2222222222:::::0000055555

GRAND THEFT
RPT

ADEWALE
22222999990000099999 LEONIS BLVD,,,,,
Sepulveda,,,,, Rafael
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000022222333331111177777
CR2222266666-----00000999994444411111
0000066666/////2222266666/////2222266666 1111155555:::::0000033333:::::4444455555 0000066666/////2222266666/////2222266666 1111155555:::::0000055555:::::2222200000 0000066666/////2222266666/////2222266666 1111155555:::::0000088888:::::0000055555 0000066666/////2222266666/////2222266666 1111166666:::::1111144444:::::5555511111

TRAFFIC
CITE;;;; ADV;;;; RPT

ISRAEL ((((PASSERBY))))
E 2222266666TH ST ///// S
Lastra,,,,, Genevieve,,,,,
Maciel,,,,, Cynthia,,,,,
Sepulveda,,,,, Rafael
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000022222333334444411111
CR2222266666-----00000999994444433333
0000066666/////2222266666/////2222266666 2222211111:::::2222255555:::::1111177777 0000066666/////2222266666/////2222266666 2222211111:::::2222255555:::::5555588888 0000066666/////2222266666/////2222266666 2222211111:::::2222255555:::::5555588888 0000066666/////2222266666/////2222266666 2222233333:::::0000055555:::::1111188888

TRAFFIC
RPT MINERVA ST ///// E 2222266666TH
Silva,,,,, Bryan
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000022222333334444433333
CR2222266666-----00000999994444455555
0000066666/////2222266666/////2222266666 2222211111:::::5555555555:::::0000033333 0000066666/////2222266666/////2222266666 2222211111:::::5555555555:::::0000033333 0000066666/////2222266666/////2222266666 2222211111:::::5555555555:::::0000033333 0000066666/////2222277777/////2222266666 0000000000:::::3333388888:::::2222211111

TRAFFIC STOP
11111000001111155555;;;; RPT ;;;; VI E 2222266666TH ST ///// S SOTO Maciel,,,,, Cynthia,,,,,
Rodriguez,,,,, Alan
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000022222333334444444444
CR2222266666-----00000999994444444444
0000066666/////2222266666/////2222266666 2222222222:::::1111199999:::::2222277777 0000066666/////2222266666/////2222266666 2222222222:::::2222211111:::::0000033333 0000066666/////2222266666/////2222266666 2222222222:::::2222255555:::::3333399999 0000066666/////2222266666/////2222266666 2222233333:::::1111144444:::::3333300000

NON INJURY HIT
RPT

SAMANTHA
33333333335555577777 FRUITLAND AVE,,,,,
Ourique,,,,, Carlos,,,,, Silva,,,,,
Bryan
...
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CFS #### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000022222333334444455555
CR2222266666-----00000999994444466666
0000066666/////2222266666/////2222266666 2222222222:::::3333366666:::::3333399999 0000066666/////2222266666/////2222266666 2222222222:::::4444400000:::::3333388888 0000066666/////2222266666/////2222266666 2222222222:::::4444466666:::::0000033333 0000066666/////2222266666/////2222266666 2222222222:::::5555566666:::::1111188888

GRAND THEFT
RPT

MARTIN SERENO WITH AT&&T
22222888880000000000 S SANTA FE
Ourique,,,,, Carlos
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000022222333334444466666
CR2222266666-----00000999994444477777
0000066666/////2222266666/////2222266666 2222233333:::::0000000000:::::2222299999 0000066666/////2222266666/////2222266666 2222233333:::::0000022222:::::3333388888 0000066666/////2222266666/////2222266666 2222233333:::::0000055555:::::1111166666 0000066666/////2222266666/////2222266666 2222233333:::::5555522222:::::0000000000 VIDEO
RPT ;;;; 11111000001111155555

DEEP SENTINEL OPER
22222999993333388888 E 5555544444TH ST,,,,,
Rodriguez,,,,, Alan,,,,, Silva,,,,,
Bryan
Total Records::: 777
...
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Daily CFS Activity With Response Times Printed on July 14, 2026 CFS #### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000022222333335555544444
CR2222266666-----00000999994444488888
0000066666/////2222277777/////2222266666 0000011111:::::3333300000:::::3333366666 0000066666/////2222277777/////2222266666 0000011111:::::3333300000:::::3333366666 0000066666/////2222277777/////2222266666 0000011111:::::3333300000:::::3333366666 0000066666/////2222277777/////2222266666 0000022222:::::0000055555:::::3333344444

INCIDENT

RPT BANDINI BLVD /////
Ourique,,,,, Carlos
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000022222333339999966666
CR2222266666-----00000999994444499999
0000066666/////2222277777/////2222266666 0000099999:::::4444488888:::::0000033333 0000066666/////2222277777/////2222266666 0000099999:::::4444488888:::::0000033333 0000066666/////2222277777/////2222266666 0000099999:::::4444488888:::::0000033333 0000066666/////2222277777/////2222266666 1111100000:::::5555599999:::::4444411111

PATROL CHECK
11111000001111155555 VIOLET ALY ///// E 2222277777TH
Encinas,,,,, Anthony,,,,,
Espinoza,,,,, Alejandro,,,,,
Lee,,,,, Bonnie
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000022222444440000011111
CR2222266666-----00000999995555500000
0000066666/////2222277777/////2222266666 1111111111:::::3333300000:::::1111111111 0000066666/////2222277777/////2222266666 1111111111:::::3333300000:::::1111111111 0000066666/////2222277777/////2222266666 1111111111:::::3333300000:::::1111111111 0000066666/////2222277777/////2222266666 1111122222:::::5555533333:::::3333344444

VEHICLE CHECK

CITE FRUITLAND AVE /////
Encinas,,,,, Anthony,,,,,
Espinoza,,,,, Alejandro,,,,,
Lee,,,,, Bonnie
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000022222444441111144444
CR2222266666-----00000999995555511111
0000066666/////2222277777/////2222266666 1111155555:::::3333311111:::::2222255555 0000066666/////2222277777/////2222266666 1111155555:::::3333333333:::::3333311111 0000066666/////2222277777/////2222266666 1111155555:::::3333333333:::::3333311111 0000066666/////2222277777/////2222266666 1111166666:::::1111122222:::::0000088888

NON INJURY HIT
RPT

STEVE HERNANDEZ

ALCOA AVE /////
Espinoza,,,,, Alejandro
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000022222444442222211111
CR2222266666-----00000999995555522222
0000066666/////2222277777/////2222266666 1111199999:::::5555544444:::::4444488888 0000066666/////2222277777/////2222266666 1111199999:::::5555588888:::::0000055555 0000066666/////2222277777/////2222266666 2222200000:::::0000000000:::::0000044444 0000066666/////2222277777/////2222266666 2222200000:::::2222244444:::::0000055555

VANDALISM
RPT

ALFREDO
55555888889999999999 S DOWNEY RD,,,,,
Jimenez,,,,, Erick
Total Records::: 555
...
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Daily CFS Activity With Response Times Printed on July 14, 2026 CFS #### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000022222444445555544444
CR2222266666-----00000999995555533333
0000066666/////2222288888/////2222266666 0000099999:::::5555555555:::::1111122222 0000066666/////2222288888/////2222266666 0000099999:::::5555555555:::::1111122222 0000066666/////2222288888/////2222266666 0000099999:::::5555555555:::::1111122222 0000066666/////2222288888/////2222266666 1111100000:::::5555533333:::::1111166666

TRAFFIC STOP
CITE;;;; RPT ;;;; VI 44444333335555511111 S SOTO ST,,,,, Hernandez,,,,, Melissa,,,,,
Ibarra,,,,, Carissa,,,,, Lee,,,,,
Bonnie
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000022222444445555566666
CR2222266666-----00000999995555544444
0000066666/////2222288888/////2222266666 1111100000:::::1111177777:::::1111166666 0000066666/////2222288888/////2222266666 1111100000:::::1111188888:::::2222233333 0000066666/////2222288888/////2222266666 1111100000:::::3333311111:::::4444477777 0000066666/////2222288888/////2222266666 1111111111:::::3333399999:::::4444444444

BURGLARY TO A
RPT

PAUL KIM
22222333330000000000 E 5555577777TH ST,,,,,
Hernandez,,,,, Melissa,,,,,
Ibarra,,,,, Carissa
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000022222444449999933333
CR2222266666-----00000999995555555555,,,,,
0000066666/////2222288888/////2222266666 2222200000:::::2222266666:::::3333388888 0000066666/////2222288888/////2222266666 2222200000:::::2222299999:::::1111155555 0000066666/////2222288888/////2222266666 2222200000:::::3333311111:::::0000077777 0000066666/////2222299999/////2222266666 0000022222:::::5555500000:::::2222222222

TRESPASS
RPT ;;;; 11111000001111155555

MICHAEL
33333555557777755555 S SANTA FE
Jimenez,,,,, Erick,,,,, Madrigal,,,,,
Alfonso,,,,, Martinez,,,,, David
Total Records::: 33
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Daily CFS Activity With Response Times Printed on July 14, 2026 CFS #### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000022222555550000099999
CR2222266666-----00000999995555577777
0000066666/////2222299999/////2222266666 0000022222:::::0000033333:::::3333344444 0000066666/////2222299999/////2222266666 0000022222:::::0000033333:::::3333344444 0000066666/////2222299999/////2222266666 0000022222:::::0000033333:::::3333344444 0000066666/////2222299999/////2222266666 0000033333:::::0000033333:::::5555588888

PATROL CHECK
RPT 44444666666666611111 DISTRICT BLVD,,,,,
Jimenez,,,,, Erick,,,,, Madrigal,,,,,
Alfonso
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000022222555551111111111
CR2222266666-----00000999995555588888
0000066666/////2222299999/////2222266666 0000055555:::::2222222222:::::1111122222 0000066666/////2222299999/////2222266666 0000055555:::::2222244444:::::0000077777 0000066666/////2222299999/////2222266666 0000055555:::::2222299999:::::4444411111 0000066666/////2222299999/////2222266666 0000066666:::::1111166666:::::1111133333

TRAFFIC
RPT ;;;; OR

BLAS ALEJO

S SOTO ST ///// E
Jimenez,,,,, Erick,,,,, Madrigal,,,,,
Alfonso,,,,, Martinez,,,,, David
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000022222555552222244444
CR2222266666-----00000999995555599999
0000066666/////2222299999/////2222266666 0000077777:::::5555511111:::::3333322222 0000066666/////2222299999/////2222266666 0000077777:::::5555533333:::::2222211111 0000066666/////2222299999/////2222266666 0000077777:::::5555599999:::::4444444444 0000066666/////2222299999/////2222266666 0000088888:::::4444433333:::::3333366666

TRAFFIC
RPT

MARIO SALGADO
E 4444444444TH ST ///// S BOYLE
Ibarra,,,,, Carissa,,,,, Silva,,,,,
Bryan
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000022222555553333388888
CR2222266666-----00000999996666600000
0000066666/////2222299999/////2222266666 0000099999:::::3333355555:::::2222255555 0000066666/////2222299999/////2222266666 0000099999:::::3333377777:::::1111111111 0000066666/////2222299999/////2222266666 0000099999:::::4444411111:::::0000077777 0000066666/////2222299999/////2222266666 1111100000:::::0000000000:::::1111111111

GRAND THEFT
RPT
CONTROL RM EXT 555557777744444
55555777776666644444 ALCOA AVE,,,,,
Ibarra,,,,, Carissa,,,,, Silva,,,,,
Bryan
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000022222555554444411111
CR2222266666-----00000999996666611111
0000066666/////2222299999/////2222266666 0000099999:::::4444411111:::::3333399999 0000066666/////2222299999/////2222266666 0000099999:::::4444422222:::::4444477777 0000066666/////2222299999/////2222266666 0000099999:::::4444455555:::::1111177777 0000066666/////2222299999/////2222266666 1111100000:::::4444466666:::::3333399999

GRAND THEFT
RPT

BALTEJ BRAR
44444666663333322222 PACIFIC BLVD,,,,,
Hernandez,,,,, Rudy
...
...

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CFS #### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000022222555555555533333
CR2222266666-----00000999996666622222
0000066666/////2222299999/////2222266666 1111122222:::::0000011111:::::5555566666 0000066666/////2222299999/////2222266666 1111122222:::::0000011111:::::5555566666 0000066666/////2222299999/////2222266666 1111122222:::::0000011111:::::5555566666 0000066666/////2222299999/////2222266666 1111133333:::::5555544444:::::5555544444

PEDESTRIAN
11111000001111155555;;;; RPT SEVILLE AVE ///// E
Hernandez,,,,, Melissa,,,,,
Hernandez,,,,, Rudy,,,,, Ibarra,,,,,
Carissa,,,,, Ourique,,,,, Carlos,,,,,
Silva,,,,, Bryan
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000022222555556666655555
CR2222266666-----00000999996666644444
0000066666/////2222299999/////2222266666 1111144444:::::4444466666:::::2222277777 0000066666/////2222299999/////2222266666 1111144444:::::4444488888:::::1111155555 0000066666/////2222299999/////2222266666 1111155555:::::0000011111:::::0000011111 0000066666/////2222299999/////2222266666 1111166666:::::2222288888:::::0000055555

PETTY THEFT
RPT

LEILA DARVISHAN
44444333338888822222 BANDINI BLVD,,,,,
Ibarra,,,,, Carissa
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000022222555556666688888
CR2222266666-----00000999996666633333
0000066666/////2222299999/////2222266666 1111144444:::::5555599999:::::0000044444 0000066666/////2222299999/////2222266666 1111155555:::::0000088888:::::5555599999 0000066666/////2222299999/////2222266666 1111155555:::::0000088888:::::5555599999 0000066666/////2222299999/////2222266666 1111155555:::::5555588888:::::3333333333

GRAND THEFT
RPT

NICK NANDA
55555666668888855555 ALCOA AVE,,,,,
Hernandez,,,,, Melissa
Total Records::: 888
...
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Daily CFS Activity With Response Times Printed on July 14, 2026 CFS #### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000022222666661111144444
CR2222266666-----00000999996666655555
0000066666/////3333300000/////2222266666 0000044444:::::5555566666:::::4444433333 0000066666/////3333300000/////2222266666 0000044444:::::5555577777:::::5555566666 0000066666/////3333300000/////2222266666 0000044444:::::5555599999:::::1111155555 0000066666/////3333300000/////2222266666 0000066666:::::2222211111:::::0000099999

TRAFFIC
CITE

PASSERBY

LEONIS BLVD /////
Hernandez,,,,, Miguel,,,,,
Jimenez,,,,, Erick,,,,, Madrigal,,,,,
Alfonso
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000022222666662222277777
CR2222266666-----00000999996666666666
0000066666/////3333300000/////2222266666 0000088888:::::4444411111:::::5555555555 0000066666/////3333300000/////2222266666 0000088888:::::4444433333:::::0000077777 0000066666/////3333300000/////2222266666 0000088888:::::4444477777:::::3333355555 0000066666/////3333300000/////2222266666 0000099999:::::5555511111:::::0000066666

BATTERY
RPT
JOSE

SOTO ST ///// SEARS ST,,,,,
Silva,,,,, Bryan
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000022222666663333300000
CR2222266666-----00000999996666677777
0000066666/////3333300000/////2222266666 0000099999:::::0000000000:::::2222222222 0000066666/////3333300000/////2222266666 0000099999:::::0000022222:::::4444477777 0000066666/////3333300000/////2222266666 0000099999:::::0000044444:::::5555522222 0000066666/////3333300000/////2222266666 0000099999:::::5555599999:::::2222244444

INJURY HIT &&
VS;;;; RPT
CBN ++1111133333222223333322222444445555577777
E 2222266666TH ST ///// S SOTO
Hernandez,,,,, Melissa,,,,,
Silva,,,,, Bryan
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000022222666663333399999
CR2222266666-----00000999996666688888
0000066666/////3333300000/////2222266666 1111100000:::::5555522222:::::2222233333 0000066666/////3333300000/////2222266666 1111100000:::::5555533333:::::5555555555 0000066666/////3333300000/////2222266666 1111100000:::::5555555555:::::2222200000 0000066666/////3333300000/////2222266666 1111111111:::::3333377777:::::4444477777

TRAFFIC
RPT ;;;; VI
CBN ++1111133333222223333344444444440000044444
44444333330000000000 DISTRICT BLVD,,,,,
Hernandez,,,,, Melissa,,,,,
Ibarra,,,,, Carissa,,,,, Silva,,,,,
Bryan
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000022222666664444477777
CR2222266666-----00000999996666699999
0000066666/////3333300000/////2222266666 1111144444:::::1111199999:::::1111155555 0000066666/////3333300000/////2222266666 1111144444:::::2222200000:::::3333300000 0000066666/////3333300000/////2222266666 1111144444:::::2222200000:::::5555599999 0000077777/////0000033333/////2222266666 0000055555:::::2222288888:::::0000077777

TRAFFIC
ACC;;;; OR;;;; VS
JOSHUA

E VERNON AVE ///// S
Flores,,,,, Teresa,,,,,
Hernandez,,,,, Melissa,,,,,
Ibarra,,,,, Carissa,,,,, Silva,,,,,
Bryan
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CFS #### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address __________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000022222666665555566666
CR2222266666-----00000999997777700000
0000066666/////3333300000/////2222266666 1111177777:::::1111155555:::::1111155555 0000066666/////3333300000/////2222266666 1111177777:::::1111166666:::::3333300000 0000066666/////3333300000/////2222266666 1111177777:::::1111177777:::::0000088888 0000066666/////3333300000/////2222266666 1111177777:::::4444422222:::::1111166666

TRAFFIC
RPT
CBN ++1111199999000009999955555222222222255555

S SANTA FE AVE ///// E
Hernandez,,,,, Melissa,,,,,
Ibarra,,,,, Carissa
__________________________________________________________________________________________________________________________________________________ CFS222226666600000666660000022222666667777744444
CR2222266666-----00000999997777711111
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City Council Agenda Report
Meeting Date: August 18, 2026
From: Brian Saeki, City Administrator
Department: City Administration
Submitted by: Lilia Hernandez, Deputy City Administrator Subject
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.

Background
On June 17, 2026, a structural fire ignited in a large cold storage warehouse in the Boyle Heights neighborhood in the City of Los Angeles (Palos Warehouse Fire). Located just north of City of Vernon boundaries, the Palos Warehouse Fire impacted air quality in the City and throughout the region prompting the South Coast Air Quality Management District (South Coast AQMD) to issue a Particle Pollution Advisory for several days following the fire. Due to the significant impacts to the community, on June 20, 2026, Governor Gavin Newsom proclaimed a State of Emergency to exist in Los Angeles County due to the Palos Warehouse Fire (Attachment 2).

Also effective on June 20, 2026, Mayor Melissa Ybarra, acting as the Chief Executive Officer of the Vernon Disaster Council, issued a Proclamation of Local Emergency declaring the existence of a local state of emergency in the City of Vernon due to the Palos Warehouse Fire. Pursuant to Government Code Section 8630 and Vernon Municipal Code Section 2.36.050(B)(1), within seven (7) days of Emergency Proclamation No. 2026-001 being issued, on June 23, 2026, the City Council adopted Resolution No. 2026-034 ratifying the Chief Executive Officer’s proclamation of local emergency (Attachment 1). Pursuant to Government Code Section 8630, the governing body shall review the need for continuing the local emergency at least once every 60 days until the governing body terminates the local emergency, and the termination shall occur at the earliest possible date that conditions warrant. Accordingly, staff are providing information regarding the current conditions in the areas near the fire.

The Palos Warehouse Fire continues to significantly impact the local community as ongoing cleanup efforts, including the removal of approximately 85 million pounds of spoiled food waste, are generating increased odors, dust from demolition work, debris removal and increased truck traffic. The community has also expressed concern regarding an increased presence of flies, vermin, and rodents. As a result, government agencies and community-based organizations continue efforts to assist affected households by providing air purifiers, temporary relocation assistance, food assistance, health screenings, masks, water, personal hygiene products, and other emergency relief supplies. The ongoing odor issues reported by over 4,000 community complaints prompted the South Coast AQMD to issue at least 20 Notices of Violation (NOV) to the facility operator (Lineage Logistics, LLC) for violations of its public nuisance rules.

Most recently, the community has voiced concerns over the increased presence of green bottle flies in the area due to the decomposition of food products at the Boyle Heights Lineage facility.

The Los Angeles County Department of Public Health (DPH) has issued citations and fines to Lineage for the unsanitary conditions and pest control violations. To help mitigate any increased ... ...

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presence of flies in Vernon, the City has made free fly traps available to all Vernon households and has shared information on habits that can help reduce fly activity.

Following the fire, the City received emergency funding requests from local non-profit community organizations that are actively providing aid to residents affected by the Palos Warehouse Fire.

Providing financial assistance to such organizations would be at the Council’s discretion and will be presented separately for consideration.

Based on the community impacts resulting from the Palos Warehouse Fire and ongoing need for emergency aid, the City Council may extend the local state of emergency by renewing Resolution No. 2026-034. Extending the resolution may also provide an opportunity for the City to be reimbursed for any expenses incurred as a result of the Palos Warehouse Fire. Should the Council desire to terminate the local state of emergency, a Resolution would need to be presented for consideration at a subsequent Council Meeting.

Strategic Plan Goals
Goal 1: Strengthen City Credibility and Partnerships
Fiscal Impact
There is no fiscal impact associated with renewing resolution No. 2026-034. The actions taken by the City in response to the local emergency may have a fiscal impact, depending on the actions taken.

Attachments

1. Resolution No. 2026-034 Ratifying Local Emergency

2. California Proclamation of a State of Emergency
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RESOLUTION NO. 2026-034

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON
RATIFYING EMERGENCY PROCLAMATION NO. 2026-001, A

PROCLAMATION OF LOCAL EMERGENCY DUE TO THE PALOS

WAREHOUSE FIRE
SECTION 1. Recitals.

A. Under the California Emergency Services Act (California Government Code sections 8630, 8550 et seq.), California Government Code section 8555(c)(1) defines a “Local Emergency” as the existence of conditions of disaster or extreme peril to the safety of persons and property within the territorial limits of a city, caused by conditions such as epidemics, fires, floods, or civil unrest.

B. Government Code Section 8630 and Vernon Municipal Code Section 2.36.050 authorize the Vernon Disaster Council Chief Executive Officer to proclaim the existence or threatened existence of a local emergency when the City Council is not in session so long as the proclamation is ratified by the City Council within seven days.

C. Vernon Municipal Code Section 2.36.020 defines an “emergency” as the actual or threatened existence of conditions of disaster or of extreme peril to the safety of persons and property within the City caused by such conditions as air pollution, fire, flood, storm, epidemic, riot, or earthquake, or other conditions, including conditions resulting from war or imminent threat of war, but other than conditions resulting from a labor controversy, which conditions are or are likely to be beyond the control of the services, personnel, equipment, and facilities of the City, requiring the combined forces of other political subdivisions to combat.

D. On June 17, 2026, a structural fire ignited in a large cold-storage warehouse facility in the Boyle Heights neighborhood of the City of Los Angeles (Palos Warehouse Fire), located within one mile of City of Vernon boundaries.

E. The Palos Warehouse Fire involves a large commercial cold-storage facility that contains complex refrigeration systems, rooftop solar panel infrastructure, and other industrial equipment. During firefighting operations, emergency responders encountered complex conditions including hazardous materials such as ammonia, requiring a specialized and multijurisdictional response and air monitoring, as well as continued fire flare ups.

F. The Palos Warehouse Fire has generated a substantial smoke plume necessitating shelter-in-place orders in the area, which have since been lifted, and continued smoke and particle pollution advisories throughout neighboring communities, including the City of Vernon.

G. The cold storage warehouse rooftop solar infrastructure, hazardous materials, Docusign Envelope ID: 393869F2-4A44-8044-8064-6D5E08D4CAE4 ...
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Resolution No. 2026-034

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_______________________
lithium-ion batteries on site, and approximately 85 million pounds of decaying food products contribute to an incident beyond the mitigation capabilities of traditional firefighting equipment and methods available to the City of Los Angeles and Los Angeles County.

H. Local agencies, including the City of Vernon, have responded to this emergency to mitigate the incident and assess the damage and ongoing impacts to human health, air quality, water quality, wildlife, business, and transportation, thereby demonstrating the need for combined forces and resources beyond the individual agencies.

I. Response efforts to the fire and post-fire hazards are ongoing and likely to continue for a significant time, the fire continues to generate a substantial smoke plume that covers large areas of the region, and the incident is impacting City of Vernon residents, businesses, and City operations due to smoke and particle pollution advisories.

J. On June 20, 2026, a State of Emergency was proclaimed by Governor Gavin Newsom, the Chair of the County of Los Angeles Board of Supervisors, and Mayor Karen Bass on behalf of the City of Los Angeles.

K. Effective June 20, 2026, Mayor Melissa Ybarra, acting in her capacity as Chief Executive Officer of the Disaster Council, issued a Proclamation declaring the existence of a local state of emergency in the City of Vernon due to the Palos Warehouse Fire, and on June 22, 2026 signed Emergency Proclamation No. 2026-001, attached hereto as Exhibit A.

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS:

SECTION 2. The City Council of the City of Vernon hereby finds and determines that the above recitals are true and correct.

SECTION 3. The City Council of the City of Vernon has reviewed the Proclamation and hereby ratifies Emergency Proclamation No. 2026-001, a copy of which is attached hereto as Exhibit A.

SECTION 4. In accordance with Vernon Municipal Code Chapter 2.36 and applicable law, the City Council declares that due to an imminent threat to health and safety as a result of the Palos Warehouse Fire that a local emergency exists within the City of Vernon’s territorial limits.

SECTION 5. The City Administrator, as the Director of Emergency Services, is empowered to carry out all emergency powers conferred upon him as the Director of Emergency Services by local and state laws, and by all other lawful authority, as may be necessary to protect life and property.

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Resolution No. 2026-034

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SECTION 6. The City Clerk is directed to forward a copy of this Resolution to the County of Los Angeles and the California Director of the Office of Emergency Services with a request to find it acceptable in accordance with provisions of the Natural Disaster Assistance Act; and that the City’s Director of Emergency Services or his assistant is hereby declared as the City’s authorized representative for the purpose of receiving, processing and coordinating all inquiries and requirements needed to obtain valuable state and, if needed, federal assistance.

SECTION 7. The City Administrator or his designee is designated as the Local Hazard Mitigation Coordinator of the City of Vernon for the purpose of assessing the threat to the people in the City as a result of the Palos Warehouse Fire and consulting with Federal, State, County and other authorities as necessary to assess the threat and to take appropriate actions to address the threat including taking actions authorized by law including, but not limited to Vernon Municipal Code Section 2.36.070 which authorizes the Director to make and issue rules and regulations on matters reasonably related to the protection of life and property as affected by such emergency; provided, however such rules and regulations must be confirmed at the earliest practicable time by the Chief Executive Officer and the City Council.

SECTION 8. This local emergency will continue to exist until otherwise determined by City Council resolution.

SECTION 9. Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end, the provisions of this Resolution are declared to be severable.

SECTION 10. The City Clerk, or Deputy City Clerk, shall certify the passage and adoption of this resolution and enter it into the book of original resolutions.

APPROVED AND ADOPTED June 23, 2026.

MELISSA YBARRA, Mayor
ATTEST:

GENOVEVA ROCHA, City Clerk
APPROVED AS TO FORM:

ZAYNAH MOUSSA-MILWARD,
City Attorney
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Resolution No. 2026-034

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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 Resolution No. 2026-034 that was passed and adopted at the Special Meeting held on June 23, 2026, by the following vote:

AYES: Larios, Rodriguez, Rivera, Ybarra
NOES:

ABSENT: Merlo
ABSTAIN:
__________________________
GENOVEVA ROCHA, City Clerk
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EMERGENCY PROCLAMATION No. 2026-001

A PROCLAMATION OF THE MAYOR OF THE CITY OF VERNON, CALIFORNIA,

ACTING AS THE CHIEF EXECUTIVE OFFICER OF THE DISASTER COUNCIL,

DECLARING THE EXISTENCE OF A LOCAL EMERGENCY
WHEREAS, Chapter 2.36 of the Vernon Municipal Code (VMC) designates the Mayor as the Vernon Disaster Council Chair and Chief Executive Officer and VMC Section 2.36.050 empowers the Vernon Chief Executive Officer to proclaim the existence or threatened existence of a local emergency when the City of Vernon is affected or likely to be affected by a public calamity and the City Council is not in session; and WHEREAS, on June 17, 2026, a structural fire ignited in a large cold-storage warehouse facility in the Boyle Heights neighborhood of the City of Los Angeles (Palos Warehouse Fire), located within one mile of City of Vernon boundaries; and WHEREAS, the Palos Warehouse Fire involves a large commercial cold-storage facility that contains complex refrigeration systems, rooftop solar panel infrastructure, and other industrial equipment. During firefighting operations, emergency responders encountered complex conditions including hazardous materials such as ammonia, requiring a specialized and multijurisdictional response and air monitoring, as well as continued fire flare ups; and WHEREAS, the Palos Warehouse Fire has generated a substantial smoke plume necessitating shelter-in-place orders in the area, which have since been lifted, and continued smoke and particle pollution advisories throughout neighboring communities, including the City of Vernon; and
WHEREAS, the cold storage warehouse rooftop solar infrastructure, hazardous materials, lithium-ion batteries on site, and approximately 85 million pounds of decaying food products contribute to an incident beyond the mitigation capabilities of traditional firefighting equipment and methods available to the City of Los Angeles and Los Angeles County; and WHEREAS, local agencies, including the City of Vernon, have responded to this emergency to mitigate the incident and assess the damage and ongoing impacts to human health, air quality, water quality, wildlife, business, and transportation, thereby demonstrating the need for combined forces and resources beyond the individual agencies; and WHEREAS, response efforts to the fire and post-fire hazards are ongoing and likely to continue for a significant time, the fire continues to generate a substantial smoke plume that covers large areas of the region, and the incident may continue to impact the health and safety of City of Vernon residents, businesses, and City personnel and operations due to smoke and particle pollution; and
WHEREAS, in response to air quality concerns and potential duration of the fire, the City of Vernon activated its Emergency Operations Center (EOC) on June 17, 2026 at Level 3 and elevated its EOC activation to Level 2 on June 20, 2026; and WHEREAS, on June 20, 2026, a State of Emergency was proclaimed by Governor Gavin Newsom, the Chair of the County of Los Angeles Board of Supervisors, and Mayor Karen Bass on behalf of the City of Los Angeles; and
WHEREAS, the Chief Executive Officer of the City of Vernon does hereby find that conditions of extreme peril to the safety of persons and property have arisen within said City, caused by the current fire, including in California and Los Angeles County, and that these conditions are or are likely to be beyond the control of the existing services, personnel, equipment and facilities of the City of Vernon; and
Resolution No. 2026-034

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___________________
Exhibit A
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Emergency Proclamation No. 2026-001 Page 2 of 2
WHEREAS, the conditions and circumstances described above warrant and necessitate that the City proclaim the existence of a local emergency within the meaning of Government Code Section 8558(c)(1) and VMC Section 2.36.010.

NOW, THEREFORE, IT IS HEREBY PROCLAIMED by the City of Vernon Chief Executive Officer that a local emergency now exists throughout the entire City of Vernon.

IT IS FURTHER PROCLAIMED AND ORDERED, that the Chief Executive Officer of the City of Vernon authorizes the City Administrator to furnish information and enter into any necessary agreements to obtain any emergency assistance to implement necessary intervention activities to prevent a threatened epidemic of disease in the community, and to take necessary measures to protect and preserve the public health and safety from said public health hazard.

IT IS FURTHER PROCLAIMED AND ORDERED, that the City Administrator is hereby authorized to make and issue policies and regulations on matters necessary to the protection of life and property within the City of Vernon and within scope of the local emergency hereby proclaimed.

IT IS FURTHER PROCLAIMED AND ORDERED, that during the existence of said local emergency, the powers, functions, and duties of the emergency organization of this City shall be those prescribed by state law, by ordinances, and resolutions of this City; and that this emergency proclamation shall expire seven (7) days after issuance unless confirmed and ratified by the governing body of the City of Vernon. In addition, the City Council shall review the need for continuing the local emergency at least once every 30 days until the local emergency is terminated by resolution.

IT IS FURTHER PROCLAIMED AND ORDERED, that a copy of this proclamation be forwarded to the Federal Emergency Management Agency, the LA County Office of Emergency Management, the State Office of Emergency Services requesting that the Director of the State Office of Emergency Services find it acceptable in accordance with State Law; that the Governor waive regulations that may hinder response and recovery efforts; that recovery assistance be made available under the California Disaster Assistance Act; and that the State expedite access to County, State and Federal resources and any other appropriate federal disaster relief programs.

EFFECTIVE DATE: June 20, 2026

MELISSA YBARRA,

CHIEF EXECUTIVE OFFICER OF THE DISASTER COUNCIL
Mayor, City of Vernon
Resolution No. 2026-034

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EXECUTIVE DEPARTMENT

STATE OF CALIFORNIA

PROCLAMATION OF A STATE OF EMERGENCY
WHEREAS on June 17, 2026, a structural fire ignited in a large cold storage warehouse in the Boyle Heights neighborhood in the City of Los Angeles in Los Angeles County (“Palos Warehouse Fire”); and
WHEREAS the Palos Warehouse Fire involved a large commercial coldstorage facility that contained refrigeration systems, rooftop solar-panel infrastructure, and other industrial equipment; and
WHEREAS during firefighting operations, emergency responders encountered complex conditions, including hazardous materials such as ammonia, requiring a specialized response and air monitoring, as well as continued fire flare ups; and
WHEREAS the Palos Warehouse Fire generated a substantial smoke plume necessitating a shelter-in-place order, which has since been lifted, and smoke and particle pollution advisories throughout neighboring communities; and WHEREAS the cold-storage warehouse rooftop solar infrastructure, hazardous materials, and lithium-ion batteries on site, and approximately 85 million pounds of decaying food products contribute to an incident at the warehouse beyond the mitigation capabilities of traditional firefighting equipment and methods available to the City of Los Angeles and Los Angeles County; and
WHEREAS under the provisions of Government Code section 8558(b), I find conditions of extreme peril to the safety of persons and property exist due to the Palos Warehouse Fire in Los Angeles County; and
WHEREAS under the provisions of Government Code section 8558(b), I find the conditions caused by the Palos Warehouse Fire, by reason of their magnitude, are or are likely to be beyond the control of the services, personnel, equipment, and facilities of any single local government and require the combined forces of a mutual aid region or regions to appropriately respond; and
WHEREAS under the provisions of Government Code section 8625(c), I find that local authority is inadequate to cope with the magnitude of the extreme peril posed by the Palos Warehouse Fire; and
WHEREAS under the provisions of Government Code section 8571, I find that strict compliance with various statutes and regulations specified in this Proclamation would prevent, hinder, or delay the mitigation of the effects of the Palos Warehouse Fire in the City of Los Angeles.

NOW, THEREFORE, I, GAVIN NEWSOM, Governor of the State of California, in accordance with the authority vested in me by the State Constitution and statutes, including the California Emergency Services Act, and in particular, Government Code section 8625, HEREBY PROCLAIM A STATE OF EMERGENCY to exist in Los Angeles County due to the Palos Warehouse Fire. ...
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IT IS HEREBY ORDERED THAT:

1. All agencies of the state government utilize and employ state personnel, equipment, and facilities for the performance of any and all activities consistent with the direction of the Office of Emergency Services and the State Emergency Plan. Also, all residents are to obey the direction of emergency officials with regard to this emergency in order to protect their safety.

2. The Office of Emergency Services shall provide assistance to the City of Los Angeles and Los Angeles County, if appropriate, under the authority of the California Disaster Assistance Act, Government Code section 8680 et seq., and California Code of Regulations, Title 19, section 2900 et seq.

3. As necessary to assist local governments and for the protection of public health and the environment, state agencies shall enter into contracts to arrange for the procurement of materials, goods, and services necessary to quickly assist with the response to and recovery from the impacts of this emergency. Applicable provisions of the Government Code and the Public Contract Code, including but not limited to travel, advertising, and competitive bidding requirements, are suspended to the extent necessary to address the effects of this emergency.

4. The restrictions set forth in Penal Code section 396, which are automatically triggered upon proclamation of a state of emergency, are suspended, and no such restrictions are imposed, with respect to the Palos Warehouse Fire in Los Angeles County.

I FURTHER DIRECT that as soon as hereafter possible, this Proclamation be filed in the Office of the Secretary of State and that widespread publicity and notice be given of this Proclamation.
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This Proclamation is not intended to, and does not, create any rights or benefits, substantive or procedural, enforceable at law or in equity, against the State of California, its agencies, departments, entities, officers, employees, or any other person.

IN WITNESS WHEREOF I have
hereunto set my hand and caused
the Great Seal of the State of
California to be affixed this 20th day
of June 2026.
________________________________

GAVIN NEWSOM
Governor of California
ATTEST:
________________________________
SHIRLEY N. WEBER, Ph.D.

Secretary of State
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City Council Agenda Report
Meeting Date: August 18, 2026
From: Brian Saeki, City Administrator
Department: City Administration
Submitted by: Diana Figueroa, Communications and Public Information Manager Subject
Services Agreement with Jemmott Rollins Group, Inc.

Recommendation
A. Pursuant to Sections 3.32.220(B) and 3.32.110(B)(3) of the Vernon Municipal Code, find that it is commercially unreasonable to rebid the proposed agreement for administrative support services for Vernon CommUNITY Fund Grant Activities every three years, as a transfer of knowledge to another vendor to perform the unique scope of work would disrupt existing VCF programs and require onerous due diligence and staff time for such a transition; and B. Approve and authorize the City Administrator to execute a Professional Services Agreement with Jemmott Rollins Group, Inc., in substantially the same form as submitted, for administrative support services for Vernon CommUNITY Fund grant activities for a total amount not-to-exceed $330,000, for a five-year term ($66,000 annually).

Background
In 2014, City Council created the Vernon CommUNITY Fund (VCF) to provide grants to charitable and governmental entities for projects and programs that benefit those residing and working in Vernon and neighboring cities, providing access to necessary services and improving the quality of life throughout the Vernon area. Since its inception, the VCF Grant Committee (Grant Committee) has awarded grants totaling over $5 million to local nonprofit community-based organizations; and in 2019, the Grant Committee introduced a VCF Scholarship Program which offers grants to qualified high school seniors in the Vernon area who are pursuing higher education.

The City requires the partnership of a qualified firm to provide consultation, guidance, research, and unique administrative support services to City staff managing the VCF. Staff benefit from the extensive experience in nonprofit grantmaking, grants management, and knowledge of the ethics and principles that govern grantmaking processes that a specialized consultant offers. Under the direction of the City Administrator, the firm augments staff efforts while adhering to the basic guidelines and operational procedures for the VCF Grant Committee and its officers, including those related to the allocation of funds and the processes for reviewing and ranking applications and awarding grants.

The City’s current agreement for the aforementioned services expires on August 15, 2026.

Pursuant to Vernon Municipal Code Sections 3.32.080 and 3.32.130 respectively, a Request for Proposals (RFP) was issued on or around June 8, 2026 via Planet Bids, an online platform designed to reach a multitude of prospective vendors, and was emailed directly to a total of seven firms, with responses due by June 30, 2026. The scope of services identified within the RFP was designed to minimize administrative costs while providing City staff the expertise necessary for in-depth assessment of nonprofit and scholarship applications, evaluation of nonprofit viability (including financial health), program management, and nonprofit sector knowledge.

A total of three (3) responsive proposals were received by the noted deadline. Subsequently, a panel comprised of internal staff from various departments evaluated the proposals received to ...
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determine the firm best suited to provide VCF administrative services. The panel conducted a comprehensive, fair, and impartial examination of the proposals in accordance with the scope of work specifications and criteria set forth within the RFP. At the conclusion of the assessment, the proposal submitted by Jemmott Rollins Group, Inc. (JRG) received the strongest cumulative score, ranking high in both competency and affordability. JRG has provided administrative support for the VCF since 2014 and, throughout this time, JRG has demonstrated a distinct understanding of the VCF’s goals and accountability in grantmaking. With vast experience in philanthropy and solid connections with community-based southeast area nonprofits, JRG is well qualified to support the VCF.

It is, therefore, recommended that City Council approve and authorize the City Administrator to execute a services agreement with JRG for a five-year term. An extended contract term would help ensure stability for VCF grantmaking program administration and secure JRG’s competitive annual cost for services ($66,000/yr) for a longer period which would be advantageous for the City. Pursuant to VMC Section 3.32.030(A), City Council approval is required for the proposed agreement, as the total value of the contract exceeds $100,000.

The Services Agreement with JRG has been reviewed and approved as to form by the City Attorney’s Office.

Strategic Plan Goals
Goal 1: Strengthen City Credibility and Partnerships
Fiscal Impact
The fiscal impact is not-to-exceed $330,000. Sufficient funds are available in General Fund, City Administration Department, Community Promotion Division, Professional Services – Other Account No. 011-010-140-529215 for the current fiscal year and will be budgeted in subsequent fiscal years.

Attachments

1. Services Agreement with Jemmott Rollins Group, Inc.
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SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND JEMMOTT ROLLINS GROUP, INC. FOR ADMINISTRATIVE SUPPORT SERVICES FOR VERNON

COMMUNITY FUND GRANT ACTIVITIES

COVER PAGE
Contractor: Jemmott Rollins Group, Inc.

Responsible Principal of Contractor: Fran Jemmott, Principal Notice Information - Contractor: Jemmott Rollins Group, Inc. 5443 Overdale Drive
Los Angeles, CA 90043
Attn: Fran Jemmott, Principal
Telephone: (213) 509-1032
Email: [email protected]
Notice Information - City: City of Vernon
4305 Santa Fe Avenue
Vernon, CA 90058
Attention: Brian Saeki, City Administrator
Telephone: (323) 583-8811 ext. 228
Email: [email protected]
Commencement Date: August 15, 2026
Termination Date: August 14, 2031
Consideration: Total not to exceed $330,000 (includes
all applicable sales tax); and more
particularly described in Exhibit B
Records Retention Period Three (3) years, pursuant to Section

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Jemmott Rollins Group, Inc.

Services Agreement

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Vernon City CouncilAugust 18, 2026

Vernon City Council
August 18, 2026