9/1/26
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504,846.20
8/6/2026 32.14
Invoice Description Account PO or Contract Line Item Amount 25549294 ACCT 9391053440 PERIOD 6/15-7/14/29 011-010-110-526010 20260244 32.14 Invoice Total: 32.14
8/6/2026 285.43
Invoice Description Account PO or Contract Line Item Amount 25530136 ACCT 9391060354 PERIOD 6/10-7/9/26 011-010-110-526010 20260244 285.43 Invoice Total: 285.43
8/6/2026 1,540.65
Invoice Description Account PO or Contract Line Item Amount 25529705 ACCT 9391053029 PERIOD 6/10-7/9/26 011-010-110-526010 20260244 1,540.65 Invoice Total: 1,540.65
8/6/2026 4,385.16
Invoice Description Account PO or Contract Line Item Amount 25529704 ACCT 9391053028 PERIOD 6/10-7/9/26 011-010-110-526010 20260244 4,385.16 Invoice Total: 4,385.16
8/6/2026 927.11
Invoice Description Account PO or Contract Line Item Amount 25529706 ACCT 9391053030 PERIOD 6/10-7/9/26 056-060-600-526010 20260244 927.11 Invoice Total: 927.11
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
EARLY CHECKS TOTAL:
VENDOR - 1948 - AT&T PAYMENT # 616798
VENDOR - 1948 - AT&T PAYMENT # 616802
VENDOR - 1948 - AT&T PAYMENT # 616799
VENDOR - 1948 - AT&T PAYMENT # 616800
VENDOR - 1948 - AT&T PAYMENT # 616801
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
8/6/2026 32.14
Invoice Description Account PO or Contract Line Item Amount 25529805 ACCT 9391055763 PERIOD 6/10-7/9/26 056-060-600-526010 20260244 32.14 Invoice Total: 32.14
8/6/2026 64.28
Invoice Description Account PO or Contract Line Item Amount 25529702 ACCT 9391053026 PERIOD 6/10-7/9/26 011-010-110-526010 20260244 64.28 Invoice Total: 64.28
8/6/2026 345.45
Invoice Description Account PO or Contract Line Item Amount 25529703 ACCT 9391053027 PERIOD 6/10-7/9/26 055-050-580-526010 20260244 345.45 Invoice Total: 345.45
8/6/2026 32.14
Invoice Description Account PO or Contract Line Item Amount 25502209 ACCT 9391054023 PERIOD 6/6-7/5/26 011-010-110-526010 20260244 32.14 Invoice Total: 32.14
8/6/2026 562.05
Invoice Description Account PO or Contract Line Item Amount 3766728114 ACCT 831-001-3015 328 PERIOD 7/17-8/16/26 011-010-110-526010 20260244 562.05 Invoice Total: 562.05
8/6/2026 1,997.90
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1948 - AT&T PAYMENT # 616803
VENDOR - 1948 - AT&T PAYMENT # 616804
VENDOR - 1948 - AT&T PAYMENT # 616808
VENDOR - 1948 - AT&T PAYMENT # 616805
VENDOR - 1948 - AT&T PAYMENT # 616806
VENDOR - 1948 - AT&T PAYMENT # 616807
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
3104388116 ACCT 831-000-9006 723 PERIOD 6/19-7/18/26 011-010-110-526010 20260244 1,997.90 Invoice Total: 1,997.90
8/6/2026 889.43
Invoice Description Account PO or Contract Line Item Amount 6074410 RADIO EQUIPMENT MAINTENANCE 011-030-300-529000 20260019 889.43 Invoice Total: 889.43
8/6/2026 600.00
Invoice Description Account PO or Contract Line Item Amount 072926 REFUND ON COO APPLIED IN ERROR INV
11653
011-410-000-410210 600.00
Invoice Total: 600.00
8/6/2026 10,618.50
Invoice Description Account PO or Contract Line Item Amount 372300 LEGAL SERVICES 011-010-115-529200 20250410 651.00 Invoice Total: 651.00
372302 LEGAL SERVICES 011-010-115-529200 20250410 6,736.50 Invoice Total: 6,736.50
372991 LEGAL SERVICES 011-010-115-529200 20250410 3,231.00 Invoice Total: 3,231.00
8/6/2026 6,796.80
Invoice Description Account PO or Contract Line Item Amount 063026 FEE REPORT APRIL THROUGH JUNE 2026 011-040-405-529225 6,796.80 Invoice Total: 6,796.80
8/6/2026 141.66
VENDOR - 6054 - BEAR COMMUNICATIONS INC PAYMENT # 616809 VENDOR - 8478 - BERRY POLYMERS PAYMENT # 616810
VENDOR - 5078 - BURKE, WILLIAMS & SORENSEN, LLP PAYMENT # 616811 VENDOR - 3749 - CA BUILDING STANDARDS COMM PAYMENT # 616812 VENDOR - 4163 - CENTRAL FORD AUTOMOTIVE, INC. PAYMENT # 616813
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
Invoice Description Account PO or Contract Line Item Amount 74925 CAR PARTS 011-040-420-522000 270005 86.07
Invoice Total: 86.07
75344 AUTO PARTS 011-040-420-522000 270005 55.59
Invoice Total: 55.59
8/6/2026 495.00
Invoice Description Account PO or Contract Line Item Amount 546441609 SUBSCRIPTION- SAP CRYSTAL REPORTS
SOFTWARE
011-010-110-522010 270106 495.00
Invoice Total: 495.00
8/6/2026 99,554.26
Invoice Description Account PO or Contract Line Item Amount 072826 PARTIAL WRHOUSE TAX REFUND PARCEL
6302017052
011-400-000-400900 99,554.26
Invoice Total: 99,554.26
8/6/2026 57,803.91
Invoice Description Account PO or Contract Line Item Amount 063026 STRONG MOTION APRIL THROUGH JUNE
2026
011-040-405-529225 57,803.91
Invoice Total: 57,803.91
8/6/2026 1,491.75
Invoice Description Account PO or Contract Line Item Amount G26051194762
1 2026 EMPLOYEE APPRECIATION MEDALS 011-010-120-529231- 260565 1,491.75 Invoice Total: 1,491.75
VENDOR - 8431 - CLEVERBRIDGE INC PAYMENT # 616814
VENDOR - 8415 - CORESITE LP PAYMENT # 616815
VENDOR - 977 - DEPARTMENT OF CONSERVATION PAYMENT # 616816 VENDOR - 7776 - ENAMELPINS INC PAYMENT # 616817
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
8/6/2026 585.98
Invoice Description Account PO or Contract Line Item Amount 40236 FTB GARNISHMENT WARRANT 2616 011-000-000-210260 585.98 Invoice Total: 585.98
8/6/2026 412.08
Invoice Description Account PO or Contract Line Item Amount IO519293 WINDSHEILD REPLACEMENT 011-040-420-501010 270134 312.08 IO519293 WINDSHEILD REPLACEMENT 011-040-420-529000 270134 100.00 Invoice Total: 412.08
8/6/2026 2,615.04
Invoice Description Account PO or Contract Line Item Amount SIN065951 PROPERTY TAX MANAGEMENT & PARC 011-010-130-529215 20260010 1,820.04 Invoice Total: 1,820.04
SIN066478 24-25 ACFR STATISTICAL PACKAGE 011-010-130-529215 20260010 795.00 Invoice Total: 795.00
8/6/2026 2,546.90
Invoice Description Account PO or Contract Line Item Amount 43489 PARTS 011-040-420-522000 270136 574.27
43489 PARTS 011-040-420-529000 270136 1,260.00
Invoice Total: 1,834.27
43563 REPAIR 011-040-420-522000 270148 397.63
43563 REPAIR 011-040-420-529000 270148 315.00
Invoice Total: 712.63
8/6/2026 5,000.00
Invoice Description Account PO or Contract Line Item Amount VENDOR - 3065 - HDL COREN & CONE PAYMENT # 616820
VENDOR - 6308 - HI TECH ENTERPRISE PAYMENT # 616821
VENDOR - 7319 - HRST, INC PAYMENT # 616822
VENDOR - 4181 - FRANCHISE TAX BOARD PAYMENT # 616818
VENDOR - 4035 - GTO AUTO GLASS PAYMENT # 616819
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
128 HRST ACADEMY 055-050-586-529670- 260516 5,000.00
Invoice Total: 5,000.00
8/6/2026 7,807.80
Invoice Description Account PO or Contract Line Item Amount 072826 REFUND ON INCORRECT PERMIT INV 11424 011-410-000-410210 1,284.00 072826 REFUND ON INCORRECT PERMIT INV 11424 011-410-000-410210 1,310.00 072826 REFUND ON INCORRECT PERMIT INV 11424 011-450-000-456220 8.00 072826 REFUND ON INCORRECT PERMIT INV 11424 011-410-000-410210 3,155.03 072826 REFUND ON INCORRECT PERMIT INV 11424 011-450-000-456200 2,050.77 Invoice Total: 7,807.80
8/6/2026 28.85
Invoice Description Account PO or Contract Line Item Amount LMSP754 RECORDS STORAGE SERVICES - BREACH
REPORT
011-010-125-529215 28.85
Invoice Total: 28.85
8/6/2026 3,733.00
Invoice Description Account PO or Contract Line Item Amount 20355 SUN DAMAGE ON DOOR AND ROOF 011-040-420-522000 270147 510.95 20355 SUN DAMAGE ON DOOR AND ROOF 011-040-420-529000 270147 1,254.50 Invoice Total: 1,765.45
20359 VANDALISM DENT REPAIR 011-040-420-522000 270146 1,625.00 20359 VANDALISM DENT REPAIR 011-040-420-522000 270146 342.55 Invoice Total: 1,967.55
VENDOR - 8476 - IMG SPACE PAYMENT # 616823
VENDOR - 829 - IRON MOUNTAIN, INC PAYMENT # 616824
VENDOR - 3122 - J&H AUTO BODY PAYMENT # 616825
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
8/6/2026 4,999.61
Invoice Description Account PO or Contract Line Item Amount INV445674 SUBSCRIPTION- SECURITY AWARENESS
TRAINING
011-010-110-529110 270113 4,999.61
Invoice Total: 4,999.61
8/6/2026 869.02
Invoice Description Account PO or Contract Line Item Amount 40239 GARNISHMENT PR 2616 011-000-000-210260 869.02
Invoice Total: 869.02
8/6/2026 39.48
Invoice Description Account PO or Contract Line Item Amount 12001477 TRANSLATION SERVICES 011-030-300-529220 20260302 39.48 Invoice Total: 39.48
8/6/2026 400.00
Invoice Description Account PO or Contract Line Item Amount 072826 REFUND ON PERMIT APPLIED IN ERROR
INV 11859
011-410-000-410210 400.00
Invoice Total: 400.00
8/6/2026 5,246.47
Invoice Description Account PO or Contract Line Item Amount A11460 ANNUAL SPRINKLER TEST 011-040-415-529000 1,720.00 Invoice Total: 1,720.00
P66395 ANNUAL MAINTENANCE SERVICES &
PARTS
011-040-415-529000 3,526.47
Invoice Total: 3,526.47
VENDOR - 6531 - KNOWBE4, INC PAYMENT # 616826
VENDOR - 5333 - LA COUNTY SHERIFF'S DEPT. PAYMENT # 616827 VENDOR - 3272 - LANGUAGE LINE SERVICES, INC PAYMENT # 616828 VENDOR - 8477 - MAGDI ABDELLATIF PAYMENT # 616829
VENDOR - 3231 - MARX BROS FIRE EXTINGUISHER CO INC PAYMENT # 616830
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
8/6/2026 1,119.25
Invoice Description Account PO or Contract Line Item Amount 320324 AUTO PARTS 011-040-420-522000 270009 40.84
Invoice Total: 40.84
321414 AUTO PARTS 011-040-420-522000 270009 432.21
Invoice Total: 432.21
321652 AUTO PARTS 011-040-420-522000 270009 219.85
Invoice Total: 219.85
321730 AUTO PARTS 011-040-420-522000 270009 426.35
Invoice Total: 426.35
8/6/2026 1,229.01
Invoice Description Account PO or Contract Line Item Amount 59255 LAMP DRIVERS 011-040-420-522000 270135 1,229.01
59255 LAMP DRIVERS 011-040-420-522000 270135 0.00
Invoice Total: 1,229.01
8/6/2026 330.00
Invoice Description Account PO or Contract Line Item Amount 91467024 EMPLOYEE PHYSICAL EXAMS 011-010-120-529700 20250151 330.00 Invoice Total: 330.00
8/6/2026 767.90
Invoice Description Account PO or Contract Line Item Amount B735004444A EMERGENCY PROTECTIVE ORDER
ENGLISH
011-030-300-522000 270110 767.90
Invoice Total: 767.90
8/6/2026 13,271.47
VENDOR - 3493 - NATIONAL SIGNAL, INC PAYMENT # 616832
VENDOR - 6586 - OCCUPATIONAL HEALTH CENTERS OF CA PAYMENT # 616833 VENDOR - 7153 - PROFORMA PRINTING & PROMOTIONAL
PRODUCTS
PAYMENT # 616834
VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 616831
VENDOR - 7317 - SCHROEDER VALVE & REPAIR INC PAYMENT # 616835
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
Invoice Description Account PO or Contract Line Item Amount 24276 AIR RECEIVER DRAIN VALVES 055-050-560-520230 5,301.69 Invoice Total: 5,301.69
24277 AIR RECEIVER DRAIN VALVES 055-050-560-520230 4,100.00 Invoice Total: 4,100.00
24305 GASKET FIG 055-050-560-520230 3,869.78
Invoice Total: 3,869.78
8/6/2026 567.00
Invoice Description Account PO or Contract Line Item Amount 4716 JUNE 2026 DCBO SERVICES 055-050-586-520232- 567.00 Invoice Total: 567.00
8/6/2026 9,000.00
Invoice Description Account PO or Contract Line Item Amount 20260702 ONBOARDING SERVICES 011-040-410-529215 20270002 1,000.00 Invoice Total: 1,000.00
SMRSVER2026
0701
PROPERTY MANAGEMENT SERVICES
7/2026
011-040-410-529215 20270002 8,000.00
Invoice Total: 8,000.00
8/6/2026 10,026.11
Invoice Description Account PO or Contract Line Item Amount 18661767 JANITORIAL SERVICES 07/2026 011-040-415-529000 20250295 10,026.11 Invoice Total: 10,026.11
8/6/2026 885.19
Invoice Description Account PO or Contract Line Item Amount 73751551 ACCT SV646197 PERIOD JUNE 2026 011-010-110-526010 20250239 885.19 VENDOR - 7276 - UNIVERSAL BUILDING MAINTENANCE, LLC PAYMENT # 616838 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 616839
VENDOR - 962 - STATE OF CALIFORNIA PAYMENT # 616836
VENDOR - 8418 - SUPERIOR MANAGEMENT & REALTY
SERVICES INC
PAYMENT # 616837
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
Invoice Total: 885.19
8/6/2026 2,677.58
Invoice Description Account PO or Contract Line Item Amount 39287 26-0909 FOR CITY ADMIN & IT 011-010-110-529210 20270052 2,677.58 Invoice Total: 2,677.58
8/6/2026 1,531.95
Invoice Description Account PO or Contract Line Item Amount 853926135 CLEAR PROFLEX SOFTWARE 011-010-110-529110 20250024 1,531.95 Invoice Total: 1,531.95
8/6/2026 2,236.85
Invoice Description Account PO or Contract Line Item Amount IN5429459 MANAGED PRINT SERVICES 011-010-110-529110 20260107 2,236.85 Invoice Total: 2,236.85
8/6/2026 2,437.94
Invoice Description Account PO or Contract Line Item Amount 42367384 MANAGED PRINT SERVICES PERIOD 7/5-
8/4/26
011-010-110-529110 20260107 2,437.94
Invoice Total: 2,437.94
8/13/2026 19,357.64
Invoice Description Account PO or Contract Line Item Amount 080626 PARTIAL WAREHOUSE TAX REFUND
PARCEL 6302019022
011-400-000-400900 19,357.64
Invoice Total: 19,357.64
8/13/2026 1,129.72
VENDOR - 8124 - WCC TECHNOLOGIES GROUP PAYMENT # 616840 VENDOR - 7516 - 38TH AND SANTA FE, LLC PAYMENT # 616844 VENDOR - 4681 - AEG SOLUTIONS, INC PAYMENT # 616845
VENDOR - 141 - WEST PUBLISHING CORPORATION PAYMENT # 616841 VENDOR - 743 - XEROX CORPORATION PAYMENT # 616842
VENDOR - 743 - XEROX CORPORATION PAYMENT # 616843
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
Invoice Description Account PO or Contract Line Item Amount 84902 PLOTTER PAPER 055-050-585-522000 270088 55.00
84902 PLOTTER PAPER 055-050-585-522000 270088 1,074.72
Invoice Total: 1,129.72
8/13/2026 1,090.00
Invoice Description Account PO or Contract Line Item Amount 56549 PROFESSIONAL SERVICES THROUGH
6/30/26
055-050-570-660000 20260367 1,090.00
Invoice Total: 1,090.00
8/13/2026 176.78
Invoice Description Account PO or Contract Line Item Amount 2875260806130
6 BATTERY 011-040-420-522000 270002 176.78
Invoice Total: 176.78
8/13/2026 116,572.00
Invoice Description Account PO or Contract Line Item Amount 27189 ANNUAL DUES - JULY 1, 2026 - JUNE 30,
2027
055-050-580-529550 116,572.00
Invoice Total: 116,572.00
8/13/2026 535.38
Invoice Description Account PO or Contract Line Item Amount 142698 AUTO PARTS 011-040-420-522000 270004 535.38
Invoice Total: 535.38
8/13/2026 7,114.17
VENDOR - 8424 - ARCHITECTURAL RESOURCES GROUP PAYMENT # 616846 VENDOR - 3846 - CITY OF HUNTINGTON PARK PAYMENT # 616850 VENDOR - 4448 - BATTERY SYSTEMS, INC PAYMENT # 616847
VENDOR - 1783 - CALIFORNIA MUNICIPAL UTILITIES
ASSOC.
PAYMENT # 616848
VENDOR - 818 - CAMINO REAL CHEVROLET PAYMENT # 616849
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Item 666 Page 111444 of 666777
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
Invoice Description Account PO or Contract Line Item Amount 071626 INMATE HOUSING SERVICES 011-030-300-529220 20250124 7,114.17 Invoice Total: 7,114.17
8/13/2026 100.00
Invoice Description Account PO or Contract Line Item Amount 23329 TRUCK WASH/STEAM OUT SERVICES 011-040-430-522000 270049 100.00 Invoice Total: 100.00
8/13/2026 10,580.74
Invoice Description Account PO or Contract Line Item Amount 080326 PARTIAL WAREHOUSE TAX REFUND
PARCEL 6303028015
011-400-000-400900 10,580.74
Invoice Total: 10,580.74
8/13/2026 10,000.00
Invoice Description Account PO or Contract Line Item Amount 072726 I-710 CORRIDOR PLANNING ACTIVITIES
FY26-27
011-040-430-529215 10,000.00
Invoice Total: 10,000.00
8/13/2026 374.23
Invoice Description Account PO or Contract Line Item Amount I0519412 PASSENGER REAR WINDOW BROKEN 011-040-420-522000 270150 279.23 I0519412 PASSENGER REAR WINDOW BROKEN 011-040-420-529000 270150 95.00 Invoice Total: 374.23
8/13/2026 2,088.45
Invoice Description Account PO or Contract Line Item Amount VENDOR - 533 - DALE'S TRANSPORT PAYMENT # 616851
VENDOR - 6390 - DOUBLE Y, LLC PAYMENT # 616852
VENDOR - 456 - GATEWAY CITIES COUNCIL OF GOVT PAYMENT # 616853 VENDOR - 4035 - GTO AUTO GLASS PAYMENT # 616854
VENDOR - 829 - IRON MOUNTAIN, INC PAYMENT # 616855
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
2041329 CONTAINER STORAGE SERVICES 011-010-125-529215 86.70 Invoice Total: 86.70
LMSR058 RECORDS STORAGE AND SHREDDING
SERVICES
011-010-125-529215 2,001.75
Invoice Total: 2,001.75
8/13/2026 330.00
Invoice Description Account PO or Contract Line Item Amount 20227 VEHICLE REPAIR 011-040-400-529000 270127 330.00
Invoice Total: 330.00
8/13/2026 2,096.83
Invoice Description Account PO or Contract Line Item Amount 062626 SEIMENS CONFERENCE EXPENSE
REIMBURSEMENT
055-050-586-529500- 2,096.83
Invoice Total: 2,096.83
8/13/2026 1,412.74
Invoice Description Account PO or Contract Line Item Amount 10006844602 SIGN SHOP SUPPLIES 011-040-430-522000 260097 1,412.74 Invoice Total: 1,412.74
8/13/2026 261.61
Invoice Description Account PO or Contract Line Item Amount 322283 AUTO PARTS 011-040-420-522000 270009 43.36
Invoice Total: 43.36
322369 AUTO PARTS 011-040-420-522000 270009 138.59
Invoice Total: 138.59
322417 AUTO PARTS 011-040-420-522000 270009 79.66
Invoice Total: 79.66
VENDOR - 3122 - J&H AUTO BODY PAYMENT # 616856
VENDOR - 7238 - MARK YEAMAN PAYMENT # 616857
VENDOR - 7837 - MONTROY SUPPLY COMPANY, INC PAYMENT # 616858 VENDOR - 309 - NAPA AUTO PARTS PAYMENT # 616859
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
8/13/2026 2,027.75
Invoice Description Account PO or Contract Line Item Amount 4007 UNIFORM P-BUTTONS 011-030-300-524000 260297 2,000.00 4007 UNIFORM P-BUTTONS 011-030-300-524000 260297 27.75
Invoice Total: 2,027.75
8/13/2026 22,843.27
Invoice Description Account PO or Contract Line Item Amount 6013226005464 SUBSCRIPTION- EVERBRIDGE SOFTWARE
RENEWAL
011-010-110-529110 260600 22,843.27
Invoice Total: 22,843.27
8/13/2026 373.21
Invoice Description Account PO or Contract Line Item Amount B735004449A EMERGENCY PROTECTIVE ORDERS
SPANISH
011-030-300-522000 270109 25.00
B735004449A EMERGENCY PROTECTIVE ORDERS
SPANISH
011-030-300-522000 270109 348.21
Invoice Total: 373.21
8/13/2026 11,127.35
Invoice Description Account PO or Contract Line Item Amount 3791 VERNON CITY HALL THIRD FLOOR
RENOVATIONS 07-2026
055-050-580-660000 20260210 11,127.35
Invoice Total: 11,127.35
8/13/2026 10,228.00
Invoice Description Account PO or Contract Line Item Amount 10082 SEWER RATE STUDY 7/2026 011-040-400-529215 20270018 10,228.00 VENDOR - 7153 - PROFORMA PRINTING & PROMOTIONAL
PRODUCTS
PAYMENT # 616862
VENDOR - 8393 - R DEPENDABLE CONST INC PAYMENT # 616863 VENDOR - 8429 - ROBERT D. NIEHAUS, INC PAYMENT # 616864 VENDOR - 8302 - OGS TECHNOLOGIES LLC PAYMENT # 616860
VENDOR - 8395 - PRESIDIO HOLDINGS IN PAYMENT # 616861
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
Invoice Total: 10,228.00
8/13/2026 1,251.00
Invoice Description Account PO or Contract Line Item Amount 280046 CANINE PHYSICAL EXAM 011-030-300-529215 270144 489.50 Invoice Total: 489.50
280653 CANINE PHYSICAL EXAM 011-030-300-529215 270144 761.50 Invoice Total: 761.50
8/13/2026 11,325.50
Invoice Description Account PO or Contract Line Item Amount 294828002 PROFESSIONAL SERVICES THROUGH
4/30/26
058-070-700-529225 20260321 2,438.00
Invoice Total: 2,438.00
294828004 PROFESSIONAL SERVICES THROUGH
6/30/26
058-070-700-529225 20260321 8,887.50
Invoice Total: 8,887.50
8/13/2026 225.00
Invoice Description Account PO or Contract Line Item Amount 080126 HYDRANT ACCT 350.09 011-030-305-526000 225.00
Invoice Total: 225.00
8/6/2026 2,704.99
Invoice Description Account PO or Contract Line Item Amount 080626 PAYROLL CHECKS 011-000-000-210110 2,145.39
080626 PAYROLL CHECKS 056-000-000-210110 559.60
Invoice Total: 2,704.99
PAYROLL CHECKS
VENDOR - 8471 - SOCAL ANIMAL SERVICES LLC PAYMENT # 616865 VENDOR - 8388 - STETSON ENGINEERS INC PAYMENT # 616866
VENDOR - 282 - TRI-CITY MUTUAL WATER COMPANY PAYMENT # 616867
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Item 666 Page 111888 of 666777
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
8/12/2026 559.60
Invoice Description Account PO or Contract Line Item Amount 081226 PAYROLL CHECKS 056-000-000-210110 559.60
Invoice Total: 559.60
PAYROLL CHECKS
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Item 666 Page 111999 of 666777
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Item 666 Page 111999 of 666777
15,794,925.42
8/3/2026 450,851.67
Invoice Description Account PO or Contract Line Item Amount 2026072831-
82139014
INITIAL CHARGES 07/26 055-050-590-520156- 397,894.39
2026072831-
82139014
INITIAL CHARGES 07/26 055-050-590-520163 10,947.22
2026072831-
82139014
INITIAL CHARGES 07/26 055-050-590-520170 (811.72)
2026072831-
82139014
INITIAL CHARGES 07/26 055-050-590-520184- (18,047.11)
2026072831-
82139014
INITIAL CHARGES 07/26 055-050-590-520190 3,030.26
2026072831-
82139014
INITIAL CHARGES 07/26 055-050-590-520210 14,113.30
2026072831-
82139014
REVISED CHARGES 04/2026 055-050-590-520156- 35,726.68
2026072831-
82139014
REVISED CHARGES 04/2026 055-050-590-520170 8,230.07
2026072831-
82139014
REVISED CHARGES 04/2026 055-050-590-520190 63.67
2026072831-
82139014
INITIAL & REVISED CHARGES 055-050-590-520210 (295.09)
Invoice Total: 450,851.67
8/5/2026 5,536.96
Invoice Description Account PO or Contract Line Item Amount 063026 SUPPLIES & PARTS - JUNE 2026 055-050-586-529000- 26005920260004 5,131.10 063026 SUPPLIES & PARTS - JUNE 2026 055-050-586-529003- 26005920260004 139.73 063026 SUPPLIES & PARTS - JUNE 2026 055-050-570-529000 26005920260004 266.13 Invoice Total: 5,536.96
8/6/2026 86.49
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
ELECTRONIC TOTAL:
VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 23259
VENDOR - 1552 - HOME DEPOT CREDIT SERVICES PAYMENT # 23260 VENDOR - 59 - SO CAL EDISON PAYMENT # 23263
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Item 666 Page 222000 of 666777
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
Invoice Description Account PO or Contract Line Item Amount 073026 ACCT 700294961280 SERVICE 06/30/26-
07/29/26
011-040-430-526000 86.49
Invoice Total: 86.49
8/6/2026 104.41
Invoice Description Account PO or Contract Line Item Amount 072426 ACCT 8369059794 SERVICE 06/23/26-
07/23/26
011-040-415-526000 104.41
Invoice Total: 104.41
8/6/2026 117.20
Invoice Description Account PO or Contract Line Item Amount 072426(1) ACCT 0863577777 SERVICE 06/23/26-
07/23/26
011-040-430-526000 117.20
Invoice Total: 117.20
8/7/2026 90.37
Invoice Description Account PO or Contract Line Item Amount 073026(2) ACCT 700268089452 6.29.26-7.29.26 055-050-555-526000 90.37 Invoice Total: 90.37
8/10/2026 460.04
Invoice Description Account PO or Contract Line Item Amount 6146934918 ACCT 970714383-00001 PERIOD 5/24-6/23/26 055-050-560-526010 20250239 460.04 Invoice Total: 460.04
8/10/2026 461.71
VENDOR - 59 - SO CAL EDISON PAYMENT # 23266
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 23267
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 23268
VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 23264 VENDOR - 778 - CALIFORNIA WATER SERVICE CO PAYMENT # 23265
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Item 666 Page 222111 of 666777
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
Invoice Description Account PO or Contract Line Item Amount 6149445697 ACCT 970714383-00001 PERIOD 6/24-7/23/26 055-050-560-526010 20250239 461.71 Invoice Total: 461.71
8/7/2026 324.99
Invoice Description Account PO or Contract Line Item Amount 474750360001 GENERAL OFFICE SUPPLIES 011-010-110-522010 324.99 Invoice Total: 324.99
8/7/2026 42.10
Invoice Description Account PO or Contract Line Item Amount 474755068001 GENERAL OFFICE SUPPLIES 011-010-110-522010 42.10 Invoice Total: 42.10
8/7/2026 390.37
Invoice Description Account PO or Contract Line Item Amount 473305856001 OFFICE SUPPLIES 011-030-300-522000 390.37
Invoice Total: 390.37
8/7/2026 33.72
Invoice Description Account PO or Contract Line Item Amount 473376163001 OFFICE SUPPLIES 011-030-300-522000 33.72
Invoice Total: 33.72
8/7/2026 14,036.25
Invoice Description Account PO or Contract Line Item Amount 806909 SERVICES AGREEMENT 056-060-600-529225 20240134 1,686.44 Invoice Total: 1,686.44
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 23272
VENDOR - 4840 - GENERAL ENGINEERING CONTRACTING
INC.
PAYMENT # 23273
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 23269
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 23270
VENDOR - 2190 - OFFICE DEPOT PAYMENT # 23271
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Item 666 Page 222222 of 666777
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
806910 SERVICES AGREEMENT 056-060-600-529000 20240134 1,549.90 Invoice Total: 1,549.90
806911 SERVICES AGREEMENT 056-060-600-529225 20240134 6,916.80 Invoice Total: 6,916.80
807042 SERVICES AGREEMENT 056-060-600-529225 20240134 3,883.11 Invoice Total: 3,883.11
8/7/2026 4,909,311.26
Invoice Description Account PO or Contract Line Item Amount 8200000398738 2026-2027 INSURANCE BROKER SERVICE
FEE
011-010-130-520035 20250061 92,500.00
Invoice Total: 92,500.00
8200000401431 COMMERCIAL PROPERTY RH3A06358313 011-010-130-520035 33,871.20 Invoice Total: 33,871.20
8200000401439 CONTRACTORS EQUIPMENT POLICY
IH3A04413713
011-010-130-520035 39,994.40
Invoice Total: 39,994.40
8200000401648 EXCESS WORKERS COMP SP4066973 011-010-130-520035 207,100.80 Invoice Total: 207,100.80
8200000401971 EXCESS LIABILITY UXP104435705 011-010-130-520035 311,087.95 Invoice Total: 311,087.95
8200000401993 EXCESS LIABILITY XPR4069933 011-010-130-520035 497,223.00 Invoice Total: 497,223.00
8200000402048 EXCESS LIABILTY EMM000093705 011-010-130-520035 161,201.40 Invoice Total: 161,201.40
8200000402099 EXCESS LIABILITY LA26FXSZ0H0J3IC 011-010-130-520035 112,771.10 Invoice Total: 112,771.10
VENDOR - 3266 - AON RISK INSURANCE SERVICES WEST,
INC
PAYMENT # 23274
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...
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
8200000402339 COMMERCIAL PROPERTY UTP200057005 055-050-586-520035- 139,280.62 Invoice Total: 139,280.62
8200000402368 CYBER LIABILITY POLICY 7200020920002 011-010-130-520035 38,556.00 Invoice Total: 38,556.00
8200000402405 TERRORISM POLICY UTS255177726 011-010-130-520035 62,389.99 Invoice Total: 62,389.99
8200000402424 EXCESS EARTHQUAKE DSP2608896 055-050-586-520035- 104,592.72 Invoice Total: 104,592.72
8200000402563 ENVIRONMENTAL SITE LIABILTY
PPLG2727319014
011-010-130-520035 65,104.52
Invoice Total: 65,104.52
8200000402593 EXCESS LIABILITY 25673526GL 055-050-586-520035- 354,952.61 Invoice Total: 354,952.61
8200000402693 COMMERCIAL PROPERTY RH3H30031007 011-010-130-520035 130,481.60 Invoice Total: 130,481.60
8200000402753 COMMERCIAL PROPERTY USN00092926 055-050-586-520035- 71,710.10 Invoice Total: 71,710.10
8200000402782 COMMERCIAL PROPERTY PO5980206P 055-050-586-520035- 358,679.98 Invoice Total: 358,679.98
8200000402809 COMMERCIAL PROPERTY
26SSLDOLD349871
055-050-586-520035- 175,933.25
Invoice Total: 175,933.25
8200000402812 COMMERCIAL PROPERTY PWG0084990701 055-050-586-520035- 115,561.60 Invoice Total: 115,561.60
8200000402898 COMMERCIAL PROPERTY D3C90F260101 055-050-586-520035- 71,886.54 Invoice Total: 71,886.54
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Item 666 Page 222444 of 666777
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
8200000402965 EXCESS LIABILTY XL5978206P 055-050-586-520035- 339,739.75 Invoice Total: 339,739.75
8200000403016 COMMERCIAL PROPERTY
KORU2026060017114
055-050-586-520035- 73,305.26
Invoice Total: 73,305.26
8200000403109 COMMERCIAL PROPERTY COVERAGE
26SSLDOLD349281
055-050-580-520035 869,862.09
Invoice Total: 869,862.09
8200000403233 COMMERCIAL PROPERTY PWMIX2601411 055-050-586-520035- 262,848.99 Invoice Total: 262,848.99
8200000403295 COMMERCIAL PROPERTY 58A3PP000045001 055-050-586-520035- 106,467.31 Invoice Total: 106,467.31
8200000403361 CRIME POLICY BDCJ46551601 011-010-130-520035 2,244.40 Invoice Total: 2,244.40
8200000403420 COMMERCIAL PROPERTY 17529509 055-050-586-520035- 109,964.08 Invoice Total: 109,964.08
8/7/2026 10,860.50
Invoice Description Account PO or Contract Line Item Amount 12130 TRAFFIC SIGNAL MAINTENANCE- ROUTINE
06/2026
011-040-430-529000 20240283 3,990.00
Invoice Total: 3,990.00
12176 TRAFFIC SIGNAL MAINTENANCERESPONSE 06/2026011-040-430-529000 20240283 6,870.50 Invoice Total: 6,870.50
8/7/2026 265.00
Invoice Description Account PO or Contract Line Item Amount 080526 REFUND ON DAMAGED WINDSHIELD 011-030-300-520090 265.00 VENDOR - 7026 - BEAR ELECTRICAL SOLUTIONS, INC PAYMENT # 23275 VENDOR - 5088 - BELINDA ARELLANO PAYMENT # 23276
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Item 666 Page 222555 of 666777
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Item 666 Page 222555 of 666777
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
Invoice Total: 265.00
8/7/2026 2,405.96
Invoice Description Account PO or Contract Line Item Amount 267226AM MAINTENANCE SERVICES 6/30/26 055-050-550-529000 20260086 271.80 Invoice Total: 271.80
267227AM MAINTENANCE SERVICES 6/30/26 055-050-550-529000 20260086 281.93 Invoice Total: 281.93
267228AM MAINTENANCE SERVICES 6/30/26 058-070-700-529000 20260087 249.15 Invoice Total: 249.15
267229AM MAINTENANCE SERVICES - 7/1/26 055-050-550-529000 20270040 240.62 Invoice Total: 240.62
267231AM MAINTENANCE SERVICES - 7/1/26 058-070-700-529000 20270039 406.37 Invoice Total: 406.37
267232AM MAINTENANCE SERVICES - 7/6/26 058-070-700-529000 20270039 252.08 Invoice Total: 252.08
267234AM MAINTENANCE SERVICES - 07/06/26 055-050-550-529000 20270040 415.69 Invoice Total: 415.69
267235AM MAINTENANCE SERVICES -07/02/26 055-050-550-529000 20270040 288.32 Invoice Total: 288.32
8/7/2026 4,816.64
Invoice Description Account PO or Contract Line Item Amount AK12H7F MISC IT EQUIPMENT 011-010-110-522010 270060 1,047.36 Invoice Total: 1,047.36
AK18E3L MISC IT EQUIPMENT 011-010-110-522010 270060 18.00 AK18E3L MISC IT EQUIPMENT 011-010-110-522010 270060 2,298.92 Invoice Total: 2,316.92
AK18E3M MISC IT EQUIPMENT 011-010-110-522010 270060 1,452.36 Invoice Total: 1,452.36
VENDOR - 447 - CDW GOVERNMENT, INC PAYMENT # 23278
VENDOR - 7667 - C&L REFRIGERATION CORPORATION PAYMENT # 23277
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Item 666 Page 222666 of 666777
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
8/7/2026 591.64
Invoice Description Account PO or Contract Line Item Amount 4275284244 UNIFORM SERVICES 055-050-586-524000- 20250073 211.25 4275284244 UNIFORM SERVICES 056-060-600-524000 20250073 81.55 4275284244 UNIFORM SERVICES 058-070-700-524000 20250073 152.88 4275284244 UNIFORM SERVICES 055-050-550-524000 20250073 14.18 4275284244 UNIFORM SERVICES 055-050-555-524000 20250073 131.78 Invoice Total: 591.64
8/7/2026 9,680.45
Invoice Description Account PO or Contract Line Item Amount Y854644 CHECK VALVE 058-070-700-529000 260472 5,313.49
Invoice Total: 5,313.49
Y921166 PRESS TOOL 058-070-700-529000 260095 4,366.96
Invoice Total: 4,366.96
8/7/2026 1,424,961.33
Invoice Description Account PO or Contract Line Item Amount C0014546 FIRE PROTECTION SERVICES- SEPTEMBER
2026
011-030-305-529215 1,424,961.33
Invoice Total: 1,424,961.33
8/7/2026 23,555.00
Invoice Description Account PO or Contract Line Item Amount 1328 PROFESSIONAL SERVICES - JUNE 2026 055-050-580-529200 20250109 23,555.00 Invoice Total: 23,555.00
8/7/2026 2,252.15
Invoice Description Account PO or Contract Line Item Amount VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 23279 VENDOR - 4412 - CORE & MAIN LP PAYMENT # 23280
VENDOR - 1444 - COUNTY OF LOS ANGELES PAYMENT # 23281
VENDOR - 7145 - DUNCAN WEINBERG GENZER &
PEMBROKE, P.C.
PAYMENT # 23282
VENDOR - 7877 - EXPRESS DISPOSAL, INC PAYMENT # 23283
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Item 666 Page 222777 of 666777
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
1257 DISPOSAL SERVICES - JUNE 2026 011-040-430-529000 260173 1,715.35 Invoice Total: 1,715.35
1258 DISPOSAL SERVICES 058-070-700-529000 260084 163.35 Invoice Total: 163.35
1259 DISPOSAL SERVICES - JUNE 2026 056-060-600-529000 260077 373.45 Invoice Total: 373.45
8/7/2026 537.86
Invoice Description Account PO or Contract Line Item Amount 28173 ADDITIONAL PRI LINE AGREEMENT 011-010-110-529110 20260285 537.86 Invoice Total: 537.86
8/7/2026 2,207.62
Invoice Description Account PO or Contract Line Item Amount 75893 PARTS 058-070-700-529000 270014 2,207.62
Invoice Total: 2,207.62
8/7/2026 380.00
Invoice Description Account PO or Contract Line Item Amount 24477 ENVIRONMENTAL SERVICES 07/2026 011-040-415-529000 20250240 380.00 Invoice Total: 380.00
8/7/2026 589.43
Invoice Description Account PO or Contract Line Item Amount CM3022000023
2 CREDIT FOR INV. INV30220003167 (G.
WHEATON)
055-050-586-524000- 260212 (300.00)
Invoice Total: (300.00)
CM3112000013
3 RETURN OF WORK BOOTS (A. AGUILAR) 058-070-700-524000 260212 (300.00) Invoice Total: (300.00)
VENDOR - 7353 - EXTENDED OFFICE SOLUTIONS, INC PAYMENT # 23284 VENDOR - 524 - FERGUSON WATERWORKS PAYMENT # 23285
VENDOR - 4438 - FLEMING ENVIRONMENTAL, INC PAYMENT # 23286 VENDOR - 171 - GCP WW HOLDCO LLC PAYMENT # 23287
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
INV3022000316
5 WOKR BOOTS & INSOLES (P. REVUELTA) 055-050-586-524000- 260212 300.00 Invoice Total: 300.00
INV3022000316
7 WORK BOOTS, INSOLES, & SOCKS (G.
WHEATON)
055-050-586-524000- 260212 300.00
Invoice Total: 300.00
INV3022000319
3 WORK BOOTS, SOCKS, & INSOLES (G.
WHEATON)
055-050-586-524000- 260212 289.43
Invoice Total: 289.43
INV3112000142
6 WORK BOOTS (J. GERMAN) 055-050-586-524000- 260212 300.00 Invoice Total: 300.00
8/7/2026 200.78
Invoice Description Account PO or Contract Line Item Amount 9017105314 INSPECTION TAGS 011-040-415-522000 270122 28.74 Invoice Total: 28.74
9022296553 WALL BASE MOLDINGS 011-040-415-522000 270122 172.04 Invoice Total: 172.04
8/7/2026 1,746.76
Invoice Description Account PO or Contract Line Item Amount 28052 REPAIR 011-040-420-522000 270133 509.26
28052 REPAIR 011-040-420-529000 270133 1,237.50
Invoice Total: 1,746.76
8/7/2026 4,751.25
Invoice Description Account PO or Contract Line Item Amount 40238 IBEW MEMBERSHIP ASSOCIATION
PAYROLL WARRANT 2616
055-000-000-210250 4,268.25
40238 IBEW MEMBERSHIP ASSOCIATION
PAYROLL WARRANT 2616
056-000-000-210250 364.45
VENDOR - 5323 - IBEW LOCAL 47 PAYMENT # 23290
VENDOR - 1712 - GRAINGER, CO PAYMENT # 23288
VENDOR - 1346 - HAAKER EQUIPMENT COMPANY PAYMENT # 23289
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Item 666 Page 222999 of 666777
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
40238 IBEW MEMBERSHIP ASSOCIATION
PAYROLL WARRANT 2616
058-000-000-210250 118.55
Invoice Total: 4,751.25
8/7/2026 151.35
Invoice Description Account PO or Contract Line Item Amount 483499 OIL TESTING 055-050-586-529000- 270040 151.35
Invoice Total: 151.35
8/7/2026 875.00
Invoice Description Account PO or Contract Line Item Amount 482819 IACPNET SUBSCRIPTION 011-030-300-529215 875.00
Invoice Total: 875.00
8/7/2026 4,081.50
Invoice Description Account PO or Contract Line Item Amount 3670170 BUILDING AND SAFETY PLAN REVIEW NOV,
25 - MAR, 26
011-040-405-529225 20250081 1,066.00
Invoice Total: 1,066.00
3752031 BUILDING AND SAFETY PLAN REVIEW
APRIL 2 2026
011-040-405-529225 20250081 492.00
Invoice Total: 492.00
3763697 BUILDING AND SAFETY PLAN REVIEW
APRIL 8 2026
011-040-405-529225 20250081 69.00
Invoice Total: 69.00
3811857 BUILDING AND SAFETY PLAN REVIEW
APRIL 13-15, 2026
011-040-405-529225 20250081 138.00
Invoice Total: 138.00
4141852 ENGINEERING PLAN REVIEW JUNE 2026 011-040-405-529225 20250081 2,316.50 Invoice Total: 2,316.50
8/7/2026 250.00
VENDOR - 7404 - INSIGHT SERVICES, INC PAYMENT # 23291
VENDOR - 75 - INTERNATIONAL ASSOC OF CHIEFS OF
POLICE
PAYMENT # 23292
VENDOR - 4143 - INTERWEST CONSULTING GROUP, INC PAYMENT # 23293 VENDOR - 7836 - JOE MAR POLYGRAPH PAYMENT # 23294
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Item 666 Page 333000 of 666777
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
Invoice Description Account PO or Contract Line Item Amount 26002VPD POLYGRAPH EXAMINATION 011-030-300-529215 20260202 250.00 Invoice Total: 250.00
8/7/2026 27,130.00
Invoice Description Account PO or Contract Line Item Amount 2026024 ON-CALL CIVIL ENGINEERING SERVICES
(07/2026)
011-040-430-529225 20250141 27,130.00
Invoice Total: 27,130.00
8/7/2026 2,371.96
Invoice Description Account PO or Contract Line Item Amount 142440 MISC PARTS 055-050-550-529000 260049 502.15
Invoice Total: 502.15
142509 MISC PARTS 055-050-550-529000 260049 149.23
Invoice Total: 149.23
142510 MISC PARTS 055-050-550-529000 260049 61.23
Invoice Total: 61.23
142553 MISC PARTS 055-050-550-529000 260049 215.93
Invoice Total: 215.93
142570 MISC PARTS 055-050-550-529000 260049 58.15
Invoice Total: 58.15
142782 MISC PARTS 055-050-560-529000 260049 147.99
Invoice Total: 147.99
142858 MISC PARTS 055-050-560-529000 260049 50.92
Invoice Total: 50.92
142869 MISC PARTS 055-050-560-529000 260049 103.11
Invoice Total: 103.11
142871 ZINC 055-050-560-529000 260049 65.63
Invoice Total: 65.63
142904 MISC PARTS 011-040-415-522000 260132 21.92
VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 23296 VENDOR - 7916 - KEVIN KO & ASSOCIATES PAYMENT # 23295
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
Invoice Total: 21.92
143132 ALUM SIGN CAUTION CHILDREN 055-050-560-529000 260049 41.68 Invoice Total: 41.68
143264 MISC PARTS 058-070-700-529000 260036 52.63
Invoice Total: 52.63
143273 MISC SUPPLIES 011-040-415-522000 260132 138.18
Invoice Total: 138.18
143397 GALV STEEL & KWIKSEAL 058-070-700-529000 260036 58.13 Invoice Total: 58.13
143458 THREAD SEAL TAPE & SEALANT 055-050-560-529000 260049 26.31 Invoice Total: 26.31
143485 ZINC 055-050-560-529000 260049 27.32
Invoice Total: 27.32
143749 MISC PARTS 058-070-700-529000 270026 645.76
Invoice Total: 645.76
143962 MISC PARTS 011-040-415-522000 270066 5.69
Invoice Total: 5.69
8/7/2026 4,995.00
Invoice Description Account PO or Contract Line Item Amount 324220 LEGAL CONSORTIUM TRAINING 011-010-120-529215 20270051 4,995.00 Invoice Total: 4,995.00
8/7/2026 956.10
Invoice Description Account PO or Contract Line Item Amount 67965998 HEATING TAPE 055-050-586-529000- 270037 735.57 Invoice Total: 735.57
68282344 FUNNEL 055-050-586-529000- 270037 220.53
Invoice Total: 220.53
8/7/2026 3,937.50
VENDOR - 3604 - LIEBERT CASSIDY WHITMORE PAYMENT # 23297 VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 23298 VENDOR - 6722 - MUNISERVICES, LLC PAYMENT # 23299
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Item 666 Page 333222 of 666777
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
Invoice Description Account PO or Contract Line Item Amount INV002970 UUT AUDITING SERVICES Q2 2026 011-010-130-529225 20260195 3,937.50 Invoice Total: 3,937.50
8/7/2026 6,857.07
Invoice Description Account PO or Contract Line Item Amount 43147 ON-CALL ENVIRONMENTAL CLEAN-UP 011-040-430-529215 20260165 6,857.07 Invoice Total: 6,857.07
8/7/2026 3,448.00
Invoice Description Account PO or Contract Line Item Amount 111463 GROUNDS MAINTENANCE SERVICES
06/2026
011-040-415-529000 20250288 1,724.00
Invoice Total: 1,724.00
111597 GROUNDS MAINTENANCE SERVICES
07/2026
011-040-415-529000 20250288 1,724.00
Invoice Total: 1,724.00
8/7/2026 48.00
Invoice Description Account PO or Contract Line Item Amount 1432 CAR WASHES 011-030-300-527000 260068 48.00
Invoice Total: 48.00
8/7/2026 327.00
Invoice Description Account PO or Contract Line Item Amount 3096628958 SUBSCRIPTION 7/2026 011-010-115-529600 20260128 327.00 Invoice Total: 327.00
8/7/2026 42.50
VENDOR - 870 - PARNASA TOV INC PAYMENT # 23302
VENDOR - 6884 - RELX, INC PAYMENT # 23303
VENDOR - 3900 - RICHARDS, WATSON & GERSHON PAYMENT # 23304 VENDOR - 3106 - OCEAN BLUE ENVIRONMENTAL
SERVICES, INC
PAYMENT # 23300
VENDOR - 8043 - PARKWOOD LANDSCAPE MAINTENANCE
INC
PAYMENT # 23301
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
Invoice Description Account PO or Contract Line Item Amount 259811 LEGAL SERVICES 011-010-115-529200 20250387 42.50 Invoice Total: 42.50
8/7/2026 1,840.00
Invoice Description Account PO or Contract Line Item Amount 072026 BACKFLOW DATA SERVICES 011-020-200-529225 20250363 1,840.00 Invoice Total: 1,840.00
8/7/2026 519.65
Invoice Description Account PO or Contract Line Item Amount S100274472001 PARTS 058-070-700-529000 270034 519.65
Invoice Total: 519.65
8/7/2026 1,373,276.00
Invoice Description Account PO or Contract Line Item Amount 7501988015 INTERCONNECTION FACILITIES
AGREEMENT
055-050-585-660000 20260179 1,373,276.00
Invoice Total: 1,373,276.00
8/7/2026 988.00
Invoice Description Account PO or Contract Line Item Amount 2320737010721
26 DOJ PAC-50 NETWORK CONNECTION
PERIOD 7/26-8/25/26
011-010-110-526010 20250285 496.13
Invoice Total: 496.13
2320737011021
25 DOJ PAC-50 NETWRK CONNECTION 10/26-
11/25/25
011-010-110-526010 20250285 491.87
Invoice Total: 491.87
VENDOR - 7419 - SPECTRUM BUSINESS PAYMENT # 23308
VENDOR - 8082 - RPZ FLOW LLC PAYMENT # 23305
VENDOR - 6340 - S & J SUPPLY COMPANY, INC PAYMENT # 23306 VENDOR - 59 - SO CAL EDISON PAYMENT # 23307
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Item 666 Page 333444 of 666777
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
8/7/2026 975.32
Invoice Description Account PO or Contract Line Item Amount 28052 UTILITIES STATEMENTS (FINAL NOTICE -
RED)
055-050-575-522000 260584 975.32
Invoice Total: 975.32
8/7/2026 6,500.00
Invoice Description Account PO or Contract Line Item Amount 2266558 SERVICES AGREEMENT - JULY 2026 055-050-580-529215 20240255 6,500.00 Invoice Total: 6,500.00
8/7/2026 4,500.00
Invoice Description Account PO or Contract Line Item Amount 1210415 CONTACT APPLICATION LICENSE AG 011-010-110-529110 20270023 4,500.00 Invoice Total: 4,500.00
8/7/2026 662.85
Invoice Description Account PO or Contract Line Item Amount 080526 FLY TRAPS FOR THE PALOS WAREHOUSE
FIRE
011-010-105-529400- 662.85
Invoice Total: 662.85
8/7/2026 334.73
Invoice Description Account PO or Contract Line Item Amount 6945684 AGG & ASPHALT 058-070-700-529000 270091 334.73
Invoice Total: 334.73
8/7/2026 34,883.72
Invoice Description Account PO or Contract Line Item Amount VENDOR - 3775 - STAPLEMAN MEDIA SERVICES, INC. PAYMENT # 23309 VENDOR - 7743 - STONEX FINANCIAL INC. PAYMENT # 23310
VENDOR - 1658 - WATER REPLENISHMENT DISTRICT PAYMENT # 23314 VENDOR - 7126 - VERITONE, INC PAYMENT # 23311
VENDOR - 6746 - VERONICA PETROSYAN PAYMENT # 23312
VENDOR - 1695 - VULCAN MATERIALS COMPANY PAYMENT # 23313
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Item 666 Page 333555 of 666777
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
202625 QUARTERLY PAYMENT - NO. 25 058-000-000-272010 34,883.72 Invoice Total: 34,883.72
8/7/2026 2,912.94
Invoice Description Account PO or Contract Line Item Amount 5801782 SODIUM HYPOCHLORITE 058-070-700-520140 20260334 823.38 Invoice Total: 823.38
5801861 SODIUM HYPOCHLORITE 058-070-700-520140 20260334 424.65 Invoice Total: 424.65
5801863 SODIUM HYPOCHLORITE 058-070-700-520140 20260334 653.83 Invoice Total: 653.83
5801865 SODIUM HYPOCHLORITE 058-070-700-520140 20260334 505.54 Invoice Total: 505.54
5801867 SODIUM HYPOCHLORITE 058-070-700-520140 20260334 505.54 Invoice Total: 505.54
8/7/2026 500.00
Invoice Description Account PO or Contract Line Item Amount 073026 RENTAL AGREEMENT - AUGUST 2026 055-050-595-529703- 20240080 500.00 Invoice Total: 500.00
8/10/2026 143.77
Invoice Description Account PO or Contract Line Item Amount 6147843577 ACCT 442651716-00001 PERIOD 6/6-7/5/26 011-010-110-526010 20250239 143.77 Invoice Total: 143.77
8/10/2026 3,729.01
Invoice Description Account PO or Contract Line Item Amount 6147978610 ACCT 272042269-00001 PERIOD 6/8-7/7/26 011-010-110-526010 20250239 3,729.01 Invoice Total: 3,729.01
VENDOR - 7110 - WATERLINE TECHNOLOGIES, INC PAYMENT # 23315 VENDOR - 7663 - WEST SOTO STREET PARTNERS PAYMENT # 23316 VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 23317
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 23318
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Item 666 Page 333666 of 666777
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
8/10/2026 88.40
Invoice Description Account PO or Contract Line Item Amount 6147970511 ACCT 242047948-00001 PERIOD 6/8-7/7/26 011-010-110-526010 20250239 88.40 Invoice Total: 88.40
8/10/2026 1,483.50
Invoice Description Account PO or Contract Line Item Amount 6147978473 ACCT 271385288-00001 PERIOD 6/8-7/7/26 011-010-110-526010 20250239 1,483.50 Invoice Total: 1,483.50
8/10/2026 382.60
Invoice Description Account PO or Contract Line Item Amount 6147989344 ACCT 371472275-00003 PERIOD 6/8-7/7/26 056-060-600-526010 20250239 382.60 Invoice Total: 382.60
8/10/2026 815.79
Invoice Description Account PO or Contract Line Item Amount 6147989343 ACCT 371472275-00001 PERIOD 6/8-7/7/26 055-050-580-526010 20250239 815.79 Invoice Total: 815.79
8/10/2026 2,713.06
Invoice Description Account PO or Contract Line Item Amount 6147989437 ACCT 372042002-00001 PERIOD 6/8-7/7/26 055-050-550-526010 20250239 2,713.06 Invoice Total: 2,713.06
8/10/2026 1,309.78
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 23320
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 23321
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 23322
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 23319
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 23323
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 23324
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Item 666 Page 333777 of 666777
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
6148010841 ACCT 572042254-00001 PERIOD 6/8-7/7/26 011-010-110-526010 20250239 1,309.78 Invoice Total: 1,309.78
8/10/2026 308.49
Invoice Description Account PO or Contract Line Item Amount 6147989345 ACCT 371472275-00004 PERIOD 6/8-7/7/26 011-010-110-526010 20250239 308.49 Invoice Total: 308.49
8/10/2026 758.75
Invoice Description Account PO or Contract Line Item Amount 6148242449 ACCT 342151654-00002 PERIOD 6/11-7/10/26 011-010-110-526010 20250239 758.75 Invoice Total: 758.75
8/10/2026 2,699.01
Invoice Description Account PO or Contract Line Item Amount 6148035036 ACCT 842009324-00001 PERIOD 6/8-7/7/26 011-010-110-526010 20250239 2,699.01 Invoice Total: 2,699.01
8/10/2026 39.06
Invoice Description Account PO or Contract Line Item Amount 6147988895 ACCT 360041737-00001 PERIOD 6/8-7/7/26 011-010-110-526010 20250239 39.06 Invoice Total: 39.06
8/10/2026 1,009.95
Invoice Description Account PO or Contract Line Item Amount 6149445698 ACCT 970714383-00002 PERIOD 6/24-7/23/26 055-050-580-526010 20250239 1,009.95 Invoice Total: 1,009.95
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 23326
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 23327
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 23328
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 23325
VENDOR - 1481 - VERIZON WIRELESS PAYMENT # 23329
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Item 666 Page 333888 of 666777
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
8/7/2026 280,208.39
Invoice Description Account PO or Contract Line Item Amount 40232 CALPERS CONTRIBUTIONS WARRANT 2616 011-000-000-210240 189,263.28 40232 CALPERS CONTRIBUTIONS WARRANT 2616 055-000-000-210240 76,059.36 40232 CALPERS CONTRIBUTIONS WARRANT 2616 056-000-000-210240 6,673.77 40232 CALPERS CONTRIBUTIONS WARRANT 2616 058-000-000-210240 10,752.80 40232 CALPERS CONTRIBUTIONS WARRANT 2616 011-010-115-501010 (2,540.69) 40232 CALPERS CONTRIBUTIONS WARRANT 2616 011-010-120-512020 (0.13) Invoice Total: 280,208.39
8/7/2026 60,991.24
Invoice Description Account PO or Contract Line Item Amount 40233 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2616
011-000-000-210210 33,027.85
40233 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2616
025-000-000-210210- 11.30
40233 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2616
055-000-000-210210 24,233.73
40233 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2616
056-000-000-210210 1,214.51
40233 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2616
058-000-000-210210 2,503.85
Invoice Total: 60,991.24
8/7/2026 180,336.32
Invoice Description Account PO or Contract Line Item Amount 40235 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2616
011-000-000-210210 100,880.34
VENDOR - 4075 - THE DEPARTMENT OF THE TREASURY PAYMENT # 23333 VENDOR - 714 - CALPERS PAYMENT # 23331
VENDOR - 1635 - EMPLOYMENT DEVELOPMENT DEPT PAYMENT # 23332
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Item 666 Page 333999 of 666777
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
40235 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2616
025-000-000-210210- 177.42
40235 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2616
055-000-000-210210 67,909.97
40235 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2616
056-000-000-210210 4,448.31
40235 FWH, SSW, AND MEDICARE PAYROLL
WARRANT 2616
058-000-000-210210 6,920.28
Invoice Total: 180,336.32
8/10/2026 1,951.03
Invoice Description Account PO or Contract Line Item Amount 40237 HSA EE CONTRIBUTIONS WARRANT 2616 011-000-000-210221 1,951.03 Invoice Total: 1,951.03
8/6/2026 36,770.97
Invoice Description Account PO or Contract Line Item Amount 40240 DEFERRED COMPENSATION PAYROLL
WARRANT 2616
011-000-000-210220 21,784.19
40240 DEFERRED COMPENSATION PAYROLL
WARRANT 2616
055-000-000-210220 13,228.65
40240 DEFERRED COMPENSATION PAYROLL
WARRANT 2616
056-000-000-210220 470.00
40240 DEFERRED COMPENSATION PAYROLL
WARRANT 2616
058-000-000-210220 1,288.13
Invoice Total: 36,770.97
8/10/2026 459,277.42
Invoice Description Account PO or Contract Line Item Amount 2026080431-
82582402
REVISED CHARGES 08/25 055-050-590-520156- (354.18)
2026080431-
82582402
REVISED CHARGES 08/25 055-050-590-520170 (1,617.72)
VENDOR - 4239 - HSA BANK PAYMENT # 23334
VENDOR - 7541 - MISSIONSQUARE RETIREMENT PAYMENT # 23335 VENDOR - 2412 - CALIFORNIA ISO PAYMENT # 23336
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Item 666 Page 444000 of 666777
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
2026080431-
82582402
REVISED CHARGES 08/25 055-050-590-520190 (6.48)
2026080431-
82582402
REVISED CHARGES 04/26 055-050-590-520156- 154,384.10
2026080431-
82582402
REVISED CHARGES 04/26 055-050-590-520170 3,077.97
2026080431-
82582402
REVISED CHARGES 04/26 055-050-590-520190 892.49
2026080431-
82582402
REVISED CHARGES 04/26 055-050-590-520210 2,005.64
2026080431-
82582402
INITIAL CHARGES 07/26 055-050-590-520156- 266,852.82
2026080431-
82582402
INITIAL CHARGES 07/26 055-050-590-520163 9,094.57
2026080431-
82582402
INITIAL CHARGES 07/26 055-050-590-520170 5,671.40
2026080431-
82582402
INITIAL CHARGES 07/26 055-050-590-520184- 138.11
2026080431-
82582402
INITIAL CHARGES 07/26 055-050-590-520190 2,989.87
2026080431-
82582402
INITIAL CHARGES 07/26 055-050-590-520210 16,148.83
Invoice Total: 459,277.42
8/10/2026 163,563.89
Invoice Description Account PO or Contract Line Item Amount VERJUN26 PURCHASED WATER - JUNE 2026 058-070-700-520130 152,406.64 VERJUN26 PURCHASED WATER - JUNE 2026 055-050-586-520135- 11,157.25 Invoice Total: 163,563.89
8/10/2026 221,277.66
Invoice Description Account PO or Contract Line Item Amount 6021077 CUSTOMER SERVICE AGREEMNET 055-050-586-529225- 20240106 221,277.66 Invoice Total: 221,277.66
VENDOR - 1401 - CENTRAL BASIN MWD PAYMENT # 23337
VENDOR - 7361 - SIEMENS ENERGY, INC PAYMENT # 23338
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Item 666 Page 444111 of 666777
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
8/12/2026 6,036.99
Invoice Description Account PO or Contract Line Item Amount 1123 YETI 10OZ LOWBALL TUMBLER 011-010-150-525000 6,036.99 Invoice Total: 6,036.99
8/13/2026 363,873.08
Invoice Description Account PO or Contract Line Item Amount B0P3KG ACTIVE MEDICAL PREMIUMS 08/2026 011-000-000-210221 198,642.56 B0P3KG ACTIVE MEDICAL PREMIUMS 08/2026 011-000-000-210222 15,706.02 B0P3KG ACTIVE MEDICAL PREMIUMS 08/2026 011-000-000-210223 6,384.04 B0P3KG ACTIVE MEDICAL PREMIUMS 08/2026 011-000-000-210230 2,246.08 B0P3KG ACTIVE MEDICAL PREMIUMS 08/2026 011-010-105-529215 128.83 B0P3KG ACTIVE MEDICAL PREMIUMS 08/2026 011-010-120-513035 253.68 B0P3KG ACTIVE MEDICAL PREMIUMS 08/2026 011-010-120-513035 936.64 B0P3KG ACTIVE MEDICAL PREMIUMS 08/2026 011-010-120-529215 6.82 B0P3KG ACTIVE MEDICAL PREMIUMS 08/2026 011-010-120-529215 1,512.75 B0P3KG ACTIVE MEDICAL PREMIUMS 08/2026 011-010-125-529215 3.41 B0P3KG ACTIVE MEDICAL PREMIUMS 08/2026 011-010-130-529215 20.46 B0P3KG ACTIVE MEDICAL PREMIUMS 08/2026 011-020-200-529215 15.35 B0P3KG ACTIVE MEDICAL PREMIUMS 08/2026 011-030-300-529215 24.86 B0P3KG ACTIVE MEDICAL PREMIUMS 08/2026 011-040-400-529215 11.94 B0P3KG ACTIVE MEDICAL PREMIUMS 08/2026 011-040-405-529215 10.23 B0P3KG ACTIVE MEDICAL PREMIUMS 08/2026 011-040-415-529215 10.23 B0P3KG ACTIVE MEDICAL PREMIUMS 08/2026 011-040-430-529215 7.10 B0P3KG ACTIVE MEDICAL PREMIUMS 08/2026 055-000-000-210221 94,359.34 B0P3KG ACTIVE MEDICAL PREMIUMS 08/2026 055-000-000-210222 6,910.63 B0P3KG ACTIVE MEDICAL PREMIUMS 08/2026 055-000-000-210223 5,847.90 B0P3KG ACTIVE MEDICAL PREMIUMS 08/2026 055-000-000-210230 844.00 B0P3KG ACTIVE MEDICAL PREMIUMS 08/2026 055-050-555-529215 10.38 B0P3KG ACTIVE MEDICAL PREMIUMS 08/2026 055-050-570-529215 1.71 VENDOR - 8483 - SWAGZONE CUSTOM MERCH INC PAYMENT # 23339 VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 23340
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Item 666 Page 444222 of 666777
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
B0P3KG ACTIVE MEDICAL PREMIUMS 08/2026 055-050-570-529215 5.12 B0P3KG ACTIVE MEDICAL PREMIUMS 08/2026 055-050-580-529215 1.85 B0P3KG ACTIVE MEDICAL PREMIUMS 08/2026 056-000-000-210221 6,512.32 B0P3KG ACTIVE MEDICAL PREMIUMS 08/2026 056-000-000-210222 689.84 B0P3KG ACTIVE MEDICAL PREMIUMS 08/2026 056-000-000-210223 557.55 B0P3KG ACTIVE MEDICAL PREMIUMS 08/2026 056-000-000-210230 73.44 B0P3KG ACTIVE MEDICAL PREMIUMS 08/2026 056-060-600-529215 5.12 B0P3KG ACTIVE MEDICAL PREMIUMS 08/2026 058-000-000-210221 20,084.08 B0P3KG ACTIVE MEDICAL PREMIUMS 08/2026 058-000-000-210222 1,226.33 B0P3KG ACTIVE MEDICAL PREMIUMS 08/2026 058-000-000-210223 600.56 B0P3KG ACTIVE MEDICAL PREMIUMS 08/2026 058-000-000-210230 197.32 B0P3KG ACTIVE MEDICAL PREMIUMS 08/2026 055-050-585-529215 13.64 B0P3KG ACTIVE MEDICAL PREMIUMS 08/2026 055-050-586-529215- 2.13 B0P3KG ACTIVE MEDICAL PREMIUMS 08/2026 058-070-700-529215 1.99 B0P3KG ACTIVE MEDICAL PREMIUMS 08/2026 055-050-590-529215 5.12 B0P3KG ACTIVE MEDICAL PREMIUMS 08/2026 055-050-595-529215 1.71 Invoice Total: 363,873.08
8/13/2026 121,055.95
Invoice Description Account PO or Contract Line Item Amount B0P3MJ RETIREE MEDICAL PREMIUM 08/2026 011-010-120-513035 89,750.69 B0P3MJ RETIREE MEDICAL PREMIUM 08/2026 011-010-120-513035 21,175.00 B0P3MJ RETIREE MEDICAL PREMIUM 08/2026 011-010-120-513035 9,221.66 B0P3MJ RETIREE MEDICAL PREMIUM 08/2026 011-010-120-513035 33.60 B0P3MJ RETIREE MEDICAL PREMIUM 08/2026 011-010-120-529215 875.00 Invoice Total: 121,055.95
8/14/2026 13,994.38
Invoice Description Account PO or Contract Line Item Amount 81526 WASTEWATER TREATMENT SURCHARGE 055-050-586-520232- 13,994.38 VENDOR - 7703 - SELF INSURED SERVICES COMPANY PAYMENT # 23341 VENDOR - 1085 - COUNTY SANITATION DISTRICTS OF LA
COUNTY
PAYMENT # 23342
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
Invoice Total: 13,994.38
8/13/2026 524.61
Invoice Description Account PO or Contract Line Item Amount 080326 ACCT 700388948624 SERVICE 07/01/26-
07/31/26
011-040-430-526000 524.61
Invoice Total: 524.61
8/14/2026 2,200.00
Invoice Description Account PO or Contract Line Item Amount 252260150725 ESCROW DEPOSITORY AGREEMENT 055-050-580-529010 2,200.00 Invoice Total: 2,200.00
8/14/2026 1,234.03
Invoice Description Account PO or Contract Line Item Amount 267233AM MAINTENANCE SERVICES 7/2/26 058-070-700-529000 20270039 252.08 Invoice Total: 252.08
267236AM MAINTENANCE SERVICES 7/1/26 058-070-700-529000 20270039 252.08 Invoice Total: 252.08
267237AM MAINTENANCE SERVICES 7/2/26 058-070-700-529000 20270039 252.08 Invoice Total: 252.08
271143A MAINTENANCE SERVICES 7/6/26 055-050-550-529000 20270040 477.79 Invoice Total: 477.79
8/14/2026 591.64
Invoice Description Account PO or Contract Line Item Amount 4276019317 UNIFORM SERVICES 055-050-586-524000- 20250073 211.25 4276019317 UNIFORM SERVICES 056-060-600-524000 20250073 81.55 4276019317 UNIFORM SERVICES 058-070-700-524000 20250073 152.88 4276019317 UNIFORM SERVICES 055-050-550-524000 20250073 14.18 VENDOR - 7667 - C&L REFRIGERATION CORPORATION PAYMENT # 23345 VENDOR - 5490 - CINTAS CORPORATION NO. 2 PAYMENT # 23346 VENDOR - 59 - SO CAL EDISON PAYMENT # 23343
VENDOR - 2533 - BANK OF NEW YORK MELLON TRUST
COMPANY NA
PAYMENT # 23344
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...
Item 666 Page 444444 of 666777
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
4276019317 UNIFORM SERVICES 055-050-555-524000 20250073 131.78 Invoice Total: 591.64
8/14/2026 1,272.00
Invoice Description Account PO or Contract Line Item Amount 2601281VER01 WATER TESTING 6/2/26 - 6/30/26 058-070-700-529225 20260003 1,272.00 Invoice Total: 1,272.00
8/14/2026 430.00
Invoice Description Account PO or Contract Line Item Amount B4065917 PUBLICATION OF NOTICE OF PUBLIC
HEARING
011-010-125-525000 325.00
Invoice Total: 325.00
B4067577 ORDINANCE NO. 1314 PUBLICATION 011-010-125-525000 105.00 Invoice Total: 105.00
8/14/2026 6,184.57
Invoice Description Account PO or Contract Line Item Amount 200578242 TIRES 011-040-420-522000 20270027 4,470.62
Invoice Total: 4,470.62
200578243 TIRES 011-040-420-522000 20270027 1,713.95
Invoice Total: 1,713.95
8/14/2026 45,773.94
Invoice Description Account PO or Contract Line Item Amount 2198 ECONOMIC & REAL ESTATE DEV CON 011-010-150-529215 20260373 15,888.09 Invoice Total: 15,888.09
2237 ECOMONIC & REAL ESTATE DEV CON 011-010-150-529215 20260373 14,400.65 Invoice Total: 14,400.65
VENDOR - 3088 - CLINICAL LAB OF SAN BERNARDINO INC. PAYMENT # 23347 VENDOR - 947 - DAILY JOURNAL CORPORATION PAYMENT # 23348 VENDOR - 4613 - DANIELS TIRE SERVICE PAYMENT # 23349
VENDOR - 8379 - DEODATE CORPORATION PAYMENT # 23350
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Item 666 Page 444555 of 666777
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
2260 ECONOMIC & REAL ESTATE DEV CON 011-010-150-529215 20260373 12,077.26 Invoice Total: 12,077.26
2312 ECONOMIC & REAL ESTATE DEV CON 011-010-150-529215 20260373 3,407.94 Invoice Total: 3,407.94
8/14/2026 2,601.00
Invoice Description Account PO or Contract Line Item Amount 24542 ANNUAL MONITORING SYSTEM
CERTIFICATION - FS #52
011-040-415-529000 20250240 971.00
Invoice Total: 971.00
24543 ANNUAL MONITORING SYSTEM
CERTIFICATION - PW YARD
011-040-415-529000 20250240 1,630.00
Invoice Total: 1,630.00
8/14/2026 1,474.92
Invoice Description Account PO or Contract Line Item Amount INV3110000686 WORK BOOTS (E. ZEPEDA) 011-040-430-522000 260098 298.16 Invoice Total: 298.16
INV3110002688 WORK BOOTS (S. CANALES) 011-040-415-522000 260098 283.43 Invoice Total: 283.43
INV5000000837 WORK BOOTS (R. AGUILERA RODRIGUEZ) 011-040-415-522000 260098 300.00 Invoice Total: 300.00
INV5000000838 WORK BOOTS (A. FLORES) 011-040-415-522000 260098 300.00 Invoice Total: 300.00
INV5000000865 WORK BOOTS (R. HERRERA) 011-040-420-522000 260098 293.33 Invoice Total: 293.33
8/14/2026 56,504.40
VENDOR - 4438 - FLEMING ENVIRONMENTAL, INC PAYMENT # 23351 VENDOR - 171 - GCP WW HOLDCO LLC PAYMENT # 23352
VENDOR - 147 - GENERAL PUMP COMPANY, INC PAYMENT # 23353
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
Invoice Description Account PO or Contract Line Item Amount INV00349 SERVICES AGREEMENT 058-070-700-660000 20260081 56,504.40 Invoice Total: 56,504.40
8/14/2026 7,410.00
Invoice Description Account PO or Contract Line Item Amount 2323 METER TESTING SERVICES 6/22/26 - 6/28/26 058-070-700-529225 20260200 7,410.00 Invoice Total: 7,410.00
8/14/2026 12,193.46
Invoice Description Account PO or Contract Line Item Amount 43240 DECANTER PIPE 011-040-420-522000 260544 5,774.71
43240 DECANTER PIPE 011-040-420-529000 260544 6,418.75
Invoice Total: 12,193.46
8/14/2026 14,938.64
Invoice Description Account PO or Contract Line Item Amount 739488 SOFTWARE MAINTENANCE - 7/1/26- 6/30/27 055-050-575-529210 20270048 14,938.64 Invoice Total: 14,938.64
8/14/2026 5,500.00
Invoice Description Account PO or Contract Line Item Amount 0726 VERNON COMMUNITY FUND
ADMINISTRATION
011-010-140-529215 20240111 5,500.00
Invoice Total: 5,500.00
8/14/2026 2,116.70
VENDOR - 5108 - JEMMOTT ROLLINS GROUP, INC PAYMENT # 23357 VENDOR - 804 - LB JOHNSON INDUSTRIAL HARDWARE PAYMENT # 23358 VENDOR - 8301 - GOLDEN METERS SERVICE INC PAYMENT # 23354 VENDOR - 1346 - HAAKER EQUIPMENT COMPANY PAYMENT # 23355 VENDOR - 195 - ITRON, INC PAYMENT # 23356
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
Invoice Description Account PO or Contract Line Item Amount 143176 MISC PARTS 055-050-555-529000 260049 819.80
Invoice Total: 819.80
143207 MISC PARTS 055-050-555-529000 260049 1,158.17
Invoice Total: 1,158.17
143322 PEST CONTROL SPRAY 055-050-555-522000 260049 21.93 Invoice Total: 21.93
143384 MISC PARTS 055-050-555-529000 260049 89.83
Invoice Total: 89.83
143469 SYSTEM DISPATCH SUPPLIES 055-050-555-522000 260049 26.97 Invoice Total: 26.97
8/14/2026 1,578.90
Invoice Description Account PO or Contract Line Item Amount 68365081 SALINE CARTRIDGE REFILL FOR EYE WASH
STATION
055-050-560-529000 270036 1,133.45
Invoice Total: 1,133.45
68467938 MOP & DEGREASER 055-050-560-529000 270036 445.45 Invoice Total: 445.45
8/14/2026 47,779.90
Invoice Description Account PO or Contract Line Item Amount 2249407 CITY FLEET FUEL 011-000-000-120030 270149 16,272.22 Invoice Total: 16,272.22
2249408 CITY FLEET FUEL 011-000-000-120030 270149 31,507.68 Invoice Total: 31,507.68
8/14/2026 13,486.75
Invoice Description Account PO or Contract Line Item Amount VENDOR - 1150 - MCMASTER-CARR SUPPLY COMPANY PAYMENT # 23359 VENDOR - 209 - MERRIMAC PETROLEUM, INC. PAYMENT # 23360 VENDOR - 6185 - NEWGEN STRATEGIES & SOLUTIONS, LLC PAYMENT # 23361
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
24597 PROFESSIONAL SERVICES THROUGH
7/15/26
055-050-580-529215 20250306 10,102.50
Invoice Total: 10,102.50
24598 PROFESSIONAL SERVICES THROUGH
7/16/26
055-050-580-529215 20260268 3,384.25
Invoice Total: 3,384.25
8/14/2026 382.49
Invoice Description Account PO or Contract Line Item Amount 871483 PRESORT MAILING SERVICE 011-010-130-522000 20260048 382.49 Invoice Total: 382.49
8/14/2026 36,360.00
Invoice Description Account PO or Contract Line Item Amount VERNONBIG4A
PR
SERVICES AGREEMENT- APR 2026 011-010-150-529215 20260239 8,240.00 Invoice Total: 8,240.00
VERNONBIG4D
EC
SERVICES AGREEMENT- DEC 2025 011-010-150-529215 20260239 3,400.00 Invoice Total: 3,400.00
VERNONBIG4J
AN
SERVICES AGREEMENT- JAN 2026 011-010-150-529215 20260239 8,240.00 Invoice Total: 8,240.00
VERNONBIG4M
AR
SERVICES AGREEMENT- MAR 2026 011-010-150-529215 20260239 8,240.00 Invoice Total: 8,240.00
VERNONBIG4M
AY
SERVICES AGREEMENT- MAY 2026 011-010-150-529215 20260239 8,240.00 Invoice Total: 8,240.00
8/14/2026 59,921.25
Invoice Description Account PO or Contract Line Item Amount VENDOR - 8344 - NORTH STAR ALLIANCES LLC PAYMENT # 23363 VENDOR - 5614 - NORTHWEST ELECTRICAL SERVICES, LLC PAYMENT # 23364 VENDOR - 6687 - NEXTDAY DELIVERY SERVICE, LLC PAYMENT # 23362
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
1886 SERVICES AGREEMENT 058-070-700-660000 20240224 14,250.00 1886 SERVICES AGREEMENT 055-050-560-529000 20240224 11,115.00 1886 SERVICES AGREEMENT 055-050-585-660000 20240224 20,306.25 1886 SERVICES AGREEMENT 058-070-700-529000 20240224 14,250.00 Invoice Total: 59,921.25
8/14/2026 60.00
Invoice Description Account PO or Contract Line Item Amount 1431 CAR WASH SERVICES - JUNE 2026 055-050-555-527000 260056 45.00 1431 CAR WASH SERVICES - JUNE 2026 055-050-585-527000 260056 15.00 Invoice Total: 60.00
8/14/2026 3,129,675.92
Invoice Description Account PO or Contract Line Item Amount 260297 ELECTRIC SYSTEM SERVICE, MAINT JULY
2026
055-050-580-660000 LP-0761-1 4,947.49
260297 ELECTRIC SYSTEM SERVICE, MAINT JULY
2026
055-050-580-660000 LP-0761-1 5,591.30
260297 ELECTRIC SYSTEM SERVICE, MAINT JULY
2026
055-050-570-660000 LP-0761-1 14,480.81
260297 DATA CENTER #2 055-000-000-230020 LP-0761-1 36,694.61 260297 DATA CENTER #2 055-000-000-230020 LP-0761-1 480,175.00 260297 DATA CENTER #2 055-000-000-230020 LP-0761-1 80,796.00 260297 DATA CENTER #2 055-000-000-230020 LP-0761-1 33,557.28 260297 DATA CENTER #3 055-000-000-230020 LP-0761-1 18,894.48 260297 DATA CENTER #3 055-000-000-230020 LP-0761-1 18,339.52 260297 DATA CENTER #3 055-000-000-230020 LP-0761-1 151,705.41 260297 DATA CENTER #3 055-000-000-230020 LP-0761-1 132,232.32 260297 ELECTRIC SYSTEM SERVICE, MAINT JULY
2026
055-050-585-660000 LP-0761-1 1,519.28
260297 DATA CENTER #5 055-000-000-230020 LP-0761-1 4,557.84 260297 DATA CENTER #5 055-000-000-230020 LP-0761-1 14,878.40 VENDOR - 870 - PARNASA TOV INC PAYMENT # 23365
VENDOR - 3049 - PETRELLI ELECTRIC, INC PAYMENT # 23366
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
260297 DATA CENTER #5 055-000-000-230020 LP-0761-1 39,807.63 260297 ELECTRIC SYSTEM SERVICE, MAINT JULY
2026
055-050-565-660000 LP-0761-1 20,830.84
260297 ELECTRIC SYSTEM SERVICE, MAINT JULY
2026
055-050-565-529000 LP-0761-1 46,680.16
260297 ELECTRIC SYSTEM SERVICE, MAINT JULY
2026
055-050-565-529000 LP-0761-1 123,285.12
260297 ELECTRIC SYSTEM SERVICE, MAINT JULY
2026
055-050-565-529000 LP-0761-1 39,078.90
260297 ELECTRIC SYSTEM SERVICE, MAINT JULY
2026
055-050-565-529000 LP-0761-1 277,428.10
260297 ELECTRIC SYSTEM SERVICE, MAINT JULY
2026
055-050-565-529000 LP-0761-1 97,689.25
260297 ELECTRIC SYSTEM SERVICE, MAINT JULY
2026
055-050-585-660000 LP-0761-1 36,762.90
260297 ELECTRIC SYSTEM SERVICE, MAINT JULY
2026
055-050-585-660000 LP-0761-1 151,668.28
260297 ELECTRIC SYSTEM SERVICE, MAINT JULY
2026
055-050-585-660000 LP-0761-1 252,900.52
260297 ELECTRIC SYSTEM SERVICE, MAINT JULY
2026
055-050-585-660000 LP-0761-1 62,560.85
260297 ELECTRIC SYSTEM SERVICE, MAINT JULY
2026
055-050-585-660000 LP-0761-1 23,613.92
260297 ELECTRIC SYSTEM SERVICE, MAINT JULY
2026
055-050-585-660000 LP-0761-1 6,598.34
260297 ELECTRIC SYSTEM SERVICE, MAINT JULY
2026
055-050-585-660000 LP-0761-1 453,225.20
260297 ELECTRIC SYSTEM SERVICE, MAINT JULY
2026
055-050-800-660000- LP-0761-1 4,594.72
260297 ELECTRIC SYSTEM SERVICE, MAINT JULY
2026
055-050-800-660000- LP-0761-1 25,367.39
260297 ELECTRIC SYSTEM SERVICE, MAINT JULY
2026
055-050-800-660000- LP-0761-1 15,686.21
260297 ELECTRIC SYSTEM SERVICE, MAINT JULY
2026
055-050-800-529000- LP-0761-1 5,496.34
260297 ELECTRIC SYSTEM SERVICE, MAINT JULY
2026
055-050-800-529000- LP-0761-1 9,868.88
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
260297 ELECTRIC SYSTEM SERVICE, MAINT JULY
2026
055-050-800-529000- LP-0761-1 2,112.28
260297 ELECTRIC SYSTEM SERVICE, MAINT JULY
2026
055-050-550-529000 LP-0761-1 83,806.15
260297 ELECTRIC SYSTEM SERVICE, MAINT JULY
2026
055-050-550-529000 LP-0761-1 16,939.90
260297 ELECTRIC SYSTEM SERVICE, MAINT JULY
2026
055-050-550-529000 LP-0761-1 17,718.89
260297 ELECTRIC SYSTEM SERVICE, MAINT JULY
2026
056-060-605-529702 LP-0761-1 3,873.21
260297 ELECTRIC SYSTEM SERVICE, MAINT JULY
2026
055-050-560-660000 LP-0761-1 15,814.26
260297 DATA CENTER #3 055-000-000-230020 LP-0761-1 269,322.06 260297 ELECTRIC SYSTEM SERVICE, MAINT JULY
2026
011-040-415-529000 LP-0761-1 8,786.38
260297 ELECTRIC SYSTEM SERVICE, MAINT JULY
2026
055-050-565-529000 LP-0761-1 19,789.50
Invoice Total: 3,129,675.92
8/14/2026 998.26
Invoice Description Account PO or Contract Line Item Amount S1321206002 MISC PARTS 058-070-700-529000 270028 998.26 Invoice Total: 998.26
8/14/2026 1,575.20
Invoice Description Account PO or Contract Line Item Amount 059974 PRE-BOOKING PHYSICAL EXAMINATIONS 011-030-300-529215 20260264 1,575.20 Invoice Total: 1,575.20
8/14/2026 1,048.22
Invoice Description Account PO or Contract Line Item Amount PC811069695 TRACTOR PARTS 011-040-420-522000 260051 461.46 VENDOR - 1457 - QUINN COMPANY PAYMENT # 23369
VENDOR - 1943 - PLUMBING & INDUSTRIAL SUPPLY PAYMENT # 23367 VENDOR - 380 - PROACTIVE WORK HEALTH MEDICAL
CENTER
PAYMENT # 23368
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
Invoice Total: 461.46
PC811083068 EQUIPMENT SUPPLIES 011-040-420-522000 270010 1,048.22 Invoice Total: 1,048.22
PR810319052 TRACTOR PARTS 011-040-420-522000 260051 (461.46) Invoice Total: (461.46)
8/14/2026 300.00
Invoice Description Account PO or Contract Line Item Amount 2026072012359
9 WORK BOOTS (R. ZEPEDA) 058-070-700-524000 260307 300.00 Invoice Total: 300.00
8/14/2026 4,356.46
Invoice Description Account PO or Contract Line Item Amount SI20009609 ASPHALT MATERIALS 011-040-430-522000 270119 4,356.46 Invoice Total: 4,356.46
8/14/2026 2,897.70
Invoice Description Account PO or Contract Line Item Amount 26270077 DIG ALERT NOTIFICATIONS - FY2026-FY2027 055-050-565-529000 270157 724.42 26270077 DIG ALERT NOTIFICATIONS - FY2026-FY2027 056-060-600-529000 270157 724.43 26270077 DIG ALERT NOTIFICATIONS - FY2026-FY2027 058-070-700-529000 270157 724.42 26270077 DIG ALERT NOTIFICATIONS - FY2026-FY2027 059-080-800-529000 270157 724.43 Invoice Total: 2,897.70
8/14/2026 17,577.73
Invoice Description Account PO or Contract Line Item Amount VENDOR - 8255 - RED WING BRANDS OF AMERICA INC PAYMENT # 23370 VENDOR - 1847 - TOM MALLOY CORPORATION PAYMENT # 23371
VENDOR - 449 - UNDERGROUND SERVICE ALERT OF SO
CAL
PAYMENT # 23372
VENDOR - 7343 - USIPCOMMUNICATION, LLC PAYMENT # 23373
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
303331 INTERNET PROVIDER 055-050-800-520173- 20240299 9,271.99 Invoice Total: 9,271.99
303340 INTERNET PROVIDER 055-050-800-520173- 20240332 8,305.74 Invoice Total: 8,305.74
8/14/2026 165,923.38
Invoice Description Account PO or Contract Line Item Amount 063026 GROUNDWATER PROD & ASSESSMENT -
JUNE 2026
058-070-700-520110 165,923.38
Invoice Total: 165,923.38
8/14/2026 2,588.00
Invoice Description Account PO or Contract Line Item Amount 21618 CITY VEHICLE WASH 011-040-420-529000 20270009 2,588.00 Invoice Total: 2,588.00
8/14/2026 8,072.87
Invoice Description Account PO or Contract Line Item Amount 9094 SEPTEMBER 2026 055-050-580-529215 LP-0463 8,072.87 Invoice Total: 8,072.87
8/3/2026 910,667.67
Invoice Description Account PO or Contract Line Item Amount 1000000834146
6 MONTHLY EXPENSE OF UAL SAFETY 011-030-300-512020 361,435.17 1000000834146
6 MONTHLY EXPENSE OF UAL SAFETY 011-030-305-512020 549,232.50 Invoice Total: 910,667.67
8/5/2026 5,879.59
VENDOR - 6372 - XPRESS WASH, INC PAYMENT # 23375
VENDOR - 7918 - YES ENERGY LLC PAYMENT # 23376
VENDOR - 714 - CALPERS PAYMENT # 23387
VENDOR - 1658 - WATER REPLENISHMENT DISTRICT PAYMENT # 23374 VENDOR - 3142 - COLONIAL LIFE PAYMENT # 23447
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
Invoice Description Account PO or Contract Line Item Amount 7713647070134
8 COLONIAL SUPPLEMENTAL INS JULY 011-000-000-210223 3,412.30 7713647070134
8 COLONIAL SUPPLEMENTAL INS JULY 055-000-000-210223 1,566.49 7713647070134
8 COLONIAL SUPPLEMENTAL INS JULY 056-000-000-210223 569.24 7713647070134
8 COLONIAL SUPPLEMENTAL INS JULY 058-000-000-210223 331.56 Invoice Total: 5,879.59
8/10/2026 475.99
Invoice Description Account PO or Contract Line Item Amount 326220267 ONLINE BILL PAYMENT PROCESSING 055-050-580-529010 LP-0738 435.90 326220267 ONLINE BILL PAYMENT PROCESSING 056-060-600-529010- LP-0738 19.80 326220267 ONLINE BILL PAYMENT PROCESSING 058-070-700-529010- LP-0738 20.29 Invoice Total: 475.99
8/5/2026 12,181.04
Invoice Description Account PO or Contract Line Item Amount 583340 AFLAC SUPPLEMENTAL INS JUNE 2026 011-000-000-210223 7,594.24 583340 AFLAC SUPPLEMENTAL INS JUNE 2026 055-000-000-210223 3,237.95 583340 AFLAC SUPPLEMENTAL INS JUNE 2026 056-000-000-210223 575.20 583340 AFLAC SUPPLEMENTAL INS JUNE 2026 058-000-000-210223 773.65 Invoice Total: 12,181.04
8/12/2026 890,355.60
Invoice Description Account PO or Contract Line Item Amount 081226 PAYROLL DIRECT DEPOSIT 011-000-000-210110 530,937.13 081226 PAYROLL DIRECT DEPOSIT 025-000-000-210110 829.65 081226 PAYROLL DIRECT DEPOSIT 055-000-000-210110 284,751.93
PAYROLL DIRECT DEPOSIT
VENDOR - 7365 - INVOICE CLOUD, INC PAYMENT # 23454
VENDOR - 3143 - AFLAC PAYMENT # 23445
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CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
081226 PAYROLL DIRECT DEPOSIT 056-000-000-210110 29,374.40 081226 PAYROLL DIRECT DEPOSIT 058-000-000-210110 44,462.49 Invoice Total: 890,355.60
8/13/2026 40,000.00
Invoice Description Account PO or Contract Line Item Amount 081326 PAYROLL DIRECT DEPOSIT 011-000-000-210110 40,000.00 Invoice Total: 40,000.00
PAYROLL DIRECT DEPOSIT
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EARLY CHECKS TOTAL ELECTRONIC TOTAL GRAND TOTAL
340,242.43 5,639,368.14 5,979,610.57
1,018.37 1,018.37
151,199.82 9,526,263.93 9,677,463.75
2,078.45 71,100.99 73,179.44
11,325.50 556,449.56 567,775.06
724.43 724.43
504,846.20 15,794,925.42 16,299,771.62
056 - NATURAL GAS
058 - WATER
059 - FIBER
Total
FUND
011 - GENERAL
025 - MEASURE W
055 - LIGHT & POWER
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 181
DATE 09/15/2026
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City Council Agenda Report
Meeting Date: September 15, 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 July 2026 Fire Department Activity Report.
Background
Attached is a copy of a Fire Department Activity Report which covers the period of July 1 through July 31, 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 – July 2026
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Item 777 Page 111 of 777333
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Item 777 Page 111 of 777333
County of Los Angeles Fire Department
Fire Report City of Vernon
JULY 2026
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Item 777 Page 222 of 777333
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Item 777 Page 222 of 777333
County of Los Angeles Fire Department
Activity Report • City of Vernon
Incident Summary – July 2026
During the month of July 2026, emergency response units handled a total of 134 incidents, ranging from medical emergencies and structure fires to technical rescues and hazardous conditions. Medical calls accounted for the vast majority of unit deployments. Field personnel evaluated and treated 67 patients, resulting in 33 emergency medical transports.
Primarily driven by 66 medical calls and 49 good intent responses, alongside 8 fires, 8 alarms, and 3 rescue or service operations. Comprising 26 Basic Life Support and 7 Advanced Life Support transports.
Notable fire incidents included several contained outside and vehicle fires, a minor commercial structure fire caused by spontaneous combustion, and a major 3rd-alarm commercial building fire on Hampton Street requiring extensive defensive operations and multi-agency coordination.
Medical teams also responded to four critical fatalities involving cardiac arrests and significant trauma, alongside specialized calls involving vehicle extrication and a hazardous liquid oxygen tank leak.
Overall, July activity highlights the continued need for strong EMS/ALS capacity. Community outreach could help reduce recurring fire incidents.
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Item 777 Page 333 of 777333
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Item 777 Page 333 of 777333
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. 8 66
1 1 1
49 8
TOTAL: 134
Chart Title
Fire Medical Hazardous Incident Public Service Rescue Good Intent Alarm 1 2 1
5 2
8 1
10 1 2 1
8 1 2 1
20 0
5 10
15 20
25 PATIENTS SEEN
Total Patients Seen: 67*
7 26
0 5
10 15
20 25
30 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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County of Los Angeles Fire Department
Activity Report • City of Vernon
NOTEWORTHY INCIDENTS
Date Unit # Type Address Notes
7/2/2026 LAC052 Structure Fire 2900 South SANTA FE
Avenue VERNON
Light smoke showing from the building.
Small fire with minor damage to electric
scooters and electric bikes. Quick knock
down, small amount of fire in building.
Owners came on scene. Building left with
owner. Small fire extinguished
immediately.
7/8/2026 LAC052 Special/Other South DOWNEY Road
VERNON
Engine 52 was responding to a Person
Experiencing Homelessness Fire under a
bridge. Fire was located approximately
35ft into the crawl space on the north end
of the bridge. Due to confined space
issues no firefighters went interior.
Tactically it was decided that fire would be
extinguished from outside the crawl
space. After the Fire was knocked down
foam was applied from the exterior to
ensure overhaul was complete. USAR
determined that it was not necessary to
go interior due to unknown trash and
debris for health and cleanliness issues.
7/14/2026 LAC052 Outside Fire 2140 East 51ST Street
VERNON
Person Experiencing Homelessness fire
in green belt between buildings. No
extension to adjacent structures. Fire
extinguished and overhaul completed.
7/16/2026 LAC052 Vehicle Fire South SLAUSON
Street VERNON
Vehicle fire. LA City jurisdiction. Fire
originated in engine compartments during
normal operation. No signs of arson. Fire
extinguished. Scene handed off to LAPD
for report.
7/18/2026 LAC052 Outside Fire BANDINI Boulevard
VERNON
Person Experiencing Homelessness
encampment. Extinguished by water can.
7/22/2026 LAC052 Structure Fire 2241 East 49TH Street
VERNON
Upon arrival Engine 52 recognized water
flowing from the building and light smoke
showing. Engine 52 Captain started a 1st
alarm commercial building fire. The
building was searched and it was found to
be contents burning from rags in a bucket
that were some sort of varnish or linseed
oil that had spontaneously combusted.
The fire was extinguished using an
extinguisher. Horizontal ventilation was
performed and the building was secured
by the owner who arrived on scene after
knockdown.
7/23/2026 LAC052 Outside Fire 1916 East 51ST Street
VERNON
Person Experiencing Homelessness trash
fire in LA City
7/30/2026 LAC052 Structure Fire 4623 HAMPTON
Street VERNON
Engine 52 arrived on scene to find heavy
smoke and fire from a one-story
commercial building. Water supply was
established. Engine 52 made entry and
Engine 164 assigned to fire attack. Quint
164 assigned to ventilation before
transitioning to a defensive posture. Upon
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County of Los Angeles Fire Department
Activity Report • City of Vernon
resources exiting building Engine 9
transitioned to left side to protect
immediately threatened exposures.
Engine 16 transitions to back side. Engine
163 is assigned as right side. Engine 52
Assigned to the front of the building upon
existing the structure.
2nd alarm called by Battalion C13 who is
now Hampton IC. Immediate need of
exposure protection on the left side of the
building. Engine 57, Engine 50 assigned
to left side. RIC established with USAR
103. Squad 13 establishes rehab.
3rd alarm initiated by Hampton IC (BC3)
due to forecasted manpower shortages.
3rd alarm resources assigned to division
of needs and rotated through while crews
rehabbed.
Dozer Team 25 assisted with excavation
and overhaul of entire structure with
guidance from UAS2.
Vernon Building and safety notified with
scene secured by Vernon PD with
continued street closures.
7/17/2026 LAC052 Overpressure 1925 East VERNON
Avenue VERNON
Large liquid oxygen tank leaking from
stem. No liquid release, only gas. Problem
self-corrected. Security advised staying
away from area and keeping ignition
sources away as well. Advised calling
manager and have tank replaced.
7/22/2026 LAC013 Rescue/Collision -
Ground or Air
Transport
East LEONIS
Boulevard VERNON
One person was removed from vehicle.
Not trapped but due to pain, forced door
to be able to assist with removal.
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/
NOTEWORTHY MEDICAL RESPONSE
7/31/2026 Medical Rescue – Dead
Prior to Arrival
Aos to a male patient in middle of street found unresponsive with significant trauma to face, neck and legs. Pedestrians’ state trucker found body in middle of street and called 911. Time of death 2:26. ...
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City Council Agenda Report
Meeting Date: September 15, 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 July 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. July 2026 Police Department Activity Report
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Daily Activity Report (DAR) - July 2026 Printed on August 4, 2026 Code ::: Description
Totals
222888222
111
333111
222
444
111
111777
222
222
111
222
333
111444
222
111
111666111
444
111444
555
333
777
222444
444
999111
111111
222111
111
222
666
444
444999
55580
111
222666
222
222666
333888
111000---666 ::: 111000---666
111000---999666C ::: CITY HALL SECURITY CHECK
111000999666H &&& AR COUNT ::: PICK UP THE JAIL PAPERWORK AND UPDATE THE AR LOG 111000---999666Z ::: ZEN ROOM BREAK
111444000 ::: SUPPLEMENTAL REPORT
222000000000111 ::: INJURY HIT &&& RUN ACCIDENT
222000000000222 ::: NON INJURY HIT &&& RUN ACCIDENT
222111111 ::: ROBBERY
222111111S ::: PANIC ALARM --- SILENT
222444222 ::: BATTERY
222777333...555 ::: DOMESTIC VIOLENCE
333111444 ::: INDECENT EXPOSURE
444111555 ::: DISTURBING THE PEACE
444111777 ::: BRANDISHING A WEAPON
444555111 ::: ARSON
444555999A ::: AUDIBLE BURGLARY ALARM
444555999 ::: BURGLARY
444555999S ::: BURGLARY ALARM --- SILENT
444555999V ::: BURGLARY TO A VEHICLE
444777666 ::: FRAUD
444888444 ::: PETTY THEFT
444888777 ::: GRAND THEFT
555888666E ::: PARKING ENFORCEMENT
555888666 ::: PARKING COMPLAINT
555999444 ::: VANDALISM
666000222 ::: TRESPASS
666444777F ::: INTOXICATED///DRUNK IN PUBLIC
999000999C ::: TRAFFIC CONTROL
999000999T ::: TRAFFIC HAZZARD
999111111 ::: 999111111 MISUSE /// HANGUP
999111111A ::: CONTACT THE REPORTING PARTY
999111111NR ::: 999111111 CALL NO RESPONSE REQUIRED
999111777A ::: ABANDONED VEHICLE
999222555 ::: SUSPICIOUS --- CIRCUMSTANCES///PERSON///VEHICLE 999222777 ::: UNKNOWN TROUBLE
ACCIDENTAL ::: CFS OPENED IN ERROR
ASSISTFD ::: ASSIST FIRE DEPARTMENT
BOSIG ::: BROKEN TRAFFIC SIGNAL///LIGHT 111
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Code ::: Description
Totals
BOVEH ::: DISABLED VEHICLE 222666
CITCK ::: TICKET///CITATION CHECK 555
CITY ALARMS ::: TESTING THE CITY HALL ALARMS 444
CODE 555 ::: SURVEILLANCE 222
COP ::: COMMUNITY ORIENTED POLICING 111
COURTESY REPORT ::: COURTESY REPORT 222
DEAD ANIMAL ::: DEAD ANIMAL /// REMOVAL 111
DETAIL ::: DETAIL 111222
DET INVEST ::: DETECTIVE INVESTIGATION 111444
DPTAST ::: DEPARTMENTAL ASSIST 111222
DUI ::: DUI 111
DUP ::: DUPLICATE CALL 888666
FILING ::: OFFICER IS 111000---666 REPORT WRITING 111777111 FU ::: FOLLOW UP 222000
GTA ::: GRAND THEFT AUTO 111333
HBC ::: HAILED BY A CITIZEN 888
ILLDPG ::: ILLEGAL DUMPING 111
INCIDENT REPORT ::: INCIDENT REPORT 222
JAIL PANIC ::: TEST THE JAIL PANIC BUTTON 444
KTP ::: KEEP THE PEACE 333
LOCATE ::: LOCATED VERNON STOLEN VEHICLE///LICENSE PLATES 444 LPR ::: LICENSE PLATE READER 333000
OnLine report ::: ON---LINE REPORT 222111
PANIC ALARM ::: PANIC///DURESS///HOLD UP ALARM 222
PAPD ::: PUBLIC ASSIST 999
PATCK ::: PATROL CHECK 444333444
PEDCK ::: PEDESTRIAN CHECK 555555
PLATES ::: LOST///STOLEN///FOUND LICENSE PLATE REPORT 333 PRSTRAN ::: PRISONER TRANSPORT 111666
RECKLESS DRV ::: RECKLESS DRIVING 222333111000333 777
RECORDS ALARM ::: TEST THE RECORDS ALARM 444
REC ::: RECOVERED STOLEN VEHICLE IN THE FIELD 333
REPO ::: REPOSESSION 333
RR ::: RAIL ROAD PROBLEM 666
TC ::: TRAFFIC ACCIDENT 666888
TEST ::: TEST CALL 111888
TRAFFIC ::: TRAFFIC STOP 444888666
UNATTACHED TRAILER ::: UNATTACHED TRAILER 111000...111666...333000 666 VCK ::: VEHICLE CHECK 111222999
VEH RELEASE ::: VEHICLE RELEASE 111777
VIDEO ALARM ::: VIDEO SURVEILLANCE ACTIVATION 111111
VMC ::: VERNON MUNICIPAL CODE VIOLATION 555
WELCK ::: WELFARE CHECK 222888
Totals 333111999999
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VERNON POLICE DEPARTMENT
Police Activity Report
Period Ending: 7/31/26
TRAFFIC COLLISIONS NO. PROPERTY RECOVERED
TOTAL 45 VEHICLES: $95,001.00
NON-INJURY 24
INJURY 21
Persons Injured 34
Pedestrian 1
Fatalities 1
City Property Damage 2
Hit & Run (Felony) 2
Hit & Run (Misdemeanor) 11
VEHICLES STORED PROPERTY RECOVERED FOR
Unlicensed Driver/Impounded Vehicle 24 OTHER DEPARTMENTS Unattached Trailer 6 VEHICLES: $34,001.00
Abandoned/Stored Vehicle 15
Traffic Hazard 0
CITATIONS
Citations Iss (Prisoner Release) 42
Citations Iss (Other Violations) 0
Parking 147
Hazardous 186
Non-Hazardous 125
Citations Iss (Moving) 311
Citations Iss (Total) 458
CASES CLEARED BY ARREST
CR26-0993 594(A)(1) PC CR26-1068 498(D) PC
CR26-0993 594(A)(1) PC CR26-1070 602(M) PC
CR26-0996 11377(A) HS CR26-1072 369(I)(A) PC
CR26-0997 11377(A) HS CR26-1077 20001(A) VC
CR26-0997 11377(A) HS CR26-1079 602(M) PC
CR26-1011 487(J) PC CR26-1085 11395(B)(1) HS
CR26-1011 487(J) PC CR26-1087 10851(A) VC
CR26-1033 23247(E) PC CR26-1088 496(A) PC
CR26-1034 11377(A) HS CR26-1092 14601.5 VC
CR26-1037 11377(A) HS CR26-1100 245(A) PC
CR26-1041 11364(A) HS CR26-1112 211 PC
CR26-1052 487(J) PC CR26-1119 602 PC
CR26-1053 11377(A) HS CR26-1125 11364(A) HS
CR26-1061 23247(E) PC CR26-1096 487(A) PC
CR26-1067 ...11364(A) HS CR26-1126 245(A)(1) PC ...
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CASES CLEARED BY ARREST, continued
CR26-1135 273.5(A) PC
CR26-1136 11364(A) HS
CR26-1137 594(B)(1) PC
CR26-1138 594(B)(1) PC
CR26-1138 594(B)(1) PC
CR26-1140 23247(E) PC
CR26-1142 459 PC
CR26-1143 11364(A) HS
CR26-1146 12500(A) VC
CR26-1163 11364(A) HS
CR26-1177 487(A) PC
CR26-1185 10851(A) VC
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MALE FEMALE TOTAL
ACCESSORY
ARSON
ASSAULT 1 1
BURGLARY (& ATTEMPTED) 1
CONSPIRACY
CORPORAL INJURY ON SPOUSE/COHABITANT 1
CHILD ABUSE/CHILD ENDANGERMENT
DRIVING UNDER THE INFLUENCE w/INJURY
EMBEZZLEMENT
EVADING
GRAND THEFT: AUTO (& ATTEMPTED) 2
GRAND THEFT: PROPERTY (& ATTEMPTED) 6
HIT/RUN 1
IDENTITY THEFT
POSSESSION OF NARCOTICS 1
POSSESSION OF STOLEN PROPERTY
RESISTING/OBSTRUCTING
ROBBERY 1
SEXUAL BATTERY
TRANSPORT CONTROLLED SUSBSTANCE
VANDALISM 5
WARRANT (VERNON) 1
WARRANT (OUTSIDE AGENCY) 1
WEAPONS
TOTAL FELONY ARRESTS 21 1 22
MALE FEMALE TOTAL
ARSON
ASSAULT/BATTERY
CARRY LOADED FIREARM
CHILD ABUSE/CHILD ENDANGERMENT
DRIVING WITH SUSPENDED LICENSE 2
DRUNK IN PUBLIC
DUI 1 1
FAIL TO SIGN CITATION
HIT/RUN
INDECENT EXPOSURE
MUNICIPAL CODE - DRINKING IN PUBLIC
OPERATE VEHICLE W/O INTERLOCK DEV 3
PETTY THEFT
POSSESSION OF NARCOTICS 6
POSSESSION OF PARAPHERNALIA 6
POSSESSION OF STOLEN PROPERTY 1
POSSESSION OF SUBT SIMILAR TO TOLUENE
RECKLESS DRIVING
RESISTING/OBSTRUCTING
SPEED CONTEST
THREATS
THROW SUBSTANCE AT VEHICLE
TRESPASSING 3 1
UNDETECTABLE FIREARM
UNLICENSED DRIVER 1
VANDALISM
VEHICLE TAMPERING / REGISTRATION
VIOLATE COURT ORDER
WARRANT (OUTSIDE AGENCY)
WARRANT (VERNON) 7
WEAPONS
TOTAL MISD. ARRESTS 30 2 32
MALE FEMALE TOTAL
BURGLARY 0
CARRY LOADED FIREARM IN PUBLIC 0
GRAND THEFT AUTO 0
ROBBERY 0
VANDALISM
TOTAL JUVENILES DET. 0 0 0
95 268
2 365
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: 7/31/2026
ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS
JUVENILES DETAINED --- FELONY AND MISDEMEANOR
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Daily CFS Activity With Response Times Printed on July 28, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000777000000000000999 000777///000111///222666 000888:::111666:::000000 000777///000111///222666 000888:::222777:::333444 VANDALISM NEELAM SETHI Sepulveda,,, Rafael,,, Silva,,, Bryan
CR222666---000999777222 000777///000111///222666 000888:::222000:::555888 000777///000111///222666 000888:::444222:::000000 RPT 444999444999 DISTRICT BLVD,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000000000222333 000777///000111///222666 111111:::333333:::111444 000777///000111///222666 111111:::444000:::444555 CONTACT THE JUNE Sepulveda,,, Rafael,,, Silva,,, Bryan
CR222666---000999777444 000777///000111///222666 111111:::444000:::444555 000777///000111///222666 111222:::111888:::222999 RPT 222444444333 E 222777TH ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000000000222444 000777///000111///222666 111111:::333999:::111444 000777///000111///222666 111111:::444111:::333777 GRAND THEFT KEVIN AT&&&T Hernandez,,, Rudy CR222666---000999777333 000777///000111///222666 111111:::444000:::111000 000777///000111///222666 111222:::000999:::555222 RPT S SANTA FE AVE /// E __________________________________________________________________________________________________________________________________________________ CFS222666000777000000000333000 000777///000111///222666 111333:::333888:::000111 000777///000111///222666 111333:::555555:::000999 CONTACT THE KRISTY BRUTSMAN Sepulveda,,, Rafael,,, Silva,,, Bryan
CR222666---000999777555 000777///000111///222666 111333:::444777:::000000 000777///000111///222666 111444:::333222:::000111 RPT 333333333666 FRUITLAND AVE,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000000000333444 000777///000111///222666 111444:::444666:::222777 000777///000111///222666 111444:::444666:::222777 UNATTACHED Silva,,, Bryan CR222666---000999777666 000777///000111///222666 111444:::444666:::222777 000777///000111///222666 111666:::111222:::444000 VI DISTRICT BLVD /// __________________________________________________________________________________________________________________________________________________ ...
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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 CFS222666000777000000000444888 000777///000111///222666 111888:::444555:::333000 ON---LINE GRISELDA GONZALEZ CR222666---000999777777 000777///000111///222666 111999:::111777:::222777 RPT 555666888111 S DOWNEY RD,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000000000444999 000777///000111///222666 111888:::555111:::333333 ON---LINE HONESTEE BROWN CR222666---000999777888 000777///000111///222666 111999:::111555:::111222 RPT 222999222000 ROSS ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000000000555000 000777///000111///222666 111888:::555666:::222555 ON---LINE VICTORIA DASILVA CR222666---000999777999 000777///000111///222666 111999:::111333:::555444 VOID 555111111999 DISTRICT BLVD,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000000000555111 000777///000111///222666 111888:::555888:::444555 ON---LINE BRENDA PENA CR222666---000999888000 000777///000111///222666 111999:::111333:::111444 RPT S DOWNEY RD /// E __________________________________________________________________________________________________________________________________________________ Total Records::: 99
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Daily CFS Activity With Response Times Printed on July 28, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000777000000000999444 000777///000222///222666 000222:::222333:::111444 000777///000222///222666 000222:::222888:::000777 TRAFFIC T---MOBILE USA,,, Flores,,, Teresa,,, Hernandez,,, Miguel,,,
Maciel,,, Cynthia CR222666---000999888111 000777///000222///222666 000222:::222555:::333444 000777///000222///222666 000444:::444999:::111000 RPT ;;; SRVD;;; VI 555888000000 S BOYLE AVE,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000000111111222 000777///000222///222666 000888:::111333:::222111 000777///000222///222666 000888:::222111:::444555 GRAND THEFT COOPER Espinoza,,, Alejandro CR222666---000999888222 000777///000222///222666 000888:::111555:::222888 000777///000222///222666 000999:::111000:::111999 RPT 444777333555 DISTRICT BLVD,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000000111222888 000777///000222///222666 111000:::222888:::000444 000777///000222///222666 111000:::333999:::111555 FRAUD SEAN Espinoza,,, Alejandro,,, Lastra,,, Genevieve
CR222666---000999888333 000777///000222///222666 111000:::333222:::555111 000777///000222///222666 111888:::222000:::333333 RPT 222000555111 E 555555TH ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000000111222999 000777///000222///222666 111000:::555555:::111444 000777///000222///222666 111000:::555999:::333555 TRAFFIC T---MOBILE USA,,, Espinoza,,, Alejandro,,, Garcia,,, Anthony,,,
Sepulveda,,, Rafael CR222666---000999888444 000777///000222///222666 111000:::555666:::333222 000777///000222///222666 111111:::555666:::000777 OR;;; RPT 555888222000 S BOYLE AVE,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000000111999111 000777///000222///222666 222222:::444777:::222444 000777///000222///222666 222222:::555333:::333555 TRAFFIC COREY Rodriguez,,, Alan CR222666---000999888555 000777///000222///222666 222222:::444888:::555444 000777///000333///222666 000000:::111888:::333444 RPT S ATLANTIC BLVD /// __________________________________________________________________________________________________________________________________________________ Total Records::: 55
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Daily CFS Activity With Response Times Printed on July 28, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000777000000222000777 000777///000333///222666 000333:::000333:::222333 000777///000333///222666 000333:::000888:::555444 TRAFFIC ALFREDO Caballero,,, Kevin,,, Cerda,,, Paul,,, Flores,,, Teresa,,,
Maciel,,, Cynthia,,, Ramos,,,
Jose,,, Rodriguez,,, Alan CR222666---000999888666 000777///000333///222666 000333:::000555:::222333 000777///000333///222666 000555:::444999:::000000 RPT ;;; VREC 444777666888 S ALAMEDA ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000000222333000 000777///000333///222666 000999:::444888:::111777 000777///000333///222666 000999:::444888:::111777 TRAFFIC STOP Espinoza,,, Alejandro,,, Sepulveda,,, Rafael
CR222666---000999888777 000777///000333///222666 000999:::444888:::111777 000777///000333///222666 111999:::222999:::444555 RPT ;;; 111000111555 333888333777 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS222666000777000000222333777 000777///000333///222666 111000:::333222:::444666 000777///000333///222666 111000:::333333:::333333 DETECTIVE DETECTIVE MANNINO Encinas,,, Anthony,,, Espinoza,,, Alejandro,,,
Landa,,, Rafael,,, Lee,,,
Bonnie,,, Mannino,,,
Nicholas,,, Sepulveda,,,
CR222666---000999888888 000777///000333///222666 111000:::333333:::111666 000777///000333///222666 111888:::111777:::444777 VI;;; FI;;; RPT 222777000555 LEONIS BLVD,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000000222777666 000777///000333///222666 222000:::555555:::222222 000777///000333///222666 222111:::000111:::444777 NON INJURY HIT ALFONSO Caballero,,, Kevin,,, Martinez,,, David,,,
Rodriguez,,, Alan CR222666---000999888999 000777///000333///222666 222000:::555666:::333666 000777///000333///222666 222333:::111666:::444000 RPT 555444333111 DISTRICT BLVD,,, __________________________________________________________________________________________________________________________________________________ Total Records::: 44
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Daily CFS Activity With Response Times Printed on July 28, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000777000000333333888 000777///000444///222666 111333:::444888:::000555 000777///000444///222666 111333:::555000:::333111 TRAFFIC T---MOBILE USA,,, Encinas,,, Anthony,,, Espinoza,,, Alejandro,,,
Gonzalez,,, Jorge,,, Lee,,,
Bonnie CR222666---000999999111 000777///000444///222666 111333:::444888:::555999 000777///000444///222666 111444:::555333:::555888 RPT ;;; OR S SANTA FE AVE /// E __________________________________________________________________________________________________________________________________________________ CFS222666000777000000333333999 000777///000444///222666 111333:::555222:::555999 INCIDENT CR222666---000999999000 000777///000444///222666 111555:::000333:::000222 RPT 666555444222 Miles Ave,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000000333555111 000777///000444///222666 111555:::555777:::333222 000777///000444///222666 111555:::555777:::555555 PEDESTRIAN Espinoza,,, Alejandro,,, Lee,,, Bonnie
CR222666---000999999222 000777///000444///222666 111555:::555777:::555555 000777///000444///222666 111888:::444444:::222333 111000111555;;; RPT S SOTO ST /// E 444666TH __________________________________________________________________________________________________________________________________________________ Total Records::: 33
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Daily CFS Activity With Response Times Printed on July 28, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000777000000333888000 000777///000555///222666 000333:::000555:::222444 000777///000555///222666 000333:::000666:::555333 GRAND THEFT HPPD Gonzalez,,, Jorge,,, Jimenez,,, Erick,,, Martinez,,,
David,,, Ramos,,, Jose,,,
Rodriguez,,, Alan CR222666---000999999333,,, 000777///000555///222666 000333:::000555:::555666 000777///000555///222666 111000:::000888:::111111 RPT ;;; 111000111555;;; PROP;;; VS E 444666TH ST /// S SOTO __________________________________________________________________________________________________________________________________________________ CFS222666000777000000333888555 000777///000555///222666 000666:::222111:::444888 000777///000555///222666 000666:::222444:::444999 TRAFFIC TOYOTA Lee,,, Bonnie,,, Martinez,,, David,,, Rodriguez,,, Alan
CR222666---000999999555 000777///000555///222666 000666:::222333:::000111 000777///000555///222666 000777:::111111:::333777 RPT ;;; OR 222666000111 LEONIS BLVD,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000000444222111 000777///000555///222666 111333:::555333:::111111 000777///000555///222666 111333:::555333:::111111 PATROL CHECK Gonzalez,,, Jorge,,, Lee,,, Bonnie
CR222666---000999999666 000777///000555///222666 111333:::555333:::111111 000777///000555///222666 111666:::000666:::000222 111000111555;;; RPT 222444555555 E VERNON AVE,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000000444333222 000777///000555///222666 111888:::222888:::111333 000777///000555///222666 111888:::333777:::222666 AUDIBLE ADT SECURITY OP 666666666999444 Gonzalez,,, Jorge,,, Jimenez,,, Erick,,, Lee,,,
Bonnie,,, Newton,,, Todd,,,
Ramos,,, Jose,,, Rodriguez,,,
Alan
CR222666---000999999888 000777///000555///222666 111888:::333000:::333111 000777///000555///222666 111999:::333555:::444555 444777111777 DISTRICT BLVD,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000000444333999 000777///000555///222666 222000:::333111:::111555 000777///000555///222666 222000:::333111:::111555 TRESPASS Madrigal,,, Alfonso,,, Ramos,,, Jose,,, Rodriguez,,,
Alan CR222666---000999999777 000777///000555///222666 222000:::333111:::111555 000777///000555///222666 222222:::555222:::555444 RPT ;;; 111000111555;;; VS 222999666000 LEONIS BLVD,,, __________________________________________________________________________________________________________________________________________________ ...
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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 CFS222666000777000000444444222 000777///000555///222666 222222:::111666:::111666 000777///000555///222666 222222:::111999:::000666 ASSIST FIRE Jimenez,,, Erick,,, Ramos,,, Jose,,, Rodriguez,,, Alan
CR222666---000999999999 000777///000555///222666 222222:::111777:::333222 000777///000666///222666 000333:::333555:::444000 RPT ;;; VREC 555222000111 DISTRICT BLVD,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000000444444888 000777///000555///222666 222333:::555222:::444888 000777///000555///222666 222333:::555555:::555000 TRAFFIC CBN ++111333222333666111000888 Jimenez,,, Erick,,, Madrigal,,, Alfonso,,, Rodriguez,,, Alan
CR222666---111000000000 000777///000555///222666 222333:::555333:::444444 000777///000666///222666 000333:::111444:::555222 RPT ;;; 111000111555;;; VI S SOTO ST /// LEONIS __________________________________________________________________________________________________________________________________________________ Total Records::: 77
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Daily CFS Activity With Response Times Printed on July 28, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000777000000444555111 000777///000666///222666 000000:::555555:::000222 000777///000666///222666 000000:::555888:::222111 NON INJURY HIT T---MOBILE USA Jimenez,,, Erick,,, Madrigal,,, Alfonso,,, Ramos,,, Jose
CR222666---111000000111 000777///000666///222666 000000:::555666:::111666 000777///000666///222666 000222:::333333:::000333 RPT ;;; VI E SLAUSON AVE /// __________________________________________________________________________________________________________________________________________________ CFS222666000777000000444666000 000777///000666///222666 000555:::555111:::000888 000777///000666///222666 000555:::555444:::222222 TRAFFIC GIOVANNY Gonzalez,,, Jorge,,, Rodriguez,,, Alan
CR222666---111000000222 000777///000666///222666 000555:::555333:::000999 000777///000666///222666 000666:::111999:::222777 RPT FRUITLAND AVE /// S __________________________________________________________________________________________________________________________________________________ CFS222666000777000000444777777 000777///000666///222666 000888:::222333:::555000 000777///000666///222666 000888:::222777:::444777 CONTACT THE YVETTE RUIZ (((BRANCH Gonzalez,,, Jorge,,, Hernandez,,, Rudy,,, Ibarra,,,
Carissa,,, Ourique,,, Carlos,,,
Silva,,, Bryan CR222666---111000000333 000777///000666///222666 000888:::222555:::444444 000777///000666///222666 000888:::444777:::444777 CKOK 444555888000 PACIFIC BLVD,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000000444999222 000777///000666///222666 111000:::555999:::333111 000777///000666///222666 111111:::000555:::000666 GRAND THEFT JUSTIN BRYDON Gonzalez,,, Jorge CR222666---111000000444 000777///000666///222666 111111:::000111:::111666 000777///000666///222666 111222:::000888:::555888 RPT 222333111111 E 444888TH ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000000555111999 000777///000666///222666 111444:::111777:::222777 000777///000666///222666 111444:::222999:::444000 NON INJURY HIT ALLYSSON CERVANTES Ibarra,,, Carissa,,, Silva,,, Bryan
CR222666---111000000555 000777///000666///222666 111444:::111999:::333111 000777///000666///222666 111444:::555000:::111333 RPT 444444222333 DISTRICT BLVD,,, __________________________________________________________________________________________________________________________________________________ ...
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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 CFS222666000777000000555222666 000777///000666///222666 111555:::111444:::333888 000777///000666///222666 111555:::111444:::333888 FOLLOW UP Gaytan,,, Lorenzo,,, Gonzalez,,, Jorge,,,
Hernandez,,, Melissa CR222666---111000000666,,, 000777///000666///222666 111555:::111444:::333888 000777///000666///222666 111666:::444222:::555222 VOID;;; RPT ;;; VI 333888222444 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS222666000777000000555222999 000777///000666///222666 111555:::333333:::444666 000777///000666///222666 111555:::333999:::444999 NON INJURY HIT STEVEN CUELLAR Ibarra,,, Carissa CR222666---111000000888 000777///000666///222666 111555:::333555:::000333 000777///000666///222666 111666:::111444:::111444 RPT 222555333555 E 222888TH ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000000555444333 000777///000666///222666 111777:::111888:::555111 000777///000666///222666 111777:::111888:::555111 TRAFFIC STOP Gonzalez,,, Jorge,,, Hernandez,,, Rudy
CR222666---111000000999 000777///000666///222666 111777:::111888:::555111 000777///000666///222666 111888:::000111:::111888 VI;;; RPT S SOTO ST /// E __________________________________________________________________________________________________________________________________________________ CFS222666000777000000555555111 000777///000666///222666 111888:::333444:::000999 000777///000666///222666 111888:::444555:::555888 GRAND THEFT ALEX Hernandez,,, Melissa,,, Silva,,, Bryan
CR222666---111000111000 000777///000666///222666 111888:::333666:::111777 000777///000666///222666 222000:::222555:::444111 RPT 444444555555 FRUITLAND AVE,,, __________________________________________________________________________________________________________________________________________________ Total Records::: 99
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Daily CFS Activity With Response Times Printed on July 28, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000777000000666000555 000777///000777///222666 000666:::333444:::111666 000777///000777///222666 000666:::333777:::555000 GRAND THEFT DET GAYTAN Gaytan,,, Lorenzo,,, Gray,,, Brandon,,, Hernandez,,,
Melissa,,, Hernandez,,,
Miguel,,, Ibarra,,, Carissa,,,
Jimenez,,, Erick,,, Lee,,,
CR222666---111000111111 000777///000777///222666 000666:::333444:::555666 000777///000777///222666 000888:::111222:::444999 111000111555;;; RPT 444888000000 E 222666TH ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000000666111333 000777///000777///222666 000888:::333111:::111111 000777///000777///222666 000888:::333222:::555444 DEPARTMENTAL FERNANDO EXT 555777444 Estrada,,, Ignacio,,, Hernandez,,, Melissa,,,
Hernandez,,, Rudy,,, Ibarra,,,
Carissa,,, Ourique,,, Carlos,,,
Silva,,, Bryan
CR222666---111000111222 000777///000777///222666 000888:::333222:::555444 000777///000777///222666 000999:::555777:::111777 VI;;; CITE 444666000000 S ALAMEDA ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000000666222777 000777///000777///222666 111000:::111999:::111999 000777///000777///222666 111000:::333111:::222222 VANDALISM T---MOBILE USA Estrada,,, Ignacio,,, Gaytan,,, Lorenzo,,,
Hernandez,,, Melissa,,,
Hernandez,,, Rudy,,,
Landa,,, Rafael,,, Reyna,,,
CR222666---111000111333 000777///000777///222666 111000:::222333:::555444 000777///000777///222666 111111:::222444:::222999 RPT 333000555666 BANDINI BLVD,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000000666555666 000777///000777///222666 111444:::000333:::333777 000777///000777///222666 111444:::111222:::222444 TRAFFIC HAI BIN HU Ibarra,,, Carissa,,, Silva,,, Bryan
CR222666---111000111444 000777///000777///222666 111444:::000777:::555888 000777///000777///222666 111555:::000444:::222333 RPT 333111222000 SLAUSON AVE,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000000666888666 000777///000777///222666 222111:::333888:::000555 000777///000777///222666 222111:::444555:::222999 DISTURBING ANGEL Cerda,,, Paul,,, Hernandez,,, Miguel,,, Maciel,,, Cynthia
CR222666---111000111555 000777///000777///222666 222111:::444000:::444222 000777///000888///222666 000000:::444555:::555222 RPT 333333333333 DOWNEY RD,,, __________________________________________________________________________________________________________________________________________________ Total Records::: 55
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Daily CFS Activity With Response Times Printed on July 28, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000777000000777222555 000777///000888///222666 000999:::222777:::555777 000777///000888///222666 000999:::222888:::555555 LICENSE PLATE Estrada,,, Ignacio,,, Godoy,,, Raymond,,, Landa,,,
Rafael,,, Mannino,,,
Nicholas,,, Ourique,,,
Carlos,,, Reyna,,, Jose,,,
CR222666---111000111777 000777///000888///222666 000999:::222888:::555555 000777///000888///222666 111000:::555777:::444999 OA;;; RPT S SANTA FE AVE /// E __________________________________________________________________________________________________________________________________________________ CFS222666000777000000777222666 000777///000888///222666 000999:::333777:::222000 000777///000888///222666 111000:::444444:::222888 VANDALISM EDWIN PLACENCIA Sepulveda,,, Rafael CR222666---111000111888 000777///000888///222666 111000:::222999:::333777 000777///000888///222666 111111:::222555:::222222 RPT 444444222555 E 444999TH ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000000777333000 000777///000888///222666 000999:::555777:::333000 000777///000888///222666 111000:::111333:::555999 VANDALISM ERVIN ISSAGHOLIAN Godoy,,, Raymond CR222666---111000111666 000777///000888///222666 111000:::000222:::333777 000777///000888///222666 111000:::444333:::222555 RPT 444999555555 EVERETT CT,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000000777333333 000777///000888///222666 111111:::000111:::000333 000777///000888///222666 111111:::111555:::444222 NON INJURY HIT KENNY TREJO Reyna,,, Jose CR222666---111000111999 000777///000888///222666 111111:::000555:::111666 000777///000888///222666 111111:::444888:::333222 RPT 222444222444 E 222666TH ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000000777555333 000777///000888///222666 111444:::333111:::444222 000777///000888///222666 111444:::333222:::111666 TRAFFIC HPPD Godoy,,, Raymond,,, Sepulveda,,, Rafael
CR222666---111000222000 000777///000888///222666 111444:::333222:::111666 000777///000888///222666 111555:::000555:::000444 RPT DISTRICT BLVD /// __________________________________________________________________________________________________________________________________________________ ...
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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 CFS222666000777000000777555555 000777///000888///222666 111555:::000111:::333777 000777///000888///222666 111555:::000999:::111222 ASSIST FIRE LA COUNTY FIRE ##111333888 Estrada,,, Ignacio,,, Godoy,,, Raymond,,, Ourique,,,
Carlos,,, Reyna,,, Jose,,,
Sepulveda,,, Rafael CR222666---111000222111 000777///000888///222666 111555:::000444:::222333 000777///000888///222666 111666:::444888:::555999 RPT S DOWNEY RD /// __________________________________________________________________________________________________________________________________________________ CFS222666000777000000777555888 000777///000888///222666 111666:::444666:::555222 000777///000888///222666 111666:::555000:::000333 NON INJURY HIT JENNIFER IBARRA Martinez,,, David,,, Sepulveda,,, Rafael
CR222666---111000222222 000777///000888///222666 111666:::444888:::222999 000777///000888///222666 111777:::111444:::333999 RPT 222888444999 LEONIS BLVD,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000000777666222 000777///000888///222666 111888:::000777:::555666 ON---LINE JOAN PEAKE CR222666---111000222333 000777///000888///222666 111888:::000999:::555555 VOID 444888999000 S ALAMEDA ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000000777666333 000777///000888///222666 111888:::111333:::444111 ON---LINE CHRIS KIM CR222666---111000222444 000777///000888///222666 111888:::111555:::222444 RPT 333333999888 LEONIS BLVD,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000000777666555 000777///000888///222666 111888:::111888:::111333 ON---LINE ANDY GARCIA CR222666---111000222555 000777///000888///222666 111888:::222111:::222888 RPT S ATLANTIC BLVD /// __________________________________________________________________________________________________________________________________________________ CFS222666000777000000777666666 000777///000888///222666 111888:::222444:::000444 ON---LINE YUCHIEN LI CR222666---111000222666 000777///000888///222666 111888:::222666:::555111 RPT 222555000333 E VERNON AVE,,, __________________________________________________________________________________________________________________________________________________ ...
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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 CFS222666000777000000777666777 000777///000888///222666 111888:::222777:::222000 ON---LINE SOHWI LIM CR222666---111000222777 000777///000888///222666 111888:::222999:::111444 RPT S SANTA FE AVE /// E __________________________________________________________________________________________________________________________________________________ CFS222666000777000000777666888 000777///000888///222666 111888:::222999:::555111 ON---LINE ANBAL PINA CR222666---111000222888 000777///000888///222666 111888:::333222:::222111 RPT S SOTO ST /// E 333777TH __________________________________________________________________________________________________________________________________________________ CFS222666000777000000777666999 000777///000888///222666 111888:::333333:::333222 ON---LINE CESAR SUAREZ CR222666---111000222999 000777///000888///222666 111888:::444111:::444999 RPT BANDINI BLVD /// S __________________________________________________________________________________________________________________________________________________ CFS222666000777000000777777000 000777///000888///222666 111888:::444333:::333444 ON---LINE JOEL AGATON CR222666---111000333000 000777///000888///222666 111888:::444555:::000777 RPT 222666000000 S SOTO ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000000777777111 000777///000888///222666 111888:::444555:::555888 ON---LINE SAMUEL HONG CR222666---111000333111 000777///000888///222666 111888:::444777:::444222 RPT 555111555111 HELIOTROPE __________________________________________________________________________________________________________________________________________________ CFS222666000777000000777777333 000777///000888///222666 111888:::444888:::333666 ON---LINE ALEX FUKUTAKE CR222666---111000333222 000777///000888///222666 111888:::555222:::111666 RPT BANDINI BLVD /// S __________________________________________________________________________________________________________________________________________________ ...
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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 CFS222666000777000000777888333 000777///000888///222666 222000:::444000:::000444 000777///000888///222666 222000:::444000:::000444 TRAFFIC STOP Hernandez,,, Miguel,,, Lee,,, Bonnie
CR222666---111000333333 000777///000888///222666 222000:::444000:::000444 000777///000888///222666 222111:::222111:::333333 111000111555;;; RPT S ATLANTIC BLVD /// __________________________________________________________________________________________________________________________________________________ Total Records::: 1188
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Daily CFS Activity With Response Times Printed on July 28, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000777000000888111666 000777///000999///222666 000888:::333444:::111555 000777///000999///222666 000888:::333444:::111555 PEDESTRIAN Espinoza,,, Alejandro,,, Reyna,,, Jose
CR222666---111000333444 000777///000999///222666 000888:::333444:::111555 000777///000999///222666 111111:::000444:::222555 111000111555;;; RPT 555555222555 S SOTO ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000000888111999 000777///000999///222666 000888:::444222:::444444 000777///000999///222666 000999:::000777:::000222 BURGLARY ALEJANDRA Espinoza,,, Alejandro,,, Godoy,,, Raymond
CR222666---111000333555 000777///000999///222666 000888:::444777:::111333 000777///000999///222666 000999:::555555:::555777 RPT 333000555000 LEONIS BLVD,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000000888222999 000777///000999///222666 111000:::000666:::333555 000777///000999///222666 111000:::111111:::555111 GRAND THEFT DANIEL Espinoza,,, Alejandro CR222666---111000333666 000777///000999///222666 111000:::000888:::222333 000777///000999///222666 111000:::444555:::222999 RPT 444111999999 BANDINI BLVD,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000000888555111 000777///000999///222666 111222:::555555:::555222 000777///000999///222666 111222:::555555:::555222 PEDESTRIAN Hernandez,,, Rudy,,, Ourique,,, Carlos,,,
Sepulveda,,, Rafael CR222666---111000333777 000777///000999///222666 111222:::555555:::555222 000777///000999///222666 111444:::222555:::222666 111000111555;;; PROP;;; RPT 333333000555 BANDINI BLVD,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000000888777333 000777///000999///222666 111555:::222444:::000888 000777///000999///222666 111555:::333000:::000888 BURGLARY TO A ERICA De La Torre,,, Sergio,,, Garcia,,, Anthony,,, Reyna,,,
Jose,,, Sepulveda,,, Rafael CR222666---111000333888 000777///000999///222666 111555:::222555:::222666 000777///000999///222666 111666:::333888:::000999 RPT 222333000000 E 555777TH ST,,, __________________________________________________________________________________________________________________________________________________ ...
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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 CFS222666000777000000888888222 000777///000999///222666 111888:::111555:::333000 000777///000999///222666 111888:::222000:::333333 JOSE CANJURA Sepulveda,,, Rafael CR222666---111000333999 000777///000999///222666 111888:::111888:::111777 000777///000999///222666 111999:::222888:::222777 RPT 222333333000 E 555777TH ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000000888888333 000777///000999///222666 111888:::111888:::444888 000777///000999///222666 111888:::333555:::111333 GRAND THEFT ROGELIO Espinoza,,, Alejandro,,, Reyna,,, Jose
CR222666---111000444000 000777///000999///222666 111888:::222111:::222222 000777///000999///222666 111999:::111555:::444999 RPT 222222444111 E 444999TH ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000000888999555 000777///000999///222666 222222:::111111:::000111 000777///000999///222666 222222:::111111:::000111 PEDESTRIAN Caballero,,, Kevin,,, Maciel,,, Cynthia
CR222666---111000444111 000777///000999///222666 222222:::111111:::000111 000777///000999///222666 222222:::333777:::444999 111000111555;;; RPT 222444222444 E 222666TH ST,,, __________________________________________________________________________________________________________________________________________________ Total Records::: 88
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Daily CFS Activity With Response Times Printed on July 28, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000777000000999000444 000777///111000///222666 000000:::444888:::333333 000777///111000///222666 000000:::444888:::333333 TRAFFIC Cerda,,, Paul,,, Flores,,, Teresa,,, Rodriguez,,, Alan
CR222666---111000444222 000777///111000///222666 000000:::444888:::333333 000777///111000///222666 000222:::000222:::111777 RPT ;;; VI PENNINGTON WAY /// __________________________________________________________________________________________________________________________________________________ CFS222666000777000000999222555 000777///111000///222666 000777:::222888:::555000 000777///111000///222666 000777:::444111:::333333 COURTESY OSCAR RODRIGUEZ Hernandez,,, Rudy,,, Lee,,, Bonnie
CR222666---111000444333 000777///111000///222666 000777:::333555:::555777 000777///111000///222666 111111:::000666:::000000 RPT ;;; OR;;; VREC 555111000000 DISTRICT BLVD,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000000999333999 000777///111000///222666 111222:::000666:::222333 000777///111000///222666 111222:::000666:::222333 TRAFFIC STOP Hernandez,,, Rudy CR222666---111000444444 000777///111000///222666 111222:::000666:::222333 000777///111000///222666 111333:::000888:::444888 CITE;;; VI S SOTO ST /// E 222666TH __________________________________________________________________________________________________________________________________________________ CFS222666000777000000999999111 000777///111000///222666 222111:::000222:::555999 000777///111000///222666 222111:::000222:::555999 TRAFFIC STOP Flores,,, Teresa,,, Rodriguez,,, Alan
CR222666---111000444555 000777///111000///222666 222111:::000222:::555999 000777///111000///222666 222222:::000444:::555444 RPT E 555777TH ST /// S SANTA __________________________________________________________________________________________________________________________________________________ CFS222666000777000000999999666 000777///111000///222666 222222:::000777:::333999 000777///111000///222666 222222:::111444:::555444 GRAND THEFT EDGAR GARCIA Flores,,, Teresa,,, Maciel,,, Cynthia,,, Rodriguez,,, Alan
CR222666---111000444666 000777///111000///222666 222222:::111111:::000666 000777///111000///222666 222222:::444777:::111555 RPT 333333000555 BANDINI BLVD,,, __________________________________________________________________________________________________________________________________________________ ...
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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 CFS222666000777000111000000444 000777///111000///222666 222333:::222444:::555777 000777///111000///222666 222333:::222444:::555777 TRAFFIC STOP Caballero,,, Kevin,,, Martinez,,, David,,,
Rodriguez,,, Alan CR222666---111000444777,,, 000777///111000///222666 222333:::222444:::555777 000777///111111///222666 000111:::555666:::333999 RPT ;;; PROP;;; VI 222888222222 S SOTO ST,,, __________________________________________________________________________________________________________________________________________________ Total Records::: 66
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Daily CFS Activity With Response Times Printed on July 28, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000777000111000333222 000777///111111///222666 000888:::000111:::444111 000777///111111///222666 000888:::111222:::000111 GRAND THEFT GARY HILL Lee,,, Bonnie,,, Rodriguez,,, Alan
CR222666---111000444999 000777///111111///222666 000888:::000333:::555000 000777///111111///222666 000999:::111111:::444444 RPT 111999555000 E 222555TH ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000111000666333 000777///111111///222666 111666:::222888:::555444 000777///111111///222666 111666:::333222:::555000 NON INJURY HIT ANDREW PRADO Gonzalez,,, Jorge,,, Lee,,, Bonnie,,, Mannino,,,
Nicholas CR222666---111000555000 000777///111111///222666 111666:::333000:::333999 000777///111111///222666 111777:::000111:::000222 RPT LEONIS BLVD /// S __________________________________________________________________________________________________________________________________________________ CFS222666000777000111000888333 000777///111111///222666 222111:::333333:::555888 000777///111111///222666 222111:::333333:::555888 TRAFFIC STOP Jimenez,,, Erick,,, Martinez,,, David,,, Ramos,,, Jose,,,
Silva,,, Bryan CR222666---111000555111 000777///111111///222666 222111:::333333:::555888 000777///111111///222666 222222:::555666:::555333 CITE;;; VI S SOTO ST /// E __________________________________________________________________________________________________________________________________________________ Total Records::: 33
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Daily CFS Activity With Response Times Printed on July 28, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000777000111000999999 000777///111222///222666 000222:::555444:::555999 000777///111222///222666 000222:::555444:::555999 GRAND THEFT Jimenez,,, Erick,,, Martinez,,, David,,, Ramos,,, Jose,,,
Silva,,, Bryan CR222666---111000555222,,, 000777///111222///222666 000222:::555444:::555999 000777///111222///222666 000555:::444999:::222111 RPT ;;; 111000111555 222888444555 E 222666TH ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000111111333888 000777///111222///222666 111111:::555888:::111111 000777///111222///222666 111111:::555888:::111111 Encinas,,, Anthony CR222666---111000555444 000777///111222///222666 111111:::555888:::111111 000777///111222///222666 111333:::000555:::222999 RPT HELIOTROPE AVE /// __________________________________________________________________________________________________________________________________________________ CFS222666000777000111111333999 000777///111222///222666 111222:::222444:::222333 000777///111222///222666 111222:::333111:::444666 TRAFFIC ELSA RAMIREZ Hernandez,,, Melissa CR222666---111000555555 000777///111222///222666 111222:::222666:::111222 000777///111222///222666 111333:::222333:::555666 RPT DISTRICT BLVD /// S __________________________________________________________________________________________________________________________________________________ CFS222666000777000111111555000 000777///111222///222666 111444:::444999:::000222 000777///111222///222666 111444:::444999:::000222 RECOVERED Encinas,,, Anthony,,, Ibarra,,, Carissa,,, Maciel,,, Cynthia
CR222666---111000555666 000777///111222///222666 111444:::444999:::000222 000777///111222///222666 222222:::222222:::000333 VREC 444777222666 LOMA VISTA __________________________________________________________________________________________________________________________________________________ Total Records::: 44
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Daily CFS Activity With Response Times Printed on July 28, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000777000111111999444 000777///111333///222666 000666:::000000:::333888 000777///111333///222666 000666:::000999:::222333 PARKING MANUEL MEZA Jimenez,,, Erick CR222666---111000555777 000777///111333///222666 000666:::000222:::333777 000777///111333///222666 000999:::000999:::444222 RPT ;;; VS S BONNIE BEACH PL /// __________________________________________________________________________________________________________________________________________________ CFS222666000777000111111999777 000777///111333///222666 000666:::333999:::555444 000777///111333///222666 000777:::111888:::333333 ILLEGAL ROBERT WYLIE Garcia,,, Anthony,,, Gaytan,,, Lorenzo,,, Hernandez,,,
Melissa,,, Hernandez,,,
Rudy,,, Ourique,,, Carlos,,,
Silva,,, Bryan,,, Velasquez,,,
CR222666---111000555888 000777///111333///222666 000666:::555777:::444555 000777///111333///222666 111000:::111333:::555555 RPT 222555222999 CHAMBERS ST __________________________________________________________________________________________________________________________________________________ CFS222666000777000111222000333 000777///111333///222666 000777:::222666:::000999 000777///111333///222666 000777:::222666:::000999 TRAFFIC STOP Hernandez,,, Rudy CR222666---111000555999 000777///111333///222666 000777:::222666:::000999 000777///111333///222666 000999:::555000:::222333 RPT ;;; CITE;;; VI S SANTA FE AVE /// E __________________________________________________________________________________________________________________________________________________ CFS222666000777000111222000888 000777///111333///222666 000888:::111222:::000666 000777///111333///222666 000888:::111222:::000666 TRAFFIC STOP Garcia,,, Anthony,,, Godoy,,, Raymond,,, Hernandez,,,
Rudy,,, Ibarra,,, Carissa,,,
Silva,,, Bryan CR222666---111000666111 000777///111333///222666 000888:::111222:::000666 000777///111333///222666 111111:::555111:::222666 111000111555;;; RPT ;;; VS S SOTO ST /// E 222666TH __________________________________________________________________________________________________________________________________________________ CFS222666000777000111222000999 000777///111333///222666 000888:::111222:::444555 000777///111333///222666 000888:::333888:::555111 GRAND THEFT CONTROL ROOM 555777444 Escobedo,,, Alexy,,, Ourique,,, Carlos
CR222666---111000666000 000777///111333///222666 000888:::333000:::111555 000777///111333///222666 111111:::555999:::000666 CPD;;; RPT 444555666111 E 444888TH ST,,, __________________________________________________________________________________________________________________________________________________ ...
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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 CFS222666000777000111222111777 000777///111333///222666 000999:::111111:::333222 000777///111333///222666 000999:::111666:::000333 GRAND THEFT TALTEJ BRAR Hernandez,,, Melissa CR222666---111000666222 000777///111333///222666 000999:::111666:::000333 000777///111333///222666 111888:::444999:::111444 RPT 666111111666 MALBURG WAY,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000111222111888 000777///111333///222666 000999:::333111:::555222 000777///111333///222666 000999:::555444:::333888 GRAND THEFT MARIA Escobedo,,, Alexy,,, Garcia,,, Anthony,,, Hernandez,,,
Rudy,,, Silva,,, Bryan CR222666---111000666333 000777///111333///222666 000999:::333444:::444666 000777///111333///222666 111333:::000333:::444555 RPT 555666888555 ALCOA AVE,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000111222333333 000777///111333///222666 111222:::000888:::555000 000777///111333///222666 111222:::111444:::000555 TRAFFIC LASO DEPUTY PEREZ Hernandez,,, Rudy,,, Ibarra,,, Carissa
CR222666---111000666444 000777///111333///222666 111222:::111000:::333333 000777///111333///222666 111333:::111999:::222444 RPT E 555333RD ST /// CUDAHY __________________________________________________________________________________________________________________________________________________ CFS222666000777000111222555666 000777///111333///222666 111444:::555222:::222000 000777///111333///222666 111555:::111999:::333111 GRAND THEFT PATRICIA Escobedo,,, Alexy,,, Ibarra,,, Carissa
CR222666---111000666555 000777///111333///222666 111555:::111666:::222333 000777///111333///222666 111777:::111666:::555222 RPT 222666333999 LEONIS BLVD,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000111222888444 000777///111333///222666 111999:::000555:::333777 000777///111333///222666 111999:::222333:::000666 UNATTACHED CARLOS Jimenez,,, Erick CR222666---111000666666 000777///111333///222666 111999:::222333:::000666 000777///111333///222666 222000:::444666:::000888 RPT 333000555666 BANDINI BLVD,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000111333000000 000777///111333///222666 222333:::333333:::222000 000777///111333///222666 222333:::333333:::222000 PEDESTRIAN Hernandez,,, Miguel,,, Jimenez,,, Erick,,, Madrigal,,,
Alfonso CR222666---111000666777 000777///111333///222666 222333:::333333:::222000 000777///111444///222666 000111:::000999:::333444 RPT 222555999999 S SANTA FE __________________________________________________________________________________________________________________________________________________ Total Records::: 1111
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Daily CFS Activity With Response Times Printed on July 28, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000777000111333333666 000777///111444///222666 111000:::111222:::333000 000777///111444///222666 111000:::111777:::222222 PETTY THEFT RALPH CASTELLANOS --- CITY Escobedo,,, Alexy,,, Godoy,,, Raymond,,, Gonzalez,,,
Jorge,,, Hernandez,,, Rudy,,,
Ibarra,,, Carissa,,, Ourique,,,
Carlos,,, Silva,,, Bryan
CR222666---111000666888 000777///111444///222666 111000:::111444:::000555 000777///111444///222666 111222:::111999:::333555 VS;;; 111000111555;;; RPT 222777333000 E 333777TH ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000111333444444 000777///111444///222666 111000:::333555:::333444 000777///111444///222666 111000:::333888:::333444 ASSIST FIRE Gonzalez,,, Jorge,,, Hernandez,,, Melissa,,,
Ibarra,,, Carissa,,, Ourique,,,
Carlos CR222666---111000666999 000777///111444///222666 111000:::333777:::222555 000777///111444///222666 111222:::222777:::333666 RPT 222111444000 E 555111ST ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000111333666999 000777///111444///222666 111333:::000555:::000000 000777///111444///222666 111333:::000555:::000000 PATROL CHECK Espinoza,,, Alejandro,,, Hernandez,,, Rudy,,,
Reyna,,, Jose,,, Rodriguez,,,
Alan CR222666---111000777000 000777///111444///222666 111333:::000555:::000000 000777///111444///222666 111444:::111555:::222777 111000111555;;; RPT 555555222555 S SOTO ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000111333777000 000777///111444///222666 111333:::222333:::444888 000777///111444///222666 111333:::222333:::444888 PARKING Silva,,, Bryan CR222666---111000777111 000777///111444///222666 111333:::222333:::444888 000777///111444///222666 111777:::000666:::444444 VS;;; RPT 222444000000 555222ND ST,,, LOS __________________________________________________________________________________________________________________________________________________ CFS222666000777000111333777111 000777///111444///222666 111333:::333000:::222444 000777///111444///222666 111333:::333000:::222444 PEDESTRIAN Espinoza,,, Alejandro,,, Reyna,,, Jose,,, Rodriguez,,,
Alan CR222666---111000777222,,, 000777///111444///222666 111333:::333000:::222444 000777///111444///222666 111444:::444666:::444333 111000111555;;; RPT 555555000000 S SOTO ST,,, __________________________________________________________________________________________________________________________________________________ ...
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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 CFS222666000777000111333888777 000777///111444///222666 111555:::333999:::555000 000777///111444///222666 111555:::444888:::222666 TRAFFIC WILL Silva,,, Bryan CR222666---111000777444 000777///111444///222666 111555:::444111:::000555 000777///111444///222666 111666:::111888:::111444 RPT ;;; CITE SEVILLE AVE /// E __________________________________________________________________________________________________________________________________________________ CFS222666000777000111444000333 000777///111444///222666 222222:::222222:::555333 000777///111444///222666 222222:::222222:::555333 VEHICLE CHECK Cerda,,, Paul CR222666---111000777555 000777///111444///222666 222222:::222222:::555333 000777///111444///222666 222222:::444333:::333111 VOID 555111555111 HELIOTROPE __________________________________________________________________________________________________________________________________________________ CFS222666000777000111444000999 000777///111444///222666 222333:::333444:::333999 000777///111444///222666 222333:::333999:::555000 DOMESTIC T---MOBILE USA Cerda,,, Paul,,, Hernandez,,, Miguel,,, Madrigal,,,
Alfonso,,, Onopa,,, Daniel CR222666---111000777666 000777///111444///222666 222333:::333777:::444000 000777///111555///222666 000666:::000222:::444777 RPT 333777666000 E 222666TH ST,,, __________________________________________________________________________________________________________________________________________________ Total Records::: 88
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Daily CFS Activity With Response Times Printed on July 28, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000777000111444222333 000777///111555///222666 000666:::222333:::000777 000777///111555///222666 000666:::222666:::222111 INJURY HIT &&& CHRIS STEWART Cerda,,, Paul,,, Escobedo,,, Alexy,,, Hernandez,,,
Miguel,,, Hernandez,,,
Rudy,,, Madrigal,,, Alfonso CR222666---111000777777 000777///111555///222666 000666:::222555:::000222 000777///111555///222666 000888:::555111:::444111 111000111555;;; RPT ;;; VI E 555555TH ST /// S SANTA __________________________________________________________________________________________________________________________________________________ CFS222666000777000111444222777 000777///111555///222666 000666:::444000:::000555 VANDALISM BELINDA ARELLANO CR222666---111000777888 000777///111555///222666 000999:::333111:::444555 CPD;;; RPT 444333000555 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS222666000777000111444333222 000777///111555///222666 000888:::444444:::333111 000777///111555///222666 000888:::555333:::333555 TRESPASS SHELLY IBARRA Escobedo,,, Alexy,,, Hernandez,,, Rudy,,,
Landa,,, Rafael,,, Reyna,,,
Jose CR222666---111000777999 000777///111555///222666 000888:::444666:::000222 000777///111555///222666 111000:::444000:::000000 111000111555;;; RPT 222999666222 E 555444TH ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000111444555000 000777///111555///222666 111111:::444000:::333444 000777///111555///222666 111111:::444444:::111222 FRAUD MICHAEL Escobedo,,, Alexy,,, Villegas,,, Richard
CR222666---111000888000 000777///111555///222666 111111:::444111:::444444 000777///111555///222666 111222:::333555:::333222 RPT 555111000000 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS222666000777000111444666666 000777///111555///222666 111555:::000111:::111888 000777///111555///222666 111666:::111555:::555555 PETTY THEFT JUAN AVINA Escobedo,,, Alexy,,, Reyna,,, Jose
CR222666---111000888111 000777///111555///222666 111666:::000666:::111111 000777///111555///222666 111666:::444111:::333777 RPT 444222000111 FRUITLAND AVE,,, __________________________________________________________________________________________________________________________________________________ ...
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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 CFS222666000777000111444777555 000777///111555///222666 111888:::111777:::000888 000777///111555///222666 111888:::444333:::222666 GRAND THEFT JESUS BARAVA Escobedo,,, Alexy,,, Hernandez,,, Rudy
CR222666---111000888222 000777///111555///222666 111888:::111999:::555444 000777///111555///222666 222000:::222111:::222000 RPT 444666222111 E... 555000TH STREET,,, __________________________________________________________________________________________________________________________________________________ Total Records::: 66
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Daily CFS Activity With Response Times Printed on July 28, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000777000111555111777 000777///111666///222666 000666:::222222:::111555 000777///111666///222666 000666:::222222:::111555 GRAND THEFT Maciel,,, Cynthia CR222666---111000888333 000777///111666///222666 000666:::222222:::111555 000777///111666///222666 000777:::222111:::555111 RPT 222111111000 E 555111ST ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000111555333555 000777///111666///222666 000999:::000222:::111000 000777///111666///222666 000999:::111444:::111222 GRAND THEFT YOLANDA Lastra,,, Genevieve CR222666---111000888444 000777///111666///222666 000999:::000333:::111666 000777///111666///222666 111000:::000777:::555555 RPT 555444111555 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS222666000777000111555444555 000777///111666///222666 111000:::444444:::555000 000777///111666///222666 111000:::444444:::555000 PATROL CHECK Espinoza,,, Alejandro,,, Hernandez,,, Rudy,,,
Lastra,,, Genevieve,,,
Reyna,,, Jose CR222666---111000888555 000777///111666///222666 111000:::444444:::555000 000777///111666///222666 111222:::333222:::222666 111000111555;;; RPT ;;; VS E 222666TH ST /// S INDIANA __________________________________________________________________________________________________________________________________________________ CFS222666000777000111555999888 000777///111666///222666 222000:::444000:::222555 000777///111666///222666 222000:::444000:::222555 VEHICLE CHECK Cerda,,, Paul CR222666---111000888666 000777///111666///222666 222000:::444000:::222555 000777///111666///222666 222111:::000000:::444555 VI;;; RPT 555111555111 HELIOTROPE __________________________________________________________________________________________________________________________________________________ Total Records::: 44
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Daily CFS Activity With Response Times Printed on July 28, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000777000111666333777 000777///111777///222666 000333:::555000:::222000 000777///111777///222666 000333:::555111:::111444 LICENSE PLATE Caballero,,, Kevin,,, Cerda,,, Paul,,, Flores,,, Teresa,,,
Hernandez,,, Edward,,,
Maciel,,, Cynthia CR222666---111000888777 000777///111777///222666 000333:::555111:::111444 000777///111777///222666 000666:::000222:::555555 111000111555;;; FI;;; RPT ;;; VS S SANTA FE AVE /// E __________________________________________________________________________________________________________________________________________________ CFS222666000777000111666666777 000777///111777///222666 000888:::111222:::111444 000777///111777///222666 000888:::111999:::444444 PETTY THEFT JACOB FUENTES Encinas,,, Anthony,,, Espinoza,,, Alejandro,,,
Estrada,,, Ignacio,,, Lee,,,
Bonnie CR222666---111000888888 000777///111777///222666 000888:::111555:::111555 000777///111777///222666 111000:::333000:::000444 111000111555;;; RPT S SANTA FE AVE /// E __________________________________________________________________________________________________________________________________________________ CFS222666000777000111777222333 000777///111777///222666 111555:::333555:::000555 000777///111777///222666 111555:::333555:::000555 VEHICLE CHECK Espinoza,,, Alejandro,,, Lastra,,, Genevieve
CR222666---111000888999 000777///111777///222666 111555:::333555:::000555 000777///111777///222666 111777:::333000:::222888 VI;;; RPT SEVILLE AVE /// __________________________________________________________________________________________________________________________________________________ CFS222666000777000111777333333 000777///111777///222666 111888:::333666:::000000 000777///111777///222666 111888:::333777:::333222 TRAFFIC PASSERBY Espinoza,,, Alejandro,,, Flores,,, Teresa,,, Jimenez,,,
Erick,,, Lee,,, Bonnie,,,
Rodriguez,,, Alan CR222666---111000999000 000777///111777///222666 111888:::333666:::555999 000777///111777///222666 111999:::111999:::333333 RPT ;;; OR S DOWNEY RD /// __________________________________________________________________________________________________________________________________________________ CFS222666000777000111777444000 000777///111777///222666 111999:::555666:::333333 000777///111777///222666 111999:::555777:::555777 NON INJURY HIT STEVEN PAZ Flores,,, Teresa CR222666---111000999111 000777///111777///222666 111999:::555777:::222111 000777///111777///222666 222333:::000777:::111888 RPT BANDINI BLVD /// S __________________________________________________________________________________________________________________________________________________ Total Records::: 55
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Daily CFS Activity With Response Times Printed on July 28, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000777000111777666888 000777///111888///222666 000444:::111222:::444555 000777///111888///222666 000444:::111222:::444555 TRAFFIC STOP Flores,,, Teresa,,, Rodriguez,,, Alan
CR222666---111000999222 000777///111888///222666 000444:::111222:::444555 000777///111888///222666 000555:::000222:::111666 111000111555;;; RPT BANDINI BLVD /// S __________________________________________________________________________________________________________________________________________________ CFS222666000777000111777888777 000777///111888///222666 000999:::555777:::444999 000777///111888///222666 000999:::555777:::444999 VEHICLE CHECK Encinas,,, Anthony,,, Gonzalez,,, Jorge
CR222666---111000999333 000777///111888///222666 000999:::555777:::444999 000777///111888///222666 111000:::444777:::000222 RPT ;;; VS 555000333555 GIFFORD __________________________________________________________________________________________________________________________________________________ CFS222666000777000111777999555 000777///111888///222666 111111:::000444:::333555 000777///111888///222666 111111:::000555:::000999 VEHICLE CHECK Gonzalez,,, Jorge CR222666---111000999444 000777///111888///222666 111111:::000555:::000999 000777///111888///222666 111333:::555555:::111999 VI;;; RPT 222999555777 E 444666TH ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000111888333888 000777///111888///222666 222111:::333888:::222111 000777///111888///222666 222111:::444111:::222888 TRAFFIC VERIZON WIREL Caballero,,, Kevin,,, Jimenez,,, Erick,,, Madrigal,,,
Alfonso,,, Rodriguez,,, Alan CR222666---111000999555 000777///111888///222666 222111:::333999:::444222 000777///111888///222666 222222:::333999:::333222 RPT ;;; OR;;; VI LEONIS BLVD /// S __________________________________________________________________________________________________________________________________________________ Total Records::: 44
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Daily CFS Activity With Response Times Printed on July 28, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000777000111888666222 000777///111999///222666 000777:::555222:::555666 000777///111999///222666 000777:::555222:::555666 GRAND THEFT Hernandez,,, Melissa,,, Lastra,,, Genevieve
CR222666---111000999666 000777///111999///222666 000777:::555222:::555666 000777///111999///222666 000888:::555888:::333333 RPT 444777444000 EVERETT AVE,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000111888777555 000777///111999///222666 111000:::333333:::333555 000777///111999///222666 111000:::333333:::333555 VEHICLE CHECK Encinas,,, Anthony CR222666---111000999777 000777///111999///222666 111000:::333333:::333555 000777///111999///222666 111111:::000111:::111888 VI;;; RPT E 222777TH ST /// S SANTA __________________________________________________________________________________________________________________________________________________ CFS222666000777000111888888666 000777///111999///222666 111333:::444888:::555777 000777///111999///222666 111333:::444888:::555777 UNATTACHED Gonzalez,,, Jorge CR222666---111000999888 000777///111999///222666 111333:::444888:::555777 000777///111999///222666 111444:::333111:::000777 VI;;; RPT 555777000555 ALCOA AVE,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000111999000000 000777///111999///222666 111777:::111111:::111444 000777///111999///222666 111777:::111111:::111444 PEDESTRIAN Encinas,,, Anthony,,, Gonzalez,,, Jorge,,,
Hernandez,,, Melissa,,,
Lastra,,, Genevieve CR222666---111000999999 000777///111999///222666 111777:::111111:::111444 000777///111999///222666 111777:::555555:::000888 111000111555;;; PROP;;; RPT 333111111111 BANDINI BLVD...,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000111999111222 000777///111999///222666 222111:::111333:::444999 000777///111999///222666 222111:::111999:::000333 DOMESTIC LA CO FIRE OP 111111333 Caballero,,, Kevin,,, Jimenez,,, Erick,,, Madrigal,,,
Alfonso,,, Martinez,,, David CR222666---111111000000 000777///111999///222666 222111:::111666:::333222 000777///222000///222666 000111:::111999:::000000 RPT E 444999TH ST /// S SANTA __________________________________________________________________________________________________________________________________________________ Total Records::: 55
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Daily CFS Activity With Response Times Printed on July 28, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000777000111999444000 000777///222000///222666 000777:::333111:::000777 INCIDENT CR222666---111111000111 000777///222000///222666 000777:::333333:::111333 RPT 222444222444 S LELAND ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000111999555888 000777///222000///222666 111000:::111555:::333999 000777///222000///222666 111000:::222333:::333000 GRAND THEFT WILTON Gonzalez,,, Jorge CR222666---111111000222 000777///222000///222666 111000:::111666:::555888 000777///222000///222666 111111:::000777:::444888 RPT 444444888999 BANDINI BLVD,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000111999777666 000777///222000///222666 111222:::555222:::444666 000777///222000///222666 111222:::555888:::000777 GRAND THEFT SHLOMO SARIR Ibarra,,, Carissa CR222666---111111000444 000777///222000///222666 111222:::555333:::444333 000777///222000///222666 111333:::555555:::444000 RPT 222444666222 E 222888TH ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000111999888111 000777///222000///222666 111333:::222666:::555333 REPOSESSION FRANCISCO ALFARO CR222666---111111000333 000777///222000///222666 111777:::222888:::555111 REPO 222555555000 S ALAMEDA ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000222000000444 000777///222000///222666 111666:::555777:::444444 000777///222000///222666 111666:::555999:::444999 TRAFFIC CBN ++111333222333333222777666 Garcia,,, Anthony,,, Gonzalez,,, Jorge,,,
Hernandez,,, Melissa,,,
Ibarra,,, Carissa CR222666---111111000555 000777///222000///222666 111666:::555888:::222999 000777///222000///222666 111777:::555555:::333444 RPT S SANTA FE AVE /// E __________________________________________________________________________________________________________________________________________________ ...
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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 CFS222666000777000222000000666 000777///222000///222666 111777:::333888:::222444 000777///222000///222666 111777:::444000:::111111 BURGLARY TO A JEFFERSON Hernandez,,, Melissa CR222666---111111000666 000777///222000///222666 111777:::333888:::555555 000777///222000///222666 111888:::222444:::333666 RPT 222999000000 AYERS AVE,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000222000000888 000777///222000///222666 111888:::111666:::555666 000777///222000///222666 111888:::222000:::444333 TRAFFIC ADALBERTO CORTEZ Gonzalez,,, Jorge CR222666---111111000777 000777///222000///222666 111888:::111999:::555000 000777///222000///222666 111888:::555000:::222111 RPT BANDINI BLVD /// __________________________________________________________________________________________________________________________________________________ CFS222666000777000222000111111 000777///222000///222666 111888:::444222:::111888 000777///222000///222666 111888:::444444:::000555 TRAFFIC VERIZON WIREL Hernandez,,, Melissa,,, Hernandez,,, Miguel,,,
Jimenez,,, Erick,,, Martinez,,,
David CR222666---111111000888 000777///222000///222666 111888:::444333:::222555 000777///222000///222666 111999:::222777:::555444 OR;;; RPT S ALAMEDA ST /// E __________________________________________________________________________________________________________________________________________________ Total Records::: 88
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Daily CFS Activity With Response Times Printed on July 28, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000777000222000555555 000777///222111///222666 000555:::444888:::333555 000777///222111///222666 000555:::444999:::555555 TRAFFIC ERIC (((PUBLIC WORKS))) Hernandez,,, Miguel,,, Jimenez,,, Erick,,, Madrigal,,,
Alfonso CR222666---111111000999 000777///222111///222666 000555:::444888:::444111 000777///222111///222666 000666:::444333:::222777 CITE;;; RPT ;;; SRVD 444333000555 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS222666000777000222000666555 000777///222111///222666 000777:::444000:::111333 000777///222111///222666 000888:::111888:::444555 SERGIO JARAMILLO Garcia,,, Anthony CR222666---111111111000 000777///222111///222666 000777:::444222:::111333 000777///222111///222666 000999:::000444:::333444 RPT EVERETT AVE /// E __________________________________________________________________________________________________________________________________________________ CFS222666000777000222111000111 000777///222111///222666 111222:::444666:::555999 000777///222111///222666 111222:::555333:::222555 GRAND THEFT JAMES REYNA Garcia,,, Anthony,,, Ibarra,,, Carissa
CR222666---111111111111 000777///222111///222666 111222:::444999:::111000 000777///222111///222666 111333:::444555:::111777 RPT 222888000111 E 444666TH ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000222111111111 000777///222111///222666 111555:::111000:::111222 000777///222111///222666 111555:::111111:::333888 ROBBERY Garcia,,, Anthony,,, Gonzalez,,, Jorge,,, Gray,,,
Brandon,,, Hernandez,,,
Melissa,,, Hernandez,,,
Rudy,,, Ibarra,,, Carissa,,,
CR222666---111111111222 000777///222111///222666 111555:::111111:::333888 000777///222111///222666 111888:::000555:::111666 111000111555;;; RPT ;;; VS 222222555444 E 444999TH ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000222111222333 000777///222111///222666 111999:::222333:::000555 000777///222111///222666 111999:::222999:::444333 TRAFFIC RUBEN CARDIEL Cerda,,, Paul,,, Hernandez,,, Miguel
CR222666---111111111333 000777///222111///222666 111999:::222555:::222333 000777///222111///222666 222000:::111888:::555555 CITE;;; RPT S ATLANTIC BLVD /// __________________________________________________________________________________________________________________________________________________ Total Records::: 55
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Daily CFS Activity With Response Times Printed on July 28, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000777000222111777777 000777///222222///222666 000999:::111222:::444888 000777///222222///222666 000999:::222777:::111444 GRAND THEFT ANTHONY MA De La Torre,,, Sergio,,, Garcia,,, Anthony,,, Godoy,,,
Raymond,,, Sepulveda,,,
Rafael,,, Silva,,, Bryan CR222666---111111111444 000777///222222///222666 000999:::111444:::333555 000777///222222///222666 111000:::555333:::444999 RPT 444333999888 AYERS AVE,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000222111888777 000777///222222///222666 000999:::333444:::111111 000777///222222///222666 000999:::555222:::444444 NON INJURY HIT CJ COLEMAN Garcia,,, Anthony,,, Ibarra,,, Carissa,,, Silva,,, Bryan
CR222666---111111111555 000777///222222///222666 000999:::333555:::555999 000777///222222///222666 111000:::111555:::111777 RPT 333222555111 LEONIS BLVD,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000222111999666 000777///222222///222666 111000:::000444:::000111 000777///222222///222666 111000:::000444:::000111 TRAFFIC STOP Garcia,,, Anthony,,, Hernandez,,, Rudy,,, Silva,,,
Bryan CR222666---111111111666 000777///222222///222666 111000:::000444:::000111 000777///222222///222666 111111:::111333:::444666 VI 333444222000 VERNON AVE,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000222222000444 000777///222222///222666 111000:::222888:::555999 000777///222222///222666 111000:::333333:::444333 ASSIST FIRE T---MOBILE USA De La Torre,,, Sergio,,, Ibarra,,, Carissa,,, Ourique,,,
Carlos,,, Sepulveda,,,
Rafael CR222666---111111111777 000777///222222///222666 111000:::333000:::444333 000777///222222///222666 111111:::000111:::222111 RPT 222555444222 E 555222ND ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000222222000777 000777///222222///222666 111111:::000444:::444999 000777///222222///222666 111111:::000999:::444555 WELFARE NICOLE EMPLOYEE De La Torre,,, Sergio,,, Estrada,,, Ignacio,,, Garcia,,,
Anthony,,, Ibarra,,, Carissa,,,
Ourique,,, Carlos,,,
Sepulveda,,, Rafael,,, Silva,,,
CR222666---111111111888 000777///222222///222666 111111:::000999:::111777 000777///222222///222666 111333:::444000:::555777 RPT 333333666444 E SLAUSON AVE,,, __________________________________________________________________________________________________________________________________________________ ...
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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 CFS222666000777000222222111666 000777///222222///222666 111333:::111444:::444777 000777///222222///222666 111333:::333000:::222222 DISTURBING ANA Estrada,,, Ignacio,,, Garcia,,, Anthony,,, Ibarra,,, Carissa,,,
Silva,,, Bryan CR222666---111111111999 000777///222222///222666 111333:::222222:::444222 000777///222222///222666 111444:::333444:::333555 111000111555 555333555333 S DOWNEY RD,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000222222222444 000777///222222///222666 111555:::222999:::444999 000777///222222///222666 111555:::333333:::222888 TRAFFIC REINA De La Torre,,, Sergio,,, Garcia,,, Anthony,,,
Hernandez,,, Rudy,,,
Herrera,,, Gustavo,,, Ibarra,,,
Carissa,,, Sepulveda,,,
CR222666---111111222000 000777///222222///222666 111555:::333000:::111222 000777///222222///222666 111888:::000777:::222555 RPT ;;; VI 222444666888 E 222666TH ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000222222222777 000777///222222///222666 111666:::333777:::333000 000777///222222///222666 111777:::555777:::222555 TRAFFIC Ibarra,,, Carissa CR222666---111111222222 000777///222222///222666 111777:::555777:::222555 000777///222222///222666 111888:::555333:::333666 RPT 333888444666 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS222666000777000222222222888 000777///222222///222666 111666:::555222:::222555 000777///222222///222666 111777:::333444:::111666 TRAFFIC ALEX Garcia,,, Anthony,,, Silva,,, Bryan
CR222666---111111222111 000777///222222///222666 111666:::555777:::333222 000777///222222///222666 111777:::333999:::111111 RPT 555111111999 DISTRICT BLVD,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000222222444888 000777///222222///222666 222111:::000888:::222888 000777///222222///222666 222111:::111333:::333888 TRAFFIC RAUL ESPARZA Cerda,,, Paul,,, Flores,,, Teresa,,, Hernandez,,,
Miguel CR222666---111111222333 000777///222222///222666 222111:::111000:::222666 000777///222222///222666 222222:::555222:::111777 OR;;; CITE;;; RPT ;;; VI LEONIS BLVD /// S __________________________________________________________________________________________________________________________________________________ Total Records::: 1100
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Daily CFS Activity With Response Times Printed on July 28, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000777000222222555666 000777///222333///222666 000000:::111555:::222888 000777///222333///222666 000000:::222222:::111555 GRAND THEFT ANTHONY RIOS (((PASSERBY))) Cerda,,, Paul CR222666---111111222444 000777///222333///222666 000000:::222222:::111555 000777///222333///222666 000111:::222222:::111000 RPT 444000222000 BANDINI BLVD __________________________________________________________________________________________________________________________________________________ CFS222666000777000222222777666 000777///222333///222666 000888:::111333:::444555 000777///222333///222666 000888:::111333:::444555 PATROL CHECK Espinoza,,, Alejandro,,, Lastra,,, Genevieve
CR222666---111111222555 000777///222333///222666 000888:::111333:::444555 000777///222333///222666 000999:::444000:::222777 111000111555;;; RPT E 555444TH ST /// BICKETT __________________________________________________________________________________________________________________________________________________ CFS222666000777000222333000111 000777///222333///222666 111000:::222777:::222888 000777///222333///222666 111000:::222888:::222222 DISTURBING MARTIN CITY EMPLOYEE Espinoza,,, Alejandro,,, Estrada,,, Ignacio,,, Godoy,,,
Raymond,,, Hernandez,,,
Rudy,,, Herrera,,, Gustavo,,,
Lastra,,, Genevieve,,,
CR222666---111111222666 000777///222333///222666 111000:::222888:::222222 000777///222333///222666 111333:::222444:::444111 RPT ;;; 111000111555;;; CPD PACIFIC BLVD /// __________________________________________________________________________________________________________________________________________________ CFS222666000777000222333111777 000777///222333///222666 111333:::333999:::333333 REPOSESSION CARLOS CR222666---111111222777 000777///222333///222666 111444:::444888:::222000 REPO;;; RPT 222666111999 S SANTA FE __________________________________________________________________________________________________________________________________________________ CFS222666000777000222333111999 000777///222333///222666 111333:::444555:::222444 000777///222333///222666 111444:::111666:::222777 GRAND THEFT MARCO ANTONIO ESTRADA De La Torre,,, Sergio,,, Espinoza,,, Alejandro,,,
Sepulveda,,, Rafael CR222666---111111222999 000777///222333///222666 111333:::555444:::333000 000777///222333///222666 111666:::333777:::333666 RPT 222666333444 E 222666TH ST,,, __________________________________________________________________________________________________________________________________________________ ...
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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 CFS222666000777000222333222333 000777///222333///222666 111444:::111222:::444444 000777///222333///222666 111444:::111444:::222111 TRAFFIC 444333E Espinoza,,, Alejandro,,, Lastra,,, Genevieve
CR222666---111111222888 000777///222333///222666 111444:::111444:::222111 000777///222333///222666 111555:::111555:::111777 RPT ;;; OR 555222000111 DISTRICT BLVD,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000222333333111 000777///222333///222666 111555:::555222:::555333 000777///222333///222666 111666:::111333:::555111 GRAND THEFT JOHNNY KIM Lastra,,, Genevieve CR222666---111111333000 000777///222333///222666 111555:::555777:::333777 000777///222333///222666 111888:::111555:::111111 RPT 555333333555 DISTRICT BLVD,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000222333333555 000777///222333///222666 111777:::555111:::111555 000777///222333///222666 111777:::555111:::555999 RECOVERED D333000 Lastra,,, Genevieve CR222666---111111333111 000777///222333///222666 111777:::555111:::555999 000777///222333///222666 111999:::333999:::333333 VREC 666111000555 S MAYWOOD __________________________________________________________________________________________________________________________________________________ Total Records::: 88
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Daily CFS Activity With Response Times Printed on July 28, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000777000222333777333 000777///222444///222666 000666:::333000:::444555 000777///222444///222666 000666:::333555:::444888 TRAFFIC RUBEN FROM PUBLIC Caballero,,, Kevin,,, Cerda,,, Paul,,, De La Torre,,,
Sergio,,, Encinas,,,
Anthony,,, Espinoza,,,
Alejandro,,, Flores,,,
CR222666---111111333222 000777///222444///222666 000666:::333222:::000999 000777///222444///222666 000999:::000333:::444999 RPT S ATLANTIC BLVD /// __________________________________________________________________________________________________________________________________________________ CFS222666000777000222444222222 000777///222444///222666 111333:::333222:::222222 000777///222444///222666 111333:::333777:::111555 TRAFFIC MARINA De La Torre,,, Sergio,,, Espinoza,,, Alejandro,,,
Sepulveda,,, Rafael CR222666---111111333333 000777///222444///222666 111333:::333666:::444444 000777///222444///222666 111444:::444444:::111888 RPT S SOTO ST /// E __________________________________________________________________________________________________________________________________________________ CFS222666000777000222444555999 000777///222444///222666 222000:::444111:::000111 000777///222444///222666 222000:::444666:::444222 PETTY THEFT EREMINA,,, NATALIA Rodriguez,,, Alan CR222666---111111333444 000777///222444///222666 222000:::444222:::111888 000777///222444///222666 222111:::555111:::555999 RPT 222999222000 ROSS ST,,, __________________________________________________________________________________________________________________________________________________ Total Records::: 33
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Daily CFS Activity With Response Times Printed on July 28, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000777000222444888000 000777///222555///222666 000333:::222999:::555111 000777///222555///222666 000333:::333444:::000555 CONTACT THE ERICA Caballero,,, Kevin,,, Martinez,,, David,,,
Rodriguez,,, Alan CR222666---111111333555 000777///222555///222666 000333:::333222:::111000 000777///222555///222666 000666:::000111:::111777 RPT ;;; 111000111555 444999888888 CORONA AVE,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000222444888888 000777///222555///222666 000888:::111333:::111333 000777///222555///222666 000888:::111333:::111333 PEDESTRIAN Espinoza,,, Alejandro,,, Lee,,, Bonnie
CR222666---111111333666 000777///222555///222666 000888:::111333:::111333 000777///222555///222666 111000:::222888:::444333 111000111555;;; RPT 222000555000 E 555555TH ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000222444999444 000777///222555///222666 000999:::555222:::000777 000777///222555///222666 000999:::555222:::000777 PATROL CHECK Encinas,,, Anthony,,, Espinoza,,, Alejandro,,,
Gonzalez,,, Jorge,,, Lee,,,
Bonnie CR222666---111111333777,,, 000777///222555///222666 000999:::555222:::000777 000777///222555///222666 111666:::000999:::555777 111000111555;;; CITE;;; RPT ;;; VS 444999000111 DISTRICT BLVD /// __________________________________________________________________________________________________________________________________________________ CFS222666000777000222555555555 000777///222555///222666 222111:::444333:::333777 000777///222555///222666 222111:::444333:::333777 UNATTACHED Jimenez,,, Erick CR222666---111111333999 000777///222555///222666 222111:::444333:::333777 000777///222555///222666 222333:::444444:::444222 VI 333111555555 SIERRA PINE,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000222555666222 000777///222555///222666 222222:::333888:::000222 000777///222555///222666 222222:::333888:::000222 TRAFFIC STOP Flores,,, Teresa,,, Madrigal,,, Alfonso
CR222666---111111444000 000777///222555///222666 222222:::333888:::000222 000777///222666///222666 000000:::444111:::444666 111000111555;;; VI E SLAUSON AVE /// S __________________________________________________________________________________________________________________________________________________ Total Records::: 55
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Daily CFS Activity With Response Times Printed on July 28, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000777000222555666777 000777///222666///222666 000000:::222777:::333000 000777///222666///222666 000000:::222777:::333000 VEHICLE CHECK Jimenez,,, Erick CR222666---111111444111 000777///222666///222666 000000:::222777:::333000 000777///222666///222666 000111:::222888:::111333 VS 333666000000 E 222666TH STREET,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000222666111777 000777///222666///222666 111111:::555444:::222999 000777///222666///222666 111222:::000000:::555777 BURGLARY SONITROL OPER JULIE Encinas,,, Anthony,,, Garcia,,, Anthony,,,
Gonzalez,,, Jorge,,,
Hernandez,,, Melissa,,,
Ibarra,,, Carissa,,, Lee,,,
CR222666---111111444222,,, 000777///222666///222666 111111:::555555:::555777 000777///222666///222666 111555:::555888:::222999 111000111555;;; RPT ;;; VS 222000666777 E 555555TH ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000222666222333 000777///222666///222666 111444:::222000:::000444 000777///222666///222666 111444:::333444:::000666 BURGLARY MANUEL Lee,,, Bonnie CR222666---111111444444 000777///222666///222666 111444:::222111:::000555 000777///222666///222666 111555:::333666:::000777 RPT 444000222000 BANDINI BLVD,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000222666444222 000777///222666///222666 111999:::000666:::000000 000777///222666///222666 111999:::000666:::000000 HAILED BY A Jimenez,,, Erick,,, Martinez,,, David
CR222666---111111444555 000777///222666///222666 111999:::000666:::000000 000777///222666///222666 111999:::444444:::333888 RPT 555222777555 DISTRICT __________________________________________________________________________________________________________________________________________________ Total Records::: 44
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Daily CFS Activity With Response Times Printed on July 28, 2026 CFS ### CFS Date///Time First On Scene Date///Time Complaint Type Person///Business Name Responder Personnel Case Number First Enroute Date///Time Completed Date///Time Dispo Address CFS222666000777000222666555999 000777///222777///222666 000000:::000333:::333333 000777///222777///222666 000000:::000333:::333333 TRAFFIC STOP Jimenez,,, Erick,,, Madrigal,,, Alfonso
CR222666---111111444666 000777///222777///222666 000000:::000333:::333333 000777///222777///222666 000222:::111000:::555111 111000111555;;; VI S SANTA FE AVE /// E __________________________________________________________________________________________________________________________________________________ CFS222666000777000222777333222 000777///222777///222666 111111:::111333:::111111 000777///222777///222666 111111:::333111:::555777 BURGLARY TO A MANAUL Garcia,,, Anthony,,, Gonzalez,,, Jorge,,, Silva,,,
Bryan CR222666---111111444777 000777///222777///222666 111111:::222555:::111888 000777///222777///222666 111222:::222444:::000888 RPT 444000222000 BANDINI BLVD,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000222777444333 000777///222777///222666 111222:::111333:::444444 000777///222777///222666 111222:::111333:::444444 TRAFFIC STOP Garcia,,, Anthony,,, Hernandez,,, Rudy,,, Silva,,,
Bryan CR222666---111111444888 000777///222777///222666 111222:::111333:::444444 000777///222777///222666 111333:::111111:::333000 CITE;;; RPT ;;; SRVD;;; VI S SOTO ST /// E 444666TH __________________________________________________________________________________________________________________________________________________ CFS222666000777000222777666444 000777///222777///222666 111444:::555222:::000555 000777///222777///222666 111555:::000222:::333555 VANDALISM MICHAEL CHANG Gonzalez,,, Jorge CR222666---111111444999 000777///222777///222666 111444:::555444:::444000 000777///222777///222666 111666:::111000:::444888 RPT 333222222222 E WASHINGTON __________________________________________________________________________________________________________________________________________________ CFS222666000777000222777777444 000777///222777///222666 111666:::000111:::444777 000777///222777///222666 111666:::000999:::444777 BURGLARY TO A SIMONE BANI Ibarra,,, Carissa CR222666---111111555000 000777///222777///222666 111666:::000333:::222000 000777///222777///222666 111666:::555222:::333444 RPT 222555333222 E 444999TH STREET,,, __________________________________________________________________________________________________________________________________________________ ...
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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 CFS222666000777000222777888000 000777///222777///222666 111777:::222222:::333555 ON---LINE ALEX FUKUTAKE CR222666---111111555111 000777///222777///222666 111777:::333000:::222222 VOID BANDINI BLVD /// S __________________________________________________________________________________________________________________________________________________ CFS222666000777000222777888111 000777///222777///222666 111777:::333111:::222222 ON---LINE MAYRA ARGUETA CR222666---111111555222 000777///222777///222666 111777:::333444:::111777 RPT 222333000000 E 444999TH STREET,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000222777888444 000777///222777///222666 111777:::333666:::222777 ON---LINE WESTERN EXPRESS CR222666---111111555333 000777///222777///222666 111777:::333999:::333000 RPT 222666000000 E 222888TH ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000222777888666 000777///222777///222666 111777:::444000:::000333 ON---LINE ANA SANTOS CR222666---111111555444 000777///222777///222666 111777:::444777:::000333 RPT 555111111999 DISTRICT BLVD __________________________________________________________________________________________________________________________________________________ Total Records::: 99
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Daily CFS Activity With Response Times Printed on July 30, 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 CFS222666000777000222888111111 000777///222888///222666 000000:::444555:::000777 000777///222888///222666 000000:::444999:::222000 TRAFFIC CHP Hernandez,,, Miguel,,, Jimenez,,, Erick,,, Madrigal,,,
Alfonso CR222666---111111555555 000777///222888///222666 000000:::444666:::222000 000777///222888///222666 000111:::222000:::222222 RPT ;;; CPD BANDINI BLVD /// S __________________________________________________________________________________________________________________________________________________ CFS222666000777000222888111888 000777///222888///222666 000333:::111333:::333999 000777///222888///222666 000333:::222000:::444000 BURGLARY TERRY CISNEROS Jimenez,,, Erick,,, Madrigal,,, Alfonso
CR222666---111111555666 000777///222888///222666 000333:::111666:::333333 000777///222888///222666 000333:::555888:::000444 RPT 222555222888 E 333777TH ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000222999000000 000777///222888///222666 111444:::111222:::333444 000777///222888///222666 111444:::111222:::333444 TRAFFIC STOP Garcia,,, Anthony,,, Hernandez,,, Rudy,,,
Maciel,,, Cynthia,,, Silva,,,
Bryan CR222666---111111555777,,, 000777///222888///222666 111444:::111222:::333444 000777///222888///222666 111555:::222000:::222111 CITE;;; VI E VERNON AVE /// __________________________________________________________________________________________________________________________________________________ CFS222666000777000222999111222 000777///222888///222666 111666:::444111:::000000 000777///222888///222666 111666:::444777:::555000 TRAFFIC OREL RONDON Garcia,,, Anthony,,, Hernandez,,, Rudy,,, Silva,,,
Bryan CR222666---111111555999 000777///222888///222666 111666:::444222:::222222 000777///222888///222666 111777:::444000:::111000 RPT S ALAMEDA ST /// E __________________________________________________________________________________________________________________________________________________ CFS222666000777000222999222777 000777///222888///222666 222111:::555888:::222222 000777///222888///222666 222222:::000555:::000000 TRAFFIC LASO Cerda,,, Paul,,, Onopa,,, Daniel
CR222666---111111666000 000777///222888///222666 222111:::555999:::000444 000777///222888///222666 222222:::555666:::222999 OR;;; RPT S ATLANTIC BLVD /// __________________________________________________________________________________________________________________________________________________ Total Records::: 55
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Daily CFS Activity With Response Times Printed on July 30, 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 CFS222666000777000222999444444 000777///222999///222666 000222:::555999:::000666 REPOSESSION SAMUEL CR222666---111111666111 000777///222999///222666 000333:::111666:::333444 REPO 555000333555 GIFFORD __________________________________________________________________________________________________________________________________________________ CFS222666000777000222999555222 000777///222999///222666 000777:::555666:::444222 000777///222999///222666 000888:::000666:::222999 VANDALISM REGGIE SAYLOR De La Torre,,, Sergio,,, Espinoza,,, Alejandro,,,
Hernandez,,, Rudy CR222666---111111666222 000777///222999///222666 000888:::000666:::222666 000777///222999///222666 000888:::555777:::555666 RPT 555888999999 S DOWNEY RD,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000222999666777 000777///222999///222666 111000:::444333:::111111 000777///222999///222666 111000:::444666:::111555 VANDALISM MARTHA De La Torre,,, Sergio,,, Espinoza,,, Alejandro,,,
Garcia,,, Anthony,,,
Hernandez,,, Rudy,,, Silva,,,
Bryan
CR222666---111111666333 000777///222999///222666 111000:::444555:::222111 000777///222999///222666 111333:::111333:::333333 111000111555;;; CITE;;; RPT 555555000000 SOTO ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000222999666999 000777///222999///222666 111111:::222444:::222666 000777///222999///222666 111444:::111222:::222999 GRAND THEFT HARIK De La Torre,,, Sergio,,, Garcia,,, Anthony,,,
Hernandez,,, Rudy,,, Silva,,,
Bryan CR222666---111111666555 000777///222999///222666 111444:::000333:::333333 000777///222999///222666 111999:::222111:::444666 RPT 111888444000 E 222777TH ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000222999777777 000777///222999///222666 111222:::333999:::444222 000777///222999///222666 111444:::000000:::444999 GRAND THEFT GWEN Garcia,,, Anthony,,, Silva,,, Bryan
CR222666---111111666444 000777///222999///222666 111222:::444222:::222222 000777///222999///222666 111888:::000444:::333000 RPT 222111222111 E 333777TH ST,,, __________________________________________________________________________________________________________________________________________________ Total Records::: 55
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Daily CFS Activity With Response Times Printed on August 4, 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 CFS222666000777000333000333222 000777///333000///222666 000888:::222000:::111111 000777///333000///222666 000888:::222777:::444999 TRAFFIC DEZIREE De La Torre,,, Sergio,,, Espinoza,,, Alejandro,,,
Sepulveda,,, Rafael CR222666---111111666666 000777///333000///222666 000888:::222222:::333666 000777///333000///222666 000999:::222555:::333999 RPT ;;; OR S DOWNEY RD /// __________________________________________________________________________________________________________________________________________________ CFS222666000777000333000333555 000777///333000///222666 000999:::222666:::222999 000777///333000///222666 000999:::333444:::222777 NON INJURY HIT HANNAH Espinoza,,, Alejandro CR222666---111111666777 000777///333000///222666 000999:::222777:::000333 000777///333000///222666 111000:::333666:::333666 RPT DISTRICT BLVD /// S __________________________________________________________________________________________________________________________________________________ CFS222666000777000333000444888 000777///333000///222666 111111:::111000:::111888 000777///333000///222666 111111:::111222:::222777 TRAFFIC PASSERBY De La Torre,,, Sergio,,, Hernandez,,, Rudy,,, Lee,,,
Bonnie,,, Sepulveda,,,
Rafael CR222666---111111666888 000777///333000///222666 111111:::111000:::444999 000777///333000///222666 111222:::444333:::000000 RPT FRUITLAND AVE /// __________________________________________________________________________________________________________________________________________________ CFS222666000777000333000666555 000777///333000///222666 111333:::000000:::333555 COURTESY CHP CR222666---111111666999 000777///333000///222666 111888:::000999:::444555 RPT 444333555000 ALCOA AVE,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000333000666666 000777///333000///222666 111333:::000555:::111777 ON---LINE KYLE SANDERS CR222666---111111777000 000777///333000///222666 111333:::444888:::000777 RPT 555888000111 S 222ND ST,,, __________________________________________________________________________________________________________________________________________________ ...
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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 CFS222666000777000333000777666 000777///333000///222666 111333:::444888:::000999 ON---LINE ALPHONSE MITCHELL JR CR222666---111111777111 000777///333000///222666 111333:::555888:::111333 RPT 444222111555 EXCHANGE AVE,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000333000777888 000777///333000///222666 111444:::000222:::333777 ON---LINE MAGALLANES,,, JOHN CR222666---111111777222 000777///333000///222666 111444:::111555:::333333 RPT S ATLANTIC BLVD /// __________________________________________________________________________________________________________________________________________________ CFS222666000777000333000888666 000777///333000///222666 111555:::111222:::000555 000777///333000///222666 111555:::111444:::111444 ASSIST FIRE T---MOBILE USA Cerda,,, Paul,,, De La Torre,,, Sergio,,, Espinoza,,,
Alejandro,,, Estrada,,,
Ignacio,,, Gaytan,,,
Lorenzo,,, Gonzalez,,,
CR222666---111111777444 000777///333000///222666 111555:::111333:::222888 000777///333000///222666 222222:::000222:::222999 RPT 222555222000 CHAMBERS ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000333000999111 000777///333000///222666 111555:::333888:::555888 000777///333000///222666 111555:::444444:::444888 TRAFFIC VERIZON WIREL Hernandez,,, Rudy CR222666---111111777333 000777///333000///222666 111555:::444333:::222333 000777///333000///222666 111777:::333555:::222000 OR;;; RPT FRUITLAND AVE /// S __________________________________________________________________________________________________________________________________________________ CFS222666000777000333000999666 000777///333000///222666 111888:::222444:::444999 000777///333000///222666 111888:::222888:::444111 DISTURBING HAMBURGUESAS /// CARLOS Estrada,,, Ignacio,,, Flores,,, Teresa,,, Lee,,, Bonnie
CR222666---111111777555,,, 000777///333000///222666 111888:::222555:::444333 000777///333000///222666 222000:::333222:::444000 RPT 222555333666 S ALAMEDA ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000333111000111 000777///333000///222666 111999:::555000:::111222 000777///333000///222666 222111:::000000:::444111 ROBBERY LASO EAST LA DEPUTY Maciel,,, Cynthia CR222666---111111777666 000777///333000///222666 222000:::555000:::222888 000777///333000///222666 222222:::222555:::111888 RPT 555111000777 DISTRICT BLVD,,, __________________________________________________________________________________________________________________________________________________ ...
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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 CFS222666000777000333111000777 000777///333000///222666 222111:::222444:::333999 000777///333000///222666 222111:::222888:::444666 PETTY THEFT TERESA VASQUEZ Cerda,,, Paul,,, Flores,,, Teresa
CR222666---111111777777 000777///333000///222666 222111:::222666:::222444 000777///333000///222666 222222:::444444:::444444 RPT 333222777888 E SLAUSON AVE,,, __________________________________________________________________________________________________________________________________________________ Total Records::: 1122
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Daily CFS Activity With Response Times Printed on August 4, 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 CFS222666000777000333111222111 000777///333111///222666 000222:::111333:::555999 000777///333111///222666 000222:::111777:::555333 ASSIST FIRE VERIZON WIREL Cerda,,, Paul,,, De La Torre,,, Sergio,,, Flores,,,
Teresa,,, Gaytan,,,
Lorenzo,,, Hernandez,,,
Edward,,, Lee,,, Bonnie,,,
CR222666---111111777999 000777///333111///222666 000222:::111555:::222444 000777///333111///222666 111000:::000444:::333000 RPT E 444555TH ST /// PACIFIC __________________________________________________________________________________________________________________________________________________ CFS222666000777000333111333999 000777///333111///222666 000999:::111555:::444777 000777///333111///222666 000999:::222111:::555222 GRAND THEFT JUAN OCHOA Encinas,,, Anthony,,, Espinoza,,, Alejandro,,,
Lastra,,, Genevieve CR222666---111111888000,,, 000777///333111///222666 000999:::222111:::555222 000777///333111///222666 111111:::333888:::555222 RPT 222888222000 S SOTO ST,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000333111777111 000777///333111///222666 111666:::333111:::444111 000777///333111///222666 111666:::333777:::333444 BURGLARY TO A JESUS SERRANO De La Torre,,, Sergio,,, Espinoza,,, Alejandro,,,
Lastra,,, Genevieve,,,
Sepulveda,,, Rafael CR222666---111111888222 000777///333111///222666 111666:::333444:::333000 000777///333111///222666 111777:::111444:::444777 RPT 333000333111 E VERNON AVE,,, __________________________________________________________________________________________________________________________________________________ CFS222666000777000333111888333 000777///333111///222666 222000:::111444:::222777 000777///333111///222666 222000:::111444:::222777 PATROL CHECK Jimenez,,, Erick,,, Maciel,,, Cynthia,,, Martinez,,, David
CR222666---111111888333 000777///333111///222666 222000:::111444:::222777 000777///333111///222666 222111:::000555:::222999 VS;;; RPT 444666222333 HAMPTON __________________________________________________________________________________________________________________________________________________ CFS222666000777000333111999444 000777///333111///222666 222111:::555666:::111111 000777///333111///222666 222111:::555666:::111111 VEHICLE CHECK Jimenez,,, Erick CR222666---111111888444,,, 000777///333111///222666 222111:::555666:::111111 000777///333111///222666 222222:::444555:::444222 VS;;; RPT 444333000999 FRUITLAND AVE,,, __________________________________________________________________________________________________________________________________________________ ...
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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 CFS222666000777000333111999777 000777///333111///222666 222222:::333666:::333555 000777///333111///222666 222222:::333666:::555222 LICENSE PLATE Jimenez,,, Erick,,, Maciel,,, Cynthia,,, Martinez,,, David
CR222666---111111888555 000777///333111///222666 222222:::333666:::555222 000888///000111///222666 000000:::444555:::222333 111000111555;;; RPT ;;; VREC S SANTA FE AVE /// E __________________________________________________________________________________________________________________________________________________ Total Records::: 66
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City Council Agenda Report
Meeting Date: September 15, 2026
From: Zaynah Moussa-Milward, City Attorney
Department: City Attorney
Submitted by: Eva Muro, Legal Analyst
Subject
Amendment No. 2 to the Attorney Services Agreement with Liebert Cassidy Whitmore Recommendation
Approve and authorize the City Administrator to execute Amendment No. 2 to the Attorney Services Agreement with Liebert Cassidy Whitmore (LCW) for outside legal services, in substantially the same form as submitted, to increase the total not-to-exceed amount by an additional $75,000.
Background
The City Attorney’s Office functions as the legal advisor and counsel of record for the City Council, City boards and commissions, City staff, and represents the City in litigation, whether directly or with special counsel. The City Attorney’s Office is currently staffed with one in-house attorney and is supported by outside counsel for specialized legal matters and litigation or other matters requiring additional resources. Accordingly, the City Attorney’s Office engages special counsel to assist as needed for specific matters (i.e., not via a monthly retainer).
On March 26, 2025, the City Administrator approved an Attorney Services Agreement (Agreement) for outside legal services with LCW for a total not-to-exceed $75,000. On March 17, 2026, the City Council approved Amendment No. 1 to the Agreement to increase the total amount not-to-exceed by an additional $75,000.00. The term of the Agreement between the City and LCW is April 1, 2025 through March 31, 2028. LCW was selected after a September 2024 comprehensive competitive selection (Request for Proposals) process, in accordance with City purchasing procedures and good governance contracting principles.
Based on additional employment legal matters and a personnel arbitration hearing assigned to LCW, staff is requesting authority to enter into Amendment No. 2, which maintains all existing terms under the current Agreement and increases the not-to-exceed amount by $75,000, bringing the total contract amount to $225,000. Pursuant to Section 3.32.030(A) of the Vernon Municipal Code, City Council approval is required for the proposed amendment as the total value of the contract exceeds $100,000. Amendment No. 2 has been reviewed and approved as to form by the City Attorney.
Strategic Plan Goals
Goal 5: Strengthen Organizational Efficiency and Financial Planning Fiscal Impact
The fiscal impact is not-to-exceed $225,000, for the three-year contract term. Sufficient funds are available in General Fund, City Attorney Department Professional Services – Legal Account No. 011-010-115-529200 for the current fiscal year and will be budgeted for subsequent years.
Attachments
1. Liebert Cassidy Whitmore Amendment No. 2
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AMENDMENT NO. 2 TO THE ATTORNEY SERVICES AGREEMENT BETWEEN THE
CITY OF VERNON AND LIEBERT CASSIDY WHITMORE FOR OUTSIDE LEGAL
SERVICES
This Amendment No. 2 (Amendment) to the Agreement for outside legal services dated April 1, 2025, (Agreement), is made as of September 15, 2026, by and between the City of Vernon, a California charter City and California municipal corporation (City), and Liebert Cassidy Whitmore (Associate Counsel), a California corporation.
The City and Associate Counsel agree as follows:
RECITALS
A. The City and Associate Counsel are parties to a written Agreement, as amended, dated April 1, 2025, under which Associate Counsel provides outside legal services.
B. The City and Associate Counsel desire to amend the Agreement to increase the total not to exceed amount by an additional $75,000.
NOW, THEREFORE, the parties to this Amendment agree as follows:
1. Effective as of September 15, 2026, the total amount not to exceed for the period of April 1, 2025 through March 31, 2028 shall not exceed a total amount of $225,000.
2. Except as expressly modified by this Amendment, all provisions of the Agreement shall remain in full force and effect.
3. The provisions of this Amendment shall constitute the entire agreement of the parties with respect to the subject matter included in this Amendment and shall supersede any other agreement, understanding, or arrangement, whether written or oral, between the parties with respect to the subject matter of this Amendment.
4. The person or persons executing this Amendment on behalf of each of the parties warrants and represents that he or she has the authority to execute this Amendment on behalf of that party and has the authority to bind that party to the performance of its obligations hereunder.
[Signatures Begin on Next Page].
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Liebert Cassidy Whitmore
Amendment No. 2
_______________________
IN WITNESS WHEREOF, the parties have executed this Amendment as of the date stated in the introductory clause.
City of Vernon, a California Charter City and
California municipal corporation
_______________________________
Brian Saeki, City Administrator
ATTEST:
________________________________
Genoveva Rocha, City Clerk
APPROVED AS TO FORM:
_______________________________
Zaynah Moussa-Milward, City Attorney
Liebert Cassidy Whitmore, a California
corporation
By:
Name:
Title:
By:
Name:
Title:
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City Council Agenda Report
Meeting Date: September 15, 2026
From: Daniel S. Wall, P.E., Director of Public Works-City Engineer Department: Public Works
Submitted by: Dulce Gonzalez, Management Analyst
Subject
Purchase Order with Rush Truck Center for Two (2) New Ford F-350 Utility Trucks Recommendation
A. Approve and authorize the issuance of a Purchase Order with Rush Truck Center for two (2) new Ford F-350 Utility Trucks equipped with Scelzi Service Body and Lighting Packages for a total amount not-to-exceed $155,880.08;
B. Authorize a contingency amount of ten percent (10%) or $15,588.01 for the utility trucks purchase in case of unforeseen fluctuations in price driven by tariffs, inflation, manufacturing surcharges, or supply chain issues; and
C. Authorize the City Administrator to facilitate the bidding and purchase of two (2) comparable utility trucks for an amount not-to-exceed $171,468.09 (Rush Truck Center price plus contingency amount) from an alternate source/dealership should Rush Truck Center availability be impacted by inventory shortages.
Background
The Public Works Street Maintenance team requires dependable fleet assets and service equipment to maintain City roadways, execute right-of-way repairs, transport specialized tools, and respond quickly to emergency field issues across the City. To support ongoing field operations and maintain essential municipal infrastructure, the department has identified the need to procure two (2) dedicated utility work trucks.
Staff requested a quote from Rush Truck Center under Sourcewell Contract Number 032824- RTG and received pricing for two (2) new Ford F-350 vehicles. Each vehicle will be configured with a custom Scelzi Pickup Service Body and specialized work/emergency Lighting Package.
These specialized utility trucks will be deployed by the Street Maintenance team to perform routine maintenance, carry essential crew tools, and secure work zones during field operations.
Staff recommends approval of a Purchase Order with Rush Truck Center in the total amount of $155,880.08, which reflects a per-unit price of $77,940.04, including the Ford F-350 MSRP of $69,189, Sourcewell discount of $843.53, upfit package of $13,797.52, and additional tax and registration fees. Additionally, staff recommends a ten percent (10%) contingency amount of $15,588.01 to safeguard against inflation or inventory adjustments, or in the event comparable makes and models must be sourced from an alternate dealership.
Pursuant to Vernon Municipal Code (VMC) Section 3.32.110(A)(5), the proposed purchase is exempt from competitive bidding because it uses a cooperative procurement contract through Sourcewell, contract number 032824-RTG, which streamlines the public purchasing process by offering participating agencies access to nationally competitively solicited contracts.
City Council approval for this purchase is required pursuant to VMC Section 3.32.030(A), which stipulates that for all contracts with a total value over the lifetime of the contract up to $100,000, the City Council must authorize the purchase or contract. ... ...
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In the event that the vehicles are not available from Rush Truck Center, staff also recommends that City Council authorize the City Administrator to facilitate the bidding and purchase of two (2) comparable utility trucks from an alternate source/dealership. Any such purchases would be subject to the amount approved by Council for the Rush Truck Center price plus contingency amount.
Strategic Plan Goals
Goal 4: Enhance Community Infrastructure and Facilities Fiscal Impact
The fiscal impact is not-to-exceed $171,468.09 (inclusive of the 10% contingency). Sufficient funds are available in the Public Works Department, Street Maintenance, Capital Equipment - Auto Account No. 011-040-430-660010 for the current fiscal year.
Attachments
1. Rush Truck Center Quote
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Customer Proposal Letter
Signature Printed Name Date
Signature Printed Name / Title Date
Signature Printed Name Date
Note: The above Customer Proposal is a quotation only. Sale terms subject to approval of Sales Manager of Dealer.
DISCLAIMER: Any order based on this Proposal is subject to Customer executing Dealer’s standard form Retail Sales Order and other required documents incorporating the above terms. Any documentary fees, FET, state tax, title, registration and license fees subject to adjustment and change. This Proposal is based upon Dealer’s current and expected inventory, which is subject to change. Dealer is not obligated to retain any specific vehicles in stock, nor maintain any specific inventory levels. Dealer shall not be obligated to fulfill Proposal in event quoted vehicle(s) is not in stock or available within requested delivery schedule. Manufacturer has reserved the right to change the price to Dealer of any vehicle not currently in Dealer’s stock, without notice to Dealer. If a vehicle identified in this Proposal is not currently in Rush’s stock at the time an order is placed by the Customer, Dealer reserves the right to change the vehicle price at any time to reflect any price increases imposed by the Manufacturer. Dealer shall not be liable for any delay in providing or inability to provide Quoted Vehicle(s). Above listed Trade Value based upon current appraisal of Trade Vehicle(s). Dealer may adjust Trade Value of Trade Vehicle(s) to reflect changes in condition and/or mileage of Trade Vehicle(s) between date of current appraisal and acceptance of the Trade Vehicle by Customer. (1) Includes subscription period for # of specified months. (2) Customer’s use of RushCare Service is governed by the RushCare User Agreement located at https://www.rushtruckcenters.com/rushcareuseragreement. (3) Customer’s use of Telematics Services is governed by separate 3rd party license terms and Rush is not liable for the Telematic Service. (4) Gap Coverage is provided and administered by an independent 3rd party provider under a separate contract directly between Customer and the 3 rd party
provider.
2 $ 69,189.00 $ 138,378.00 $ 0.00 $ 69,189.00 $ 138,378.00 2450 Kella Avenue
Whittier, CA 90601
Rush Truck Center, Whittier
City of Vernon
4305 Santa Fe Ave
Vernon, CA 90058 2027 Ford F-350 TBD TBD $ 7,296.54 $ 14,593.08 $ 1,085.00 $ 2,170.00 $ 75.00 $ 150.00 $ 34.00 $ 250.00 $ 500.00 $ 10.50 $ 21.00 $ 77,940.04 $ 155,880.08 1/31/2027 Mayra Gomez Registration Fee Documentary Fee Electronic Filing Administration Fee Tire Recycling Program $ 68.00 $ 77,940.04 $ 155,880.08 Additional Vehicle Details: Sourcewell Contract Number: 032824-RTG 8ft service body with forklift accessible ladder rack. Thank you for trusting us with your business. Please review the proposal below, and if you approve, sign and return to us at your convenience. We look forward to working with you and will continue to do our best to earn your trust now and in the future. VEHICLE INFORMATION Year Make Model Stock # Serial # Quantity Truck Price per Unit F.E.T. (Factory & Dealer Paid) Net Sales Price Optional Extended Warranty(ies) State Sales Tax Total Total Sales Price Trade Allowance (see DISCLAIMER Below) Deposit / Down Payment Unpaid Balance Due on Delivery Sales Representative Purchaser Accepted by Sales Manager
or General Manager Quote good until
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Date Prepared: 7/9/2026
Vendor Phone:
Participating Agency:
Agency Phone:
$ 56,235.00
1.50% $ (843.53)
$ 55,391.48
$ -
$ 13,797.52
$ -
$ -
0.00%
$ -
$ 7,296.54
$ 325.00
$ 1,129.50
$ 77,940.04
2 $ 155,880.07
Sourcewell Contract Number: 032824-RTG
Remit P.O.s To: [email protected]
Additonal Incentives/Upfit Discount:
Extended Warranty:
Sourcewell Discount:
Jason Tomlinson (323) 583-8881
20131 City of Vernon, CA
Colton Kruse (830) 302-5219
Freight to End User:
Rush Truck Center
OEM Chassis MSRP:
Unit Price before Upfit
Doc Fee
State Applicable Sales Tax:
Upfit:
Expected Floorplan Expense:
Government Grant/Assistance: EV Incentive
Ford F-350 Service Body
Scelzi Service Body with Options
Vendor:
Contact for Vendor:
Participating Agency #:
Agency Contact:
Product Dscription:
Quote Valid for 30 Days
Total Participating Agency CAPEX:
Quantity Ordered:
State Applicable Fees:
Sales Price Per Unit:
8/26/2026
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City Council Agenda Report
Meeting Date: September 15, 2026
From: Todd Dusenberry, General Manager of Public Utilities Department: Public Utilities
Submitted by: Adriana Ramos, Principal Management Analyst Subject
2025 Power Source Disclosure Program Annual Report
Recommendation
Ratify the submission to the California Energy Commission (CEC) of the attestation signed by Vernon Public Utilities’ General Manager of the veracity of the 2025 Power Source Disclosure Program Annual Report.
Background
In 1997, the California Legislature adopted Senate Bill 1305, adding Article 5, titled “Electricity Generation Source Disclosure” (Article 5) to the California Code of Regulations. Under state law (Public Utilities Code Sections 398.4 and 398.5), retail suppliers of electricity must annually: (1) disclose to their end-use customers the electricity sources for their sales to those customers in the form of a Power Content Label; and (2) report this same information, together with supporting documentation in verified form, to the CEC, in the form of a Power Source Disclosure Annual Report.
In 2009, Senate Bill 1305 Article 5 and Assembly Bill 162 (Stats. 2009. Ch. 313) were tied together, requiring the information used to calculate the Power Content Label for each calendar year to be sent to the CEC as a Power Source Disclosure Annual report by June 1st and independently audited by October 1st. In lieu of an independent audit, an authorized agent of the City must submit to the CEC, under penalty of perjury, attesting to the accuracy of the annual Power Source Disclosure Report. Vernon Public Utilities submitted the 2025 Public Source Disclosure Program Annual Report and the Power Content calculations to the CEC on May 20, 2026, with the staff attestation. Todd Dusenberry, General Manager of Vernon Public Utilities, is the authorized agent who has verified that the information submitted to the CEC was true and correct to his best knowledge.
Effective May 5, 2020, the CEC requires an authorized agent verification and City Council approval of the Power Source Disclosure Program Annual Report (Attachment 1) at a public meeting. The 2025 Power Source Disclosure Program Annual Report documents have been reviewed and approved as to form by the City Attorney’s Office.
Upon the City Council's approval of the Power Source Disclosure Program Annual Report, staff will submit the approval to the CEC. In addition, upon receiving the ”Power Content Label” from the CEC, staff will share this information with customers by posting it on the City’s website (www.cityofvernonca.gov).
Strategic Plan Goals
Goal 3: Advance Sustainability and Environmental Stewardship Fiscal Impact
There is no fiscal impact associated with this report.
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Attachments
1. 2025 Power Source Disclosure Program Annual Report
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2025 POWER SOURCE DISCLOSURE ANNUAL REPORT
For the Year Ending December 31, 2025
GENERAL INSTRUCTIONS
Retail suppliers are required to use the posted template and are not allowed to make edits to this format.
Please complete the Retail Supplier Name and contact information in column B below.
RETAIL SUPPLIER NAME City of Vernon: Vernon Public Utilities
CONTACT INFORMATION
NAME Todd Dusenberry
TITLE General Manager of Vernon Public Utilities
MAILING ADDRESS 4305 Santa Fe Ave.
CITY, STATE, ZIP Vernon, CA 90058
PHONE (323) 583-8811 ext 579
EMAIL [email protected]
WEBSITE URL FOR PCL POSTING www.cityofvernon.org
Submit the Annual Report and signed Attestation in PDF format with the Excel version of the Annual Report to [email protected].
California Energy Commission's website.
If you have questions, contact Power Source Disclosure (PSD) staff at [email protected] or (916) 639-0573.
Version: April 2026
NOTE: Information submitted in this report is not automatically held confidential. If your company wishes the information submitted to be considered confidential an authorized representative must submit an application for confidential designation (CEC-13), which can be found on the ...
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Resource and GHG Allocations
*indicates GHG figures are preliminary until the calculation of the annual unspecified power emissions factor Power Sources and Emissions VPU General Power Mix
Electricity Portfolio
Name 2
Electricity Portfolio
Name 3
Electricity Portfolio
Name 4
Electricity Portfolio
Name 5
Electricity Portfolio
Name 6 Other End Uses Losses
Retail Sales, Other End Uses,
Losses (MWh) 1,023,294 - - - - - 10,315 52,484
Total Net Specified (MWh) 1,011,884 - - - - - - -
Biomass & Biogas 65,321 - - - - - - -
Geothermal - - - - - - - -
Eligible Hydroelectric - - - - - - - -
Solar 424,992 - - - - - - -
Wind 100,000 - - - - - - -
Large Hydroelectric 16,273 - - - - - - -
Nuclear 78,748 - - - - - - -
Emerging Technologies - - - - - - - -
Other - - - - - - - -
Natural Gas 326,550 - - - - - - -
Coal & Petroleum - - - - - - - -
Unspecified Power - ACS - - - - - - - -
Unspecified Power - Direct
Import - - - - - - - -
Unspecified Power - Spot Market 11,410 - - - - - 10,315 52,484 Unspecified Power - Total 11,410 - - - - - 10,315 52,484 Unspecified GHGs (MT CO2e)* 4,883 - - - - - 4,415 22,463 Specified GHGs (MT CO2e) 148,855 - - - - - - -
Total GHGs (MT CO2e)* 153,739 - - - - - 4,415 22,463 Checks Status GHG Emissions Intensity (MT
CO2e/MWh)* 0.150 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! - - Portfolio and other
end use allocations COMPLETE
PCL Emissions Intensity (lbs
CO2e/MWh)*
331 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
- -
Specified resources
allocated COMPLETE
Retail Sales, Other End Uses,
Specified Losses 1,023,294 10,315 49,500
Coal allocated COMPLETE
Unmet Load (MWh) - 11,410 - - - - 10,315 49,500
Oversupply not
negative COMPLETE
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Facility Name Fuel Type State or
Province
WREGIS ID of REC
Source
RPS ID of REC
Source
EIA ID of Delivered
Energy Loss Factor Gross MWhs Procured
Specified
Resales MWhs
Net MWhs
Procured
Firmed & Shaped
Resource?
Eligible for Firmed &
Shaped
Grandfathering?
Specified Losses
Covered by Seller?
Total EF
(MT CO2e/MWh) Total GHGs PCL EF(MT CO2e/MWh) VPU General Power Mix Electricity Portfolio Name 2
Electricity Portfolio
Name 3
Electricity Portfolio
Name 4
Electricity Portfolio
Name 5
Electricity Portfolio
Name 6 Other End Uses
Specified
Procurement
Covering Losses
Total Specified
Losses Remainder/Oversupply
Antelope DSR1 - Antelope DSR1 Solar CA W5083 63125A 60186 0.044 61,199 61,199 0.0000 - 0.0000 61,199 2,676 - RE Astoria 2 - Astoria 2 Solar CA W4931 62691A 59977 0.044 57,937 57,937 0.0000 - 0.0000 57,937 2,533 - Puente Hills Biomass & Biogas CA W448 60290A 10472 0.044 33,373 33,373 0.6306 21,045 0.0035 33,373 1,459 - Desert Harvest 2 - Desert Harvest 2 Solar CA W10627 64329A 64103 0.044 31,712 31,712 0.0000 - 0.0000 31,712 1,387 - Daggett Solar Power 2 LLC Solar CA W16038 63974A 64851 0.044 178,245 178,245 0.0000 - 0.0000 178,245 7,794 - Malburg Generating Station Natural Gas CA 56041 0.044 326,520 326,520 0.4518 147,522 0.4518 326,520 14,278 - Gonzales Natural Gas CA 56039 0.044 30 30 0.7183 22 0.7183 30 1 - Palo Verde Nuclear AZ 6008 0.066 78,748 78,748 0.0000 - 0.0000 78,748 5,196 - Hoover Large Hydroelectric NV 154 0.066 16,273 16,273 0.0000 - 0.0000 16,273 1,074 -
0.066 - #N/A #N/A 0.0000 - - -
McFarland Solar B Solar AZ W18995 65151A 66637 0.066 41,136 41,136 0.0000 - 0.0000 41,136 2,714 - Silver Peak Solar CA W18997 64967A 66885 0.044 36,711 36,711 0.0000 - 0.0000 36,711 1,605 - Stockton Biomass Biomass & Biogas CA W3540 60964A 54238 0.044 31,948 31,948 1.3744 43,909 0.0300 31,948 1,397 - Western Antelope Blue Sky Ranch A Solar CA W4264 61517A 58626 0.044 3,414 3,414 0.0000 - 0.0000 3,414 149 - Mojave Solar Project Solar CA W4255 60848A 57331 0.044 7,257 7,257 0.0000 - 0.0000 7,257 317 - Orion Solar I Solar CA W3981 61570A 58718 0.044 2,324 2,324 0.0000 - 0.0000 2,324 102 - Ivanpah-Unit 3 Solar CA W3190 62275A 57075 0.044 2,486 2,486 0.0952 237 0.0952 2,486 109 - Old River One Solar CA W4194 60853A 58986 0.044 2,571 2,571 0.0000 - 0.0000 2,571 112 - Meikle Wind Energy Limited Partnership Wind British Columbia W5189 63268A P151 0.066 17,251 17,251 0.0000 - 0.0000 17,251 1,138 - Moose Lake Wind Project Wind British Columbia W7518 64287A P152 0.066 3,215 3,215 0.0000 - 0.0000 3,215 212 - Pennask Wind Farm Wind British Columbia W5499 64015A P153 0.066 5,644 5,644 0.0000 - 0.0000 5,644 372 - Quality Wind Project Wind British Columbia W3160 62247A P154 0.066 42,875 42,875 0.0000 - 0.0000 42,875 2,829 - Cape Scott Wind Farm Wind British Columbia W3959 60600A P149 0.066 19,440 19,440 0.0000 - 0.0000 19,440 1,283 - Shinish Creek Wind Farm Wind British Columbia W5500 64041A P160 0.066 4,233 4,233 0.0000 - 0.0000 4,233 279 - Sukunka Wind Energy Project Wind British Columbia W11545 64878A P389 0.066 3,671 3,671 0.0000 - 0.0000 3,671 242 - Zonnebeke Wind Project Limited Partnership Wind British Columbia W11586 64883A P390 0.066 3,671 3,671 0.0000 - 0.0000 3,671 242 - ...
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PCL GHG Allocations (MT CO2e)
Facility Name VPU General Power Mix Electricity Portfolio Name 2
Electricity Portfolio
Name 3
Electricity Portfolio
Name 4
Electricity Portfolio
Name 5
Electricity Portfolio
Name 6
Other End Uses
PCL GHGs
Specified
Procurement
Covering Losses
PCL GHGs
Antelope DSR1 - Antelope DSR1 - - - - - - - -
RE Astoria 2 - Astoria 2 - - - - - - - -
Puente Hills 117 - - - - - - -
Desert Harvest 2 - Desert Harvest 2 - - - - - - - -
Daggett Solar Power 2 LLC - - - - - - - -
Malburg Generating Station 147,522 - - - - - - -
Gonzales 22 - - - - - - -
Palo Verde - - - - - - - -
Hoover - - - - - - - -
- - - - - - - -
McFarland Solar B - - - - - - - -
Silver Peak - - - - - - - -
Stockton Biomass 958 - - - - - - -
Western Antelope Blue Sky Ranch A - - - - - - - -
Mojave Solar Project - - - - - - - -
Orion Solar I - - - - - - - -
Ivanpah-Unit 3 237 - - - - - - -
Old River One - - - - - - - -
Meikle Wind Energy Limited Partnership - - - - - - - -
Moose Lake Wind Project - - - - - - - -
Pennask Wind Farm - - - - - - - -
Quality Wind Project - - - - - - - -
Cape Scott Wind Farm - - - - - - - -
Shinish Creek Wind Farm - - - - - - - -
Sukunka Wind Energy Project - - - - - - - -
Zonnebeke Wind Project Limited Partnership - - - - - - - - ...
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2025 PCL Data*
Emissions, Power Sources, Unbundled RECs
VPU General Power
Mix
Electricity Portfolio
Name 2
Electricity
Portfolio Name 3
Electricity Portfolio
Name 4
Electricity Portfolio
Name 5
Electricity Portfolio
Name 6
Total LossAdjusted Load
Retail Sales and Loss-Adjusted Load 1,023,294 0 0 0 0 0 1,086,093 GHG Emissions Intensity (lbs CO2e/MWh) 331 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 367 ■ Renewables and Zero-Carbon Resources 67% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 63% ■ Fossil Fuels 33% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 37% Biomass & Biogas 6% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 6% Geothermal 0% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0% Eligible Hydroelectric 0% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0% Solar 42% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 39%
Wind 10% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 9%
RPS Eligible Renewables - Subtotal 58% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 54% Large Hydroelectric 2% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 1% Nuclear 8% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 7%
Emerging Technologies 0% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0% Other 0% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0%
Natural Gas 32% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 30% Coal & Petroleum 0% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0% Unspecified Power - Total 1% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 7% Retail Sales Covered by Retired Unbundled RECs 2% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! - *NOTE: The figures above are preliminary.
Staff will calculate the GHG emissions factor and fuel mix breakdown (percentage derived from renewables and zero-carbon resources or fossil fuels) of unspecified power after data from all reporting entities is submitted. ...
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Instructions
1. In the table starting in cell A13, select the appropriate retail portfolio from the drop-down list in column A and enter the Facility Name, Fuel Type, State or Province, RPS ID, and Total Retired Unbundled RECs (in MWh) for each facility.
TOTAL ALLOCATIONS
Retail Portfolio Total Retired (in MWh)
VPU General Power Mix 19331
Electricity Portfolio Name 2 0
Electricity Portfolio Name 3 0
Electricity Portfolio Name 4 0
Electricity Portfolio Name 5 0
Electricity Portfolio Name 6 0
RETIRED UNBUNDLED RECS
Retail Portfolio Facility Name Fuel Type State or Province RPS ID Total Retired (in MWh) VPU General Power Mix Cedar Springs Wind II Wind WY 64814A 800 VPU General Power Mix Cedar Springs Wind, LLC Wind WY 64879A 6000 VPU General Power Mix Colorado Highlands Wind Wind CO 61229A 6478 VPU General Power Mix Crossing Trails Wind Power Project Wind CO 65038A 85 VPU General Power Mix Dunlap I Wind WY 61188A 1546
VPU General Power Mix Leathers L.P. Geothermal CA 60318A 1846 VPU General Power Mix Patua Solar Project Solar NV 61382A 1062 VPU General Power Mix Red Mesa Solar UT 65277A 1514
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ASSET CONTROLLING SUPPLIER RESOURCE MIX CALCULATOR
Instructions: Enter total net specified procurement of ACS system resources into cell B5 or B19 In Column C, the calculator will determine quantities of resource-specific net procurement for entry on the Annual Data tab.
Bonneville Power Administration
Net MWh Procured:
Fuel Type Resource Mix Factors
Resource-Specific
Procurements from
BPA
Biomass & Biogas -
Geothermal -
Eligible Hydroelectric -
Solar -
Wind -
Coal -
Large Hydroelectric 0.77 -
Natural Gas -
Nuclear 0.11 -
Other 0.01 -
Unspecified Power 0.11 -
Tacoma Power
Net MWh Procured:
Fuel Type Resource Mix Factors
Resource-Specific
Procurements from
Tacoma Power
Biomass & Biogas -
Geothermal -
Eligible Hydroelectric -
Solar -
Wind -
Coal -
Large Hydroelectric 0.82 -
Natural Gas -
Nuclear 0.07 -
Other -
Unspecified Power 0.11 -
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This Secondary Losses Adjustment Calculator is used for alternative loss factors (rather than the default loss factors). The calculator adjusts a generator-based loss factor so that it calculates primary and secondary losses. Enter the generator-based loss factor in cell B7 to get the adjusted loss factor in cell B8.
Using the most recent EIA 861 data, line losses were calculated at 4.19% for in-state resources and 6.19% for imported resources. These values are based on Total Energy Supply, which includes Estimated Losses (this is a top-down calculation).
That total supply-based loss factor must be converted to a loss factor that can be applied only to the generation matched to load, rather than total supply. The Calculation of Default Loss Factors section below provides the necessary calculations.
The corresponding bottom-up loss factors that will gross up load-matched resources to determine losses are 0.0437 and 0.0660, respectively. This conversion does not increase losses, which can be demonstrated below, as [Cell B14 x Cell B18] = [Cell B22 x Cell B23].
Secondary Losses Adjustment Calculator
Generator-based loss factor 0.04
Loss factor w/secondary losses 0.0417
Calculation of Default Loss Factors
2024 EIA 861 Energy Disposition Breakdown MWh and Loss % In-state generation 214,191,383
Imports 59,469,653
Total Supply 273,661,036
Estimated Losses (in-state) 11,465,052
In-state loss % 4.19%
Out of state loss % (+.02) 6.19%
Default in-state loss factor for total supply 0.0419
In-state generation matched to load 205,217,817
Default loss factor applied to load-matched instate resources 0.0437 Default import loss factor for total supply 0.0619
Imported generation matched to load 55,788,774
Default loss factor applied to load-matched outof-state resources 0.0660 ...
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2025 POWER SOURCE DISCLOSURE ANNUAL REPORT
ATTESTATION FORM
For the Year Ending December 31, 2025
City of Vernon: Vernon Public Utilities
Name: Todd Dusenberry
Representing (Retail Supplier): City of Vernon
Signature: __________________________________________________________ Dated: 5/20/2026
Executed at: Vernon, CA
I, Todd Dusenberry,
General Manager of Public Utilities, City of Vernon, declare under penalty of perjury, that the information provided in this report is true and correct and that I, as an authorized agent of City of Vernon, have authority to submit this report on the retail supplier's behalf. I further declare that all of the electricity claimed as specified purchases as shown in this report was sold once and only once to retail customers. ...
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City Council Agenda Report
Meeting Date: September 15, 2026
From: Genoveva Rocha, City Clerk
Department: City Clerk
Submitted by: Fernando Muñoz, Deputy City Clerk
Subject
Commission and Committee Appointments
Recommendation
A. Appoint one (1) Environmental Representative to a partial term (September 15, 2026 to June 30, 2030) to the Green Vernon Commission; and
B. Appoint one (1) Legislative Representative to a partial term (September 15, 2026 to June 30, 2030) to the Vernon CommUNITY Fund Grant Committee.
Background
The City has several commissions and committees established by Ordinance that serve to advise the City Council on policy matters or review specific issues and carry out assignments as requested by the Council or prescribed by law. Pursuant to Title 2 of the Vernon Municipal Code, the City Council has the pleasure of making appointments to each body. Appointments to fill the current vacancies will comply with the Code's requirement to provide staggered terms on each board.
Except for City Council Members, serving members may receive a stipend of $100 per meeting, up to a maximum of $200 in any calendar month.
Currently, there are three vacancies: one on the Green Vernon Commission (GVC) and two on the Vernon CommUNITY Fund Grant Committee (VCFGC).
One vacancy on the VCFGC is unscheduled due to a resignation effective September 3, 2026.
Staff will bring this item before the City Council for consideration once the noticing period has been met pursuant to Government Code Section 54974.
Staff have received and reviewed two applications for qualifications, one for each board.
The GREEN VERNON COMMISSION (GVC) reviews the City’s Sustainability Action Plan and provides a forum for addressing the public’s concerns relating to sustainability and energy efficiency issues. Each member serves a four-year term, and the Commission meets on the 3rd Wednesday each quarter in the months of March, June, September, and December at 3:30 p.m.
The GVC consists of seven members:
• Three representatives from Vernon’s business community • Two labor representatives
• Two representatives engaged in the advancement of environmental and sustainability issues
The following candidate is presented to the City Council for appointment consideration:
One (1) Environmental Representative partial term (September 15, 2026 – June 30, 2030)
1. Michael Villareal (new applicant)
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The VERNON COMMUNITY FUND GRANT COMMITTEE (VCFGC) serves to improve the quality of life for the Vernon Area by awarding student scholarships and grants to charitable and governmental entities for projects and programs that benefit those who live, work, and attend school in Vernon and its surrounding communities. Each member serves a four-year term, and the Committee meets on the 3rd Wednesday in May and November at 10:00 a.m. and holds special meetings as needed.
The VCFGC consists of seven members:
• One individual representing a member of the California Legislature with a district that includes at least a portion of the Vernon Area
• Four individuals that reside or work in the Vernon Area • One person who represents the owner or operator of a business located in Vernon • One current City Council Member
The following candidate is presented to the City Council for appointment consideration:
One (1) Legislative Representative partial term (September 15, 2026 – June 30, 2030)
1. Sebastian Lozano (previous representative and eligible to serve a second term) Strategic Plan Goals
Goal 1: Strengthen City Credibility and Partnerships.
Fiscal Impact
There is no fiscal impact associated with this report.
Attachments
1. Applications Received
2. Current Members Local Appointment List
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Item 111222 Page 444 of 666 ......Item 111222 Page 444 of 666 Appointees are subject to change based on term expirations and unscheduled vacancies that may occur throughout the year. For a current list of members, please contact the City Clerk’s Department at (323)583-8811, ext. 546 or at [email protected].
*Reappointed - second term Revised 9-9-26 FM
LOCAL APPOINTMENTS LIST
Government Code Section 54972
September 9, 2026
Following are the boards, commissions, and committee appointed by, and serving at the pleasure of the Vernon City Council.
BUSINESS AND INDUSTRY COMMISSION
The Vernon Business and Industry Commission consists of seven members including three individuals that represent the owner or operator of a business located in Vernon; two individuals that have knowledge of the Vernon real estate market; one individual who is employed by a business located in Vernon or who is a member of a labor union that represents workers at a business located in Vernon; and one current member of the Vernon City Council. Members serve four-year terms and shall serve no more than two full consecutive terms. The Commission’s regular meetings are quarterly (February, May, August, and November) on the second Thursday at 9:00 a.m. in the Vernon Council Chamber. (Municipal Code Chapter 2.52)
Appointee Classification Date Appointed Term Expires
Brian Bailey Business Representative June 4, 2024 June 30, 2028 Cathy Browne Business Representative June 16, 2026 June 30, 2030 Ronit Edry Business Representative June 16, 2026 June 30, 2030 Melissa Ybarra City Council Representative June 4, 2024 June 30, 2028 Jacquie Cabrera Employee/Labor Rep. June 16, 2026 June 30, 2030 Miles Solomon Real Estate Representative June 16, 2026 June 30, 2030 Paul Sablock Real Estate Representative June 4, 2024 June 30, 2028 CommUNITY FUND GRANT COMMITTEE
The Vernon CommUNITY Fund Grant Committee consists of seven members including one individual representing members of the California Legislature with a district including a portion of the Vernon area, four individuals that reside or work in the Vernon area, one Business Representative and one current Council Member. Each member serves a four-year term and shall serve no more than two consecutive terms. The Committee meets semi-annually in May and November, on the third Wednesday at 10:00 a.m. in the Vernon Council Chamber. (Municipal Code Chapter 2.48) Appointee Classification Date Appointed Term Expires
Ronit Edry Business Representative June 16, 2026 June 30, 2030 Judith Merlo City Council Representative June 16, 2026 June 30, 2029 Vacant Legislative Representative June 30, 2030
Leticia Lopez Vernon Area Representative June 16, 2026 June 30, 2030 Steven Froberg Area Representative August 5, 2025 R* June 30, 2029 Frank Gaviña Vernon Area Representative August 5, 2025 R* June 30, 2029 Vacant Vernon Area Representative June 30, 2029
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GREEN VERNON COMMISSION
The Green Vernon Commission consists of seven members including three representatives from Vernon’s business community, two labor representatives, and two environmental representatives. Members serve four-year terms and shall serve no more than two full consecutive terms. The Commission’s regular meetings are quarterly (March, June, September, and December) on the third Wednesday at 3:30 p.m. in the Vernon Council Chamber. (Municipal Code Chapter 2.44)
HOUSING COMMISSION
The Vernon Housing Commission consists of seven members including three residents (one of whom shall be a member of the City Council), three business representatives, and one employee of a Vernon business. Members serve four-year terms and shall serve no more than two full consecutive terms. The Commission meets quarterly (March, June, September, and December) on the second Wednesday at 6:00 p.m. in the Vernon Council Chamber. (Municipal Code Chapter 2.40)
APPEALS BOARD – BUILDING AND SAFETY
In accordance with California Building Code Section 113, California Electrical Code Section 89.108.8, Electrical Code Administrative Provisions Section 1101, California Mechanical Code Section 110 and California Plumbing Code Section
1.8.8, an appeals board is to be established by the governing authority to decide any appeals of orders, decisions or determinations made by the building official relative to the application and interpretation of the building code. The board is appointed by the City Council and holds office at its pleasure.
Appointments were last made in 2011, and the Appeals Board has not met in several years. It will be necessary to make new appointments when necessary.
Appointee Classification Date Appointed Term Expires
Jack Cline Business Representative June 4, 2024 June 30, 2028 Ronit Edry Business Representative June 16, 2026 R* June 30, 2030 Cathy Browne Business Representative June 16, 2026 R* June 30, 2030 Vacant Environmental Representative June 30, 2030
Hector Morfin Environmental Representative June 4, 2024 R* June 30, 2028 Martin Perez Labor Representative June 4, 2024 R* June 30, 2028 Stan Stosel Labor Representative June 4, 2024 R* June 30, 2028 Appointee Classification Date Appointed Term Expires
Jacquie Cabrera Business Representative August 5, 2025 June 30, 2029 Ronit Edry Business Representative June 6, 2023 R* June 30, 2027 Jorge Nevarez Jr. Business Representative June 6, 2023 R* June 30, 2027 Bertha Padilla Employee of a Business June 6, 2023 June 30, 2027 Ulisses Sanchez Resident August 5, 2025 June 30, 2029
Marlene Ybarra Resident June 6, 2023 R* June 30, 2027
Monica Rodriguez Resident (Council Member) June 16, 2026 June 30, 2029 ...
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City Council Agenda Report
Meeting Date: September 15, 2026
From: Daniel S. Wall, P.E., Director of Public Works-City Engineer Department: Public Works
Submitted by: Dulce Gonzalez, Management Analyst
Subject
California Strategic Growth Council Community Resilience Centers Program Grant Funds Recommendation
Adopt Resolution No. 2026-039 authorizing the submission of applications for grant funds from the California Strategic Growth Council (SGC) Community Resilience Centers (CRC) Program Round 2, and delegating authority to the Director of Public Works, or designee, to apply for and accept CRC grant funds if awarded, and to execute all related grant documents, agreements, amendments, and activities related to the submission of the grant application, acceptance, and fulfillment of the CRC Program Round 2.
Background
The California Strategic Growth Council (SGC) released the Final Guidelines for Round 2 of the Community Resilience Centers (CRC) Program. The CRC Program funds local climate resilience facilities to serve as physical centers providing emergency shelter, resources, and respite during extreme weather or emergency events, as well as year-round community programming.
Under Round 2 Guidelines, public agencies acting as Lead Applicants may apply under two distinct funding tracks:
1. Planning Grants: Awards range from $100,000 to $500,000 across a 2-year term to support project readiness, community engagement plans, site control, and collaborative governance arrangements.
2. Implementation Grants: Awards range from $1,000,000 to $10,000,000 across a 6-year term (including a 1-year pre-development phase) to fund major capital retrofits and operational launch.
The City is interested in applying for the CRC Program Round 2 grant to improve a portion of the City-owned property at 4355 S. Downey Road with a multipurpose, climate-resilient hub that meets the specific needs of both residents and businesses. This initiative is driven by direct feedback from local community surveys. The proposed facility will incorporate sustainable services and features to ensure functionality during severe weather events, natural disasters, or other emergencies. Grant funding will provide essential benefits for both the City’s industrial workforce and residents by establishing a centralized, year-round facility. It is being proposed that this multipurpose facility will serve as an Emergency Operations Center, a disaster shelter, a childcare center, food distribution location, and a community event center, protecting public health, while promoting long-term economic and environmental resilience.
To meet the Lead Applicant eligibility requirements under the Round 2 Final Guidelines, the City must provide an adopted formal resolution from its governing body. The resolution must explicitly authorize the application for and receipt of CRC funds and delegate clear legal authority to a specific official or position to execute all contracts, agreements, and amendments necessary to administer the grant, if awarded.
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Adoption of Resolution No. 2026-039 fulfills SGC’s mandatory application requirement.
Furthermore, delegating administrative and execution authority to the Director of Public Works, or designee, ensures the City can complete time-sensitive negotiations, administrative submissions, and reporting requirements in compliance with program rules.
Adopting this resolution does not commit City matching funds or create a direct impact on the General Fund. Should grant funds be awarded, appropriate budget adjustments and revenue recognitions will be presented to the City Council.
Strategic Plan Goals
Goal 3: Advance Sustainability and Environmental Stewardship Goal 4: Enhance Community Infrastructure and Facilities Fiscal Impact
There is no fiscal impact associated with this report.
Attachments
1. Resolution No. 2026-039
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RESOLUTION NO. 2026-039
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON
AUTHORIZING THE SUBMISSION OF AN APPLICATION FOR GRANT
FUNDS FROM THE CALIFORNIA STRATEGIC GROWTH COUNCIL
COMMUNITY RESILIENCE CENTERS PROGRAM, AND AUTHORIZING
THE EXECUTION OF ALL RELATED GRANT DOCUMENTS,
AGREEMENTS, AND AMENDMENTS
SECTION 1. Recitals.
A. The Strategic Growth Council (SGC) administers the Community Resilience Centers (CRC) Program Round 2 under the State of California to fund neighborhood-scale climate resilience centers that provide shelter, resources, and services during climate and emergency events, as well as year-round community programming.
B. The City of Vernon (City) is eligible to serve as a Lead Applicant to apply for, receive, and administer grant funding under the CRC Program Round 2 Guidelines for Planning Grants or Implementation Grants.
C. The CRC Program Guidelines require public agency Lead Applicants to submit an adopted formal resolution from their governing body authorizing the application for and receipt of grant funds, and delegating authority to a designated official to execute all necessary grant agreements, amendments, and related administrative documents.
D. The City Council desires to authorize the filing of grant application(s) under the SGC CRC Program Round 2 and delegate execution and management authority to the Director of Public Works, or designee, to ensure effective program implementation.
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 hereby authorizes the submission of grant application(s) to the California Strategic Growth Council for the Community Resilience Centers (CRC) Program Round 2 for Planning Grant or Implementation Grant funding, and approves the acceptance of grant funds if awarded by the Strategic Growth Council.
SECTION 4. The City Council of the City of Vernon hereby authorizes and empowers the Director of Public Works, or his or her designee, for and on behalf of the City of Vernon, to conduct all negotiations, execute and submit all grant application materials, agreements, contracts, payment requests, reports, and amendments ...
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Resolution No. 2026-039
_______________________
necessary for the application, acceptance, and fulfillment of the CRC Program Round 2 grant, and to take all actions deemed necessary or appropriate to implement and carry out the purposes of this Resolution and the actions herein approved or authorized.
SECTION 5. 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 6. 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 September 15, 2026.
MELISSA YBARRA, Mayor
ATTEST:
GENOVEVA ROCHA, City Clerk
APPROVED AS TO FORM:
ZAYNAH MOUSSA-MILWARD,
City Attorney
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Resolution No. 2026-039
_______________________
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. 2026-039 that was passed and adopted at the Regular Meeting held on September 15, 2026, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
__________________________
GENOVEVA ROCHA, City Clerk
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