2018-01-16 City Council Agenda PacketCalifornia Public Records Act ("PRA"): In compliance with the PRA, the documents pertaining to agenda
items, including attachments, which are presented to the City Council in open session are available for public
inspection. They may be inspected during regular business hours in the Office of the City Clerk at Vernon City
Hall, 4305 Santa Fe Avenue; Vernon, California 90058, no appointment necessary, and on the City’s website at www.cityofvernon.org.
Americans with Disabilities Act (“ADA”): In compliance with the ADA, if you need special assistance to
participate in the meeting, please contact the Office of the City Clerk at (323) 583-8811. Notification of at least
48 hours prior to the meeting or time when services are needed will assist the City staff in assuring that reasonable arrangements can be made to provide accessibility to the meeting or service.
Agenda
City of Vernon
Regular City Council Meeting
Tuesday, January 16, 2018, 9:00 a.m.
City Hall, Council Chamber
4305 Santa Fe Avenue
Vernon, California
Melissa Ybarra, Mayor Yvette Woodruff-Perez, Mayor Pro-Tem William J. Davis, Council Member
Luz Martinez, Council Member
Leticia Lopez, Council Member
CALL TO ORDER & FLAG SALUTE
CHANGES TO THE AGENDA
PUBLIC COMMENT - At this time the public is encouraged to address the City Council on any matter that
is within the subject matter jurisdiction of the City Council. The public will also be given a chance to comment
on matters which are on the posted agenda during City Council deliberation on those specific matters.
PRESENTATIONS
1. 2018 Used Oil Calendar Awards Presented by: Kevin Sales, KJServices Environmental Consulting
2. 2017 City of Vernon Exceptional Employee Program
Presented by: Michael Earl, Director of Human Resources 3. Service Pin Awards for November and December 2017
Presented by: Michael Earl, Director of Human Resources
Regular City Council Meeting Agenda
January 16, 2018
Page 2 of 6
November Anniversary
NAME DEPARTMENT TITLE YEARS
Daniel W. Armellini Fire Fire Captain 25
Douglas C. Baker Fire Firefighter 25
Thomas J. Egan Fire Firefighter/Paramedic 25
Andrew G. Kroner Fire Fire Engineer 25
Todd S. Painton Fire Fire Battalion Chief 25
December Anniversary
NAME DEPARTMENT TITLE YEARS
Renan Castro Public Works Lead Warehouse Worker 30
Jason G. Tomlinson Public Works Senior Mechanic 15
George Tolmasoff III Public Utilities Utilities Dispatcher 10
William Fox Finance Director of Finance/Treasurer 5
4. Vernon’s Power Resources Presented by: Abraham Alemu, Electric Resources Planning & Development Manager
CONSENT CALENDAR - All matters listed on the Consent Calendar are to be approved with one motion.
Items may be removed from the Consent Calendar by any member of the Council. Those items removed will
be considered immediately after the Consent Calendar.
Claims Against the City – Received and Filed
5. None Minutes – To be Received and Filed
6. Minutes of the Regular Vernon Housing Authority Meeting held June 7, 2016 7. Minutes of the Industrial Development Authority Meeting held December 6, 2016
8. Minutes of the Regular Public Benefits Resource Committee Meeting held June 6, 2017
9. Minutes of the Regular City Council Meeting held November 7, 2017 10. Minutes of the Regular City Council Meeting held December 5, 2017
11. Minutes of the Regular Vernon Historic Preservation Society Meeting held December 5, 2017
Regular City Council Meeting Agenda
January 16, 2018
Page 3 of 6
12. Minutes of the Regular City Council Meeting held December 19, 2017
Warrant Registers
13. Ratification of the following City Warrant Register to record the following voided checks:
A. City Warrant Register No. 1473 to record voided Check No. 354845 in the amount of $750.00.
14. Ratification of the following Light & Power Warrant Registers to record the following voided checks: A. Light & Power Warrant Register No. 1485 to record voided Check No. 513040 in the amount of
$352.66.
15. Approval of City Payroll Register No. 739, totaling $2,893,11.52, which covers the period of December 1 through December 31, 2017, and consists of the following:
A. Ratification of direct deposit, checks and taxes totaling $2,306,186.68; and
B. Checks and electronic fund transfers (ETF) paid through General bank account totaling $586,924.84.
16. Approval of City Warrant Register No. 1486, totaling $1,938,624.42, which covers the period of
December 12 through January 8, 2018, and consists of the following:
A. Ratification of wire transfers totaling $1,273,727.87; and
B. Ratification of the issuance of early checks totaling $664,896.55; and
C. Authorization to issue pending checks totaling $4,948.13.
17. Approval of Light & Power Warrant Register No. 451, totaling $6,351,041.35, which covers the
period of December 12 through January 16, 2018, and consists of the following:
A. Ratification of wire transfers totaling $6,330,701.44; and
B. Ratification of the issuance of early checks totaling $20,339.91
18. Approval of Gas Warrant Register No. 239, totaling $1,996,261.33, which covers the period of
December 12 through January 8, 2018, and consists of the following: A. Ratification of wire transfers totaling $1,987,699.78; and
B. Ratification of the issuance of early checks totaling $8,561.55.
Regular City Council Meeting Agenda
January 16, 2018
Page 4 of 6
19. Approval of RDA Obligation Retirement Fund Warrant Register No. 41, totaling $7,000.00, which covers the period of November 28 through January 8, 2018, and consists of the following:
A. Ratification of wire transfers totaling $7,000.00.
City Clerk Department 20. A Resolution of the City Council of the City of Vernon approving and authorizing the execution
of an Agreement to Terminate Historic Building Preservation Agreement by and between the City
of Vernon and the Vernon Historic Preservation Society Recommendation:
A. Find that the Resolution Terminating the Historic Building Preservation Agreement does not
constitute a “project” pursuant to section 15378(b)(2) of the Guidelines to the California Environmental Quality Act (“CEQA”), because it constitutes an administrative activity that will not result in direct or indirect physical changes to the environment; and even if the adoption of the
proposed resolution did constitute a project, it would be exempt from CEQA in accordance with
Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect
on the environment; and B. Adopt a Resolution Terminating the Historic Building Preservation Agreement.
Fire Department
21. Activity Report for the period of November 16 through November 30, 2017 22. Activity Report for the period of December 1 through December 15, 2017
23. Activity Report for the period of December 16 through December 31, 2017 Health and Environmental Control Department
24. December 2017 Monthly Report
Police Department 25. Activity Log and Statistical Summary of Arrests and Activities for the period of December 1,
through December 15, 2017, to be received and filed
26. Activity Log and Statistical Summary of Arrests and Activities for the period of December 16, through December 31, 2017, to be received and filed
/ / /
/ / /
Regular City Council Meeting Agenda
January 16, 2018
Page 5 of 6
Public Utilities Department 27. Ratification of the submission to the California Energy Commission of the Attestation of the
Veracity of the 2016 Power Source Disclosure Program Annual Report and the Power Content
Label Recommendation:
A. Find that approval of the proposed action is exempt under the California Environmental Quality
Act (“CEQA”) review, because it is an administrative activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines section 15378; and
B. Ratification of the submission to the California Energy Commission (CEC) of the attestation,
signed by Abraham Alemu, Integrated Resource Manager (former title Electric Resources Planning and Development Manager), of the veracity of the 2016 Public Source Disclosure Program Annual Report and the Power Content Label
NEW BUSINESS
Public Works Department
28. Acceptance of Work of Best Contracting Services, Inc. regarding Contract CS-0821: City Hall
Roof Repairs
Recommendation:
A. Affirm that accepting the work of Best Contracting Services, Inc. for the City Hall Roof Repairs,
Contract CS-0821 is categorically exempt under the California Environmental Quality Act
(“CEQA”) review, pursuant to CEQA Guidelines sections 15301 (i.e., maintenance, repair or minor alteration of an existing structure, involving negligible or no expansion of existing use) and
15302 (i.e., replacement or reconstruction of existing structures and facilities where new structure
will be located on the same site as the structure replaced and will have substantially the same
purpose and capacity as the structure replaced); and
B. Accept the work of Best Contracting Services, Inc. as part of the City Hall Roof Repairs, Contract
CS-0821, and authorize the staff to submit a Notice of Completion for the project to the County of
Los Angeles Recorder’s Office.
ORAL REPORTS
29. City Administrator Reports – brief reports on activities and other brief announcements.
30. City Council Reports – brief AB1234 reports, or report on: activities, announcements, or directives to
staff.
Regular City Council Meeting Agenda
January 16, 2018
Page 6 of 6
CLOSED SESSION
31. PUBLIC EMPLOYMENT
Government Code Section 54957(b)(1)
Title: Director of Health & Environmental Control
32. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION
Government Code Section 54956.9(d)(1)
Jerrick Torres and Lyndon Ong Yiu vs. City of Vernon, et al.
Los Angeles Superior Court Case No. BC620265
ADJOURNMENT
I hereby certify under penalty of perjury under the laws of the State of California, that the foregoing agenda was
posted on the bulletin board at the main entrance of the City of Vernon City Hall, located at 4305 Santa Fe Avenue,
Vernon, California, and on the City’s website, not less than 72 hours prior to the meeting set forth on this agenda.
Dated this 11th day of January 2018.
By: ________________________________
Maria E. Ayala
City Clerk
RECEIVED
JAN 0 4 2018
CITY CLERli'S OFFICE
RECE[\'ED
DEC l9 mfl
CITY ADI'l I i'l ISTRATI 0 N
STAFF REPORT (1, t-ct-6
HEALTH & ENVIRONMENTAL CONTROL DEPARTMENT
DATE:
TO:
FROM:
RE:
January 16, 2018
Honorable Mayor and City Council
David LeD Deputy Director of Health & Environmental Control
Department
2018 Used Oil Calendar Awards Presentation
Presentation of the annual 2018 Used Oil Calendar Awards to 56 grade students of the Vemon
City School and recognition of the sponsors.
Backeround
On an annual basis our depanment and our Used Oil consultant conduct a contest for the Vernon
Elementary Fifth Grade students to prepare drawings for the City of Vemon Used Oil Recycling
Calendar. The artwork from all l8 student participants are included on this year's calendar. The
Fifth Grade class, teachers, and the school principal will be in attendance for the awards
presentation for the 16 student participants and winners and Vemon business sponsors. The
business sponsors provide funds for the printing of the calendars, students' trophies and prizes.
Following the City Council's direction, our department has invited to the January 16, 2018 City
Council meeting, the Fifth Grade class, teachers, and the school principal for an awards
presentation for the students and Vernon Business sponsors.
With the assistance of KJServices Environmental Consulting staff, we will be presenting at the
January 16th City Council meeting. The following students' artwork is featured on the 2018
City of Vemon Used Oil Recycling Calendar Contest:
Alicia Reyes Nathan Alvarez Katia Garcia
Diego Andrade Eber Breton Denisse Castillo
Emily Chang Myah Corea Emily Funes
Jerry Moreno Nathan Mufioz Joaquin Palomares
Christopher Perez Ashley Rangel Jeslen Valencia
Anyi Vargas Joseph Zamorano Stephany Velazquez-Avila
The talented prize winners of this year's artwork contest are:
Page 1of2
Second Prize: Katia Garcia
First Prize: Nathan Alvarez
Grand Prize: Alicia Reyes
We are also recognizing the 5th grade teachers and principal fiom Vemon City School for their
support of the Used Oil Calendar Program:
Mr. Trujillo
Ms. Lopez
Principal Diane Espino
In addition, we will be presenting appreciation plaques to the following businesses for supporting
the program and providing the funds for the calendar printing, gifts and trophies:
Printing Soonsor California Waste & Recycling Association
Platinum Sponsor US Growers
Gold Sponsors Baker Commodities
Lubricating Specialties
World Oil
Silver Soonsors Norman, Fox & Co.
Strategic Materials
Alpert & Alpert
Bronze Sponsors Athens Disposal Company, Inc.
Fiscal Imoact
None; all costs incurred in this program are covered by generous donations from Vemon
businesses. A grant received for $5,000 from CalRecycle is used to manage the program and is
awarded to our consultant KJ Services annually.
Attachment(s)l. Contest Winners' Prize List
Page 2 of 2
2018 Citv of Vernon Used Oil Art Contest Winnerc' Prize List
Honorable Mention Prize winners will each receive the following:
Trophy
2 Regal Movie Theater Tickets
$25 McDonald's Gift Card
$25 Target Gift Card
Honorable Mention Winners:Diego Andrade
Eber Breton
Denisse Castillo
Emily Chang
Myah Corea
Emily Funes
Jerry Moreno
Nathan Muioz
Joaquin Palomares
Christopher Perez
Ashley Rangel
Jeslen Valencia
Anyi Vargas
Stephany Velazquez-Avila
Joseph Zamorano
Our 2nd Prize and I't Prize winners will each receive the following:
Trophy
2 Regal Movie Theater Tickets
$25 McDonald's Gift Card
$50 Target Gift Card
2ndPize Winner - Katia Garcia
l st Prize Winner - Nathan Alvarez
Our 2018 Grand Prize winner will receive the following:
Trophy
2 Regal Movie Theater Tickets
$25 McDonald's Gift Card
$75 Target Gift Card
Grand Prize Winner - Alicia Reyes
2018 Citv of Vemon Used Oil Art Contest Winners' Prize List
Teachers: Ms. Lopez & Mr. Trujillo
Each will receive a $250 Staples Gift Card
Principal: Diane Espino
Will receive a $250 Staples Gift Card
****r*r+************** *****************r+**+******** *********tl*********
+*******************
Thank vou to our 2018 Used Oil Calendar Poster Sponsors:
Bronze Sponsors: Athens Disposal Company, Inc.
Silver Sponsors: Norman, Fox & Co.
Strategic Materials
Alpert & Alpert
Gold Sponsors: Baker Commodities
Lubricating Specialties
World Oil
Platinum Sponsor: US Growers
Printing Sponsor: Califomia Waste & Recycling Association
)
RECEIVED
JAN 0 4 20t8
CITY CIERl('S OFFICE
Cft r -\-v,t
JAit,0ll420t8
STAFF REPORT CfiMMINISTRNffiOMI
HUMAN RESOURCES DEPARTMENT
DATE:
TO:
FROM:
RE:
January 16, 2018
Honorable Mayor and City Council
Michael A. Earl, Director of Hum ^n*"rour""r'/f-,Originator: Lisette Michel Grizzelle, Senior Hum/n Resources Analyst
Presentation of 2017 City of Vernon Exceptional Employee Program (VEEP)
Awards
City Council will present VEEP perp€tual plaque awards to each of the category winners listed
below for the 2017 calendar year:
VEEP Cateeorv 2017 VEEP Award lVinners
Cost-Savings Idea Masami Higa
Team Award Water Division
Employee of the Year Anthony Serrano
Background
Employee recognition programs are designed to motivate, recognize, and reward outstanding
employee excellence and public service. The VEEP Awards Program was created and approved
by City Council in 2015 to recognize excellence in the areas of quality service, process
improvement, and teamwork. In creating a high-performance workplace, recognition is a
motivating factor that:
o Provides employees with job satisfaction and encouragement to perform their jobs more
effectively.
o Provides excellent motivators that are critical to employee retention.
o Provides employees with appreciation for their effons and reinforces that their work is
valuable.
o Contributes to the overall objectives and effective operations ofthe City ofVemon.
Page I of3
. Promotes good employee relations.
. Improves morale and increases productivity.
A selection committee comprised of department representatives evaluated nominees based on the
criteria below, in three (3) award categories; Employee of the Year, Team Award and Cost-
Savings Idea of the Year.
. Exhibited excellence in public service and to serving the City of Vernon
businesses, customers and workforce. Evidence ofexcellence in service should
be demonstrated by communication skills, problem solving, customer focus, and
such people metrics as responsiveness, helpfulness, knowledge, courtesy and
accessibility.
o Sustained excellence in productivity and consistent quality of work.
o Demonstrated high degree of initiative above and beyond the normal performance
responsibilities.
o Outstanding panicipation in the development of a program that has benefited the
City (new procedure or process which effectively increased efficiency in
operations, public service, or improves cost savings).
. Displayed outstanding leadership qualities through teamwork, promoting
employee morale and cooperation and respectful treatment of others.
Winners were announced at the annual employee service awards dinner held on December 14,
2017. Winners receive the following:
The two individual winners will receive:
. A plaque presented by the City Council at a Council meeting.
o One-day Employee lrisure [.eave.
. $ 100 Gift Certificate.
o Recognition at Employee Service Awards Dinner.
. Recognition at Employee lnformational Meeting.
o Editorial in the Employee Newsletter.
The team winners will receive:
. A plaque presented by the City Council at a Council meeting.
o Two (2) movie tickets.
r Choice of Luncheon or Breakfast for award recipients.
Page 2 of 3
o Recognition at Employee Service Awards Dinner.
o Recognition at Employee Informational Meeting.
o Editorial in the Employee Newsletter.
Fiscal Impact
The approximate cost of the 2017 Vernon Exceptional Employee Program (VEEP) Awards is
$2,000.00 and is included in the Human Resources Departmental line item budget for f,rscal year
2017-2018.
Attachment(s)
None
Page 3 of 3
REGEIVED
JAN 04 20,8
clIY CIERI('s 0FflCE
FTEGEBVED
'., ' 03 2fi8
CITY ADMINISiRATI()NSTAFF REPORT "".^,t -./
HUMAN RESouRCES DEpARTM DNT (y'll l-ut -tr
DATE:
TO:
FROM:
RE:
January 16, 2018
Honorable Mayor and City Council
,
Michael A. Earl, Director of Human Resources -2/T
Originator:VeronicaAvendano,Administrative-#crcc-ary
Service Pin Awards for November & December 2017
RecommendationA. City Council to present service pins to those employees hired in November & December.
Becksround
Submitted herewith is a list of employees who are eligible to receive their service pin based on
the number of service years with the City of Vemon.
Fiscal Impact
None.
Attachment(s)
1. November & December 2017 Service Pin employee list.
Page I of I
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CITV ADMINISTRAT10NSTAFF REPORT ffi' P'o-"5PUBLIC UTILTIES DEPARTMENT
DATE:
TO:
FROⅣl:
RE:
January 16,2018
Honorable Mayor and City Council
Kelly Nguyen,General ⅣIanager of Public lUtilitiesソ
Presentation of Vernon's Power Resources
Vernon Public Utilities staff will deliver a presentation regarding the City's power resources.
Background
The purpose of the presentation will be to discuss the City's power resources outlook to meet
customer demand today and in the future. Staff will also touch upon the City's Renewable
Portfolio Standards (RPS) procurement progress in order to meet RPS program compliance.
Fiscal Impact
None.
Page I of 1
MINUTES OF THE REGULAR MEETING OF THE
VERNON HOUSING AUTHORITY OF THE
CITY OF VERNON HELD JUNE 7, 2016, IN THE
COUNCIL CHAMBER OF THE CITY HALL LOCATED AT 4305 SANTA FE AVENUE VERNON, CALIFORNIA
MEMBERS PRESENT: Ybarra, Woodruff-Perez Davis, Martinez, and Lopez
MEMBERS ABSENT: None
The meeting was called to order at 10:47 a.m. by Chairperson Davis.
Chairperson Davis announced that this was the time allotted for public comment and inquired whether anyone in the audience wished to address the Authority.
No comment was provided.
MINUTES
1. Minutes of the Regular Vernon Housing Authority meeting held on June 2, 2015.
It was moved by Martinez and seconded by Ybarra to approve the June 2, 2015 Minutes. Motion
carried, 5-0.
ORAL REPORTS
2. Brief reports on activities, other brief announcements, and directives to staff.
City Clerk Maria Ayala announced that this would be the last meeting for this body as it would
be abolished.
With no further business, at 10:48 a.m., the meeting was adjourned.
________________________
Melissa Ybarra
Mayor
ATTEST:
_____________________________
Maria E. Ayala, City Clerk
MINUTES OF THE REGULAR INDUSTRIAL DEVELOPMENT
AUTHORITY MEETING OF THE CITY OF VERNON HELD
TUESDAY, DECEMBER 6, 2016 IN THE CITY HALL COUNCIL
CHAMBER, LOCATED AT 4305 SANTA FE AVENUE, VERNON, CALIFORNIA
MEMBERS PRESENT: Davis, Woodruff-Perez, Martinez, Ybarra, and Lopez
MEMBERS ABSENT: None
Chairperson Davis called the meeting to order at 10:31 a.m.
City Clerk Maria Ayala announced that there were no changes to the agenda.
Chairperson Davis announced that this was the time allotted for public comment and inquired
whether anyone in the audience wished to address the Committee.
No public comment provided.
MINUTES – RECEIVE AND FILE
1. Minutes of the Special Industrial Development Authority Meeting held on
December 1, 2015
It was moved by Ybarra and seconded by Martinez to approve Minutes of the Special Industrial
Development Authority Meeting held December 1, 2015. Motion carried, 5-0.
ORAL REPORTS
2. Brief reports on activities, other brief announcements, and directives to staff.
None.
With no further business, Chairperson Davis adjourned the meeting at 10:32 a.m.
________________________
Melissa Ybarra Mayor
ATTEST:
_________________________ Maria E. Ayala, CMC Secretary
MINUTES OF THE REGULAR VERNON PUBLIC BENEFITS
RESOURCES COMMITTEE MEETING OF THE CITY OF VERNON
HELD TUESDAY, JUNE 6, 2017, IN THE CITY HALL COUNCIL
CHAMBER, LOCATED AT 4305 SANTA FE AVENUE, VERNON, CALIFORNIA
MEMBERS PRESENT: Ybarra, Davis, Woodruff-Perez, Martinez, and Lopez
MEMBERS ABSENT: None
Chairperson Ybarra called the meeting to order at 9:47 a.m.
City Clerk Maria Ayala announced that there were no changes to the agenda.
PUBLIC COMMENT
Chairperson Ybarra announced that this was the time allotted for public comment and inquired
whether anyone in the audience wished to address the Committee.
No public comment provided.
MINUTES – RECEIVE AND FILE
1. Minutes of the Regular Public Benefits Resources Committee meeting held on June 7, 2016 It was moved by Ybarra and seconded by Martinez to approve Minutes of the Regular Public
Benefits Resources Committee Meeting held June 7, 2016. Motion carried, 5-0.
ORAL REPORTS 2. Brief reports on activities, other brief announcements, and directives to staff.
City Clerk Maria Ayala announced that this would be the last meeting for this body as it would be abolished.
With no further business, Chairperson Davis adjourned the meeting at 9:48 a.m.
________________________ Melissa Ybarra
Mayor
ATTEST: _________________________
Maria E. Ayala, City Clerk
MINUTES OF THE REGULAR CITY COUNCIL MEETING OF THE
CITY OF VERNON HELD TUESDAY, NOVEMBER 7, 2017, IN
COUNCIL CHAMBER OF CITY HALL LOCATED AT 4305 SANTA
FE AVENUE, VERNON, CALIFORNIA
MEMBERS PRESENT: Ybarra, Davis, Martinez, and Lopez
MEMBERS ABSENT: Woodruff-Perez
The meeting was called to order at 9:00 a.m. by Mayor Ybarra; Fire Chief Bruce English led the
flag salute.
Mayor Ybarra asked for a moment of silence to honor the victims of the tragedy that occurred in Sutherland Springs, Texas on November 5, 2017.
CHANGES TO THE AGENDA
City Clerk Maria Ayala announced there were no changes to the agenda. PUBLIC COMMENT
Mayor Ybarra announced that this was the time allotted for public comment, and inquired whether
anyone in the audience wished to address the City Council. The public will also be given an opportunity to comment on matters on the posted agenda during Council deliberation.
Joy Langford, from Joy Langford and Associates, an environmental contractor spoke about recent
legislation passed by the AQMD, specifically PR415, and how it effects local businesses and the
City.
Marisa Olguin, Vernon Chamber of Commerce, spoke further about PR415 and further steps
necessary for implementation. She also announced an upcoming Chamber luncheon.
PUBLIC HEARING
1. Ordinance No. 1248 - An Ordinance of the City Council of the City of Vernon amending Chapter 25 of the Vernon Municipal Code and adopting by reference the
Department of Water Resources State Model Landscaping Ordinance; and repealing all ordinances or parts of ordinances in conflict therewith (First Reading) Recommendation:
A. Find that approval of the proposed Ordinance is categorically exempt under
California Environmental Quality Act (CEQA) Guidelines Section 15308, which exempts those actions taken by regulatory agencies, as authorized by state or local
ordinance, to assure the maintenance, restoration, enhancement, or protection of the
environment where the regulatory process involves procedures for protection of the
environment. Here, the ordinance involves the adoption of amendments to revise
the City’s Model Water Efficient Landscape Ordinance as authorized and mandated by the Governor’s Office and the Department of Water Resources; and
B. Open a Public Hearing and receive any comments from the public regarding the
proposed amendments, and thereafter close the Public Hearing; and C. Approve the first reading, and adopt at a subsequent meeting, an Ordinance
amending Chapter 25 of the Vernon Municipal Code (VMC), regarding the City’s
Model Water Efficient Landscape Ordinance.
At 9:10 a.m. Mayor Ybarra opened the Public Hearing.
Public Works Director Daniel Wall reported on the proposed.
Regular City Council Meeting Minutes
November 7, 2017
Page 2 of 8
No public comment was provided.
At 9:11 a.m. Mayor Ybarra closed the Public Hearing.
It was moved by Martinez and seconded by Davis to approve the first reading, and adopt at a subsequent meeting, Ordinance 1248. Motion carried, 4-0.
Ybarra: Yes
Woodruff-Perez: Absent
Davis: Yes Martinez: Yes Lopez: Yes
PRESENTATION
2. Lower Los Angeles River Revitalization Plan Presented by: Mark Stanley, Representative for the Rivers and Mountains Conservancy
Agency
Mark Stanley, Representative for the Rivers and Mountains Conservancy Agency, provided a PowerPoint Presentation. CONSENT CALENDAR
No public comment was provided. It was moved by Davis and seconded by Lopez to approve all matters listed under the Consent
Calendar under one motion as presented. Motion carried, 4-0.
Ybarra: Yes Woodruff-Perez: Absent Davis: Yes
Martinez: Yes
Lopez: Yes
Claims Against the City – Received and Filed 3. None
Warrant Registers 4. Approval of City Warrant Register No. 1482, totaling $1,302,515.48, which covers the period of October 10 through October 30, 2017, and consists of the following:
A. Ratification of wire transfers totaling $753,179.46; and B. Ratification of the issuance of early checks totaling $499,261.07; and
C. Authorization to issue pending checks totaling $50,074.95; and D. Voided checks totaling $34.24.
5. Approval of Light & Power Warrant Register No. 447, totaling $7,060,541.85, which
covers the period of October 10 through October 30, 2017, and consists of the
following:
A. Ratification of wire transfers totaling $6,196,462.31; and
B. Ratification of the issuance of early checks totaling $812,401.40; and
C. Authorization to issue pending checks totaling $51,678.14.
Regular City Council Meeting Minutes
November 7, 2017
Page 3 of 8
6. Approval of Gas Warrant Register No. 235, totaling $1,776,351.69, which covers the period of October 10 through October 30, 2017, and consists of the following:
A. Ratification of wire transfers totaling $1,773,259.28; and B. Ratification of the issuance of early checks totaling $3,092.41.
7. Approval of RDA Obligation Retirement Fund Warrant Register No. 39, totaling
$210.00, which covers the period of August 29 through October 30, 2017, and consists of the following:
A. Ratification of the issuance of early checks totaling $210.
City Attorney Department 8. Approval of an Amendment No. 2 to the Attorney Services Agreement (Litigation) between the City of Vernon and Rutan & Tucker regarding specialized litigation
and legal advisory services
Recommendation: A. Find that approval of the proposed Amendment No. 2 to the City’s agreement with
Rutan & Tucker is exempt from California Environmental Quality Act (“CEQA”)
review, because it is a continuing administrative and fiscal activity that will not result in direct or indirect physical changes in the environment, and therefore does
not constitute a “project” as defined by CEQA Guidelines section 15378; and
B. Authorize the City Administrator to enter into an Amendment No. 2 to the Attorney
Services Agreement (Litigation) between the City of Vernon and Rutan & Tucker, in substantially the same form as submitted herewith, for an additional amount not
to exceed $150,000.00.
Fire Department
9. Activity Report for the period of September 16 through September 30, 2017 10. Activity Report for the period of October 1 through October 15, 2017
Health and Environmental Control Department 11. October 2017 Monthly Report
Police Department
12. Activity Log and Statistical Summary of Arrests and Activities for the period of October 1, through October 15, 2017 to be received and filed
13. Activity Log and Statistical Summary of Arrests and Activities for the period of
October 16, through October 31, 2017 to be received and filed
Public Works Department
14. Building Department Report for the Month of September 2017
NEW BUSINESS
City Administration Department
15. Resolution No. 2017-58 - A Resolution of the City Council of the City of Vernon approving and authorizing the execution of a Standard Offer, Agreement and
Regular City Council Meeting Minutes
November 7, 2017
Page 4 of 8
Escrow Instructions for purchase of real estate between the City of Vernon and Crown Poly and/or Assignee for the sale of property located at 2800-2900 East 50th Street in the City of Vernon
Recommendation: A. Find that adoption of the proposed Resolution is exempt from the California
Environmental Quality Act (“CEQA”) in accordance with Section 15061(b)(3), the
general rule that CEQA only applies to projects that may have an effect on the
environment; and
B. Adopt a Resolution Approving and Authorizing the Execution of a Standard Offer,
Agreement and Escrow Instructions for Purchase of Real Estate between the City
and Crown Poly and/or assignee for the Sale of Property Located at 2800-2900 East
50th Street in Vernon, CA. City Administrator Fandino reported on the proposed.
No public comment was provided.
It was moved by Davis and seconded by Lopez to adopt Resolution No. 2017-58. Motion carried, 4-0.
Ybarra: Yes
Woodruff-Perez: Absent Davis: Yes Martinez: Yes
Lopez: Yes
City Clerk Department 16. Periodic Review and Update of the City of Vernon Voter Registration Database
Recommendation:
A. Find that approval of the proposed action is exempt from California Environmental Quality Act (“CEQA”) review, because it is a continuing administrative activity
that will not result in direct or indirect physical changes in the environment, and
therefore does not constitute a “project” as defined by CEQA Guidelines section
15378; and B. Direct the City Clerk to periodically review the City of Vernon voter registration
database by providing any information for potential updates to the Los Angeles
County Registrar-Recorder/County Clerk.
City Clerk Ayala reported on the proposed.
Public Comment
Marisa Olguin, Vernon Chamber of Commerce, applauded the Office of the City Clerk for this effort and expressed it is an important for City elections.
It was moved by Lopez and seconded by Martinez to direct the City Clerk to periodically review
the City of Vernon voter registration database by providing any information for potential updates to the Los Angeles County Registrar-Recorder/County Clerk. Motion carried, 4-0.
Ybarra: Yes
Woodruff-Perez: Absent
Davis: Yes Martinez: Yes Lopez: Yes
Regular City Council Meeting Minutes
November 7, 2017
Page 5 of 8
17. California Voter Participation Rights Act (California State Senate Bill 415)
Recommendation:
A. Find that approval of the proposed action is exempt from California Environmental Quality Act ("CEQA") review, because it is an administrative activity that will not
result in direct or indirect physical changes in the environment, and therefore does
not constitute a “project” as defined by CEQA Guidelines section 15378; and
B. Receive and file report on City’s compliance with the California Voter Participation Rights Act (California State Senate Bill 415).
City Clerk Ayala reported on the proposed.
A dialogue ensued between the Council and City Clerk Ayala regarding ongoing monitoring of
voter turnout, the impacts of possible consolidations, turnout thresholds, and options if
consolidation become mandatory.
No public comment was provided.
It was moved by Martinez and seconded by Davis to receive and file report on City’s compliance
with the California Voter Participation Rights Act (California State Senate Bill 415). Motion
carried, 4-0.
Ybarra: Yes
Woodruff-Perez: Absent
Davis: Yes
Martinez: Yes
Lopez: Yes
18. Resolution Nos. 2017-59 and 2017-60 - Adoption of Two (2) Resolutions: 1) Calling for a General Municipal Election to be Held on Tuesday, April 10, 2018; and 2)
Requesting the Board of Supervisors of the County of Los Angeles to Render
Specified Services for Conduct of Said General Municipal Election Recommendation:
A. Find that approval of the Resolutions is exempt from California Environmental
Quality Act (“CEQA”) review, because it is an administrative activity that will not result in direct or indirect physical changes in the environment, and therefore does
not constitute a “project” as defined by CEQA Guidelines section 15378; and
B. Adopt a Resolution of the City Council of the City of Vernon, California, Calling
and Giving Notice of an All-Mail Ballot General Municipal Election to be held on Tuesday, April 10, 2018 for the Election of a Certain Officer as required by the
provisions of the Charter of the City of Vernon; and
C. Adopt a Resolution of the City Council of the City of Vernon, California, Requesting the Board of Supervisors of the County of Los Angeles to Render Specified Services to the City Relating to the Conduct of the General Municipal
Election to be Held on Tuesday, April 10, 2018.
City Clerk Ayala reported on the proposed. No public comment was provided.
It was moved by Davis and seconded by Lopez to adopt Resolution Nos. 2017-59 and 2017-60.
Motion carried, 4-0. Ybarra: Yes
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November 7, 2017
Page 6 of 8
Woodruff-Perez: Absent Davis: Yes
Martinez: Yes
Lopez: Yes
Human Resources Department 19. Resolution No. 2017-61 - A Resolution of the City Council of the City of Vernon
adopting an Amended and Restated Citywide Fringe Benefits and Salary Resolution
in accordance with Government Code Section 20636(b)(1) and repealing all resolutions in conflict therewith Recommendation:
A. Find that approval of the attached resolution in this staff report is exempt from California Environmental Quality Act (CEQA) review, because it is an administrative activity that will not result in direct or indirect physical changes in
the environment and therefore does not constitute a “project” as defined by CEQA
Guidelines Section 15378; and
B. Adopt the attached resolution amending and restating the Citywide Fringe Benefits and Salary Resolution, effective retroactively on September 3, 2017, to reflect the
following provisions:
1) Amend the Fringe Benefits and Salary Resolution, Subsection C of Section 11, Automobile Allowance and Reimbursement for Expenses, to add Assistant General Manager of Public Utilities to the list of classifications provided a City
Vehicle and Fuel.
2) Amend Exhibit A, Classification and Compensation Plan adopting the following new job description and associated salary range:
New Classification Title Salary Grade Monthly Salary Range
Metering Technician, Senior 31 $8,283 - $10,068
Human Resources Director Michael Earl reported on the proposed.
No public comment was provided.
It was moved by Lopez and seconded by Martinez to adopt Resolution No. 2017-61. Motion
carried, 4-0.
Ybarra: Yes Woodruff-Perez: Absent
Davis: Yes
Martinez: Yes
Lopez: Yes Public Utilities Department
20. Approval of an Agreement for Equipment Purchase and Services with Fujitsu
Network Communications, Inc. Recommendation:
A. Find that approval of the proposed action is exempt from California Environmental
Quality Act ("CEQA") review, because awarding a contract is an administrative activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a "project" as defined by CEQA Guidelines
section 15378. As to the replacement of components of the City’s fiber optic
network, the proposed action is exempt from CEQA review, in accordance with
Regular City Council Meeting Minutes
November 7, 2017
Page 7 of 8
CEQA Guidelines § 15302, because the proposed project consists of the replacement or reconstruction of existing structures and facilities where the new
structure will be located on the same site as the structure replaced and will have
substantially the same purpose and capacity as the structure replaced; and
B. Approve an Agreement for Equipment Purchase and Services with Fujitsu Network Communications, Inc., in substantially the same form as submitted herewith; and
C. Authorize the City Administrator to execute the proposed Agreement for
Equipment Purchase and Services related to the fiber optic network system internet access operations, for an amount not to exceed $272,721, for a three-year contract term; and
D. Authorize the City Administrator to issue change orders, if necessary, in an amount
not to exceed $77,279; and E. Find that the agreement for an equipment purchase and services with Fujitsu is
exempt from competitive selection pursuant to Vernon Municipal Code Section
2.17.12 B(2), as the best interests of the City are served by a direct award of the
contract for the reasons set forth within this staff report.
General Manager Nguyen reported on the proposed.
No public comment was provided.
It was moved by Davis and seconded by Martinez to approve an Agreement for Equipment
Purchase and Services with Fujitsu Network Communications, Inc., and authorize the City
Administrator to execute the proposed Agreement for Equipment Purchase and Services related to
the fiber optic network system internet access operations, for an amount not to exceed $272,721,
for a three-year contract term, and authorize the City Administrator to issue change orders, if necessary, in an amount not to exceed $77,279. Motion carried, 4-0.
Ybarra: Yes
Woodruff-Perez: Absent
Davis: Yes Martinez: Yes
Lopez: Yes
ORAL REPORTS
21. City Administrator Reports – brief reports on activities and other brief announcements.
City Administrator Carlos Fandino reported on the following: various power outages throughout
the City; 10th annual Blood Drive for Children’s Hospital Los Angeles on November 8th; DTSC
notice that Exide facility closure is scheduled to begin November 2017; October 25th Search Warrant at 2035 46th Street regarding a possible Marijuana grow; Ryerson’s Anniversary Celebration was held on October 26th; Huntington Park’s Holiday Parade which will be on
December 9th; and City of Vernon Spooktacular Halloween festivities.
22. City Council Reports – brief AB1234 reports, or report on: activities, announcements, or directives to staff.
At 9:50 a.m., the City Council entered into closed session to discuss the following agendized
items: CLOSED SESSION
23. CONFERENCE WITH REAL PROPERTY NEGOTIATORS Government Code Section
54956.8 Property: 6010 Oak Street, #B, Huntington Park, CA 90255 Agency negotiator: Carlos Fandino, City Administrator
Regular City Council Meeting Minutes
November 7, 2017
Page 8 of 8
Negotiating parties: Cesar A. Garcia Under negotiation: Price and Terms of Payment.
24. CONFERENCE WITH REAL PROPERTY NEGOTIATORS Government Code Section
54956.8 Property: 2915 E. 60th Place #S, Huntington Park, CA 90255 Agency negotiator: Carlos Fandino, City Administrator
Negotiating parties: Eulises Perez
Under negotiation: Price and Terms of Payment.
At 9:59 a.m. the City Council exited closed session. Senior Deputy City Attorney Brian Byun reported that two items were discussed and that no reportable action was taken.
With no further business, at 9:59 a.m., Mayor Ybarra adjourned the meeting.
________________________
Melissa Ybarra
Mayor
ATTEST:
_________________________
Maria E. Ayala
City Clerk
MINUTES OF THE REGULAR CITY COUNCIL MEETING OF THE
CITY OF VERNON HELD TUESDAY, DECEMBER 5, 2017, IN
COUNCIL CHAMBER OF CITY HALL LOCATED AT 4305 SANTA
FE AVENUE, VERNON, CALIFORNIA
MEMBERS PRESENT: Ybarra, Woodruff-Perez, Davis, Martinez, and Lopez
MEMBERS ABSENT: None
The meeting was called to order at 9:00 a.m. by Mayor Ybarra; Fire Chief Bruce English led the
flag salute.
CHANGES TO THE AGENDA
City Clerk Maria Ayala announced that one item would be taken out of order, Item No. 9
presentation would be taken after Item No. 7. After Item No. 9 was concluded a short break would
be taken.
PUBLIC COMMENT
Mayor Ybarra announced that this was the time allotted for public comment, and inquired whether
anyone in the audience wished to address the City Council. The public will also be given an
opportunity to comment on matters on the posted agenda during Council deliberation.
Marisa Olguin, Vernon Chamber of Commerce, commented on the proposed Measure R. The
Chamber supported a User Utility Tax over a Parcel Tax. She further advised the City continue to
seek alternative ways to keep the General Fund sustainable.
PRESENTATIONS
1. Service Pin Awards for October 2017
Presented by: Michael Earl, Director of Human Resources
NAME DEPARTMENT TITLE YEARS
Tilahun Y. “Abraham” Alemu
Public Utilities
Integrated Resource Manager
25
Alex Ly
City Administration
Senior Information Technology
Analyst
10
Yesenia Barajas
Fire
Senior Administrative Assistant
5
Human Resources Director Michael Earl presented the service pins to Yesenia Barajas, Alex Ly,
and Abraham Alemu, who were all in attendance.
2. A Proclamation of the Mayor and the City Council of the City of Vernon in recognition of the Grand Opening of Romeo Power Technology’s Manufacturing
Facility in the City of Vernon
City Clerk Maria Ayala read the proclamation.
Mayor Ybarra presented the proclamation to Mark Schwager, Romeo Power Technology.
3. A Proclamation of the Mayor and the City Council of the City of Vernon commending Christian D. Moscoso for his many years of service to the City of
Vernon
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December 5, 2017
Page 2 of 16
City Clerk Maria Ayala read the proclamation.
4. A Proclamation of the Mayor and the City Council of the City of Vernon
commending David L. Kimes for his many years of service to the City of Vernon
Fire Chief Bruce English said a few words commending David Kimes for his many years of service to the City of Vernon.
City Clerk Maria Ayala read the proclamation.
Mayor Ybarra presented the proclamation to David Kimes, Fire Battalion Chief.
5. Badge Presentation Ceremony - Fire Battalion Chief, Todd Schoenig
Presented by: Bruce K. English, Fire Chief
Chief English said a few words about Todd Schoenig and his promotion to Fire Battalion Chief.
Emily Schoenig pinned the badge on Battalion Chief Todd Schoenig, he also said a few words
about his service to the City.
6. Badge Presentation Ceremony - Fire Captain, William Foltz Presented by: Bruce K. English, Fire Chief
Chief English said a few words about William Foltz and his promotion to Fire Captain.
Fran Foltz pinned the badge on Fire Captain William Foltz.
7. Swear-In Ceremony - Police Officer, Marissa Velez
Police Chief Anthony Miranda said a few words about Marissa Velez.
City Clerk Ayala administered the oath of allegiance to Marissa Velez.
9. Report on FY 2017/2018 Docket I Grants Awarded by Vernon CommUNITY Fund
Grant Committee Recommendation:
A. Find that receiving this report on grants awarded by the Vernon CommUNITY Fund
Grant Committee is exempt from California Environmental Quality Act (“CEQA”) review, because it is an administrative action that will not result in direct or indirect
physical changes in the environment and, therefore, does not constitute a “project” as
defined by CEQA Guidelines section 15378; and
B. Receive and file this report, as it is being provided for informational purposes only pursuant to Section 2.167(e) of the Vernon Municipal Code.
No report was provided.
No public comment was provided.
It was moved by Lopez and seconded by Davis to receive and file this report. Motion carried, 4-
0.
Ybarra: Yes Woodruff-Perez: Abstain
Davis: Yes
Martinez: Yes
Lopez: Yes The certificate of awards were presented to the following Grant awardees:
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December 5, 2017
Page 3 of 16
Huntington Park Youth Football and Cheer Association
Muscular Dystrophy Association
Variety Boys & Girls Club
Weingart East LA At 9:35 a.m. Mayor Ybarra recessed the meeting.
The meeting reconvened at 9:45 a.m.
8. First Quarter Financial Results and Investment Activity Presented by: William Fox, Director of Human Resources
Finance Director William Fox provided a PowerPoint Presentation.
Juliet Goff, Kal Plastics, inquired about what other effects the report on assets will have on the City. Director Fox explained the technical aspects and the approval process.
CONSENT CALENDAR
No public comment was provided. It was moved by Woodruff-Perez and seconded by Davis to approve all matters listed under the
Consent Calendar under one motion as presented. Motion carried, 5-0.
Ybarra: Yes Woodruff-Perez: Yes
Davis: Yes
Martinez: Yes
Lopez: Yes
Claims Against the City – Received and Filed
10. None
Minutes – To be Received and Filed 11. Minutes of the Regular City Council Meeting held October 3, 2017
12. Minutes of the Adjourned Regular City Council Meeting held October 24, 2017 Warrant Registers
13. Approval of City Payroll Warrant Register No. 737, totaling $3,018,146.22, which
covers the period of October 1 through October 31, 2017 and consists of the following: A. Ratification of direct deposits, checks and taxes totaling $2,397,247.93; and
B. Checks and electronic fund transfers (EFT) totaling $620,898.29. 14. Approval of City Warrant Register No. 1483, totaling $847,896.65, which covers the
period of October 31 through November 13, 2017, and consists of the following:
A. Ratification of wire transfers totaling $370,474.11; and
B. Ratification of the issuance of early checks totaling $402,252.09; and
C. Authorization to issue pending checks totaling $75,170.45.
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December 5, 2017
Page 4 of 16
15. Approval of City Warrant Register No. 1484, totaling $878,501.57, which covers the period of November 14 through November 27, 2017, and consists of the following:
A. Ratification of wire transfers totaling $669,762.70; and
B. Ratification of the issuance of early checks totaling $190,920.64; and
C. Authorization to issue pending checks totaling $17,818.23; and
D. Voided check totaling $8.00. 16. Approval of Light & Power Warrant Register No. 448, totaling $4,295,665.29, which covers the period of October 31 through November 13, 2017, and consists of the
following:
A. Ratification of wire transfers totaling $4,243,728.30; and
B. Ratification of the issuance of early checks totaling $51,025.04; and
C. Authorization to issue pending checks totaling $911.95.
17. Approval of Light & Power Warrant Register No. 449, totaling $6,025,154.62, which covers the period of November 14 through November 27, 2017, and consists of the following:
A. Ratification of wire transfers totaling $5,801,781.70; and
B. Ratification of the issuance of early checks totaling $223,372.92.
18. Approval of Gas Warrant Register No. 236, totaling $12,449.39, which covers the
period of October 31 through November 13, 2017, and consists of the following:
A. Ratification of wire transfers totaling $710.73; and
B. Ratification of the issuance of early checks totaling $11,738.66.
19. Approval of Gas Warrant Register No. 237, totaling $2,196,438.46, which covers the period of November 14 through November 27, 2017, and consists of the following: A. Ratification of wire transfers totaling $2,188,444.93; and
B. Ratification of the issuance of early checks totaling $7,993.53. 20. Approval of RDA Obligation Retirement Fund Warrant Register No. 40, totaling $2,665.20, which covers the period of October 31 through November 27, 2017, and
consists of the following:
A. Ratification of wire transfers totaling $2,665.20.
Fire Department
21. Activity Report for the period of October 16 through October 31, 2017 Human Resources Department
22. Approval of Recommended Job Descriptions Revisions
Recommendation:
A. Find that approval of the attached job description revisions in this staff report is
exempt from California Environmental Quality Act (CEQA) review, because it is
Regular City Council Meeting Minutes
December 5, 2017
Page 5 of 16
an administrative activity that will not result in direct or indirect physical changes in the environment and therefore does not constitute a “project” as defined by
CEQA Guidelines Section 15378; and
B. Approve amended job descriptions for six (6) Fire Department classification titles to more accurately reflect the duties, responsibilities and requirements of the positions (which are listed below):
Job Descriptions
Firefighter Fire Engineer Firefighter/Paramedic
Fire Captain
Fire Battalion Chief
Assistant Fire Chief Police Department
23. Activity Log and Statistical Summary of Arrests and Activities for the period of
November 1, through November 15, 2017 to be received and filed Public Utilities Department
24. Base Contract with MIECO Inc. for Sale and Purchase of Natural Gas (NAESB
Contract) Recommendation:
A. Find that (a) the agreement between the City of Vernon and MIECO Inc. is not in
reference to a “project” subject to the California Environmental Quality Act (“CEQA”) under Guidelines section 15378 because it involves the continuing administrative activity of purchasing natural gas; and (b) even if this approval were
a “project” subject to CEQA, the approval requested is exempt in accordance with
CEQA Guidelines Section 15061(b)(3), the general rule that CEQA only applies to
projects that may have a significant effect on the environment, and any construction that may occur by a private party in the future in reliance on this approval would be subject to CEQA review by another governmental agency at that time when
actual details of any physical proposal would be more than speculative; and
B. Authorize the General Manager of Public Utilities (as per Resolution No. 9280) to execute the North American Energy Standards Board (“NAESB”) contract by and between the City of Vernon (“City”) and MIECO Inc. (“MIECO”) in substantially
the same form as attached to the staff report, for the purpose of buying and selling
natural gas to or from MIECO, in compliance with the general terms established in
the agreement. Pursuant to Vernon Municipal Code § 2.17.12(A)(6), competitive bidding is not required because this is a contract for gas and/or electrical power for the City’s power utility, and it would be commercially unreasonable to procure the
gas or electricity through standard bidding or request for proposal procedures.
25. Resolution 2017-63 - A Resolution of the City Council of the City of Vernon approving the extension of the Economic Development Rate Program for an additional one year
Recommendation:
A. Find that adopting the proposed resolution is exempt under the California
Environmental Quality Act (“CEQA”), because it is an administrative activity that
will not result in direct or indirect physical changes in the environment, and
therefore does not constitute a “project” as defined by CEQA Guidelines section 15378; and even if it were considered to be a “project,” the activity would be categorically exempt from CEQA review under CEQA Guidelines section 15307,
Regular City Council Meeting Minutes
December 5, 2017
Page 6 of 16
because it is an action taken by a regulatory agency, as authorized by state law, to assure the “maintenance, restoration, or enhancement” of natural resources and
includes procedures to protect the environment; and
B. Adopt the proposed Resolution extending of the expiration date of the Economic Development Rate Program (EDR) by one (1) year December 31, 2017 to December 31, 2018.
Public Works Department
26. Building Department Report for the Month of October 2017 27. Resolution 2017-64 - A Resolution of the City Council of the City of Vernon
approving and accepting the Grant Deed dedicating in fee a portion of the property
located at 4601 Downey Road Recommendation:
A. Find that accepting the Grant Deed is exempt from the California Environmental
Quality Act (“CEQA”) in accordance with CEQA Guidelines Section 15301(c) because if any construction occurs as a result of accepting and executing the Grant Deed, the work would merely involve negligible expansion of an existing street;
and
B. Adopt the proposed Resolution to authorize the Mayor and City Clerk to execute the Certificate of Acceptance and the Grant Deed for approximately 1,179 square feet of land located at 4601 Downey Road.
28. Resolution 2017-62 - A Resolution of the City Council of the City of Vernon to adopt
a project funded by Senate Bill 1 the Road Repair and Accountability Act Recommendation:
A. Find that the approval of the proposed action, does not constitute a “project”
pursuant to sections 15378(b)(2) and (4) of the Guidelines to the California Environmental Quality Act (“CEQA”), because it constitutes an administrative
activity and government funding mechanism that does not involve any commitment
to any specific project which may result in a potentially significant impact on the
environment; and even if the adoption of the proposed resolution did constitute a
project, it would be exempt from CEQA in accordance with CEQA Guidelines Sections 15302, because the proposed project consists of the replacement of
existing structures and facilities where the new structure will be located on the same
site as the structure replaced and will have substantially the same purpose and
capacity as the structure replaced; and 15061(b)(3), the general rule that CEQA
only applies to projects that may have a significant effect on the environment; and
B. Adopt the proposed Resolution adopting a project funded by Senate Bill 1: The
Road Repair and Accountability Act for Fiscal Year 2017/2018.
ORDINANCE Public Works Department
29. Ordinance No. 1248 - An Ordinance of the City Council of the City of Vernon
amending Chapter 25 of the Vernon Municipal Code and adopting by reference the Department of Water Resources State Model Landscaping Ordinance; and repealing all ordinances or parts of ordinances in conflict therewith (Second Reading
and Approval)
Recommendation:
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December 5, 2017
Page 7 of 16
A. Find that approval of the proposed Ordinance is categorically exempt under California Environmental Quality Act (CEQA) Guidelines Section 15308, which
exempts those actions taken by regulatory agencies, as authorized by state or local
ordinance, to assure the maintenance, restoration, enhancement, or protection of the
environment where the regulatory process involves procedures for protection of the environment. Here, the ordinance involves the adoption of amendments to revise the City’s Model Water Efficient Landscape Ordinance as authorized and mandated
by the Governor’s Office and the Department of Water Resources; and
B. Approve the second reading, and adopt Ordinance 1248, amending Chapter 25 of the Vernon Municipal Code (VMC), regarding the City’s Model Water Efficient Landscape Ordinance.
City Clerk Ayala noted that no correspondence from the public was received.
Public Works Director Daniel Wall reported on the proposed.
No public comment was provided.
It was moved by Woodruff-Perez and seconded by Martinez to approve the second reading, and adopt Ordinance 1248. Motion carried, 5-0.
Ybarra: Yes
Woodruff-Perez: Yes
Davis: Yes Martinez: Yes
Lopez: Yes
NEW BUSINESS
City Administration Department 30. Resolution 2017-65 - A Resolution of the City Council of the City of Vernon,
California submitting to the voters of the City at the City’s April 10, 2018, General
Municipal Election a Utility Users’ Tax Measure Recommendation:
A. Find that adoption of the proposed resolution is exempt from California
Environmental Quality Act (“CEQA”) review, because it is a government funding mechanism which does not involve any commitment to any specific project which
may result in any direct or indirect physical changes in the environment, and
therefore does not constitute a “project” as defined by CEQA Guidelines section
15378; and
B. Adopt a Resolution Submitting to the Voters of the City of Vernon at the City’s
April 10, 2018 General Municipal Election a Utility Users Tax Measure (“Measure
R”); and
C. Authorize members of the City Council to prepare and file the primary written argument on behalf of the City Council in support of Measure R, pursuant to
California Elections Code Section 9282(b).
City Administrator Carlos Fandino provided a PowerPoint Presentation. City Clerk Ayala explained the timeline of the proposed ballot measure election.
Administrator Fandino continued his report, to explain Measure R and other possible cost cutting
methods.
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December 5, 2017
Page 8 of 16
Director Fox spoke about revenue stream concerns and how the proposed tax may alleviate that issue.
Mayor Ybarra inquired as to the impact if the Measure fails. Administrator Fandino explained that
the City would conduct business as usual. Councilmember Lopez inquired as to how the Measure impacts the major businesses.
Administrator Fandino explained the impacts to businesses.
Public Comment
Peter Corselli, U. S. Growers Cold Storage, spoke about the net effect of the User Utility Tax
(UUT) is zero with the rebate, if the rebate disappears the effect would be adverse. He stated he
would like to see the rebate stay in place and would then fully support the Measure.
Juliet Goff, Kal Plastics, spoke against a parcel tax, having a discount fixed on the untility rate
side and not a rebate. She stated she would like to collaborate with the City to address the budget
issues.
Jung Lee, Business owner, spoke about the high cost areas in LA County, and explained how outside factors and fixed costs make it hard to conduct manufacturing business.
Steve Freed, Mount Vernon Industrial LLC, spoke in support the UUT as proposed. He suggested
possible rezoning for sales tax revenue.
Marissa Olguin, Vernon Chamber of Commerce, spoke about the large power users benefiting
from the UUT. Noted that the rebate is not found in the actual law, only in the staff report. She
went on to explain that UUT is a short term plan in order to give the City time to evaluate and take
the necessary steps to reduce the general fund deficit.
Councilmember Davis inquired as to the savings regarding possible overtime reduction, staffing,
or services. Administrator Fandino responded by stating that he is looking at all possible situations
in reducing costs, such as reduction in staffing and services. He noted that the budgetary issues
have been with the City for a long time, and are now beginning to be addressed; however, revenue
needs to be generated somehow.
Mayor Ybarra noted that the rebate for businesses is not in the wording of the ordinance; and asked
how the rebate would be upheld. Administrator Fandino explained the technical reasons why the
rebate is not included in the wording of the Ordinance. He explained the utility’s goal to save the
business community’s money, but rates will fluctuates as do the costs of service.
It was moved by Woodruff-Perez and seconded by Martinez to adopt a Resolution Submitting to
the Voters of the City of Vernon at the City’s April 10, 2018 General Municipal Election a Utility
Users Tax Measure (“Measure R”) . Motion carried, 5-0.
Ybarra: Yes
Woodruff-Perez: Yes
Davis: Yes
Martinez: Yes Lopez: Yes
A lengthy procedural discussion ensued between Council and Staff regarding the filing and
signature requirement of the argument in favor of Measure R.
It was moved by Woodruff-Perez and seconded by Davis to authorize members of the City Council to prepare and file the primary written argument on behalf of the City Council in support of
Measure R, pursuant to California Elections Code Section 9282(b). Motion carried, 5-0.
Ybarra: Yes Woodruff-Perez: Yes Davis: Yes
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December 5, 2017
Page 9 of 16
Martinez: Yes Lopez: Yes
At 11:20 a.m. Mayor Ybarra recessed the meeting.
The meeting reconvened at 11:29 a.m. Human Resources Department
31. Approval of the 2018 Calendar Year Medical and Dental Insurance Proposals for City Employee and Retiree Benefits Recommendation:
A. Find that approval of the proposed action is exempt from California Environmental Quality Act (“CEQA”) review, because it is an administrative activity that will not result in direct physical changes in the environment, and therefore does not
constitute a “project” as defined by CEQA Guidelines section 15378; and
B. Approve the 2018 Calendar Year Medical Benefits Proposal and ratify the execution of the Master Group Application with Blue Shield of California; and
C. Approve the 2018 Calendar Year Dental Benefits Proposal with Anthem Blue
Cross; and
D. Authorize the City Administrator to execute final agreements with the providers based on the approved proposals.
Director Earl reported on the proposed.
Mayor Ybarra inquired about how the costs are covered by the City and off-set by the employee contribution, Director Earl responded accordingly.
No public comment was provided.
It was moved by Lopez and seconded Woodruff-Perez by to approve the 2018 Calendar Year Medical Benefits Proposal and ratify the execution of the Master Group Application with Blue
Shield of California, and approve the 2018 Calendar Year Dental Benefits Proposal with Anthem
Blue Cross, and authorize the City Administrator to execute final agreements with the providers
based on the approved proposals. Motion carried, 5-0. Ybarra: Yes
Woodruff-Perez: Yes
Davis: Yes
Martinez: Yes Lopez: Yes
Public Utilities Department
32. Award of a Services Agreement with ABB Enterprise Software Inc. for the Development of an Integrated Resource Plan
Recommendation:
A. Find that awarding the bid as outlined in the staff report is exempt from California Environmental Quality Act (“CEQA”) review, because such action is an
administrative activity that will not result in direct or indirect physical changes in
the environment, and therefore does not constitute a “project” as defined by CEQA
Guidelines section 15378. And even if such activity were deemed a “project,” it would be exempt from CEQA review in accordance with CEQA Guidelines section
Regular City Council Meeting Minutes
December 5, 2017
Page 10 of 16
15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment; and
B. Approve a Services Agreement with ABB Enterprise Software Inc. (ABB) for
services regarding the development of an Integrated Resource Plan for the Public Utilities Department, for a compensation amount not-to-exceed $178,638 over the one-year term of the agreement; and
C. Authorize the City Administrator to execute a Services Agreement, in substantially
the same form as submitted herewith, with ABB; and D. Authorize the City Administrator to issue change orders, if necessary, that may
increase compensation for ABB in an amount not-to-exceed $30,000 over the one-
year term of the agreement.
General Manager Kelly Nguyen reported on the proposed.
No public comment was provided.
It was moved by Woodruff-Perez and seconded by Martinez to approve a Services Agreement with ABB Enterprise Software Inc. (ABB) for services regarding the development of an Integrated
Resource Plan for the Public Utilities Department, for a compensation amount not-to-exceed
$178,638 over the one-year term of the agreement, and Authorize the City Administrator to
execute a Services Agreement with ABB, and authorize the City Administrator to issue change
orders, if necessary, that may increase compensation for ABB in an amount not-to-exceed $30,000 over the one-year term of the agreement . Motion carried, 5-0.
Ybarra: Yes
Woodruff-Perez: Yes
Davis: Yes Martinez: Yes
Lopez: Yes
33. Contract Award for Bid Specification #TR3-2017-CS1: Furnish and Deliver Three-
Phase Substation Style Transformers for the Vernon Public Utilities Department Recommendation:
A. Find that approval of the proposed action is exempt from California Environmental
Quality Act ("CEQA") review, because accepting and awarding a bid is an administrative activity that will not result in direct or indirect physical changes in
the environment, and therefore does not constitute a "project" as defined by CEQA
Guidelines section 15378. As to the replacement of electrical distribution
transformers, the proposed action is exempt from CEQA review, in accordance with
CEQA Guidelines § 15302, because the proposed project consists of the replacement or reconstruction of existing structures and facilities where the new
structure will be located on the same site as the structure replaced and will have
substantially the same purpose and capacity as the structure replaced; and
B. Accept the bids from Young & Company (Howard Industries) and Virginia Transformers as the lowest responsive and responsible bidders and reject all other
bids; and
C. Authorize the issuance of a purchase contract with Young & Company (Howard Industries) to furnish and deliver Three-Phase Substation Style Transformers (Bid Specification #TR3-2017-CS1) for a (3) year term for a not to exceed amount of
$330,000.00; and
D. Authorize the issuance of a purchase contract with Virginia Transformers to furnish and deliver Three-Phase Substation Style Transformers (Bid Specification #TR3-2017-CS1) for a (3) year term for a not to exceed amount of $98,362.00.
Regular City Council Meeting Minutes
December 5, 2017
Page 11 of 16
General Manager Nguyen reported on the proposed.
No public comment was provided.
It was moved by Martinez and seconded by Woodruff-Perez to accept the bids from Young & Company (Howard Industries) and Virginia Transformers as the lowest responsive and responsible
bidders and reject all other bids, and authorize the issuance of a purchase contract with Young &
Company (Howard Industries) to furnish and deliver Three-Phase Substation Style Transformers
(Bid Specification #TR3-2017-CS1) for a (3) year term for a not to exceed amount of $330,000.00, and authorize the issuance of a purchase contract with Virginia Transformers to furnish and deliver Three-Phase Substation Style Transformers (Bid Specification #TR3-2017-CS1) for a (3) year
term for a not to exceed amount of $98,362.00. Motion carried, 5-0.
Ybarra: Yes Woodruff-Perez: Yes Davis: Yes
Martinez: Yes
Lopez: Yes
34. Contract Award for Bid Specification #TR3-2017-CS2: Furnish and Deliver Three-Phase Substation Style Transformers for the Vernon Public Utilities Department
Recommendation:
A. Find that approval of the proposed action is exempt from California Environmental Quality Act ("CEQA") review, because accepting and awarding a bid is an
administrative activity that will not result in direct or indirect physical changes in
the environment, and therefore does not constitute a "project" as defined by CEQA
Guidelines section 15378. As to the replacement of electrical distribution transformers, the proposed action is exempt from CEQA review, in accordance with CEQA Guidelines § 15302, because the proposed project consists of the
replacement or reconstruction of existing structures and facilities where the new
structure will be located on the same site as the structure replaced and will have
substantially the same purpose and capacity as the structure replaced; and
B. Accept the bids from Young & Company (Howard Industries) and Virginia
Transformers as the lowest responsive and responsible bidders and reject all other
bids; and
C. Authorize the issuance of a purchase contract with Young & Company (Howard
Industries) to furnish and deliver Three-Phase Substation Style Transformers (Bid
Specification #TR3-2017-CS2) for a (3) year term for a not to exceed amount of
$189,735.00; and
D. Authorize the issuance of a purchase contract with Virginia Transformers to furnish
and deliver Three-Phase Substation Style Transformers (Bid Specification #TR3-
2017-CS2) for a (3) year term for a not to exceed amount of $259,079.00.
General Manager Nguyen reported on the proposed.
No public comment was provided.
It was moved by Woodruff-Perez and seconded by Lopez to accept the bids from Young & Company (Howard Industries) and Virginia Transformers as the lowest responsive and responsible bidders and reject all other bids, and authorize the issuance of a purchase contract with Young &
Company (Howard Industries) to furnish and deliver Three-Phase Substation Style Transformers
(Bid Specification #TR3-2017-CS2) for a (3) year term for a not to exceed amount of $189,735.00,
and authorize the issuance of a purchase contract with Virginia Transformers to furnish and deliver Three-Phase Substation Style Transformers (Bid Specification #TR3-2017-CS2) for a (3) year term for a not to exceed amount of $259,079.00. Motion carried, 5-0.
Regular City Council Meeting Minutes
December 5, 2017
Page 12 of 16
Ybarra: Yes
Woodruff-Perez: Yes
Davis: Yes
Martinez: Yes Lopez: Yes
35. Contract Award for Bid Specification #CB7-2017-1: Furnish and Deliver Medium
Voltage Vacuum Circuit Breakers for Public Utilities Department
Recommendation: A. Find that approval of the proposed purchase of 7 KV circuit breakers is exempt
from California Environmental Quality Act (CEQA) review, because such purchase
is a continuing administrative activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a "project"
as defined by CEQA Guidelines Section 15378, and that even if such purchase were
a project, it would be categorically exempt in accordance with CEQA Guidelines
section 15301, because it consists of the maintenance, repair or minor alteration of
existing equipment and involves negligible or no expansion of an existing use. The equipment referenced herein merely replaces older equipment and improves
electric system efficiency and reliability in Vernon; and
B. Accept the bid from Myers Controlled Power LLC as the lowest responsive and
responsible bidder and reject all other bids; and
C. Authorize the issuance of a purchase contract with Myers Controlled Power LLC
to furnish and deliver three Medium Voltage Circuit Breakers (Bid Specification
#CB7-2017-1) on a two (2) year term for a not to exceed amount of $74,395.40.
General Manager Nguyen reported on the proposed.
No public comment was provided.
It was moved by Davis and seconded by Woodruff-Perez to accept the bid from Myers Controlled Power LLC as the lowest responsive and responsible bidder and reject all other bids, and authorize
the issuance of a purchase contract with Myers Controlled Power LLC to furnish and deliver three
Medium Voltage Circuit Breakers (Bid Specification #CB7-2017-1) on a two (2) year term for a
not to exceed amount of $74,395.40. Motion carried, 5-0.
Ybarra: Yes
Woodruff-Perez: Yes
Davis: Yes
Martinez: Yes
Lopez: Yes
36. Contract Award for Bid Specification #CB16-2017-1: Furnish and Deliver Medium Voltage Vacuum Circuit Breakers for Public Utilities Department
Recommendation: A. Find that approval of the proposed purchase of 16 KV circuit breakers is exempt
from California Environmental Quality Act (CEQA) review, because such purchase
is a continuing administrative activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a "project" as defined by CEQA Guidelines Section 15378, and that even if such purchase were
a project, it would be categorically exempt in accordance with CEQA Guidelines
section 15301, because it consists of the maintenance, repair or minor alteration of
existing equipment and involves negligible or no expansion of an existing use. The equipment referenced herein merely replaces older equipment and improves electric system efficiency and reliability in Vernon; and
Regular City Council Meeting Minutes
December 5, 2017
Page 13 of 16
B. Accept the bid from Myers Controlled Power LLC as the lowest responsive and
responsible bidder and reject all other bids; and
C. Authorize the issuance of a purchase contract with Myers Controlled Power LLC to furnish and deliver five Medium Voltage Circuit Breakers (Bid Specification #CB16-2017-1) on a two (2) year term for a not to exceed amount of $134,033.48.
General Manager Nguyen reported on the proposed.
No public comment was provided.
It was moved by Woodruff-Perez and seconded by Lopez to accept the bid from Myers Controlled
Power LLC as the lowest responsive and responsible bidder and reject all other bids, and authorize
the issuance of a purchase contract with Myers Controlled Power LLC to furnish and deliver five Medium Voltage Circuit Breakers (Bid Specification #CB16-2017-1) on a two (2) year term for a not to exceed amount of $134,033.48. Motion carried, 5-0.
Ybarra: Yes
Woodruff-Perez: Yes Davis: Yes
Martinez: Yes
Lopez: Yes
Public Works Department 37. Approval of a Grant Agreement for the River to Rail: Vernon & Huntington Park’s Open Streets Event between the City of Vernon and the Los Angeles County
Metropolitan Transportation Authority
Recommendation: A. Find that approval of the proposed action is exempt from California Environmental
Quality Act (“CEQA”) review, pursuant to CEQA Guidelines section 15061(b)(3),
the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Because it can be seen with
certainty that the Open Streets Event will not have a significant effect on the
environment, the proposed action is not subject to CEQA; and
B. Approve the Grant Agreement between the City of Vernon and the Los Angeles County Metropolitan Transportation Authority, in substantially the same form as
submitted herewith, for the River to Rail: Vernon & Huntington Park’s Open
Streets Event; and
C. Authorize the City Administrator to execute the Grant Agreement.
Director Wall reported on the proposed.
No public comment was provided. It was moved by Woodruff-Perez and seconded by Martinez to approve the Grant Agreement
between the City of Vernon and the Los Angeles County Metropolitan Transportation Authority,
in substantially the same form as submitted herewith, for the River to Rail: Vernon & Huntington
Park’s Open Streets Event, and authorize the City Administrator to execute the Grant Agreement. Motion carried, 5-0.
Ybarra: Yes
Woodruff-Perez: Yes
Davis: Yes Martinez: Yes Lopez: Yes
Regular City Council Meeting Minutes
December 5, 2017
Page 14 of 16
38. Resolution 2017-66 - A Resolution of the City Council of the City of Vernon adopting the City of Vernon Bicycle Master Plan
Recommendation: A. Find that the adoption of the Bicycle Master Plan is exempt under the California
Environmental Quality Act (“CEQA”) in accordance with Section 15061(b)(3), the
general rule that CEQA only applies to projects that may have an effect on the
environment; and
B. Accept the work of Alta Planning + Design for the preparation of the City of
Vernon’s Bicycle Master Plan; and
C. Adopt the proposed Resolution adopting the City of Vernon Bicycle Master Plan.
Director Wall reported on the proposed.
No public comment was provided.
It was moved by Woodruff-Perez and seconded by Davis to accept the work of Alta Planning +
Design for the preparation of the City of Vernon’s Bicycle Master Plan, and adopt the proposed
Resolution adopting the City of Vernon Bicycle Master Plan. Motion carried, 5-0.
Ybarra: Yes Woodruff-Perez: Yes
Davis: Yes
Martinez: Yes
Lopez: Yes
39. Approve a Professional Services Agreement between the City of Vernon and Evan Brooks Associates, Inc. for the River to Rail: Vernon & Huntington Park’s Open Streets Event
Recommendation: A. Find that approval of the proposed action is exempt from California Environmental
Quality Act (“CEQA”) review, pursuant to CEQA Guidelines section 15061(b)(3),
the general rule that CEQA applies only to projects which have the potential for
causing a significant effect on the environment. Because it can be seen with certainty that the Open Streets Event will not have a significant on the environment,
the proposed action is not subject to CEQA; and
B. Accept the proposal from Evan Brooks Associates, Inc. (EBA) for Implementation
of the City of Vernon & Huntington Park’s Open Streets Event provided the City Council approves the Grant Agreement between the City and the Los Angeles
County Metropolitan Transportation Authority; and
C. Authorize the City Administrator to execute the contract in an amount not to exceed $198,975 for implementation of the event.
Director Wall reported on the proposed.
No public comment was provided. It was moved by Martinez and seconded by Woodruff-Perez to accept the proposal from Evan
Brooks Associates, Inc. (EBA) for Implementation of the City of Vernon & Huntington Park’s
Open Streets Event provided the City Council approves the Grant Agreement between the City
and the Los Angeles County Metropolitan Transportation Authority, and authorize the City Administrator to execute the contract in an amount not to exceed $198,975 for implementation of the event. Motion carried, 5-0.
Regular City Council Meeting Minutes
December 5, 2017
Page 15 of 16
Ybarra: Yes
Woodruff-Perez: Yes
Davis: Yes
Martinez: Yes Lopez: Yes
40. Purchase of One Caterpillar Model 420F2 HRC Backhoe Loader
Recommendation: A. Find that the proposed action is exempt from California Environmental Quality Act
(“CEQA”) review, because purchasing vehicles is an administrative activity that
will not result in direct or indirect physical changes in the environment, and
therefore does not constitute a “project” as defined by CEQA Guidelines Section 15378. And even if such an action were a “project,” it would be exempt from CEQA
review in accordance with CEQA Guidelines Section 15061(b)(3), the general rule
that CEQA only applies to projects that may have a significant effect on the
environment; and
B. Approve the purchase of one 2017 Caterpillar Model 420F2 HRC Backhoe Loader
from Quinn Group in an amount not to exceed $108,546.19.
Director Wall reported on the proposed.
No public comment was provided.
It was moved by Davis and seconded by Woodruff-Perez to approve the purchase of one 2017
Caterpillar Model 420F2 HRC Backhoe Loader from Quinn Group in an amount not to exceed
$108,546.19. Motion carried, 5-0.
Ybarra: Yes
Woodruff-Perez: Yes
Davis: Yes
Martinez: Yes Lopez: Yes
41. Resolution 2017-67 - A Resolution of the City Council of the City of Vernon
authorizing the use of the Design-Build Capital Project Delivery Method for the
Vernon Public Utilities Office Building Recommendation:
A. Find that adoption of the Resolution is exempt from California Environmental
Quality Act (“CEQA”) review, because approving the method by which a contractor will be selected is an administrative activity that will not result in direct
or indirect physical changes in the environment and therefore does not constitute a
“project” as defined by CEQA Guidelines Section 15378; and
B. Adopt a Resolution of the City Council of the City of Vernon, California, Authorizing the use of the Design-Build Capital Project Delivery Method for the
VPU Office Building.
Director Wall reported on the proposed. No public comment was provided.
It was moved by Woodruff-Perez and seconded by Lopez to adopt a Resolution of the City Council
of the City of Vernon, California, Authorizing the use of the Design-Build Capital Project Delivery Method for the VPU Office Building. Motion carried, 5-0.
Regular City Council Meeting Minutes
December 5, 2017
Page 16 of 16
Ybarra: Yes Woodruff-Perez: Yes
Davis: Yes
Martinez: Yes
Lopez: Yes ORAL REPORTS
42. City Administrator Reports – brief reports on activities and other brief announcements.
City Administrator Carlos Fandino reported on the following: various power outages throughout
the City; Fire Strike Team to the Thomas Fire in Ventura County; Police “Movember” campaign;
November 14th Coffee with a Cop; on November 21st Chief Miranda presented a check to the
City of Hope; a December 1st traffic accident; donation to the American Cancer Society; November
14th Romeo Power Technology’s Grand Opening; City participation in Huntington Park’s December 9th Holiday Parade; City Holiday Event; and a risk assessment for additional City Hall
security.
43. City Council Reports – brief AB1234 reports, or report on: activities, announcements, or
directives to staff.
Mayor Pro-Tem Woodruff-Perez inquired about active shooter training, Police Chief Anthony
Miranda acknowledged the request.
Mayor Pro-Tem Woodruff-Perez inquired about Hepatitis A vaccinations, Human Resources Director Earl informed her of the vaccination schedule and who would be eligible.
At 12:05 p.m., the City Council entered into closed session to discuss the following agendized
items:
CLOSED SESSION
44. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION
Government Code Section 54956.9(d)(1)
Jerrick Torres and Lyndon Ong Yiu vs. City of Vernon, et al.
Los Angeles Superior Court Case No. BC620265
At 12:31 p.m. a.m. the City Council exited closed session. Senior Deputy City Attorney Brian
Byun reported that one item was discussed and that no reportable action was taken.
With no further business, at 12:31 p.m., Mayor Ybarra adjourned the meeting.
________________________ Melissa Ybarra
Mayor
ATTEST:
_________________________
Maria E. Ayala
City Clerk
MINUTES OF THE REGULAR VERNON HISTORIC
PRESERVATION SOCIETY MEETING OF THE CITY OF VERNON
HELD TUESDAY, DECEMBER 5, 2017, IN COUNCIL CHAMBER OF
CITY HALL LOCATED AT 4305 SANTA FE AVENUE, VERNON, CALIFORNIA
MEMBERS PRESENT: Ybarra, Woodruff-Perez, Davis, Martinez, and Lopez
MEMBERS ABSENT: None
The meeting was called to order at 12:31 p.m. by President Ybarra.
CHANGES TO THE AGENDA
City Clerk Maria Ayala announced there were no changes to the agenda.
PUBLIC COMMENT
President Ybarra announced that this was the time allotted for public comment, and inquired whether anyone in the audience wished to address the Board. The public will also be given an
opportunity to comment on matters on the posted agenda during Board deliberation.
No public comment provided. MINUTES
1. Minutes of the Regular Vernon Historic Preservation Society Meeting held
December 6, 2016
No public comment was provided.
It was moved by Davis and seconded by Martinez to approve all the minutes of the Regular Vernon
Historic Preservation Society Meeting held December 6, 2016. Motion carried, 5-0.
Ybarra: Yes
Woodruff-Perez: Yes
Davis: Yes
Martinez: Yes Lopez: Yes
NEW BUSINESS
2. Agreement to Terminate the Historic Building Preservation Agreement Recommendation
A. Find that Terminating the Historic Building Preservation Agreement does not constitute a “project” pursuant to section 15378(b)(2) of the Guidelines to the California Environmental Quality Act (“CEQA”), because it constitutes an
administrative activity that will not result in direct or indirect physical changes to
the environment; and even if the execution of the proposed agreement did constitute
a project, it would be exempt from CEQA in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment; and
B. Approve an Agreement to Terminate the Historic Building Preservation Agreement
dated January 1, 2003.
Secretary Maria Ayala reported on the proposed.
No public comment was provided.
Regular Vernon Historic Preservation Society Meeting Minutes
December 5, 2017
Page 2 of 2
It was moved by Davis and seconded by Woodruff-Perez to approve t an Agreement to Terminate
the Historic Building Preservation Agreement dated January 1, 2003. Motion carried, 5-0.
Ybarra: Yes Woodruff-Perez: Yes Davis: Yes
Martinez: Yes
Lopez: Yes
3. Dissolution of the Vernon Historic Preservation Society Recommendation
A. Find that the dissolution of the Vernon Historic Preservation Society does not constitute a “project” pursuant to section 15378(b)(2) of the Guidelines to the California Environmental Quality Act (“CEQA”), because it constitutes an
administrative activity that will not result in direct or indirect physical changes to
the environment; and even if the adoption of the proposed resolution did constitute
a project, it would be exempt from CEQA in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment; and
B. Dissolve the Vernon Historic Preservation Society; and
C. Direct staff to prepare a Certificate of Dissolution and proceed with the necessary steps to conclude any business of the Vernon Historic Preservation Society.
Secretary Ayala reported on the proposed.
No public comment was provided.
It was moved by Woodruff-Perez and seconded by Lopez to dissolve the Vernon Historic
Preservation Society and direct staff to prepare a Certificate of Dissolution and proceed with the
necessary steps to conclude any business of the Vernon Historic Preservation Society. Motion carried, 5-0.
Ybarra: Yes
Woodruff-Perez: Yes
Davis: Yes Martinez: Yes Lopez: Yes
ORAL REPORTS
4. Brief reports on activities and other brief announcements and/or directives to staff.
Secretary Ayala provided a brief update on the Battle of La Mesa Plaque being re-installed.
With no further business, at 12:37 p.m., President Ybarra adjourned the meeting.
________________________
Melissa Ybarra President ATTEST:
_________________________ Maria E. Ayala Secretary
MINUTES OF THE REGULAR CITY COUNCIL MEETING OF THE
CITY OF VERNON HELD TUESDAY, DECEMBER 19, 2017, IN
COUNCIL CHAMBER OF CITY HALL LOCATED AT 4305 SANTA
FE AVENUE, VERNON, CALIFORNIA
MEMBERS PRESENT: Ybarra, Davis, and Martinez
MEMBERS ABSENT: Woodruff-Perez and Lopez
The meeting was called to order at 9:00 a.m. by Mayor Ybarra; Police Chief Anthony Miranda led
the flag salute.
CHANGES TO THE AGENDA
City Clerk Maria Ayala announced there were no changes to the agenda.
PUBLIC COMMENT
Mayor Ybarra announced that this was the time allotted for public comment, and inquired whether anyone in the audience wished to address the City Council. The public will also be given an
opportunity to comment on matters on the posted agenda during Council deliberation.
Kimberly Barnette, Los Angeles Homeless Services Authority Regional Coordinator, spoke about the homeless count and coordination with the City in conducting the count.
PRESENTATIONS
1. A Proclamation of the Mayor and the City Council of the City of Vernon commending Andrew S. Guth for his many years of service to the City of Vernon
City Clerk Ayala read the proclamation. Fire Chief Bruce English said a few words
commending Andrew Guth for his many years of service to the City of Vernon.
Battalion Chief Andrew Guth said a few words about his many years of service to the City of Vernon.
CONSENT CALENDAR
No public comment was provided.
It was moved by Davis and seconded by Martinez to approve all matters listed under the Consent
Calendar under one motion as presented. Motion carried, 3-0.
Ybarra: Yes
Woodruff-Perez: Absent
Davis: Yes
Martinez: Yes
Lopez: Absent
Claims Against the City – Received and Filed
2. None
Warrant Registers
3. Approval of City Payroll Warrant Register No. 738, totaling $2,832,017.56, which
covers the period of November 1 through November 30, 2017 and consists of the
following: A. Ratification of direct deposits, checks and taxes totaling $2,239,777.64; and
Regular City Council Meeting Minutes
December 19, 2017
Page 2 of 5
B. Checks and electronic fund transfers (EFT) totaling $592,239.92. 4. Approval of City Warrant Register No. 1485, totaling $1,160,738.78, which covers
the period of November 28 through December 11, 2017, and consists of the
following: A. Ratification of wire transfers totaling $883,276.26; and
B. Ratification of the issuance of early checks totaling $248,050.58; and
C. Authorization to issue pending checks totaling $29,411.94. 5. Approval of Light & Power Warrant Register No. 450, totaling $6,521,693.83, which
covers the period of November 28 through December 11, 2017, and consists of the
following:
A. Ratification of wire transfers totaling $4,767,460.41; and
B. Ratification of the issuance of early checks totaling $1,746,330.21; and
C. Authorization to issue pending checks totaling $7,903.21. 6. Approval of Gas Warrant Register No. 238, totaling $15,351.14, which covers the period of November 28 through December 11, 2017, and consists of the following:
A. Ratification of wire transfers totaling $20.09; and
B. Ratification of the issuance of early checks totaling $15,331.05.
City Administration Department
7. A Resolution of the City Council of the City of Vernon approving and ratifying the execution of a purchase agreement and joint escrow instructions, and all related documents, with Eulises Perez for the real property located at 2915 E. 60th Place,
Unit S, Huntington Park, CA 90255
Recommendation: A. Find that adoption of the proposed Resolution is exempt from the California
Environmental Quality Act (“CEQA”) because the approval and ratification of the
execution of a purchase agreement for the sale of City-owned residential property is an administrative and government fiscal activity that will not result in direct or
indirect physical changes in the environment, and therefore does not constitute a
“project” as defined by CEQA Guidelines section 15378; and
B. Adopt a Resolution Approving and Ratifying the Execution of a Purchase Agreement and Joint Escrow Instructions, and All Related Documents for the Sale
of Real Property Located at 2915 E 60th Place, Unit S, in Huntington Park.
8. A Resolution of the City Council of the City of Vernon approving and ratifying the
execution of a purchase agreement and joint escrow instructions, and all related documents, with Cesar A. Garcia for the real property located at 6010 Oak Street, Unit B, Huntington Park, CA 90255
Recommendation:
A. Find that adoption of the proposed Resolution is exempt from the California
Environmental Quality Act (“CEQA”) because the approval and ratification of the
execution of a purchase agreement for the sale of City-owned residential property
is an administrative and government fiscal activity that will not result in direct or
Regular City Council Meeting Minutes
December 19, 2017
Page 3 of 5
indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines section 15378; and
B. Adopt a Resolution Approving and Ratifying the Execution of a Purchase
Agreement and Joint Escrow Instructions, and All Related Documents for the Sale of Real Property Located at 6010 Oak Street, Unit B, in Huntington Park. Fire Department
9. Activity Report for the period of November 1 through November 15, 2017 Health and Environmental Control Department
10. November 2017 Monthly Report
Police Department 11. Activity Log and Statistical Summary of Arrests and Activities for the period of
November 16, through November 30, 2017, to be received and filed
Public Works Department 12. Building Department Report for the Month of November 2017
NEW BUSINESS
City Administration Department
13. Approve the Language of the City Council’s Argument in Favor of the Utility Users
Tax Ballot Measure (Measure “R”) for the April 10, 2018 General Municipal Election Recommendation:
A. Find that approval of the Argument in Favor of Measure R is exempt from California Environmental Quality Act (“CEQA”) review because it is an administrative action that will not result in direct or indirect physical changes in the
environment and, therefore, does not constitute a “project” as defined by CEQA
Guidelines section 15378; and
B. Approve the language for the Argument in Favor of Measure R; and
C. Direct that the Argument in Favor of Measure R be submitted to the City Clerk on
behalf of the entire City Council body for inclusion in the ballot pamphlet for the
April 10, 2018 General Municipal Election. Administrative Analyst Diana Figueroa reported on the proposed.
No public comment was provided. It was moved by Martinez and seconded by Davis to approve the language for the Argument in
Favor of Measure R and direct that the Argument in Favor of Measure R be submitted to the City
Clerk on behalf of the entire City Council body for inclusion in the ballot pamphlet for the April
10, 2018 General Municipal Election. Motion carried, 3-0. Ybarra: Yes
Woodruff-Perez: Absent
Davis: Yes
Martinez: Yes Lopez: Absent
Regular City Council Meeting Minutes
December 19, 2017
Page 4 of 5
Public Utilities Department 14. Transfer of City Reserve Funds to the Water Division Capital Improvement Budget
for Construction of Two New Wells and the Rehabilitation of One Existing Well and
the Construction of a Pipeline Recommendation:
A. Find that approval of the proposed action is exempt under the California
Environmental Quality Act (“CEQA”), because it is an administrative activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines section
15378; and
B. Authorize the transfer of $8,000,000 from the City’s Reserve Account to the Water Division’s Capital Improvement Budget for construction of two new domestic water wells and the rehabilitation of one existing domestic water well.
General Manager Nguyen reported on the proposed.
Water Administrator Fred Cardenas provided a PowerPoint Presentation.
No public comment was provided.
It was moved by Davis and seconded by Martinez to authorize the transfer of $8,000,000 from the City’s Reserve Account to the Water Division’s Capital Improvement Budget for construction of two new domestic water wells and the rehabilitation of one existing domestic water well. Motion
carried, 3-0.
Ybarra: Yes Woodruff-Perez: Absent Davis: Yes
Martinez: Yes
Lopez: Absent
ORAL REPORTS
15. City Administrator Reports – brief reports on activities and other brief announcements.
Administrative Analyst Figueroa reported on the following: various power outages throughout the City; Chief Miranda presented a check to the American Cancer Society for $60,800; DUI/DL
Checkpoint results; recent Wildland Fire activities; various Fire incidents throughout the City;
December 20th, Children’s Hospital of Los Angeles will recognize Vernon Fire Department; City
participated in Huntington Park’s Holiday Parade on December 9th; The Rotary’s Holiday
Luncheon; Employee Holiday Event; Operation Santa is scheduled for tonight at 5:30 pm; no City Council meeting on January 2nd; and Independent Cities Association Winter Seminar, January 25
– January 28th.
16. City Council Reports – brief AB1234 reports, or report on: activities, announcements, or directives to staff.
At 9:45 a.m., the City Council entered into closed session to discuss the following agendized
items:
CLOSED SESSION
17. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION
Government Code Section 54956.9(d)(1)
Jerrick Torres and Lyndon Ong Yiu vs. City of Vernon, et al. Los Angeles Superior Court Case No. BC620265
Regular City Council Meeting Minutes
December 19, 2017
Page 5 of 5
18. CONFERENCE WITH LEGAL COUNSEL - PENDING LITIGATION
Government Code Section 54956.9(d)(2)
Number of potential cases: 1 At 10:11 a.m. the City Council exited closed session. Human Resources Director reported that
two items were discussed and that no reportable action was taken.
With no further business, at 10:11 a.m., Mayor Ybarra adjourned the meeting.
________________________
Melissa Ybarra
Mayor ATTEST:
_________________________
Maria E. Ayala City Clerk
REfiEJ,-ED
,o* "t*stttttE
RttC鍾 ]VttD
JAN 0 9 20i8
01TY ADMINiSTRAT10N
STAFF REPORT 4 ltLo-w
FINANCEノ TREASURY DEPARTMENT
DATE:
TO:
FROM:
RE:
January 09,2018
Honorable Mayor and CitY Gouncil
William Fox, Finance Direc tor04
Ratification of the City Warrant Registers for City Council Agenda of January 16, 2018
lt is reconlrnended that the ratification of the fo∥owing warrant registers to record the fo∥owing voided checks be considered
atthe City Council meeung Of January 16,2018.
1.City VVarrant Register No.1473 to record voided Check No.354845 in the amount of$750.00 issued 06/06ノ 17 to
Richard P Cuess MD,lnc.
MttD:CAL DIRECTOR FEES～
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PAY
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4305 Santa Fe Ave
Vemon,CA 00058
(323)583-3811
PAY Three Hundred Filけ TwO Do∥ars and Six、′SiX Cents
BENNETT A.WEINER,0.D1339W.WHITTIER 3=VD.
LA HABRA,CA 90631
12/19′2017
PLEASE DEIACH 8EFORE DEPOSIT:NG
CITY OF VERNON.L:GHT&POWER
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ACCOUNTS PAYABLE CHECK N0513040
Comments:
121 rn I rr
鰤Cザ・
Raquel Franco | 11912018 10:38 AM
PAYROLL WARRANT REGISTER
City of Vernon
No.739 Month of December2017
I hereby Certify: that claims or demands covered by the
above listed warrants have been audited as to accuracy
and availability of funds for payments thereof; and that
said claims or demands are accurate and that funds are
available for payments thereof.
William Fox
Director of Finance
Date:
This is to certify that the claims or demands
covered by the above listed warrants have been
audited by the City Council of the City of Vernon
and that all of said warrants are approved for pay-
ments
Page 1 of 1 Payroll Warrant Register Memo (002) :Warrant
Pavro∥s reported forthe month of December:
11/12/17-11/25/17,Paydate 12/07/17
11/26/17-12/09/17,Paydate 12/21/17
Payment
Method Date Payment Description Amount
Total net payroll and payrolltaxes
Checks
ACH
ACH
Checks
ACH
ACH
ACHACHACH
356476ACHACHACHACHACHACH
ACH
356590
356603ACHACH
12/07/17
12/07/17
12/07/17
11/22/17
11/22/17
11/22/17
12/07/17
12ノ07/17
12ノ07/17
12/07/17
12/07/17
12ノ07/17
12/07/17
12/21/17
12/21/17
12/21/17
12/21/17
12/21/17
12ノ21/17
12ノ21/17
12′21/17
Net payroll, checks
Net payroll, direct deposits
Payrolltaxes
Net payroll, checks
Net payroll, direct deposits
Payrolltaxes
$ 17,747.93
816,94674
256166965
16,41313
892,22932
306,17991
2,306,186.68
ICMA
CaIPERS
California State Disbursement Unit
U.S. Dept of Education
IBEW Dues
Vernon Firemen's Association
Vernon Police Officers' Benefit Association
ICMA
CaIPERS
California State Disbursement Unit
Teamsters Local 911
Franchise Tax Board
U.S. Dept of Education
Vernon Firemen's Association
Vernon Police Officers' Benefit Association
341583.20
241:93544
2,61691
408.74
3,41320
3,405.00
1,91483
35,79120
250,765.62
2,616.91
2,79000
95522
40874
1,91483
3,40500
586,924.84
S 2,893,111.52
Payroll related disbursements, paid through
General bank account
Total net payroll, taxes, and related disbursements
REC匡 lVttD
3AN l 1 2018
0∬YoピERWSOTFICE
Rttc匿 :vttD
JAN 09 2G:3
01TYADMlivisttRA丁 10NSTAFF REPORT
FINANCEノ TREASURY DEPARTMENT α l…lo^、ァ
DATE:
TO:
FROM:
RE:
January 9, 2018
Honorable Mayor and City Council
William Fox, Finance Direc tordT
City Warrant Register for City GouncilAgenda of January 16, 2018
It is recommended that the attached City Warrant Register No. 1486 be approved at the City Counci! meeting of
January 16,2018.
City Warrant Register No. 1486 totals $1,938,624.42, and covers claims and demands presented during the
period of December 12 through January 08, 2018, drawn, or to be drawn, from East West Bank.
The following list details the components of City Warrant Register No. 1486:
1 . Ratification of wi re tra nsfers totali n g $1,27 3,7 27 .87 ;
2. Ratification of the issuance of early checks totaling $664,896.55; and
3. Voided check No. 356616 totaling $4,948.13.
CITY OF VERNONWARRANT REG:STER NO.1486
JANUARY 16,2018
I hereby certify that claims and/or demands included in above listed warrant
register have been audited for accuracy and availability of funds for
payments and that said claims and/or demands are accurate and that the
funds are available for payments thereof.
William Fox
Finance Director
Date:
This is to certify that the claims or demands covered by the above listed
warrants have been audited by the City Council of the City of Vernon and
that all of said warrants are approved for payments except Warrant
Numbers:
Void Checks: 356616
P∥nted:1/9/2018 8:42:23AM Page 2 of46
CiTY OF VERNONWARRANT REGISTER NO.1486
」ANUARY 16,2018
VENDOR DISPLAY
ACCOuNTNUMBER AMOuNT DESCR:PT:ON INVOICE PO#DATE WiRE:SSuED NUMBER AMOUNT
CENTRAL BASIN MWD
OFFICE DEPOT
0201084500130
011 120010
011 120010
011 120010
011 1041520000
011 1041520000
011 1041 520000
011 1043520000
011 1041 520000
011 1043520000
011 1041 520000
011 1043520000
011 1040520000
011 1041 520000
011 1043520000
011 1040520000
011 1004595200
011 1021596200
VEROCT17
980583767001
980583767001
980583767001
981677645001
981677645001
981677759001
981677759001
981677759001
981677759001
981677760001
981677760001
981677760001
981677760001
981677760001
981677760001
419872040120117
110817(2)
1763
91,75179
1764
1764
1764
1764
1764
1764
1764
1764
1764
1764
1764
1764
1764
1764
1764
1,21781
1765
21,06250
1766
10000
91,751 79 Potable Water Breakdown
133 76 011ice Supplies～
660 80 0ffice Supp∥es～
12 71 Sales Tax 9 5%
89 99 0ffice Supplies～
8 55 Salos Tax 9 5%
158 28 0ffice Supplies～
12 99 0ffice Supplies～
15 04 Sales Tax 9 5%
1 23 Sales Tax 9 5%
61 48 0ffice Supp∥es～
22 71 0ffice Supplies～
29 47 0flice Supplies～
5 84 Sales Tax 9 5%
2 16 Sales Tax 9 5%
2 80 Sales Tax 9 5%
21,062 50 General Advisory Services
100 00 Vernon CommUNITY Fund Grant
12713/2017
0110012782
0110012782
0110012783
0110012783
0110012783
0110012783
0110012783
0110012783
LLC BLX GROuP
STEVEN FROBERG
Pい nted:1′9/20188:42 23AM
12/14/2017
12/1572017
12/15/2017
Page 3 ol46
CiTY OF VERNONWARRANT REG:STER NO.1486
」ANUARY 16,2018
ACCOUNTNUMBER AMOUNT DESCRIPT10N lNVOICE PO#DATEiSSuED WIRENUMBER AMOUNTVENDOR DiSPLAY
INSIGHT PUBLIC SECTOR,lNC
INC NAVEX GLOBAL
WATER REPLENISHMENTDISTRICT
ARKADlN,INC
LLP RUTAN&TuCKER
SMITHS DETECT10N INC
0571057900000
0571057900000
0571057900000
0571057900000
0571057900000
0571057900000
0571057900000
011 1004596200
0201084500110
0119019560010
011 1024593200
011 1024593200
011 1024593200
011 1024593200
0606033596200
0606033596200
1,23822
1345
11763
9129
53694
1151
5101
1,20750
13,77717
7609
3,91295
26,17326
2,42665
38,54278
57500
37000
1100563397
1100563397
1100563397
1100663541
1100564348
1100564348
1100564348
lNV157335
CBWM18140
11021801117
790442
790447
791802
794309
90182951
90182951
0570000074
0570000074
0570000074
0570000074
0570000074
1767
1767
1767
1767
1767
1767
1767
2,06005
1768
1,20750
1769
13,77717
1770
7609
1771
1771
1771
1771
71,05564
1772
1772
lE‐3000‐8TC～
Freight
Sales■ax 9 5%
CON‐SNT‐IE38TC～
M‐SFP‐SXILC～
Freight
Sales Tax 9 5%
Domesuc H。∥ine～
Central Basin VVater Master service～
Phone Conference
Re:Malkenhorst PERS L"igalon
Re:Torres/Ong LnigattOn
Re:Malkenhorst PERS Lit gation
Re:Torres/Ong Lniga」On
ltem No 10200～
nem No 10400-
12115/2017
12/15/2017
12/15/2017
12119/2017
0110012693
0110012693
Plnted:1′92018 8:42123AM
12719/2017
Page 4 o146
CiTY OF VERNONWARRANT REGiSTER NO.1486
JANUARY 16,2018
WIRES
VENDOR DISPLAY ACCOUNTNUMBER AMOuNT DESCRIPT10N :NVOICE PO#
DATE WiRE
iSSuED NUMBER AMOUNT
SMITHS DETECT10N INC
FEDEX
0606033596200
011 1033520000
011 1041520000
011 1024510000
011 1026520000
011 1043560000
011 1048560000
011 1042560000
011 1049560000
011 1049560000
011 1043560000
0201084560000
0119019520010
0119019520010
0119019590110
1772
1,02080
1773
1773
1773
1773
17069
1774
1774
1774
26568
1775
1775
1775
1775
78987
1776
1776
2,931 53
1777
SO CAL EDISON
THE GAS COMPANY
CDW GOVERNMENT,INC
IVANTI,INC
75.80 Freight
37 .54 Petiod: 1'l l'17
51.78 Petiodt 'l'1117
58.04 Period: '12l17
23.33 Petiodi 12117
36.66 Period: 11/17
7.60 Petiodt '12/17
221.42 Petiod:1'l.117
344.99 Period: 'l'll17
222-44 Petiodl11117
111.22 P etiod'.'l'l l'17
111.22 Pe(iod:11117
2,677.2O SanDisk 2400s - solid state drive - 128
254.33 Sales Tax 9.5%
1,463.40 lvanti HEAT PatchLink (P&B)
Mainlenance
01/05/2018
0110012823
12/21/2017
0110012770
90182951
601139521
601139521
601904986
601904986
113017(2)
120717
120717(2)
121217
121217(2)
121217(2)
121217(2)
KWZ1797
KWZ1797
90695435
0110012693
12719′2017
12/21/2017
12/2072017
Phnted:1920,38:42 23AM Page 5 o1 46
CITY OF VERNON
WARRANT REG:STER NO.1486
」ANUARY 16,2018
WIRES
VENDOR DiSPLAY
ACCOuNTNUMBER AMOUNT DESCRIPT:ON DATE WIREINVOICE PO# ISSuED NUMBER AMOuNT
IVANTI,INC 011 9019 590110 433 60 1vanti HEAT PatchLink(P&R)
Maintenance
MILLENNIUM COMPUTER 011 9019 590110 1,856 29 Produc∥on SuppolVSubscnp10n fOr 43997
PRODUCTS
0119019590110 1,711 62 Producton Suppo″Subscription VMware 43997
011 9019 590110 704 58 Production SupportlSubscription for 43997
011 9019 590110 704 58 Production SupportlSubscription for 43997
0119019590110 1,405 01 U S Federal Production 43997
0119019590110 2,466 94 Production Suppo″Subscriptionヽ ノMware 43997
0119019590110 4,238 50 U S Federal Production 43997
INC ZONES
12/21/2017
12/21/2017
12/21/2017
12/21′2017
90695435 0110012770
0110012774
0110012774
0110012774
0110012774
011 0012774
0110012774
0110012774
1777
1,89700
1778
1778
1778
1778
1778
1778
1778
13,08752
1779
1,30620
1780
97182
1781
1781
1781
1781
38374
1782
0119019520010 1,306 20 SMART PROTECT FOR ENDPOINT AE K08614300101 011 0012819
51‐250-
ENTERPRlSE FM TRUST 011 4031 840000 971 82 Monthly Lease Charges FBN3377027
INC GE MOBILE WATER 011 1033 590000 56 94 VVater Purification Service/Maintenance 99055483
011 1033 590000 11 3 88 VVater Purificat on Service/Maintenance 99055560
011 1033 590000 11 3 88 VVater Purificat on Service′Maintenance 99055561
011 1033 590000 99 04 VVater Purificat on service/Maintenance 99059499
」OAQUIN LEON
Plnted:1/920188:42 23AM
011 1015 502030 300 00 Vision Benefitsノ 」 Leon 121317
12/22/2017
Page 6 o146
CITY OF VERNONWARRANT REGiSTER NO.1486
JANUARY 16,2018
WiRES DATE W:REACCOUNT
VENDOR DISPLAY NUMBER AMOUNT DESCRIPT10N lNVOICE PO# iSSuED NUMBER AMOUNT
BENEFIT ASSOCIAT10N VERNON 011 210250 1,914 83 Polce Associalon Member Dues: Ben203177POL Payment
TEAMSTERS LOCAL 911 011 210250 2,790 00 Teamsters Loca1 91l Duesi Payment Ben203165
VERNON FIREMENS ASSOCIAT10N 011 210250 3,405 00 Fre House Fund:Payment Ben203181
lCMA RETIREMENT TRUST 457 011 210220 35,791 20 Deferred Compensation:Payment Ben203167
Ben2031 75
Ben203175
Ben2031 79
112717
12/22′2017
12/21/2017
12/21/2017
12/21ノ 2017
12/21/2017
12/2172017
12/22/2017
12/28/2017
30000
1783
1,91483
1784
2,79000
1785
3,40500
1786
35,79120
1787
1787
96129
1788
2,61691
1789
4,57200
1790
1790
1790
1790
CITY OF VERNON,FSA ACCOUNT 011 100013 606 92 FSA‐Dependent:Payment
011 100013 354 37 FSA‐Medica:Payment
STATE DISBURSEMENT UNIT 011 210260 2,616 91 Ch∥d Support:Payment
DARREN SIMPKINS
CALPERS
011114010 4,572 00 ADPP/D 」Simpkins
011210240 250,114 75 PERS ContributlonsI Payment Ben2031 69
241.80 PEFIS Survivor's Benelit: Payment 8en203169
409 07 PERS Buy‐back:Payment Ben203169
011210240
011210240
Panted:1′y2018 8142 23AM
011 1024 502020 168 58 PERS Contttbution Adl:Moussa Refund fr Ben203169
Page 7 o146
CiTY OF VERNON
WARRANT REGiSTER NO.1486
JANUARY 16,2018
DATE WIREACCOuNTNUMBERAMOuNT DESCRIPT10N INVOICE PO#iSSuED NUMBER AMOUNTVENDOR DiSPLAY
CALPERS
AETNA HEALTH OF CALIFORNIA
ANTHEM BLUE CROSS
OFFICE DEPOT
SO CAL EDlSON
THE GAS COMPANY
PERS Contribution Adi: Cardenas to be
PEBS Contributions: Bounding
Adjustment
Medicare PPO Betirees
Medicare HMO Relirees
Cobra
Betirees U/65, Medical Betirees
All Active Employees
All Active Employees
Office Supplies-
Sales Tax 9.5%
Oflice Supplies-
Sales Tax 9.5%
Period: 11/17
Period:1'll17
Petiod:11117
Period: '11l17
01/04/2018
0110012780
0110012780
12/22/2017
01/04/2018
0201084502020
011 1015530034
011 1026502031
011 1026502031
011 1026502031
011 1026502031
011210221
011210222
0201084520000
0201084520000
0201084520000
0201084520000
011 1043560000
011 1033560000
011 1033560000
011 1033560000
‐91633
‐024
8,69397
2,09044
2,50540
60,98732
311,10718
27,58697
8639
821
1199
114
9755
18270
12953
2595
Ben2031 69
Ben2031 69
31197672
31198435
1589375A
548704C
656072B
656072B
981154073001
981154073001
981154133001
981154133001
121517
121117
121117(2)
121117(3)
12/28/2017
01/0″2018
1790
1790
250,01763
1791
1791
10,78441
1792
1792
1792
1792
402,18687
1793
1793
1793
1793
10773
1794
9755
1795
1795
1795
Plnted:1′920188:42 23AM Page 8 of46
CiTY OF VERNONWARRANT REG:STER NO.1486
」ANUARY 16,2018
ACCOUNT
NUMBER AMOUNT DESCR:PT10N lNVOICE PO#DATE:SSUED WiRENUMBER AMOUNTVENDOR DiSPLAY
BENEFIT ASSOCIAT10N VERNON 011 210250POL
IBEW LOCAL47 011210250
VERNON FIREMENS ASSOCIAT10N 011 210250
1,86173
3,41864
3,35400
45,86802
24,50000
81275
18653
245,84946
24273
40907
4,50825
‐91633
-089
Ben203444
Ben203446
Ben203450
Ben203434
Ben203434
Ben203442
Ben203442
Ben203438
Ben203438
Ben203438
Ben203438
Ben203438
Ben203438
01/05/2018
01/04/2018
01/04/2018
01/04/2018
33818
1796
1,86173
1797
3,41864
1798
3,35400
1799
1799
70,36802
1800
1800
99928
1801
1801
1801
1801
1801
1801
250,09229
Police Association Member Dues:
Payment
IBEW Dues: Payment
Fire House Fund: Payment
Deterred Compensalion: Payment
Kimes: Deferred Compensation
FSA - Dependent: Payment
FSA - Medical: Payment
PEBS Contributions: Payment
PERS Survivor's Benefit: Payment
PERS Buy-back: Paymeni
PEBS Contributions: Special PR Shoe
PEFIS Contribution Adi: Cardenas to be
PERS Contributions: Rounding
Adjustment
ICMA RETIREMENT TRUST 457
CITY OF VERNON,FSAACCOUNT
CALPERS
011210220
011210220
011 100013
011 100013
011210240
011210240
011210240
011210240
0201084502020
011 1015530034
01704/2018
01/0472018
Plntedi l′9′2018 8:42:23AM
01/05/2018
Page 9 o146
CITY OF VERNON
WARRANT REG:STER NO.1486
JANUARY 16,2018
ACCOUNT
VENDOR DiSPLAY NUMBER AMOUNT DESCRIPT10N
DATE WiRE
INVOICE P.0.# iSSUED NUMBER AMOUNT
STATE DISBURSEMENtt UN:丁 011210260 2,616.91 Chi!d Support:Payment Ben203448 1802
01/08/2018 2,616.91
TOTAL WiRES $ 1,273,727.87
P“nted:1/9/2018 8:42:23AM Page 10 of 46
CiTY OF VERNON
WARRANT REGISTER N0 1486
」ANUARY 16,2018
DATE CHECKACCOUNT
VENDOR DiSPLAY NUMBER AMOuNT DESCR:PT!ON lNVO:CE PO#:SSuED NUMBER AMOUNT
INC A THRONE CO
AEGIS ITS,INC
AT&T
AT&T MOBILITY
BEARCOM
011 1033596200
011 1043590000
011 1043590000
0119019560010
0119019560010
011 9019560010
0119019560010
011 9019560010
0119019560010
011 9019560010
0119019560010
011 1036596200
011 1036590000
011 1036596200
011 1036590000
011 1036596200
011 1036590000
45 00 Period:10′09/17‐11708717
Period:10/06/17-11/05/17
Period:10/10/17‐11/09/17
Period:10/10/17-11/09ノ 17
Period:10′1(ソ17-11709/17
Period:10/10/17‐11/09/17
Period:10/10/17‐11/09/17
Period:1(ソ 15/17‐11/14/17
SC Service Agreement
SC Service Agreement
SC Service Agreement
SC Service Agreement
SC Service Agreement
SC Service Agreement
10472559
10486258
10486259
10486261
10486262
10486694
10526295
832176480Xll162
017
4640201
4640201
4640204
4640204
4640205
4640205
356505
13090
356506
356506
5,86041
356507
356507
366507
356507
356507
356507
356507
6,36910
356508
4500
356509
356509
356509
356509
356509
356509
130.90 Portable Bestrooms 515622
2,806 31 Foundation Relocation&New Ped Pole 20812
3,054 10 Preventative Maintenance 08717 21 476
12/12/2017
12/12/2017
1666
2,46760
1857
1,20155
1,27149
1,37463
1860
12/12/2017
12/12/2017
52332
19622
37415
14029
37820
141 80
Plnted l′912018 8 42 23AM Pa9e l1 0146
CITY OF VERNONWARRANT REG:STER NO.1486
JANUARY 16,2018
DATE CHECKACCOUNT
VENDOR D!SPLAY NUMBER AMOUNT DESCR:PT10N :NVOICE PO# lSSuED NUMBER AMOUNT
BEARCOM
LLC BOBALIFE USA 011 1026 596900 350 00 Final Dep:2017 EE Recogntion 1 20517
CALIFORNIA VVATER SERVICE 011 1043 560000 133 40 Penod:11/17
011 1033 560000 77 95 Period:11/17
011.1036.596200 '109.30 SC Service Agreement
011.1036.590000 40.98 SC Service Agreement
011 1033 590000 15 00 0xygen Bottle Ref∥
C:TY OF VERNONWARRANT REG:STER NO.1486
」ANUARY 16,2018
VENDOR D:SPLAY
ACCOuNTNUMBER AMOUNT DESCR:PT:ON lNVO:CE PO#DATE CHECK:SSuED NUMBER AMOuNT
INC D&R OFFICE WORKS 450 74 Patt Number:M―ESP24B‐A～
225 37 Pan Number M‐ESP24F‐A～
71 10 Part NumbeEM‐MDSL29-
73 47 Part Number:M―SL30280～
223 25 Part Number:M‐UWMSOH1560F～
144 08 Part Number:M‐SYP20B‐A～
92 44 Part Number:M―PFXC‐65YEB～
44 55 PartNumber M‐PFXC‐65YM～
223 25 Part Number M‐USOH1560F～
136 27 Part Number:M‐PPT24FG～
376 80 Part Number:M‐PPT20FG～
201 44 Pan Number M‐PP3684RE～
284 37 Part Number:M‐PP2436RE～
226 08 Part Number:M‐WMTB2660～
106 64 Part Number:M‐PMTB1360～
27 90 Part Number:APSB 54-
35 10 Part Number:APSB 72～
30 60 Palt Number:APSB 60～
189 00 Part Nulnber:APET 243672 24R～
139 06 Part Number APRT 2466～
130 06 Part Number:APRT 2460-
130 06 Part Number APRT 2460～
87 30 Patt NumbeE APRT 2436～
011 1049900000
011 1049900000
011 1049900000
011 1049900000
011 1049900000
011 1049900000
011 1049900000
011 1049900000
011 1049900000
011 1049900000
011 1049900000
011 1049900000
011 1049900000
011 1049900000
011 1049900000
011 1049900000
011 1049900000
011 1049900000
011 1049900000
011 1049900000
011 1049900000
011 1049900000
011 1049900000
1077121N
1077121N
1077121N
1077121N
1077121N
1077121N
1077121N
1077121N
1077121N
1077121N
1077121N
1077121N
1077121N
1077121N
1077121N
1077121N
1077121N
1077121N
1077121N
1077121N
1077121N
1077121N
1077121N
0110012682
0110012682
0110012682
0110012682
0110012682
0110012682
0110012682
0110012682
0110012682
0110012682
0110012682
0110012682
0110012682
0110012682
0110012682
0110012682
0110012682
0110012682
0110012682
0110012682
0110012682
0110012682
0110012682
356515
356515
356515
356515
356515
356515
356515
356515
356515
356515
356515
356515
356515
356515
356515
356515
356515
356515
356515
356515
356515
356515
356515
Pr ntedi l′92018 8142:23AM Page 13 o146
C:TY OF VERNONWARRANT REGISTER NO.1486
」ANUARY 16,2018
ACCOUNTNUMBER AMOuNT DESCR:PT:ON :NVOICE PO#DATE
iSSuED
CHECKNUMBER AMOuNTVENDOR D!SPLAY
INC D&R OFFICE WORKS
DEPT OFINDuSTRIAL RELAT10NS
DEWEY PEST CONTROL
FRONTIER
GTO AUTO GLASS
」ASON LUCAS
NEVVBASIS W EST LLC
FY 2018 Assessment
Period:11/17
Period:11/17
Period:11717
Period:11/17
011 1049900000
011 1049900000
011 1026500245
011 1033590000
011 1033590000
011 1033590000
011 1033590000
0119019560010
011 1046590000
011 1031596500
011 120010
011 120010
011 120010
oll 1004 520000
325 00 Freight
380 37 SaleS Tax 9 5%
1077121N
1077121N
OSIP64483
11340416
11340417
11340418
11343288
111617
VV010483834
120617
473617
473617
473617
980270690001
0110012682
0110012716
356515
356515
4,38430
356516
18,23299
356517
356517
356517
356517
10200
356518
5487
356519
10000
356520
7541
356521
356521
356521
4,94327
356522
12/12ノ 2017
12/12/2017
18,23299
2700
2500
2500
2500
10000
7541
4,22000
32237
40090
12895
12/12/2017
12/12ノ 2017
12/12/2017
12/12/2017
54 87 Period:11/17
Labor only to repair right rear window
Pursuit lntervention Technique Course
0757-200 Fiberglass / Polymer Concrete
Freight
Sales Tax 9.5%
Otf ice Supplies-
0110012750
0110012750
OFFICE DEPOT
Plnted:1′9′2018 8:42:20AM
0110012766
12/12/2017
Page 14 ol46
C:TY OF VERNONWARRANT REGiSTER NO.1486
JANUARY 16,2018
VENDOR DiSPLAY
ACCOUNT
NUMBER AMOuNT DESCR:PT10N lNVO:CE PO″DATE CHECKiSSuED NUMBER AMOuNT
OFFICE DEPOT 011 1004520000
011 1002520000
0119019520000
011 1002520000
0119019520000
011 1002520000
011 1002520000
011 1004520000
011 1004520000
011 1031596500
011 1049520000
0119019860000
0119019860000
0119019860000
0119019860000
0119019860000
0119019860000
0119019860000
0119019860000
980270690001
980862032001
980862032001
980862032001
980862032001
980862573001
980862573001
982564297001
982564297001
120617
116480
B07052375
B07052375
B07052375
B07052375
807052375
807052375
807052375
807052375
0110012781
0110012781
0110012781
0110012766
0110012612
0110012612
0110012612
0110012612
0110012612
0110012612
0110012612
0110012612
356522
356522
356522
356522
356522
356522
356522
356522
356522
31088
356523
7541
356524
2,43748
356525
356525
356525
356525
356525
356525
356525
356525
CARLOS OURIQUE
INC PURE VVATER TECHNOLOGY
SHIINTERNAT10NAL CORP
1225
7272
5330
691
506
899
085
1995
190
7541
2,43748
6,30000
5,94000
1,20000
2,58600
12780
1,30000
66000
50000
12/12/2017
12/1212017
12/12/2017
Sales Tax 9.5%
Otlice Supplies-
Oflice Supplies-
Sales Tax 9.5%
Sales Tax 9.5%
Oflice Supplies-
Sales Tax 9.5%
Oflice Supplies-
Sales Tax 9.5%
Pursuit lntervention Technique Course
4th Otr PW'l R Rental
Meeting Elficiency Suite (1 Suite) -
Peak Agenda Management (1 Package) -
Granicus Encoding Appliance Software
Dell SDI Encoder (New) (1 Unit(s))-
Encoder Rack Mounting ('1 Package)-
Training and Workflow Analysis Session
Peak Standard Agenda Report (1
Meeting Server Configuration (ME) ('l
Plnted:1′92018 8:42:23AM Page 15 o1 46
CiTY OF VERNON
WARRANT REGISTER N0 1486
」ANUARY 16,2018
EARLY CHECKS
ACCOuNT DATE CHECKVENDOR D:SPLAY NUMBER AMOUNT DESCR:PT10N :NVO:CE POF :SSuED NUMBER AMOUNT
SHIINTERNAT10NAL CORP
SIMPLEXGRINNELL,LP
SOUTHWESTERN BAG COMPANY
STACY MEDICAL CENTER
THE GAS COMPANY
0119019860000
0119019860000
0119019860000
0119019860000
011 1049590000
011 1049590000
011 120010
011 120010
011 120010
011 120010
011 120010
011 1026594200
011 1031594200
011 1031 594200
011 1048560000
70000
87500
12500
26259
84256
65836
25960
79800
1,03600
1,07000
30054
23679
2,01500
49000
1753
B07052375
B07052375
B07052375
807052375
79801346
79801348
415625
415625
415625
415625
415625
120617
521122563
521122564
111717
0110012612
0110012612
0110012612
0110012729
0110012729
0110012729
0110012729
12/1272017
12/1272017
12/12/2017
Minules Template Conliguration (ME) (1
Granicus Encoding Appliance Hardware
Freight
Sales Tax 9.5%
Master llme Test
Fire Alarm System Test
1628-100 20'X 100', .004, Clear Poly
1628-105 Black Poly Bags, 15' X 23',
1628-120 Bufl Poly Bags,23" X'17" X
'1628-150 Clear Poly Bags, 36" X 60",
Sales Tax 9.5%
Medical Services
Pre-Booking Exams & Custody Blood
Draw
Pre-Booking Exams & Custody Blood
Draw
Period: 11/17
356525
356525
356525
356525
20,57639
356526
356526
1,50092
356527
356527
356527
356527
356527
3,46414
356528
356528
356528
2,74179
356529
1753
12/12/2017
12/1212017
Plnted:192018 8:42:23AM Page 16 of46
CITY OF VERNONWARRANT REGISTER NO.1486
」ANUARY 16,2018
VENDOR DISPLAY
ACCOUNTNUMBER AMOuNT DESCRIPT10N lNVOICE PO#DATE CHECKiSSuED NUMBER AMOUNT
PC uS HEALTHWORKS MEDICALGROU
MARISSA VELEZ
011 1026597000
011 1026597000
011 1031596500
011 1031596700
0119019560010
0119019560010
0115031596200
0201084900000
011 1031570000
0201084596200
011 1049590000
20.00 Medical Services
4'15.00 lvledical Services
'101 .60 Firearms / Tactical Bifle Operator's
274.O0 Fieatms I -ractical Rifle Operator's
721.85 Petiodt 10117
614.30 Period: '10/'17
1,000.00 Membership Dues / A. Miranda
1,5'18.00 Professional Services 10/17
71 42 Petiod.10122117 - 11121117
675.00 Lab Services
142.50 Waste Disposal Fees
3226637CA
3230118CA
l12817
112817
9796026823
70615418
3881
64729
51890253
959331
176717
12/12/2017
356530
356530
43500
356531
356531
37560
356532
72185
356533
61430
356534
1,00000
356535
1,51800
356536
7142
356537
VERIZON VVIRELESS
VERIZON BUSINESS SERViCES
INC WETIP
CANNON CORPORAT ON
CHEVRON AND TEXACOBUSINESS
CLINICAL LAB OF SANBERNARDINO
EXPRESS OIL CO
Panted:1′920138:42123AM
12/12/2017
12/12/2017
12/12/2017
12/12/2017
12/14/2017
12/14/2017
12/14/2017 67500
356538
Page 17 oJ 46
CITY OF VERNONWARRANT REGiSTER NO.1486
JANUARY 16,2018
EARLY CHECKS
VENDOR DISPLAV
ACCOuNTNUMBER AMOUNT DESCRIPT:ON lNVOiCE PO#DATE CHECKiSSuED NUMBER AMOUNT
INC F GAVINA&SONS
H卜 L NEINC DBFl16 1/16・ flatted shank dr∥l bit
DBF564 5/64・ llatted shank dr∥l bit
DBF332 3/32・ :latted shank drll bit
DBF764 7/64・ 1latted shank dr∥l bit
DBF18 1/8'flatted shank dr∥l bit
D3F964 9/64・ flated shank dri∥bit
DBF532 5732・ flatted shank dr∥ bit
DBFl164 11/64・ flatted shank dr∥l bit
DBF316 3/16・ flatled shank dr∥lbn
DBF1364 13/64・ flatted shank dr∥l bit
DBF732 7/32・ flatted shank dr∥l bit
DBF1564 15/64・ flatted shank dr∥l bit
011 120010
011 120010
011 120010
011 120010
011 120010
011 120010
011 120010
011 120010
011 1046520000
011 1046520000
011 1046520000
011 1046520000
011 1046520000
011 1046520000
011 1046520000
011 1046520000
011 1046520000
011 1046520000
011 1046520000
011 1046520000
0110012764
0110012764
0110012764
0110012764
0110012764
0110012764
0110012764
0110012722
0110012722
0110012722
0110012722
0110012722
0110012722
0110012722
0110012722
0110012722
0110012722
0110012722
0110012722
12ノ 14/2017
1271″2017
14250
356539
356539
356539
356539
356539
356539
356539
356539
4,85718
356540
356540
356540
356540
356540
356540
356540
356540
356540
356540
356540
356540
0500-'f00 Flegular Cotlee, 42 - 1.5 oz.
0500-105 Gavina Gourment Drip Cotfee,
0500-'145 Cotfee Filters, '12 cup
0500-200 Cotfee Beans, slb. bags,
#2562.
40072 0500‐210 French Van∥la Powder,#546 3820581
36400 0500‐220 Chocolate Powder,■665 3820581
66592 0500‐230 Cream Powder,#3007 3820581
1 14 Sales Tax 9 50/. 3820581
58220
1,30752
1568
1,52000
245
490
258
258
296
296
326
349
395
426
438
473
3820581
3820581
3820581
3820581
10584453
10584453
10584453
10584453
10584453
10584453
10584453
10584453
10584453
10584453
10584453
10584453
P“nted:1′920188:42 23AM Page 18 o146
CITY OF VERNONWARRANT REGiSTER NO.1486
」ANUARY 16,2018
EARLY CHECKS
VENDOR DiSPLAY ACCOUNTNUMBER AMOuNT DESCRIPT!ON DATE CHECK:NVOiCE PO# :SSuED NUMBER AMOUNT
HI‐LINE INC
011 1046 520000 6 52 Sales Tax 9 5%
INTER―VALLEY P00L SUPPLY 020 1084 500140 154 64 Sodium Hypochlo面 te
lNC」EMMOTT ROLLlNS GROuP 011 lo21 797000 13,750 00 Prolessional Services
011.'1023.596200 '100.00 Business & lndustry Commission '1'109'17
011 1046 520000 506 DBF14 1/4・ flated shank dri∥bit 10584453 011 0012722
011 1046 520000 21 06 PBDP dr∥l pa1 29 pc,frc bit buddy lo584453 011 0012722
10584453
101777
NOV17
12114/2017
12/14/2017
12/14/2017
356540
356540
356540
7514
356541
15464
356542
13,75000
356543
356543
68404
356544
356544
356544
11041
356545
75000
356546
10000
356547
INC KENNEDY NAMEPLATE 011 1060 520000 629 00 Cny Of vernon Heakh Depanment Annua1 76393COMPANY
011 1060 520000 55 04 Sales Tax 76393
lNC MR HOSE
0110012691
12ノ 14/2017
011 1046 520000 9500 PM‐TVV1 6‐6NP‐6MS‐50FT premade 131074 011 0012717
pressure
011 1046 520000 537 CPST6 3/8・ female steel plug st series 131074 011 0012717
011 1046 520000 10 04 Sales Tax 10 00
lNC RICHARD P GUESS MD 011 1033 596200 750 00 Medical Director Fees～
STANLEY STOSEL
THE GEAR SHOP
Plnted:1′9120188:42:23AM
131074
111617
12/14/2017
12/14/2017
12/14/2017
011.'1046.520000 794.00 Newditferenlialhousing 109851 0110o12713
Page 19 o,46
C:TY OF VERNONWARRANT REG:STER N0 1486
」ANUARY 16,2018
EARLY CHECKS
ACCOUNT DATE CHECKVENDOR D:SPLAY NUMBER AMOUNT DESCRIPT:ON lNVO:CE PO#iSSuED NUMBER AMOuNT
THOMSON REUTERS‐WEST
UNIF RST CORPORAT10N
THE GEAR SHOP 011 1046520000
011 1046520000
011 1046520000
011 1046520000
011 1046520000
011 1046590000
011 1046520000
011 1024596600
011 1004520000
011 1004520000
011 1004520000
011 1021596200
011 1033590000
011 1004550000
011 1026596900
109851
109851
109851
109851
109851
109851
109851
837110066
3052128297
3052128297
3052128297
110817
41526
121317
121317
0110012713
0110012713
0110012713
0110012713
0110012713
0110012713
0110012757
0110012757
356547
356547
356547
356547
356547
356547
356547
2,37918
356548
30600
356549
356549
356549
81037
356550
10000
356551
17599
356552
356552
16973
Page 20 of46
'130.00 8.8F-lK - 8.8 tord bearing kit
44.00 5707-ABS-2 axle bearings & seals set
68.00 8.8F-Yoke-H-L-8.8 lord yoke round -
166.00 8.8F-OCC31-OE-8.8 tord open carrier
480.00 FA 88F-A24-8.8 lord axle 05up-34
550.00 Labor to rebuild rear ditlerential
147.18 Sales Tax 8.75
306.00 West lnformation Charges
324.90 Men's OE720X Endurance Jackets-
415.'17 Women's LOE720 Endurance Jackets-
70.30 Sales Tax 9.5%
100.00 CommUNlTY Fund Grant
175.99 Plymovent Maintenance
116.07 Plaques & Name Plates
53.66 Plaques & Name Plales
12/14/2017
12/14/2017
12/14/2017
12/14/2017
12/19/2017
SANDRA VILLARREAL
lNC AIR EXCHANGE
ENGRAVING CO ALLAMERICANTROP
Pantedl l′9′2018 8:42123AM
12719/2017
C:TY OF VERNONWARRANT REG:STER N0 1486
JANUARY 16,2018
EARLY CHECKS
VENDOR D:SPLAY
ACCOuNT
NUMBER AMOuNT DESCRIPT10N :NVOICE PO#DATE CHECK:SSuED NUMBER AMOuNT
ALL CITY MANAGEMENT
SERVICES,
AT&T
INC AUTOLIFT SERVICES
CALOLYMPIC SAFETY
CENTRAL FORD
011 1031594200
0119019560010
0119019560010
011 1046520000
011 1046520000
011 1046590000
011 1046520000
011 1043520000
011 1043520000
011 1043520000
011 1043520000
011 1043520000
011 1043520000
011 1043520000
011 1043520000
011 1046520000
011 1046520000
51699
112017
112017(2)
16911
16911
16911
16911
365764
365764
365764
365764
365764
3657641
3657641
3657641
307695
307970
0110012638
0110012638
0110012638
12/19/2017
12/19ノ 2017
12/19′2017
356553
96768
356554
356554
66303
356555
356555
356555
356555
1,26120
356556
356556
356556
356556
356556
356556
356556
356556
39977
356557
356557
967 68 School Crossing Guard Services
167 36 Period:10/20-11/19
495 67 Period:1(ソ20‐11/19
425 00 Rebu∥t∥ncoln o∥pump
615 00 Rebu∥t graco o∥pump
125 00 Laborto remove a∥fittings on pumps
96 20 Sales Tax
214 40 Glide Earplugs,Foam Twist uncOrded,
41 04 Visio Safety Glasses,#19493,Clear
42 36 Glasses Nemesis,#19805,Black frame,
19 41 Freight
28 29 Sales Tax 9 5%
40 20 Rock Safety Glasses,White Frame,Clear
10 25 Freight
3 82 Sales Tax 9 50/O
87 98 Auto Parts～
37 77 Auto Parts～
0110012763
0110012763
0110012763
0110012763
0110012763
0110012763
0110012490
0110012490
Plnted l′92013 8 42 23AM
12/19/2017
Page 21 ol46
C:TY OF VERNONWARRANT REGiSTER NO.1486
JANUARY 16,2018
EARLY CHECKS
VENDOR D:SPLAY ACCOUNTNUMBER AMOuNT DESCR:PT10N DATE CHECK:NVOICE PO.I ISSuED NUMBER AMOUNT
CENTRAL FORD
RAYMOND DE NI」
C:TY OF VERNONWARRANT REGISTER NO.1486
JANUARY 16,2018
EARLY CHECKS
VENDOR DISPLAY
ACCOUNT
NUMBER AMOuNT DESCRIPT10N lNVO:CE PO#DATE CHECKISSuED NUMBER AMOUNT
GUARANTEE RECORDSMANAGEMENT,
HOME DEPOT CREDIT SERVICES
011 1041595200
011 1041595200
011 1033520000
011 1033520000
011 1043520000
011 1048520000
011 1049520000
011 120010
0119019590110
011 1033520000
011 1033520000
011 1033520000
011 1033520000
011 1060570000
011 1031570000
882.54 Slorage Services
'1,302.30 Storage Services
431.37 Small Tools & Plumbing Hardware-
574.73 Small Tools & Plumbing Hardware-
119.22 Tools and Plumbing Hardware-
482.80 Tools and Plumbing Hardware-
1,330.36 Tools and Plumbing Hardware-
1,143.20 Tools and Plumbing Hardware-
93.07 Monthly Parcel Data-
674.36 Medical Supplies-
'157.13 Medical Supplies-
'l,623.51 MedicalSupplies-
220.50 MedicalSupplies-
95.00 Car Wash Services-
297.00 Car Wash Services-
346346
349896
102617 MULTIPL
E(2)
112517 MULTIPLE
l12717_MULTIPLE
l12717 MULTIPLE
l12717 MULTIPLE
l12717 MULTIPLE
18ASREl10
819803
822987
824718
824986
963
965
12/19/2017
356563
356563
2,18484
356564
356564
356564
356564
356564
356564
4,08168
356565
9307
356566
356566
356566
356566
2,67550
356567
356567
39200
LA COUNTY ASSESSOR OFFiCE
INC LIFE ASSIST
0110012517
0110012517
0110012508
0110012508
0110012508
0110012508
0110011950
0110012565
0110012565
0110012565
0110012565
0110012570
0110012557
12/19/2017
12/19/2017
MAYW00D CAR WASH
12/19/2017
Panted:,′920188:42 23AM
12/19/2017
Page 23 of46
CITY OF VERNONWARRANT REGISTER N0 1486
」ANUARY 16,2018
EARLY CHECKS
VENDOR DISPLAY
ACCOuNT
NUMBER AMOUNT DESCRIPT10N
DATE CHECK
:NVOICE P.0# iSSuED NUMBER AMOuNT
NAPA AUTO PARTS 011 1046520000 1,148 47 Auto Pans&Accessories～112917 ヽИULTIPLE 011 0012506
PLUMBING&INDUSTRIAL SUPPLY 020 1084 520000 255 68 Plumbing&Bu∥ding Hardware～ Sl1 94950001 011 0012502
011 1049 520000 839 88 Plumbing&Bu∥ding Hardware～ Sl195161001 011 0012502
011 1049 520000 24 90 Plumbing&Bu∥ding Hardware― Sl195213001 011 0012502
011 1049 520000 65 26 Plumbing&Bu∥ding Hardware― Sl195431001 011 0012502
011 1049 520000 558 29 Plumbing&Bu∥ding Hardware― sl1 95564001 011 0012502
011 1049 520000 445 21 Plumbing&Bu∥ding Hardware～ Sl195602001 011 0012502
011 1049 520000 199 29 Plumbing&Building Hardware～ Sl195609001 011 0012502
PROFORMA EXPRESS GRAPHICS 011 1060 595200 128 16 Cty of Vernon Heanh&Environmenta1 9015602034 011 0012747
011 1060 595200 12 18 Sales Tax 9 5%9015602034
LLC QUADRELLE R′
CITY OF VERNONWARRANT REGiSTER NO.1486
」ANUARY 16,2018
EARLY CHECKS
VENDOR D:SPLAY ACCOUNTNUMBER AMOUNT DESCRIPT10N lNVO:CE PO十 DATE CHECK:SSuED NUMBER AMOUNT
TETRA TECH,INC
INC THE LIGHTHOUSE
UPS
LLP VASQUEZ&COMPANY
VVESILITE SUPPLY COMPANY,
INC
011 1060595200
011 1046520000
011 1046520000
011 1046520000
011 1046520000
011 1046520000
011 1046520000
011 1041520000
011 1041520000
011 1004595200
011 1049520000
011 1049520000
011 1049520000
011 1049520000
011 1049520000
011 1049520000
011 1049520000
Prolessional Services
Auto Parts-
Auto Parts-
Auto Parts-
Auto Parts-
Credit-
Auto Parts-
Petiod:'11117
Period:12117
Professional Services
Ballasts for (2) 4loot lights.
Fluorescent Lamps 4 foot.
Fluorescent Lamps, I foot.
Freight
Sales Tax 9.5%
Ballasts for (2) S loot lights.
Sales Tax 9.5%
356575
3,73174
356576
356576
356576
356576
356576
356576
60475
356577
356577
3055
356578
14,50000
356579
356579
356579
356579
356579
366579
356579
3,73174
9450
16869
13460
1,08158
‐1,08158
20696
475
2580
14,50000
11664
6450
12864
950
3033
22404
2128
51253134
376352
376743
377393
379257
379407
380694
933312467
933312487
21709591N
55146C
55146C
55146C
55146C
55146C
55146Cl
55146Cl
0110012493
0110012493
0110012493
0110012493
0110012493
0110012493
0110012749
0110012749
0110012749
0110012749
0110012749
12/19/2017
12/19/2017
12/19/2017
12/19/2017
PHnted l′920188:42 23AM Page 25 o1 46
CITY OF VERNON
WARRANT REG:STER NO.1486
」ANUARY 16,2018
VENDOR D:SPLAY ACCOuNTNUMBER AMOuNT DESCRIPT10N lNVOICE PO#DATE CHECKiSSUED NUMBER AMOUNT
VVILLIAM WILSON
LLC W TTMAN ENTERPRISES
INC A THRONE CO
INC ALLSTAR FIRE EQUIPMENT
AT&T
INC ATHENS INSURANCESERVICES
BURRO CANYON SH00TING PARK
LP DELL MARKETING
011 1033596600
011 1033596200
011 1043520000
011 1033540000
011 1033540000
0119019560010
011 1026594200
011 1031594200
0119019520010
0119019520010
0119019520010
245 02 Reimb NFPA Books
97192 B∥∥ng Services
l18 89 Portable Restrooms
73 51 Haix Structure Boots～
439 10 Haix Structure Boots～
545.85 Period: 11/17
5,216.66 TPA Fees 12l17
50.00 Shooting Range Usage-
120517
1710069
515714
202329
202416
112817
1VC1 5098
1449
10201110568
10201110568
10201110568
0110012515
0110012515
12/19/2017
12/19/2017
12/19/2017
12/2172017
12/21/2017
12/21/2017
12/21/2017
12/21/2017
59493
356580
24502
356581
97192
356582
11889
356583
356583
51261
356584
54585
356585
5,21666
356586
5000
356587
356587
356587
3,85912 De∥Latitude 3580
726 24 Non Taxable from above∥ne item
321 52 De∥uSB shm DVD+/‐RVV D“ve‐DW316
0110012524
0110012755
0110012755
0110012755
Pr ntedi l′9′2018 8:42:23AM Page 26 ol 46
C:TY OF VERNONWARRANT REG:STER NO.1486
」ANUARY 16,2018
EARLY CHECKS
VENDOR DiSPLAY ACCOUNTNUMBER AMOUNT DESCR:PT:ON DATE CHECKINVOiCE PO# iSSuED NUMBER AMOUNT
LP DELL MARKETING 011 9019 520010 48 00 Freight
011 9019 520010 397 16 Sales Tax 9 5%
011 1033 540000 60 77 Turnout Cleanin9～ECMS,INC
FACILITIES PROTECT()N 011 1049590000 1,670 00 Preventative MaintenanceSYSTEMS
FRANCHISE TAX BOARD 011 210260 955.22 Garnishment:Payment
CONSTRUCT10N SUPPLY HD 011 1043 520000 262 63 Hardware Supplies～SUPPLY
HSA BANK
10201110568 0110012755
10201110568
1NV135895 011 0012516
56561
Ben2031 63
10007933038 0110012505
12/21/2017
12/21/2017
12/21/2017
12′21/2017
12′21/2017
356587
356587
5,35204
356588
6077
356589
1,67000
356590
95522
356591
26263
356592
356592
356592
356592
356592
356592
356592
356592
356592
011 1001 502030 1,500 00 Employer Contribut on 01/01/18 122017
011 1002502030 1,500 00 Employer Contribut on 01カ Э1/18 122017
011 1003502030 3,000 00 Employer Contribut on 01/01/18 122017
011 1004502030 3,000 00 Employer Contribut on 01/01/18 122017
011 1015502030 4,500 00 Employer Contrbut on 01701/18 122017
011 1024502030 4,500 00 Employer Contribution 01/01/18 122017
011 1026502030 6,000 00 Employer Contribution 01/01/18 122017
011 1031 502030 13,500 00 Employer Contribution 01/01/18 122017
011 1033502030 30,000 00 Employer Contribution 01/01718 122017
Pantedi l′9′2018 8142:23AM Page 27 of 46
CiTY OF VERNONWARRANT REGISTER N0 1486
」ANUARY 16,2018
EARLY CHECKS
VENDOR D:SPLAY
ACCOUNT
NUMBER AMOuNT DESCRIPT10N :NVOICE POf DATE CHECKiSSuED NUMBER AMOUNT
HSA BANK
LA P00L GUYS
iNC LONG BEACH BMWMOTORCYCLES
INC MELVYN GREEN&ASSOCIATES
MERRIMAC ENERGY GROUP
011 1040502030
011 1041 502030
011 1043502030
011 1046502030
011 1049502030
011 1060502030
0119019502030
0201084502030
011 150199
011 1049590000
011 1031570000
011 1041595200
011 1041 595200
011 120030
011 120030
011 120030
011 120030
Employer Contribulon 01/01718
Employer Contribut on 01/01/18
Employer Contribut on 01/01/18
Employer Contribution 01/01/18
Employer Contribution 01/01/18
Employer Contr bution 01/01/18
Employer Contr bution 01/01/18
Employer Contribution 01/01/18
Emp10yer Contribution 01/01/18
Pool Maintenance
Motorcycle Maintenance～
Plan Check Services lo/17
Plan Check Serv ces l1717
Diesel Fuel
AB32 Fee
Federa1 0∥Sp∥I Tax
State Diesel Excise Tax
356592
356592
356592
356592
356592
356592
356592
356592
356592
117,00000
356593
19400
356594
76402
356595
356595
12,25573
356596
356596
356596
356596
4,50000
4,50000
6,00000
3,00000
1,50000
7,50000
3,00000
9,00000
10,50000
19400
76402
7,88160
4,37413
3,17214
485
320
53892
122017
122017
122017
122017
122017
122017
122017
122017
122017
42682
30323
14020
14026
2174019
2174019
2174019
2174019
0110012558
12/21/2017
12/21/2017
12/21/2017
0110012833
0110012833
0110012833
0110012833
Plnted l′9/2018 8 42123AM
12/2172017
Page 28 o146
CITY OF VERNON
WARRANT REGISTER N0 1486
」ANUARY 16,2018
VENDOR DISPLAY ACCOUNTNUMBER AMOuNT DESCRIPT10N INVOICE PO#DATE CHECK:SSuED NUMBER AMOuNT
MERRIMAC ENERGY GROUP 011 120030
011 120030
011 120030
011 120030
011 120030
011 120030
011 120030
011 120030
011 120030
011 1043590000
011 199999
011 1049590000
011 1049590000
0119019560010
RICHARDS,WATSON&GERSHON 011 1024 593200
Lust Fee
Clear Diesel Sales Tax
Unleaded Fuel.
CA Enviro/Fed Oil Spill
CA Childhood Lead Fee
AB32 Fee
State Gasoline Excise Tax
Lust Fee
Fuel Sales Tax 4.50%
Catch Basin Services-
Reimb Security Dep E-2017-09'11
Fle: Los Angeles NIS4 Permit Petition
Janitorial Services'1'1/1 7
Janitorial Services
NAT10NVVIDE ENVIRONMENTALSVCS
REFLEX TRADING INC
150
48522
6,37378
1233
526
974
1,461 17
350
35394
15,33400
9,63000
3700
6,36800
19177
2174019
2174019
2174020
2174020
2174020
2174020
2174020
2174020
2174020
28928
Ref0002031 42
214501
16529
16550
677975318193
0110012833
0110012833
0110012833
0110012833
0110012833
0110012833
0110012833
356596
356596
356596
356596
356596
356596
356596
356596
356596
12,42555
356597
15,33400
356598
9,63000
356599
3700
356600
356600
6,55977
356601
12/21/2017
12ノ21/2017
12/21′2017
12/21/2017
SANTA FE BUILDINGMAINTENANCE
SPRINT
Plnted l′9 2018 8 42123AM
32 37 Periodi l1/17
12ノ21/2017
Page 29 of 46
CITY OF VERNON
WARRANT REGISTER N0 1486
JANUARY 16,2018
EARLY CHECKS
VENDOR DISPLAY ACCOUNTNUMBER AMOUNT DESCR:PT:ON lNVOICE PO#DATE CHECK
ISSuED NUMBER AMOuNT
CONTROL BOARD STATE WATERRESO
NAT10NAL PAYMENT CENTER U S
CiTY OF VERNON
WARRANT REGISTER NO.1486
JANUARY 16,2018
EARLY CHECKS
VENDOR DISPLAY ACCOuNTNUMBER AMOUNT DESCRIPT10N :NVOICE POI DATE CHECK:SSuED NUMBER AMOUNT
AFLAC
COLONIAL LIFE
DEVVEY PEST CONTROL
ZEP SALES&SERVICE,NIAGRANA 011 1033850000
011 1033850000
011 1033850000
011210223
011210223
011 1049590000
011 1049590000
011 1048596200
011 1049590000
011 1048596200
011 1048596200
011 1048596200
011 1048596200
011 1048596200
011 1026596200
Product #: 87035-
Freight
Sales Tax 9.5%
Supplemental lns - November
Supplemental lns - November
Period: 10/'17
Period: 10/17
Petiod:'l0l'17
Period: 10/17
Petiod:10117
Period: '10/17
Period: 10/17
Period: 10/17
Period: 1O/17
Respiratory Written Program
9003124281
9003124281
9003124281
177073
77136471101125
11248945
11270389
11271401
11274525
11290009
11290010
11290219
11290220
11308763
316906
12/21′2017
0110012762
0110012762
12/21/2017
12′23/2017
12/23/2017
12/28/2017
12/23/2017
2,02005
356606
356606
356606
65381
356607
13,37611
356608
8,60589
356609
356609
356609
356609
356609
356609
356609
356609
356609
73600
356610
55600
4499
5282
13,37611
8,60589
4200
6700
4000
6200
10000
21000
6000
6000
9500
1,84500lNC EHSINTERNAT10NAL
1,84500
Page 31 o(46Panted:1′920188:42 23AM
C:TY OF VERNONWARRANT REGISTER NO.1486
JANUARY 16,2018
EARLY CHECKS
VENDOR DISPLAY
ACCOUNT
NUMBER AMOUNT DESCRIPT:ON DATE CHECK:NVOICE PO# lSSUED NUMBER AMOuNT
HDL COREN&CONE
CORPORAT10NINFRASTRUCTURE ENG
lRON MOUNTAIN
MUTUAL OF OMAHA
MUTUAL OF OMAHA
011 1004596200 16,000 00 D rect Assessment Services- 248061N
10362
201474196
676743975
121917
2539
2540
6462
45206542
12′23/2017
12/23/2017
12/28/2017
12128/2017
356611
16,00000
356612
28458
356613
23142
356614
5,37922
356615
356616
356615
3,89222
356617
2000
366618
356618
10000
356619
2,68500
356620
020 1084 596200 284 58 Professional Services l1/17
011 9019 560010 231 42 Storage Services
011210223 5,379 22 LTD lnsurance Premiums
011210223 519.15 Voluntary Life lnsurance: Payment 8en202837
011 1026 502030 205 Cho:12/07 Premium Due by EE Ben202837
011210223 3,371 02 Voluntary Life lnsurance:Payment Ben2031 59
」OSE ALEX RAMIREZ
SCPMA‐HR
011 1031 466600 20 00 Ref Case No 20172066
011 1026 596600 50 00 Renewal/V Avendano
011 1026 596600 50 00 Renewal/L Grizze∥
CITY OF VERNONWARRANT REGiSTER NO.1486
」ANUARY 16,2018
EARLY CHECKS
VENDOR DiSPLAY
ACCOUNT
NUMBER AMOUNT DESCR:PT:ON INVOiCE PO″
DATE CHECKiSSUED NUMBER AMOUNT
UNDERGROUND SERVICE ALERT 020 1084 596200
020150199
110 58 New T cket Charges
199 72 New ncket Charges
5946 Un"orms
2277 Un∥orms
1437 Un∥orms
19 85 Unttorms
693 un∥orms
5946 Un∥orms
22 77 unttorms
1437 Un∥orms
1985 Un∥orms
693 un∥orms
5946 Un∥orms
2277 un∥orms
1437 Un∥orms
19 85 Unrorms
6 93 Unrorms
59 46 Uniforms
22 77 Uniforms
12 84 Uniforms
UNIFIRST CORPORAT ON 011 1043540000
011 1046540000
011 1047540000
011 1049540000
0201084540000
011 1043540000
011 1046540000
011 1047540000
011 1049540000
0201084540000
011 1043540000
011 1046540000
011 1047540000
011 1049540000
0201084540000
011 1043540000
011 1046540000
011 1047540000
1120170775
1120170775
3242000412
3242000412
3242000412
3242000412
3242000412
3242003233
3242003233
3242003233
3242003233
3242003233
3242005897
3242005897
3242005897
3242005897
3242005897
3242008592
3242008592
3242008592
12/28/2017
12/28/2017
79,34446
356621
356621
31030
356622
356622
356622
356622
356622
356622
356622
356622
356622
356622
356622
356622
356622
356622
356622
356622
356622
356622
Panted:1′9 2018 8142 23AM Page 33 ol 46
C!TY OF VERNONWARRANT REG:STER N0 1486
」ANUARY 16,2018
VENDOR D:SPLAY ACCOUNTNUMBER AMOUNT DESCRIPT10N DATE CHECK:NVO:CE PO# iSSuED NUMBER AMOuNT
UNIFIRST CORPORAT10N 011 1049 540000 19 85 Unrorms
020 1084 540000 6 93 Uniforms
3242008592
3242008592
673711N 0110012692
673711N
1011599
995396
203309 0110012515
119381
356622
356622
49199
356623
9,14500
356624
356624
6,43860
356625
28470
356626
21846
356627
356627
356627
356627
356627
4,79966
356628
356628
LLC WEBCO LB 011.1043.590000 9,'145.00 Street Sweeping Services 11/17 L83498
XEROX FINANCIAL SERVICES LLC 011 9019 590110 3,219 30 Lease Payment
011 9019590110 3,219 30 Lease Payment
lNC ALLSTAR FIRE EQUIPMENT 011 1033 540000 284 70 Haix Structure Boots～
AMERICAN LEGAL PUBLISHING 011 1003 596200 218 46 November2017 S-7 EdningCORP
12/28/2017
12/23/2017
12/23/2017
01/04/2018
01/04/2018
AQUA‐METRIC SALES COMPANY 011 120010 2,17040 2150-215 0MN14'T2with iTRON 673711N 011 0012692
46 50 Freight
206 18 Sales Tax 9 5%
011 120010 2,17040 2150‐215 0MN14'T2wnhiTRON 677761N 011 0012692
011 120010 206 18 Sales Tax 9 5%
011 120010
011 120010
677761N
4208781 0110012487
4220512 0110012487
BATTERY SYSTEMSINC 011 1046 520000 44 98 Vehicle Batteries～
011 1046 520000 87 51 Vehicle Batteries～
Pintedi l′9′2o18 8:42:23Aヽ И
01/04/2018
Page 34 o1 46
EARLY CHECKS
CiTY OF VERNONWARRANT REGISTER N0 1486
JANUARY 16,2018
EARLY CHECKS
VENDOR D:SPLAY ACCOUNTNUMBER AMOUNT DESCRIPT:ON lNVOICE PO#DATE CHECKiSSuED NUMBER AMOUNT
BEARCOM 011 1036590000
011 1036596200
011 1036590000
011 1036596200
011 1036590000
011 1036596200
011 1036590000
011 1036596200
011 1024593200
0571057500173
011 1046520000
011 1033590000
011 1046520000
011 1046520000
011 1046520000
4649243
4649243
4649246
4649246
4649247
4649247
4649252
4649252
810568
1N0115201820037
44
47095
394148
91823
92302
92566
0570000053
0110012488
0110012489
0110012489
0110012489
01/04/2018
01/04/2018
01/04/2018
01/04/2018
01704/2018
LLP BEST BEST&KRIEGER
BROADBAND LLC
CALIFORNIA FRAME&AXLE
INC CALOX
CAMINO REAL CHEVROLET
196.22 SC Service Agreement
523.32 SC Service Agreement
140.29 SC Service Agreement
374.15 SC Service Agreement
141.80 SC Service Agreement
378.20 SC Service Agreement
40.98 SC Service Agreement
109.30 SC Service Agreement
1,9'16.13 Re: Telecommunications
4,250.00 lnternel Access Services-
446.72 Frcnt End Repairs-
15.00 Oxygen Bottle Refill
144.06 Auto Parts-
144.06 Auto Parts-
66.62 Auto Parts-
01/0472018 13249
356629
356629
356629
356629
356629
356629
356629
356629
1,90426
356630
1,91613
356631
4,25000
356632
44672
356633
1500
356634
356634
356634
Plnted」′9720188:42 23AM Page 35 o:46
CITY OF VERNONWARRANT REG:STER N0 1486
JANUARY 16,2018
VENDOR DiSPLAY ACCOuNTNUMBER AMOuNT DESCR:PT10N lNVOICE PO#DATE CHECK
:SSuED NUMBER AMOUNT
LLC CASE ANYulHERE
CLINICAL LAB OF SANBERNARDIN0
GOODYEAR TIRE&RUBBER CO
CAMINO REAL CHEVROLET
CAPTURE TECHNOLOGIES INC
DEVVEY PEST CONTROL
011 1046520000
011 1046520000
011 1046520000
0119019520010
011 9019520010
011 1024596200
0201084596200
011 1046520000
011 1046590000
011 1046520000
011 1049590000
011 1049590000
011 1049590000
011 1048596200
011 1048596200
011 1048596200
356634
356634
356634
22898
356635
356635
4,76325
356636
12000
366637
1,19100
356638
356638
356638
90960
356639
356639
356639
356639
356639
356639
14594
-12764
‐14406
4,35000
41325
12000
1,19100
821 10
1050
7800
6200
4200
6700
10000
21000
6000
92834
CM89307
CM91823
49694
49694
119031
959950
45204851
45204851
45204851
11343644(2)
11385555
11407922
11426828
11426829
11427042
0110012489
0110012489
0110012489
0110012828
01/0472018
01704/2018
Auto Parts-
Auto Parts-
Auto Parts-
lncludes a rerurbished casecracker
Sales Tax 9.5%
System Access Fee
Lab Services
P245l55R18 goodyear eagle rs-a tires
State tire fee
Sales Tax 9.5%
Pe(iod: 12117
Petiod: 12117
Petiod:12117
Petiod:12117
Period: 12117
Petiod: 121'17
01/04/2018
01/04/2018
01/04/2018
0110012792
0110012792
Phnted 1/920188:42 23AM Page 36 of 46
C:TY OF VERNONWARRANT REGISTER NO.1486
JANUARY 16,2018
EARLY CHECKS
VENDOR DiSPLAY ACCOUNTNUMBER AMOUNT DESCR:PT10N lNVO:CE PO#DATE CHECKISSuED NUMBER AMOUNT
」AMES ESPALIN
EXTER10R PRODUCTS CORP
FIREFIGHTERS'SAFETY CENTER
FRANCHISE TAX BOARD
DEWEY PEST CONTROL 011 1048596200
011 1048596200
011 1026596800
011 1002520000
011 1002520000
011 1002520000
011 1002520000
011 1002520000
011 1002520000
011 1002520000
011 1002520000
011 1002520000
011 1002520000
011 1002520000
011 1033540000
011210260
60 00 Perod:12/17
95 00 Perod:12/17
59400
2,55000
2,10000
17,44000
5,16000
60500
35800
2,30000
3,05130
2,82245
36300
2813
13888
95522
11427043
11445200
113017
6402
6402
6402
6402
6402
6402
6402
6402
6402
6403
6403
26822
Ben203432
0110012746
0110012746
0110012746
0110012746
0110012746
0110012746
0110012746
0110012746
0110012788
01/04/2018
01/04/2018
01/04/2018
01/04/2018
01/04/2018
356639
356639
69600
356640
59400
356641
356641
356641
356641
356641
356641
356641
356641
356641
356641
356641
36,77788
356642
13888
356643
Tunion Reimbursement
Light stnngs for 1 5 Trees～
D6cor:HAPPY HOLIDAYS,3'ta∥x40'
22'Decorated chnstmas Tree w/2'star
Snowman Pole Mount645 00 5,16000～
Lighting:120 VOLT Rope Light optiOns
D6cor:9'sections of 1 4・ diameter
21'sections of 1 4・ diameter thick
Freight
Sales Tax
Lighting:_
Sales Tax 7 75%
Fire Personnel Work Boots～
Garnishment Payment
95522
Pr ntedi l′9′2018 8:42:23Aヽ И
0110012568
Page 37 o(46
CiTY OF VERNON
WARRANT REGISTER NO.1486
」ANUARY 16,2018
EARLY CHECKS
VENDOR D:SPLAY
ACCOUNTNUMBER AMOUNT DESCR:PT:ON lNVOiCE POr DATE CHECKiSSuED NUMBER AMOUNT
FREESP00L ENTERPRISES
GARVEY EQUIPMENT COMPANY
INC GEOSPATIAL TECHNOLOGIES
GRAINGER CO
H卜 LINE INC
011 1033596700
011 1033596700
011 1046520000
011 1046520000
011 1046520000
0119019590110
011 120010
011 1046520000
011 1046520000
011 1046520000
011 1046520000
011 1046520000
011 1046520000
011 1046520000
011 1046520000
011 1046520000
3,00000
3,00000
6804
7580
544
40000
1,07886
619
696
759
833
934
1047
11 87
1218
692
Consulting / Training
Consuliing / Training
Parts & Services-
Parts & Services-
Parts & Services-
SRV-SW.AMF-
Building Hardware-
DBF1764 17164" llatted shank drill bit
DBF932 9/32" flatted shank drill bit
DBF'I964 19/64" llatted shank drill bit
DBFs16 5/16" llatted shank drill bit
OBF2164 2'1164" llatted shank drill bit
DBF1132 1'1l32" Ilatted shank drill bit
DBF2364 23164'flatted shank drill bit
DBF38 3/8" Ilatted shank drill bit
Sales Tax 9.5%
356644
356644
6,00000
356645
356645
356645
14928
356646
40000
356647
1,07886
356648
356648
356648
356648
356648
356648
356648
356648
356648
2230
2231
106955
107024
107292
16437
9585921944
10586545
10586545
10586545
10586545
10586545
10586545
10586545
10586545
10586545
01/04/2018
0110012491
0110012491
0110012491
0110012835
0110012498
0110012793
0110012793
0110012793
0110012793
0110012793
0110012793
0110012793
0110012793
01/04/2018
01/04/2018
01/04/2018
7985
Pr ntedl l′9′2018 8:42:23AM
01/04/2018
Page 38 of 46
CITY OF VERNON
WARRANT REG:STER NO.1486
」ANUARY 16,2018
EARLY CHECKS
VENDOR DiSPLAY
ACCOUNT
NUMBER AMOuNT DESCR:PT!ON lNVOiCE PO#DATE CHECK
:SSUED NUMBER AMOUNT
」ETRO
LLC」SB FIRE PROTECT10N
DAVID KAVVASAKI
MiCHAEL LANGER
INC LANGUAGE LINE SERVICES
LB」OHNSON HARDWARE CO#1
011 1033520000
011 1033595200
011 1026596800
011 1026596800
011 1031 594200
011 1046520000
011 1049520000
011 1048520000
011 1049520000
011 1049520000
011 1049520000
011 1049520000
011 1049520000
011 1046520000
011 1049520000
289 92 11Vater&Gatorade～
Prolessional Services
Tuition Fleimbursemenl
Tuition Fleimbursement
lnterpretation Services
Plumbing & Building Hardware-
Plumbing & Building Hardware-
Plumbing & Building Hardware-
Plumbing & Building Hardware-
Plumbing & Building Hardware-
Plumbing & Building Hardware-
Plumbing & Building Hardware-
Plumbing & Building Hardware-
Plumbing & Building Hardware-
Plumbing & Building Hardware-
4,02049
1,05000
59400
5004
11691
1074
1503
6448
1073
1355
1028
2041
4620
2010
01/04/2018
01704/2018
01/04/2018
01/0472018
01/04/2018
218781
17211
111817
112617
4196473
693120
693131
693164
693288
693406
693547
693605
693629
693659
693699
0110012518 356649
28992
356650
4,02049
356651
1,05000
356652
59400
356653
5004
356654
356654
356654
356654
356654
356654
356654
356654
356654
356654
32843
0110012500
0110012500
0110012500
0110012500
0110012500
0110012500
0110012500
0110012500
0110012500
0110012500
Plnted:1′92013 8:42:23AM
01/04/2018
Page 39 o146
C:TY OF VERNONWARRANT REG:STER N0 1486
JANUARY 16,2018
VENDOR D:SPLAY
ACCOUNT
NUMBER AMOuNT DESCRIPT10N lNVO:CE PO#DATE CHECKiSSuED NUMBER AMOUNT
LLC LEVEL 3 COMMUNICAT10NS
LN CURTIS&SONS
LOPEZ&LOPEZ TIRE SERVICE
MARIA MADRIGAL
Mパ ⅣV00D CAR WASH
0571057500173
011 1033540000
011 1033540000
011 1033540000
011 1033540000
011 1033520000
011 1046520000
011 1046520000
011 1046520000
011 1046520000
011 1031596500
011 1031596700
011 1043570000
011 1049570000
0201084590000
011 120010
4,575.84 Fiber Optic lnternetAccess Contract 63848997
1NV134604
1NV136924
1NV137026
lNV137048
lNV144766
18273
18293
18328
18423
010218
010218
964
964
964
51388835
0570000051
0110012576
0110012576
0110012576
0110012576
0110012507
0110012507
0110012507
0110012507
0110012521
0110012521
0110012521
0110012501
01/04/2018
017042018
01/0472018
01/0″2018
356655
4,57584
356656
356656
356656
356656
356656
10,87935
356657
356657
356657
356657
20552
356658
356658
15504
356659
356659
356659
6650
356660
1,56558
3,02959
3,02959
3,02959
22500
1500
1500
16052
1500
11704
3800
4750
950
950
G-Xtreme Turnout Gear-
G-Xtreme Turnout Gear-
G-Xtreme Turnout Gear-
G-Xtreme Turnout Gear-
Fit Testing
Tire, Accessories & Bepairs-
Tire, Accessories & Repairs-
Tire, Accessories & Flepairs-
llre, Accessories & Repairs^
Field Training Oflicer Course
Field Training Oflicer Course
Car Wash Services-
Car Wash Services-
Car Wash Services-
MCMASTER CARR SUPPLYCOMPANY
Plnted1 1′ツ2018 8:42:23AM
243.53 Electrical & Building Supplies-
01/04/2018
Page 40 o146
CITY OF VERNONWARRANT REGiSTER NO.1486
」ANUARY 16,2018
VENDOR DISPLAY
ACCOUNT
NUMBER AMOuNT DESCR:PT10N lNVOICE PO#DATE CHECKiSSuED NUMBER AMOUNT
MSW CONSULTANTS
GROSS&LEONI LLP NIELSEN,ME
CARLOS OURIQUE
011 1061595200
011 1002596200
011 1031596500
011 1031596700
011 1033596700
011 1046520000
011 1046520000
0201084520000
0201084520000
0201084520000
0201084520000
0201084520000
0201084520000
0201084520000
17,999.40 Consulting Services 11/'17
240 50 Professional Services l1/17
139
120117
010218
010218
18
PC81 0797041
PC810797041
7701701200
7701701200
7701701200
7701701201
7701701201
7701701201
7701701202
0110012791
24353
356661
17,99940
356662
24050
356663
356663
15504
356664
1,50000
356665
356665
19704
356666
356666
356666
356666
356666
356666
356666
01/04772018
01/04/2018
01704/2018
01/04/2018
01/04/2018
PRECiS10N TRAINING GROUP
QUINN CO
11704
3800
1,50000
17994
1710
8260
1848
785
47880
2035
4548
1,10558
Field Training Officer course
Field Training Officer Course
S-2'l 9 Firing Operations
8T9572 30W transmission & drive train
Sales Tax 9.5%
3M Body Harness LG/XL,
##840779-01022.
Freight
Sales Tax 9.5%
3M Stainless Steel Lireline, 33leet,
Freight
Sales Tax 9.5%
Miller 30' Wite Hope, 3/16",
01/04/2018
INC R S HUGHES COMPANY 0110012777
0110012777
0110012777
0110012777
0110012777
Plnted:1′972018 8142:23Aヽ ′Page 41 ol 46
CITY OF VERNONWARRANT REGISTER N0 1486
JANUARY 16,2018
EARLY
VENDOR DISPLAY
ACCOuNTNUMBER AMOuNT DESCR:PT10N :NVOiCE PO■DATE
iSSUED
CHECKNUMBER AMOUNT
INC R S HUGHES COMPANY
RADIN CARD10VASCULAR MEDGRP
INC RICHARD P GUESS MD
R10 HONDO COLLEGE
SHARE CORPORAT10N
SHIINTERNAT10NAL CORP
SO CAL LAND MAINTENANCE,INC
ROBERTO SOUSA
Pr nted:ヽ ′9′2018 8:42:23AM
0201084520000
0201084520000
011 1026502031
011 1033596200
011 1026596905
011 120010
011 120010
011 120010
011 120010
0119019520010
0119019520010
011 1049590000
011 1031596500
01/04/2018
01/0″2018
01704/2018
01/04/2018
75000
4600
73500
48420
11594
12684
11,42424
95200
20 1l Freight
105 03 Sales Tax 9 5%
29 00 Medical Services/B Malkenhorst
7701701202
7701701202
101217
120817
F17110ZVRN
38984
38984
38984
38984
B07435125
B07435125
6536
010218
0110012777 356666
356666
1,88428
356667
2900
356668
75000
356669
4600
356670
356670
356670
356670
1,46198
356671
356671
12,37624
356672
2,68500
356673
Medical Director Fees～
Enro∥ment Fee
0595‐640 Car Wash&Wax Ultra,6-1
0270‐500 Guard A∥,l quan bottles,
Freight
Sales Tax 9 5%
Veeam Avallab∥ity Suite Enterprise for
Agtf/Win SvrlYr Sub L&P24777 Spt Pub
0110012787
0110012787
0110012787
0110012775
0110012775
01/04/2018
2,685.00 Maintenance Services
260.00 Executive Development Course
01/04/2018
01704/2018
Page 42 o146
C:TY OF VERNONWARRANT REGiSTER NO.1486
JANUARY 16,2018
VENDOR D:SPLAY
ACCOuNT
NUMBER AMOuNT DESCR:PT:ON INVOICE PO#DATE CHECKiSSuED NUMBER AMOuNT
ST」OSEPH HERITAGEHEALTHCARE
STATE STREET LAUNDRY
THOMSON REUTERS‐VVEST
TR卜 CITY MUTUAL WATERCOMPANY
NAT10NAL PAYMENT CENTER U S
CITY OF VERNONWARRANT REGISTER NO.1486
JANUARY 16,2018
EAREY CHECKS
VENDOR DiSPLAY
ACCOUNTNUMBER AMOUNT DESCRIPT:ON DATE CHECKINVOICE P.0.# iSSuED NUMBER AMOUNT
CALMAT CO 011.1043.520000 243 06 Asphalt～
WiLLIAMS DATA MANAGEMEN丁 011.1003.596200 360.50 Storage SeⅣices
011.1003.596200 1,737.89 Storage Services
lNC ZUMAR!NDUSTRIES 011.120010 78.66 Regu!atory Signs―
011 120010 2,559.67 Regulatory Signs～
011.120010 393 76 Regu!atory Signs―
011.1043.520000 207.48 Regu:atory Signs～
71654462 011.0012556
412811
413904
172125 011.0012504
172615 011.0012504
172639 011.0012504
172950 011.0012504
356680
243.06
356681
356681
2,098.39
356682
356682
356682
356682
3,239.57
01/04/2018
01/04/2018
01/04/2018
TOTAL EARLY CHECKS $ 664,896.55
Prlnted:1/9/2018 8:42123AM Page 44 of46
CITY OF VERNONWARRANT REGiSTER NO.1486
JANUARY 16,2018
RECAP BY FUND
FUND WiRE TOTAL
EARLYCHECK TOTAL PR:NTED
CHECK TOTAL 丁OTAL
0.00 $ 1,784,091.55$ 1,166,731.77 $
103,915.25
2,060.05
1,020.80
0.00
011‐GENERAL
020‐WAttER
057‐F:BER OPTIC
060‐HAZARDOUS WASttE
095‐PARCEL TAX
GRAND TOTAL
TOTAL CHECKS TO BE PRINTED O
617,359.78 $
33,311.42
8,825.84
0.00
5,399.51
0.00
0.00
0.00
0.00
137,226.67
10,88589
1,020.80
5,399.51
$ 1,273,727.87 $664,896.55 $0.00 $ 1,938,624.42
Printed:1/9/2018 8:42:23AM Page 45 of46
C:TY OF VERNONWARRANT REGISTER NO.1486
JANUARY 16,2018
VO:DL:ST
CHECKNUMBER VENDOR NAME
356616 PACIFiC COMMERCIALTRUCK BODY $ 4,94813
Pnnted:1/9/2018 8:42:23AM Page 46 ol 46
Rttc圏 :υ 騒
L:GHT&POWERWARRANT REGISTER NO.451
JANUARY 16,2018
I hereby certify that claims and/or demands included in above listed warrant
register have been audited for accuracy and availability of funds for
payments and that said claims and/or demands are accurate and that the
funds are available for payments thereof.
This is to certify that the claims or demands covered by the above listed
warrants have been audited by the city council of the city of Vernon and
that all of said warrants are approved for payments except warrant
Numbers:
William Fox
Finance Director
Date:
P∥nted:1ノ9/2018 8:46:53AM Page2ol15
L:GHT&POWERWARRANT REGiSTER NO.451
JANUARY 16,2018
W:RES
VENDOR DiSPLAY ACCOUNTNUMBER AMOUNT DESCRIPT10N lNVOICE P.0.#
DATE W:RE:SSuttD NUMBER AMOUNT
LLC INLAND EMP:RE ENERGYCENTE
SO CAL EDISON
CALIFORN:AISO
055.9200.500180
055.8100.560010
055.9200.560010
055。9200.500150
055。9200.500150
055.9200.500150
055。9200.500150
0559200.500190
055.9200.500210
055.9200.500170
055.9200.500150
055.9200.500190
055.9200.500210
0559200.500170
Energy Purchases
Period:11/17
Period:11/17
Recalculation Charges 11/17
Recalculation Charges 1 1/1 7
lnitial Charges 12117
Recalculation Charges 11/'17
Recalculation Charges 11/17
Recalculation Charges 11/17
Recalculation Charges 11/17
Flecalculation Charges 11/17
Recalculation Charges 1 1/1 7
Recalculation Charges 1 1/1 7
Recalculation Charges 1 1/1 7
L:GHT&POWERWARRANT REGISTER NO.451
JANUARY 16,2018
VENDOR DISPLAY
ACCOuNTNUMBER AMOuNT DESCRIPT!ON lNVOICE PO#DATE W:RE
ISSuED NUMBER AMOUNT
CALIFORNIA ISO
POWEREX CORP
DEPARTMENT OF WATER&POWER
LLCICE US OTC COMMODITYMARKE
INC PETRELLI ELECTRIC
uS DEPARTMENT OF ENERGY
CALIFORNIA ISO
0559200500150
0559200500210
0559200500170
0559200500190
0559200500154
0559200500170
0559200500260
0559200596200
055200400
0559200500150
0559200500240
317,60980
14,21091
‐64,67353
‐1,21141
91,31850
21,87000
57500
1,20000
931,10548
55,91148
201712123137022
708
201712123137022
708
201712123137022
708
201712123137022
708
50856670
GA198889
GA198889
1117001688088
170250
GG1766VVll17
201711303236888
166
12/19/2017
12/20/2017
6568
6568
6568
6568
311,98258
6569
91,31850
6570
6570
22,44500
6571
1,20000
6572
931,10548
6573
55,91148
6574
lnitial Charges 12117
lnitial Charges 12l17
lnitial Charges 1217
lnitial Charges 12l17
Energy Purchases 11/17
Energy Purchase 11/17
Energy Purchase'l1/17
OTC Commission Adjustmenl
Electric Service Maintenance
Energy Purchase'11/17
12/22/2017
12′2272017
12/22/2017
12/22/2017
PHntedi l′920,3 8:46:53AM
856 67 NERC7WECC 2017
Page 4 o115
LIGHT&POWER
WARRANT REG:STER NO.451
JANUARY 16,2018
WIRES
ACCOUNTNUMBER AMOuNT DESCRIPT10N INVOICE PO#DATE:SSUED W:RENUMBER AMOUNTVENDOR D:SPLAY
CALIFORNIA ISO 0559200500150
0559200500170
0559200500180
0559200500190
0559200500210
0559200500240
0559200500150
0559200500170
0559200500190
0559200500210
0559200500150
0559200500170
0559200500190
0559200500150
0559200500210
Recalculation Charges 11/17
Recalculation Charges 1 1/'l 7
Becalculation Charges 1 1 /1 7
Recalculation Charges 1 1/17
Recalculation Charges 1 1/1 7
Becalculation Charges 1 1 /1 7
Recalculation Charges 12117
Recalculation Charges 1217
Recalculation Charges 1 2/1 7
Becalculation Charges 12117
Recalculaiion Charges 09/'1 7
Recalculation Charges 09/1 7
Becalculation Charges 09/1 7
lnitial Charges'l 2/'1 7
lnitial Charges 12l17
201712203137114
449
201712203137114
449
201712203137114
449
201712203137114
449
201712203137114
449
201712203137114
449
201712203137114
449
201712203137114449
201712203137114
449
201712203137114449
201712203137114
449
201712203137114
449
201712203137114
449
201712203137114
449
201712203137114
449
29,43931
36,13831
26260
69241
15200
‐41793
19,38029
1,61321
75965
16221
4,51700
-18,23887
‐63229
267,48715
14,86977
6574
6574
6574
6574
6574
6574
6574
6574
6574
6574
6574
6574
6574
6574
6574
Panted:1′920188:46:53AM Page 5 oi15
LIGHT&POWERWARRANT REGiSTER NO.451
」ANUARY 16,2018
W:RES
ACCOUNT DATE w:REVENDOR DISPLAY NUMBER AMOUNT DESCRIPT!ON :NVO:CE Po# issuED NUMBER AMOUNT
CALIFORNIA ISO
LLC BICENT(CALIFORNIA)MALBUR
NATURAL GAS,LLC ELEMENTMARKE
0559200500170
0559200500190
0559200500150
0559200500180
0559200500162
0559200500162
0559200500162
055122100
055122100
0559000595200
0559200500170
0559200500170
‐53,00626
-5,45173
343,22892
3,450,84840
112,79067
4,75338
162,73613
initial Charges 12/17
1nitial Charges 12/17
Energy Related Payment
Capacny Payment
Gas Purchase l1/17
Gas Purchase 10/17
Gas Purchase l1/17
201712203137114449
201712203137114
449
11201701
11201701
ELM000203
ELM000204
ELM000205
1217
PV1217
4199457122117
7500838705
7500838732
6574
6574
298,58350
6575
6575
3,794,07732
6576
6576
6576
280,28018
6577
8,59389
6578
10,00000
6579
11,00000
6580
6580
12/26/2017
12′26ノ2017
SO CAL PUBLIC POWERAUTHORITY
SO CAL PUBLIC POWERAUTHORITY
LLC BLX GROuP
SO CAL EDlSON
8,593 89 ResolutiOn B∥∥ng
10,000 00 PSF Costl1/17
12′26/2017
12/26/2017
12/27/2017
12/29/2017
11,000.00 Electric System Revenue Bonds^
147,160.00 Mead-Laguna Bell 1'll17
62,260.00 Victorville-Lugo Vernon 12117
Plnted:1′912018 8:46:53AM Page 6 o, 15
L:GHT&POWER
WARRANT REGiSTER NO.451
JANUARY 16,2018
W:RES
VENDOR DiSPLAY ACCOUNTNUMBER AMOUNtt DESCR:PT:ON DATE wiREINVOICtt P.o.# issuED NUMBER AMOUNT
SO CAL EDISON 055。9200.500170 24,669.00 Laguna Be∥12/17
LLC BI(DFUEL GENERATI(DN 055.9200.500162 8,986.75 Biomethane l1/17SERViCE
CALiFORNIA ISO 0559200.500150 150,636.48 :nitial Charges 1 2/17
055,9200.500210 9,00332 !nitial Charges 1 2/17
0559200.500170 ‐34,334 53 1nitial Charges 12/17
055,9200.500190 ‐2,099.64 1nitial Charges 12/17
7500838733
RPSl12017
201712263137145
341201712263137145
341201712263137145
341
201712263137145
341
6580
12/29/2017 234,089.00
12/29/2017
01/02/2018 162,696.81
6583
6581
8,986.75
6582
6582
6582
6582
6582
6582
6582
6582
6582
6582
055.9200.500150 32,918.79 Recalculation Charges 12/17 201712263137145
341
055.9200.500170 5,389.82 Recalculation Charges 12/17 201712263137145
341
055。9200.500190 754.75 Reca:cu!ation Charges 12/17 201712263137145
341
055。9200.500210 339.06 Recalculation Charges 12/17 201712263137145
055。9200.500150 88 85 1nitial Charges 12/17
341
201712263137145
359
055。9200.500150 ‐0 09 Reca:culation Charges 1 2/17 201712263137145
359
LLC!NLAND ttMP:RE ENERGY 055.9200.500180 21,000.00 Energy Purchases 02/18CENttE
P∥nted:1/9/2018 8:46:53AM Page 7 of 15
L:GHT&POWERWARRANT REGiSTER NO.451
JANUARY 16,2018
W!RES
VENDOR DiSPLAY ACCOUN丁NUMBER AMOUNT DESCRIPT10N INVOICE P.0.#
DATE wiREISSuED NUMBER AMOUNT
」RM
W:RELESS:NNOVAT:ON LIMITED
」RM
OFFICE DEPOT
VERIZON llVIRELESS
055.8100.596200
055.9000.900000
055.8100.596200
055.9000.520000
055.9000.520000
055.8100.520000
055.9000.520000
055.8100.520000
055。9000.520000
055.8100.520000
0558100520000
055.9000560010
055.8000560010
055.8200.560010
Office Supplies-
Sales Tax 9.5%
Office Supplies-
Office Supplies-
Sales Tax 9.5%
Sales Tax 9.5%
Office Supplies-
Sales Tax 9.5%
Period: Oct 08 - Nov 07
Period: Oct 08 - Nov 07
Period: Oct 08 - Nov 07
1748
39212
1731
981149347001 0550002599
981149347001
981150536001 055.0002599
981150536001 055.0002599
981150536001
981150536001
981150537001 055.0002599
981150537001
110717_MUL丁lPLE
(2)110717_MUL丁:PLE
(2)110717 MULTIPLE
(2)
37,081.25 Unarmed Security Guard Services
1,190.00 lridium
22,919.75 Unarmed Security Guard Services
01/02/2018
01/04/2018
01/04/2018
01/05/2018
12/22/2017
21,000.00
6584
37,081.25
6585
1,190.Oo
6586
22,919.75
6587
6587
6587
6587
6587
6587
6587
6587
770.54
6588
6588
6588
578.22
54.93
24.87
75.73
2.36
7.20
24.87
2.36
666.95
1,459.37
1,577.65
Prlntedl 1/9/20188:46:53AM Page 8 of 15
L:GHT&POWERWARRANT REG:STER NO.451
JANUARY 16,2018
ACCOUNTVENDOR DiSPLAY NUMBER AMOUNT DESCRIPT10N DATE wiREINVOICtt P.0.# iSsuED NUMBER AMOuNT
12/18/2017 3,703.97
TOTAL WiRES s 6,330,701.44
Printedl 1/9/2018 8:46:53AM Page 9 of 15
L:GHT&POWERWARRANT REGISTER NO.451
JANUARY 16,2018
EARLY CHECKS
VENDOR DiSPLAY
ACCOUNT
NUMBER AMOUNT DESCRIPT10N lNVOiCE P.0.#
DATE CHECKISSUED NUMBER AMOUNT
ASBURY ENV!RONMENTALSERVICES
AT&T
AT&丁
:NC CAIN匡 &W匡 INER COMPANY
INC MARX BROS F!R匡
EXTINGUISHE
OFFICE DEPO丁
055.8400.590000
055.9000.560010
055.9200.560010
055.7100.600910
055.8200.596200
055.8400.596200
055。9000.520000
055。9100.520000
055.9000.520000
055.9100.520000
0559000.520000
055.9200.520000
055.7100.520000
055.8000.520000
055.9000.520000
300.00 Environmental Services
234.53 Period:10/10/17‐11/09/17
139.06 Period:11/19‐12ノ 18
347 33 Co∥eclon Services
522.85 Fire Extingu!sher Serv:ces
522.85 Fire Extingu:sher SeⅣ:ces
27.84 0ffice Supplies～
32.99 0ffice Supp:ies～
2.65 Sales Tax 9.5%
3.13 Sa:es Tax 9.5%
111.27 0ffice Supplies～
41.58 0ffice Supp!ies～
7.79 0ffice Supplies～
11.04 0ffice Supplies～
9 22 Sales Tax 9 5%
513047
300.00
513048
234.53
513049
139.06
513050
347.33
513051
513051
1,04570
513052
513052
513052
513052
513052
513052
513052
513052
513052
:50000262657
10486260
1699783638
518331
E50649
E50649
972236068001
972236068001
972236068001
972236068001
972236634001
972236634001
972236634001
972236634001
972236634001
12/12/2017
12/12/2017
12/12/2017
12/12/2017
12/12/2017
0550002594
055.0002594
055.0002594
055.0002594
055.0002594
0550002594
P∥nted:1/9/2018 8:46:53AM Page 10 0f15
L:GHT&POWERWARRANT REG:STER NO.451
」ANUARY 16,2018
EAR[Y CHECKS
ACCOuNT DATE CHECKVENDOR DISPLAY NUMBER AMOuNT DESCRIPT:ON INVOICE PO#iSSuED NUMBER AMOuNT
OFFiCE DEPOT
INC A THRONE CO
0559200520000
0557100520000
0558000520000
0559000520000
0559000520000
0558100596200
0558100596200
0558400590000
0558400590000
0558400590000
0558400590000
0558400590000
0558400590000
0558400590000
0558000590000
0558000590000
0558000590000
Sales Tax 9.5%
Sales Tax 9.5%
Sales Tax 9.5%
Office Supplies-
Sales Tax 9.5%
Porlable Flestrooms
Portable Flestrooms
Petiod'.11117
Hardware Supplies-
Hardware Supplies-
Hardware Supplies-
Hardware Supplies-
Hardware Supplies-
Hardware Supplies-
Item# E37-0513-
Sales Tax 9.5%
E37.TBD-
972236634001
972236634001
972236634001
972236636001
972236636001
515737
5514
11341587
692494
692809
692838
692928
692970
693070
154741
154741
15475
0550002594
513052
513052
513052
513052
513052
27955
513053
513053
39362
513054
12200
513055
513055
513055
513055
513055
513055
46336
513056
513056
513056
344
065
091
2469
235
9511
29851
12200
6120
11880
3974
9459
1502
13401
96000
9120
2,18000
12/12/2017
DEW EY PEST CONTROL
LB」OHNSON HARDVVARE CO#1
12/14/2017
12/14/2017
0550002541
0550002541
0550002541
0550002541
0550002541
0550002541
0550002529
0550002529
&SALES CO MC AVOY&MARKHAM E
Pr nted:1′9′2018 8146:53AIИ
12/1472017
Page 11oJ 15
LIGHT&POWERWARRANT REG:STER NO.451
JANUARY 16,2018
EARLY CHECKS
VENDOR DiSPLAY
ACCOUNTNUMBER AMOUNT DESCRIPT10N DATE CHECKINVOICE PO# issuED NUMBER AMOUNT
&SALES CO MC AVOY& 055 8000 590000 201 65 SaleS TaxMARKHAM E0558000900000 35172 42‐1755F‐51～
0558000900000 1,09640 42‐623F-34～
055 8000 900000 126 71 Sales Tax 8 75
1NC OPEN ACCESS TECHNOLOGY 055 9200 596200 750 58 Electronic Tagging～
15475
M2165 0550002529
M2165 0550002529
M2165
133771 0550002552
16528
16528
1214371N 0550002559
513056
513056
513056
513056
5,00768
513057
75058
513058
513058
2,07500
513059
13859
513060
90800
513061
2,19600
513062
15200
513063
12/14/2017
12/14/2017
SANTA FE BUILDINGMAINTENANCE
SHOETERIA
AT&T
AT&T
Plnted:1/92013 8:46:50AM
0558400596200 46400 」anitorial Services l1/17
0559000596200 1,611 00 」anitorial Services l 1/17
055 8100 540000 138 59 Steel Toe VVork Boots～
THYSSENKRUPP ELEVATOR 055 8400 590000 908 00 Elevator Service&Maintenance 5000777575CORP
21457
112317
112417
12714/2017
12/14/2017
12714/2017
12/14/2017
12/19′2017
WESTERN ALLIED CORPORAT10N 055 8400 596200 2,196 00 Air Condnioner Maintenance
055 9200 560010 152 00 Perod:10/19‐11718
055 9000 560010 39 67 Perod:11/17
Page 12 ol 15
L:GHT&POWERWARRANT REG:STER N0 451
」ANUARY 16,2018
VENDOR DISPLAY
ACCOUNTNUMBER AMOUNT DESCR:PT10N DATE CHECK:NVO:CE POr iSsuED NUMBER AMOuNT
LLC EAN SERVICES 055 9000 596500 193 41 Car Rental
INC MICRO PRECIS10N 055 8000 590000 161 00 Calibrauon services～
CALIBRAT10
0REN VVEINER
12/19/2017
12′19/2017
12/19/2017
12ノ21/2017
12/28′2017
12/28/2017
12′23/2017
12/23/2017
3967
513064
19341
513065
16100
513066
35266
513067
513067
1,18885
513068
1,00000
513069
71163
513070
88515
513071
513071
513071
055 9200 502030 352 66 Vision Benefits/O Weiner
15236124
LA90029645 055 0002555
112917
249339 0550002539
249654 0550002539
1711
19676
210210866
47161109 0550002543
47454901 0550002543
47627385 0550002543
CURRENT VVHOLESALE ELECTRIC 055 8400 590000 669 86 Electrical Supplies～
055 8400 590000 51 8 99 Electrical Supplies～
SIMON WIND,INC 0559000900000 1,000 00 Data ConectiOn services
SO CAL」OINT POLE COMMITTEE 055 9100 596200 711 63 0peralng Expense l1/17
SPIEGEL&MCDIARMID,LLP 055 9000 593200 885 15 Professional Services 10/17
MCMASTER CARR SUPPLY 055 8000 590000 27 92 Hardware Supp∥es～
COMPANY 055 8000 590000 27 46 Hardware Supphes～
0558000590000 ‐27 92 Credit～
Plnted:1′92018 8:46:53AM Page 10 o115
L:GHT&POWER
WARRANT REG:STER NO.451
JANUARY 16,2018
EARLY CHECKS
VENDOR DiSPLAY
ACCOUNTNUMBER AMOUNT DESCRIPT10N DATE CHECKINVOiCE P.0.# issuED NUMBER AMOUNT
MCMASTER CARR SUPPLY 055.8400.590000 60 36 Hardware Supplies～COMPANY
055.8000.590000 772.56 Hardware Supplies～
055.8000.590000 24.81 Hardware Supplies―
055.8000.590000 65.79 Hardware Supplies～
055.8000.590000 303.56 Hardware Supplies～
48474999 055.0002543
48475000 055.0002543
48721691 0550002543
49325118 055.0002543
50411428 055.0002543
513071
513071
513071
513071
513071
1,254.54
TOTAL EARLY CHECKS $ 20,339.91
01/04/2018
Printed:1/9/2018 8:46:53AM Page 14 of 15
L:GHT&POWER
WARRANT REGiSTER NO.451
JANUARY 16,2018
RECAP BY FUND
EARLY PRINTED
WiRE TOTAL CHECK TOTAL CHECK TOTAL
055‐L:GH丁 &POWER $ 6,330,701.44 $ 20,339.91 $
GRAND TOTAL
TOTAL CHECKS TO BE PR:NTED 0
$ 6,330,701.44 $20,339.91 $
0.00 $ 6,351,041.35
0.00 $ 6,351,041.35
Printed:1/9/2018 8:46:53AM Page 15 of 15
c\1\ cLtRKs0rrltt
RttCttivttD
JAN 0 9 20i8
01丁V ADMI譴 lsIRAT10N
C|- l- ro- rySTAFF REPORT
FiNANCEノ TREASURY DEPARTMENT
DATE:
TO:
FROM:
RE:
January 9, 2018
Honorable Mayor and Gity Council
ⅧhmFo為 日mme Dttd針 嘴
Gas Warrant Register for City CouncilAgenda of January 16, 2018
It is recommended that the attached Gas Warrant Register No. 239 be approved at the City Council meeting of
January 16, 2018.
Gas Warrant Register No. 239 totals $1,996,261.33, and covers claims and demands presented during the period
of December 12 through January 08, 2018, drawn, or to be drawn, from East West Bank.
The following list details the components of Gas Warrant Register No. 239:
1. Ratification of wire transfers totaling $1,987,699.78;
2. Ratification of the issuance of early checks totaling $8,561.55; and
CITY OF VERNONGAS DEPARTMENTWARRANT REG:STER NO.239
JANUARY 16,2018
I hereby certify that claims and/or demands included in above listed warrant
register have been audited for accuracy and availability of funds for
payments and that said claims and/or demands are accurate and that the
funds are available for payments thereof.
This is to certify that the claims or demands covered by the above listed
warrants have been audited by the City Council of the City of Vernon and
that all of said warrants are approved for payments except Warrant
Numbers:
William Fox
Finance Director
Date:
Prlnted:1/9/20188:50:24AM Page 2 ol 7
C:TY OF VERNONGAS DEPARTMENTWARRANT REGISTER NO.239
」ANUARY 16,2018
WIRES
VENDOR D:SPLAY ACCOUNTNUMBER AMOUNT DESCRIPT10N DATE WiRE:NVO:CE P.0# iSSuED NUMBER AMOUNT
THE GAS COMPANY 0565600550022 88,603 38 Period:10/17
BP ENERGY COMPANY 056 5600 500160 10,125 00 Natural Gas l1/17
1NC CITIGROUP ENERGY 056 5600 500167 87,600 00 Pre‐Paid COV Reta∥
0565600500168 ‐15,427 50 Pre‐Paid SMUD
CONOCO PHlLLIPS COMPANY 056 5600 500160 27,792 50 Natural Gas l1/17
LLC EDF TRADING NORTH 056 5600 500160 376,637 50 Natural Gas l1/17AMERICA
LLC MACQUARIE ENERGY 056 5600 500160 503,066 30 Natural Gas l1/17
1NC OCCIDENTAL ENERGY 056 5600 500160 7,680 00 Natural Gas l1/17MARKETIN
LLC PACIFIC SUMMIT ENERGY 056 5600 500160 59,985 00 Natural Gas l1/17
111617
1455135
6599129
6599129
94416
217129
GAS100083189
4120424
218960
354136311
12/12/2017
12/26/2017
12′26/2017
12/26/2017
12/26/2017
12/26/2017
12/26′2017 376,63750
669
12/26/2017 503,06630
670
664
88,60338
665
10,12500
666
666
72,17250
667
27,79250
668
7.68000
671
59,98500
672LP SEQUENT ENERGYMANAGEMENT
Plnted: 1′9′2018 8:50:24AM
0565600500160 100,980 00 Natural Gas l1/17
Page 3 ol 7
CITY OF VERNONGAS DEPARTMENTWARRANT REG:STER NO.239
JANUARY 16,2018
W:RES
ACCOUNT DATE WiREVENDOR DiSPLAY NUMBER AMOuNT DESCR]PT10N INVOICE P.0.# iSSuED NUMBER AMOUNT
THE GAS COMPANY
THE GAS COMPANY
丁HE GAS COMPANY
OFFICtt DEPO丁
VERIZON WIRELESS
056.5600.500160 655,012.50 Natural Gas l1/17
056.5600.550022 85,244.35 Period:11/17
056.5600.560000 22.27 Period:11/17
056.5600.520000 76.08 0“ice Supp:ies～
056.5600.520000 7.23 Sa!es Tax 9.5%
056.5600.520000 134.94 0“ice Supp:ies―
056.5600.520000 12.82 Sales Tax 9.5%
056.5600.560010 147.41 Period:Oct 08‐Nov 07
20171l GS026
121517
121217(3)
981151079001 056.0000478
981151079001
981151204001 056.0000478
981151204001
9795828155
12/26/2017 10o,980.00
673
01/02/2018 655,012.50
674
01/03/2018 85,244.35
01/05/2018
12/22ノ 2017
12/18/2017
675
22.27
676
676
676
676
231.07
677
147.41
TOTAL WiRES $ 1,987,699.78
Prlnted:1/9/2018 8:50:24AM Page 4 ol7
C:TY OF VERNONGAS DEPARTMENTWARRANT REG:STER N0 239
JANUARY 16,2018
EARLY CHECKS
VENDOR DISPLAY
ACCOUNT
NUMBER AMOuNT DESCRIPT:ON INVO:CE PO#DATE CHECKiSSuED NUMBER AMOUNT
AT&T 0565600560010
0565600560010
0565600570000
0565600590000
0565600590000
0565600590000
0565600590000
0565600590000
0565600590000
0565600590000
0565600590000
0565600590000
0565600590000
0565600590000
0565600590000
0565600590000
0565600590000
0565600590000
0565600590000
0565600590000
0560000451
0560000474
0560000474
0560000474
0560000474
0560000474
0560000474
0560000474
0560000474
0560000474
0560000474
0560000474
0560000474
0560000474
0560000474
0560000474
0560000474
12/1272017
12/19/2017
508 77 Period:10/1(ソ 17-11/09/17
16 55 Periodl 10/1(ソ 17-11/09/17
950
35000
30500
1,10000
72000
34000
1600
6500
1400
2400
19000
11000
22500
40200
66000
16428
36168
9000
10486263
10486362
946(2)
1177121N
l177121N
l177121N
l177121N
l177121N
l177121N
l177121N
l177121N
l177121N
l177121N
l177121N
l177121N
l177121N
l177121N
l177121N
l177121N
l177501N
1660
1660
1661
1662
1662
1662
1662
1662
1662
1662
1662
1662
1662
1662
1662
1662
1662
1662
1662
1662
52532
950
MAヽ η″00D CAR WASH
P&F DISTRIBUTORS
Full Service Car Wash-
Union GJ lnsul, 2" Blk-
Walworth Threaded Valve, 2" -
Walworth Flange Valve, 3"-
Valve, 142 Thd Gas, 3"-
Fliser Anodeless, Flanged, 3"-
Elbow 90 Skt Fuse, '1"-
Coupling Skt Fuse, 1.5"-
Cap Skt Fuse, 2"-
Tee Skt Fuse, 2"-
Reducer Skt Fuse, 2" x '1.5"-
Reducer BF, 6" x 4"-
Tee BF, 6"-
Tap Tee HVTT, 6" x 2"-
Coupling EF, 6"-
Freight
Sales Tax 8.0%
Coupling EF, 3"-
Plntedi l′9′2018 8:50:24AM Page 5 oi7
C:TY OF VERNONGAS DEPARTMENTWARRANT REGISTER NO.239
JANUARY 16,2018
EAREY CHECKS
VENDOR DiSPLAY
ACCOUNTNUMBER AMOUNT DESCR:PT:ON DATE CHECK:NVOICE P.0.# ISsuED NUMBER AMOUNT
P&F DISTRIBUTORS
LLC DUNGAREES
056.5600.590000 8.56 Sales Tax 9.5%
056.5600540000 545.04 1TEM#FRS003～
056.5600540000 554.37 :TEM#102182～
056.5600.540000 338.58 :TEM#K126～
0565600540000 403.90 1丁 EM#K87～
056.5600.540000 1,03932 1丁 EM#FRB159～
117750!N
1489409 o56.0000472
1489409 056.0000472
1489409 0560000472
1489409 056.0000472
1489409 056.0000472
12/19/2017
1662
5,145.52
1663
1663
1663
1663
1663
2,881.21
TOTAL EARLY CHECKS $ 8,561.55
12/21/2017
Pnnted:1/9/2018 8:50124AM Page 6 of 7
CITY OF VERNONGAS DEPARTMENTWARRANT REG:STER NO.239
JANUARY 16,2018
RECAP BY FUND
EARLY PR:NTED
WiRE ttOTAL CHECK TOTAL CHECK TOTAL
$ 1,987,69978 $ 8,561.55 $
$ 1,987,699.78 $ 8,561.55 $
0.00 $ 1,996,261.33
0.00 S l,996,261.33
056‐NATURAL GAS
GRAND TOTAL
TOTAL CHECKS TO BE PR:NTED O
Printed:1/9/2018 8:50:24AM PageT ol7
f講 ツρ
‐1つ 嗚
ざloS《S師 鮮 STAFF REPORT
FINANCEノ TREASURY DEPARTMENT
RttC理 :VttD
JAN 0 9 20i8
CI丁V ADMINiSTRA丁 10N
Cチ |´ra_″
DATE:
TO:
FROM:
RE:
January 9, 2018
Honorable Mayor and City Gouncil,
William Fox, Finance Direc *rrfi%
RDA Obtigation Retirement Fund Warrant Register for City Council Agenda of January 16,
2018
It is recommended that the attached RDA Obligation Retirement Fund Warrant Register No. 41 be approved at
the City Council meeting of January 16,2018.
RDA Obligation Retirement Fund Warrant Register No. 41 totals $7,000.00, and covers claims and demands
presented during the period of November 28 through January 08, 2018, drawn, or to be drawn, from East West
Bank.
The following list details the components of RDA Obligation Retirement Fund Warrant Register No. 41:
1. Ratification of wire transfers totaling $7,000.00;
RDA OBL:GAT10N RETIREMENT FUNDWARRANT REGiSTER NO.41
JANUARY 16,2018
I hereby certify that claims and/or demands included in above listed warrant
register have been audited for accuracy and availability of funds for
payments and that said claims and/or demands are accurate and that the
funds are available for payments thereof.
This is to certify that the claims or demands covered by the above listed
warrants have been audited by the City Council of the City of Vernon and
that all of said warrants are approved for payments except Warrant
Numbers:
William Fox
Finance Director
Date:
P“nted:1/9/2018 8:54:51AM Page 2 ol 4
RDA OBL:GAT10N RETIREMENT FUNDWARRANT REG:STER NO.41
JANUARY 16,2018
ACCOUNT
VENDOR DiSPLAY NUMBER AMOuNT DESCR:PT:ON
DATE WiRE
:NVOICE P.0.# ISSUED NUMBER AMOUNT
LLC BLX GROUP 026.1022.592013 7,000.00 Taxメ ヽilocation Bonds―41994101122117 13
12/29/2017 7,000.00
TOTAL WiRES $ 7,000.00
P∥nted:1/9/20188:54:51AM Page 3 ol 4
RDA OBL:GAT:ON RETIREMENT FUNDWARRANT REGiSTER NO.41
JANUARY 16,2018
RECAP BY FUND
EARLY
WiRE TOTAL CHECK ttOTAL
PRINTEDCHECK TOTAL
026‐RDA OBLIGAT10N RE丁 IREMENtt FU $ 7,00000 $
GRAND TOTAL
TOTAL CHECKS TO BE PRINTED O
$ 7,000.00 $
0.00 $0.00 $ 7,000.00
0.00 $ 7,000.000.00 $
P∥nted:1/9ノ20188:54:51AM Page 4 of 4
REGEIVED
」AN 1 0 2018
o「Y CLERrSOFRCE
RttCttlVttD
JAN 0I 2018
CIY ADIflINISTRATION
@ t-ro-r,STAFF REPORT
CITY CLERK DEPARTMENT
DATE:
TO:
FROⅣl:
RE:
January 16,2018
Honorable Members of the Vernon Historical Preservation Society
Maria E. Ayala, ci,, cr."Tlgf .
Originator: Matthew Ceballos, Deputy City Clerk
A Resolution Terminating the Historic Building Preservation Agreement
Recommendation
A. Find that the Resolution Terminating the Historic Building Preservation Agreement does
not constitute a "project" pursuant to section 15378(bX2) of the Guidelines to the
California Environmental Quality Act ("CEQA"), because it constitutes an administrative
activity that will not result in direct or indirect physical changes to the environment; and
even if the adoption of the proposed resolution did constitute a project, it would be exempt
from CEQA in accordance with Section 15061(b)(3), the general rule that CEQA only
applies to projects that may have an effect on the environment; and
B. Adopt a Resolution Terminating the Historic Building Preservation Agreement.
Background
On December 4,2002 the City Council of the City of Vernon approved Resolution No. 8111, an
agreement between the City of Vernon and the Vernon Historic Preservation Society (VHPS) for
the purpose of preserving certain "historic facilities" within the Malburg Generating Station, and
to promote the educational and cultural uses of the "historic facilities" within the City. The City
and the VHPS entered into a Historic Building Preservation Agreement ("Preservation
Agreement"), dated January l,2OO3, for this purpose.
Since the execution of the Preservation Agreement, minimal effort and resources have been
allocated to preserve, educate, or properly identify any buildings or areas as "historic facilities".
In addition, City staff have determined that the "historic facilities" located at or in the Malburg
Generating Station were never recognized by the State of California Office of Historic
Preservation, and thus do not have historic designation status. Staff is recommending the
agreement be terminated and the onus on preserving the history of Vernon is placed at the
discretion of the City Council of the City of Vernon.
Page I of2
At the December 5,2017 Vernon Historic Preservation Society Meeting, the Board of Directors
unanimously voted to approve an Agreement to Terminate the Historic Building Preservation
Agreement dated January 1,2003.
Fiscal Impact
None.
Attachment(s)
1) Draft Resolution
Page 2 of 2
RESOLUT工 ON NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VERNON APPROVING AND AUTHORIZING THE EXECUTION OF
AN AGREEMENT TO TERMINATE HISTORIC BUILDING
PRESERVATION AGREEMENT BY AND BETWEEN THE CITY OF
VERNON AND THE VERNON HISTORIC PRESERVATION SOCIETY
WHEREAS′ on December 4′ 2002′ the City Council of the City
of Vernon adopted Resolution No. 8■■■ approving the fo.∥l of′ and
authorizing the execution and de■ivery of an Historic Building
Preservation Agreement (the ヽPreservation Agreement″) for the purpose
of preserving certain ｀historic faci■ities″ within the Malburg
Generating station′ and to prOmote the educational and cultura■ uses
of the ｀historic facilities″ within the City′ and
WHEREAS′ since the execution of the Preservation Agreement′
minimal effort and resources have been allocated to preserve′ educate′
or properly identify any bui■dings or areas as ｀historic faci■ities″′
and
WHEREAS, City staff has determined that the ｀historic
facilities″ located at or in the Malburg Cenerating Station were never
recognized by the State of California Office of Historic Preservation′
and thus do not have historic designation status, and
WHEREAS′ by memorandum dated 」anuary ■6′ 2018′ the City
Clerk has recommended the approval of an Agreement to Terminate the
preservation Agreement and the onus on preserving the history of
Vernon is placed at the discretion of the City Counci■ of the City of
Vernon, and
WHEREAS′ the City Council of the City of Vernon desires to
approve the Agreement to Te■Цl■nate the Preservation Agreement.
NOW′ THEREFORE′ BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF VERNON AS FO],LOWS:
SECTION 1: The Citsy Council of the City of Vernon hereby
fi-nds and deEermines that the above recit.als are lrue and correct..
SECTION 2: The Citsy Council of the City of Vernon finds
tshat this action is exempt under the California Environmental Ouality
Act (CEQA) , because j-t constitutes an admi-nistrative acEiviEy that
will not result in direcE or indirect physical changes to Ehe
envj-ronment; and even if the adoptsion of the proposed resolutj-on did
constiEute a projecE, it would be exempt from CEoA in accordance with
section 15051(b) (3), the general rule that CEQA only applies to
projecEs that may have an effecE on the environment.
SECTION 3: The City Council of the City of Vernon hereby
approves t.he Agreement to TerminaEe Historic Preservation Agreement
with the Vernon Historic Preservation society, in substantsially the
same form as the copy which is aEEached hereto as Exhibit a.
SECTION 4: The City Council of the CiEy of Vernon hereby
authorizes the Mayor or Mayor Pro-Tem tso execute said Agreement for,
and on behaLf of, the Cj-ty of Vernon and the City C1erk, or Deputy
City C1erk, is hereby authorized to atEesE EhereEo.
SECTIoN 5: The Cit.y Council of the CiEy of vernon hereby
instructs E.he City Administrator, or his designee. tso take whatever
actions are deemed necessary or desirable for the purpose of
implementing and carrying out the purposes of t.his Resolution and the
transactions herein approved or authorized, including but not l-imiLed
tso, any non-substanEive changes to the Agreement attached herein.
SECTION 5: The City Counci] of the City of Vernon hereby
directss Ehe City Clerk, or the Deputy CiEy c1erk, to retain tshe fulIy
execuEed Agreements .
-2-
SECTION 7: The City Clerk, ot Deputy City C1erk, of the
City of Vernon shal1 certify to the passage, approval and adoption of
this resolution, and the City C1erk, ot Deputy City Clerk, of t.he City
of Vernon shaIl cause this resolution and the City Clerk's, or Deputy
Clty Clerk's, certification to be entered in the File of Resolutions
of the Council of this City.
APPROVED AND ADOPTED t.his t6th day of ,fanuary, 20L8.
Name:
Title: Mayor / Wayor Pro-Tem
ATTEST:
City Clerk / Deputy City Clerk
APPROVED AS TO FORM:
Brian Byun,
Senior Deputy City AttorneY
-3
STATE OF CALIFORNIA )
)ss
COUNTY OF LOS ANGELES )
′ City Clerk / Deputy City C■erk of the City
of Vernon, do hereby certify t.hat the foregoing Resol-ution, being
Resolutsion No. _. was dul-y passed. approved and adoptsed by the
City Council of the CiEy of Vernon at a regular meeting of the City
Council duly held on Tuesday, January 16, 2018, and thereafter was duly
signed by the Mayor or Mayor Pro-Tem of the Citsy of Vernon.
Executed this day of ,fanuary, 201-8, aE Vernon, California.
City Clerk / Deputy City Clerk
(SEAL)
I′
- 4 -
EXⅡIBIT A
AGREEMENT TO TERMINATE HISTORIC BUILDING PRESERVAT10NAGREEⅣIENT BETWEEN THE CITY OF VERNON AND THE VERNON ⅡISTORICPRESERVAT10N SOCIETY(VHPS)
This Agreement to Terminate the Historic Building Preservation Agreement
("Preservation Agreement"), is made as of 2018 by and between the City of
Vernon, a California charter city and municipal corporation duly organized and existing under
and by virtue of the Constitution and laws of the State of California (the "City"), and the Vernon
Historic Preservation Society, a nonprofit public benefit corporation duly incorporated under and
by virtue of the laws of the State of California (the "Society") (each of the City and the Society
being herein referred to individually as a "Party" or collectively as the "Parties").
WHEREAS, the City and the Society are parties to a Historic Building Preservation
Agreement, dated as of January 1, 2003, for the purpose of preserving certain "historic facilities"
within the Malburg Generating Station, and to promote the educational and cultural uses of the
designated "historic facilities" within the City; and
WHEREAS, the City and the Society desire to terminate the Preservation Agreement,
finding that since the creation of the Agreement, minimal effort and resources have been
allocated to preserve, educate, or properly identify any buildings or areas as "historic facilities".
In addition, the City and the Society found that the "historic facilities" located at or in the
Malburg Generating Station were never recognized by the State of California Office of Historic
Preservation, and thus do not have historic designation status.
NOW, THEREFORE, the Parties agree as follows:
1. The Preservation Agreement is hereby terminated.
2. The person or persons executing this Agreement to Terminate on behalf of each
of the Parties warrants and represents that he or she has the authority to execute this Agreement
to Terminate 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].
-1-
IN WITNESS WHEREOF, the parties have signed this Termination Agreement as of the
date stated in the introductory clause.
CITY OF VERNON a California charter city Vernon Historic Preservation Society, a nonprofit
and municipal corporation public benefit corporation
By:
Melissa Ybarra, Mayor Name: Melissa Ybarra
Title: President
ATTEST:
Maria E.Ayala,City Clerk
APPROVED AS TO FORM:
Hema Patel, City Attorney
-2-
C♂
lf■81ml
O■
ゞヽ
VERNON FIRE DEPARTⅣIENT
COⅣIPANY ACTIVITIES
November 16,2017 to November 30,2017
ACTIV「Y TYPE
FIRE PREVENTION:
Regular Inspections (#):
Re-Inspections (#):
Spec. Haz. Inspections (#):
Total Inspections:
Total Man Hours:
TRAINING (HOURS):
Firefighting
Hazardous Materials
Safety
Apparatus Operations
Equipment Operations
CPR
First Aid
Total Hoursi
PRE―INCIDENT(HOURS):
Planning
District Familiarization
Total Hours:
PERIODIC TEST(HOURS):
Hose Testing
Pump Testing
This Period
Last Year
53
21
・・・‐´ ｀
PUBLIC SERVICE PROGRAMS(HOURS)
School Programs
Fire Brigadcs
Ernergency Preparcdncss
Total Hours:
ROUTINE MAINTENANCE(HOURS):
Station
Apparatus
Equiprllent
Total Hours:
Grand Total Hours:
:Fireactivity
131
151
144
426
129
128
129
386
26195 1193
Page2
CI丁V ADMINISTRAT10N
4305 Santa F∫胤II[;0:II:1;ざ lifomia90058 ι
`17 1´
ヽ。‐t9
Telephone(323)583-881l Fax(323)826-1407RECザ
VERNON FIRE DEPARTⅣIENT
COⅣIPANY ACTIVITIES
Decennber l,2017 to lDecerrlber 15,2017
ACTIV「Y TYPE
FIRE PREVENTION:
Rcgular lnspections(#):
Re―Inspections(#):
Spec.Haz.Inspcctions(#):
Total Inspections:
Total Man Hours:
TRATNING (HOURS):
Firefighting
Hazardous Materials
Safety
Apparatus Operations
Equipment Operations
CPR
First Aid
Total Hours:
PRE―INCIDENT(HOURS):
Planning
District Fanliliarization
Total Hours:
PERIODIC TEST(HOURS):
Hose Tcsting
Pump Testing
This Period
Last Year
73
106
96
31
117
120
111
PUBLIC SERVICE PROGRAMS(HOURS)
School Programs
Fire Brigades
Ernergency Preparcdness
Total Hours:
ROUTINE MAINTENANCE(HOURS):
Station
Apparatus
Equiprnent
Total Hours:
Grand Total Hours:
:Fireactivity
123
126
127
376
3117
2981
3047
9145
412
118
124
121
363
1124 28514
Page2
・・― F
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FIRE DEPARTMENT
RttC饉lVED
JAN 0 8 2018
olTv ADMI｀lSTRAT10N
a_、‐l・ ‐階
鮮Cザ
VERNON FIRE DEPARTⅣIENT
COⅣIPANY ACTIVITIES
Decelllber 16,2017 to lDecelllber 31,2017
ACTIVITY TYPE
FIRE PREVENTION:
Regular Inspections (#):
Re-Inspections (#):
Spec. Haz. Inspections (#):
Total Inspections:
Total Man Hours:
TRAINING (HOURS):
Firefighting
Hazardous Materials
Safety
Apparatus Operations
Equipment Operations
CPR
First Aid
Total Hours:
PRE―INCIDENT(HOURS):
Planning
District Fanliliarization
Total Hours:
PERIODIC TEST GOURS):
Hose Testing
Pump Testing
This Period
Last Year
PUBLIC SERVICE PROGRAⅣ〔S(HOURS)
School Programs
Fire Brigadcs
Ernergency Preparcdncss
Total Hours:
ROUTINE卜 〔AINTENANCE(HOURS):
Station
Apparatus
Equiprncnt
Total Hours:
Grand Total Hours:
:Fireactivity
143
143
136
422
130
130
133
393
1164
3247
3Hl
3180
9538
29731
Page2
lfて
,30MO恥
December,2017
MONTHLY REPORT
HEALTH&ENVIRONMENTAL CONTROL DEPARTMENTMONTⅡLY REPORT
DECEMBER,2017
HAZARDOUS MATERIALS CONTROL
The Hazardous Materials program remained active throughout the month of December. Staff conducted
routine hazardous material, hazardous waste, above ground storage tank and CaIARP inspections. In
addition, staff continued to assist business operators with submitting their hazardous materials information
into the California Environmental Reporting System (CERS) and reviewed several CERS submittals. With
the help of our student intern, businesses are regularly notified if they are due for their CERS submiual.
Also during December, staff reviewed a tank assessment exemption request submitted by an operator.
Closure and cleanup activities included the ongoing site assessments/closure at Exide Technologies on
Indiana Street and the former Thermador facility on District Blvd.
oaaa
The Health Department continued to be an active participant with the Exide Technologies closure as staff
participated in two conference calls.
As a reminder, the City's website has an Exide information page for the public to obtain information.
●●●●
UNDERGROUND TANK PROGRAM
Staffrevie、ved a work plan for the rcmoval ofone llnregistered underground storagc tank and witnesscd the
removal ofthis tank during the rnonth. In addition,staffperfolllled routine underground storage tank
inspections.
●●●●
F00D PROGRAM
Food prograln activities included routinc inspections offbod facilities throughout the City,the investigation
oftwo unperlnitted food caterers and a consultation with one operator with regards to a special event.
●●●●
Environmental Health Specialist Erik Cheng conducted several food plan checks of proposed remodeling and
new construction for food facilities. Erik also performed one plan check field inspection. In addition, Senior
Environmental Specialist Lyndon Ong-Yiu conducted several construction inspections for food processing
and catering facilities.
●●●●
ENVIRONMENTAL PROTECTION
Senior Environmental Specialist Lyndon Ong-Yiu and Environmental Specialists Erik Cheng and Gloria
Valdivia together collected 85 water samples from various food processors and facilities throughout Vernon
with several samples being repeated due to false positive results. 78 water potability certificates were issued.
For the Storm Water program, Senior Environmental Specialist Jerrick Torres in collaboration with the
Public Works Department performed the following activities:
o Reviewed and provided comments for the Los Angeles River Upper Reach 2 Watershed Management
Area Draft Plastic Pellet Monitoring and Reporting Plan.
o Conducted environmental site assessments/plan reviews for 4 facilities.
o Conducted routine monthly inspections for construction sites I acre or greater.
In the Cross Connection / Backflow Protection program, Lyndon Ong-Yiu sent269 backflow device testing
notices and issued l8 administrative office hearings for failure to provide backflow testing results. It is
anticipated that most operators will comply prior to their hearing date.
For the Garment program, Gloria Valdivia issued notices to seven garment manufacturing facility operators
for delinquent accounts and performed follow-up inspection activities.
Greater LA County Vector Control District (GLACVCD) continues to provide mosquito control services
throughout the City. For all mosquito related complaints and services, please call the GLACVCD at (562)
944-9656. The City has this information available on the Health Department's website as well.
●●●●
SOLID WASTE PROGRAM
Senior Envirollmental Specialist Linda Johnson conducted inspections at two solid waste facilities and
worked on revising the Solid Waste Enforcement Progr〔un Plan(EPP)。 Linda also provided solid waste
training to Gloria Valdivia throughout December.
●●●●
EMERGENCY RESPONSE
There were several emergency responses during the month of December. Jerrick Torres responded to a
broken sprinkler at a food facility which resulted in 22 pallets of produce being disposed ot a train
derailment which,fortunately,did not involve any hazardous rnaterials;a sewage spill;and a dust complaint.
●●●●
MISCELLANEOUS
Linda Johnson assisted businesses with animal control issues and participated in a call with SEACCA to
discuss rabies vaccinations clinics.
Staff participated in the following meetings/trainings during December: underground storage tank TAG
meeting, Exide Advisory Group meeting, invasive Aedes teleconference, HAZWOPER refresher training
and the December Los Angeles County CUPA Coordinating Committee (LAC4) meeting.
The Department continues to work with IT on upgrading the Envision Connect system. Envision Connect is
the field inspection computer software that the Department uses to perform inspections and conduct permit
billing.
●●●●
END
RECEEVED
JAN 04 2018
CIYCTIRKSOFRCE
AM/ar
REOESV D
DEC I I 2017
CITY ADMINISTRATIO[I
ffi r-q'tt
December l8,2jl7
Honorable City Council
City of Vernon
Vernon, California
Honorable Members:
Attached are copies of the Vemon Police Department Activity Log and Statistical
Summary of Arrest and Activities which cover the period from l2:01 a.m.,
December l, 2017 up to and including midnight of December I 5, 2Ol7 .
Respectfully submitted,
VERNON POLICE DE ARTMENT
ANTHONY MIRANDA
CHIEF OF POLICE
POLICE DEPARTMENT
Anthony Miranda, Chief of Police
4305 Santa Fe Avenue, Vemon, California 90058
Telephone (323) 587-517.1 Fax (323) 826-1481
f4rt siady Infitstrin[
VERNON POLICE DEPARTMENT
D epartment Activity Report
Juris iclion: VERNoN
Fi?sl Dale: fro 2017
Lasl Date: 1211512017
Depulment Comploinl
Type Descfiplion
All Units Ptimary Unit
VPD
106
1G96H
1G96M
20001R
20002
20002R
242
245R
273.5
314
415
417
417R
422
422R
459
459A
4594 REPORT
459R
459S
459V
45gVR
476
4U
484R
487R
586
s86E
594
594R
602
7F
9017
9OlTR
9027
9O2TR
909C
909E
9097
911
911A
911NR
917A
92OPR
925
927
AGGR ANI
ASTVFD
oFFrcER rs 10-6 c7,961 .952,10-10. WASH, EOUTPT\
PICK UP THE JAIL PAPER WORK FROM HP JAIL
1G96 MARY (MAIL DETAIL)
INJURY HIT AND RUN REPORT
NON.INJURY HIT AND RUN
NON-INJURY HIT AND RUN REPORT
BATTERY
ASSAULT WITH A DEADLY WEAPON REPORT
DOMESTIC VIOLENCE
INDECENT EXPOSURE
DISTURBING THE PEACE
BRANDISHING A WEAPON
BRANDISHING A WEAPON REPORT
TERRORIST THREATS
TERRORIST THREATS REPORT
BURGLARY
AUDIBLE BURGLARY ALARM
CREATE THE 459 ALARM REPORTS FOR STEPHA
BURGLARY REPORT
SILENT BURGLARY ALARM
BURGLARY TO A VEHICLE
BURGLARY TO A VEHICLE REPORT
FRAUO
PETrY THEFT
PETTY THEFT REPORT
GMND THEFT REPORT
PARKING PROBLEM
PARKING ENFORCEMENT
VANDALISM
VANDALISM REPORT
TRESPASS
DRUNK IN PUBLIC
INJURY TRAFFIC COLLISION
INJURY TMFFIC COLLISION REPORT
NON.INJURY TRAFFIC COLLISION
NON.INJURY TRAFFIC COLLISION REPORT
TRAFFIC CONTROL
TRAFFIC ENFORCEMENT
TRAFFIC HAZARD
91 1 MISUSE / HANGUP
CONTACT THE REPORTING PARTY
911 CALL NO RESPONSE REOUIRED
ABANOONED VEHICLE
LOST PROPERTY REPORT
SUSPICIOUS CIRCUMSTANCES
UNKNOWN TROUBLE
AGGRESSIVE ANIMAL
ASSIST VERNON FIRE OEPARruENT
131
1
6
5
3
11
5
2
8
J
26
8
3
8
3
7
95
1
1I
5
4
5
9
8
2
48
I
3
11
32
o
25
b
79
1
6
3
6
8
24
2
1
3
43
2
1
28
124
2
5
2
3
7
I
I
3
I
l0
2
I
2
2
2
5l
I
I
3
I
3
I
2
5
2
42
I
I
E
l3
4
4
3
46
I
4
3
5
4
l5
I
I
2
t7
I
t
l6
12./16/2017 06:01:54 Page of
VERNON POLICE DEPARTMENT
Deportment Activity Report
Jurisdiction: VERNoN
First Dole: 12lO1t2O1?
LaslDole: 12J'l5l2O17
Deputmenl Complaint
Tlp" Desctiption
All Units Primary Unit
\ PI)BOSIG BROKEN SIGNAL OR LIGHT
BOVEH BROKEN DOWN VEHICLE
CITCK CITATION CHECK
CITY ALARMS CITY HALL ALARMS, FINANCE CITY CLERK. HEAI
CIVIL CIVIL MATTER
CODEs SURVEILLANCASTAKE-OUT
COP COP DETAIL
DEMOSTRA DEMONSTMTION
1
20
6
1
4
2
J
7
22
6
12
3
12
37
56
7
11
8
1
4
2
2
16
125
1
96
7
26
2
2(
2
4
2
o
222
112
b
2
15
I
l5
6
I
2
I
2
3
t2
6
6
I
I
3l
55
6
8t
I
3
I
I
I
t0
99
I
48
7
6
2
I
5
I
I
2
I
t82
82
4
I
8
DUI CKPT OUI CHECK POINT
DUITRAFFIC DUI CHECK POINT TMFFIC
FILING OFFICER IS 10-6 REPORT WRITING
FOUND FOUNO PROPERTY REPORT
FU FOLLOW UP
DETECTIVE INVESTIGATION
DETAIL
DEPARTMENTAL ASSIST
DRIVING UNDER THE INFLUENCE
GRAND THEFT AUTO REPORT
HAILEO BY A CITIZEN
ILLEGAL DUMPING
LOCATEO VERNON STOLEN VEHICLE
PUBLIC ASSIST-POLICE
PATROL CHECK
PROPERTY DAMAGE ONLY
DET
DETAIL
DPTAST
DUI
GTAR
HBC
ILLDPG
LOCATE
PAPD
PATCK
PDO
MISPLOCATE LOCATED MISSING PERSON REPORT
MUTUALAID MUTUAL AID
PANIC ALARM PANIC ALARM/DURESS ALARM
PEDCK PEDESTRIAN CHECK
PRSTRAN PRISONERTMNSPORTED
REC RECOVERED STOLEN VEHICLE
RECDALARM TEST THE RECORDS ALARM
RECKLESS DF RECKLESS ORIVING (23103)
REPO REPOSSESSION
ROADRAGE ROAD RAGE
RR RAIL ROAD PROBLEM
SEAACA SEMCA ANIMAI CALLS
SPEED SPEEO CONTEST OR SPEEDING (23109)
TRAFFIC STOI TRAFFIC STOP
VCK VEHICLE CHECK
VEH RELEASE VEHICLE RELEASE
VIOEOCHECK VIOEO EQUIPMENT CHECK (10.96 V)
WELCK WELFARE CHECK
Depo ment:t 599 t067
1061
12,/16n017 06:01:51
Overoll:r 599
Page of
VERNON POLICE DEPARTMENT
Police Activity Report
Period Ending: l2ll5ll7
TRAFFIC COLLISIONS
TOTAL
NON.INJURY
INruRY
Pedesrian
Fatalities
City Property Damage
Hit & Run (Mi sdemeanor)
Hit & Run (Felony)
Persons Injured
VEHICLES STORED
Unlicensed Driver
Abandoned/Stored Vehicle
Traffic Hazard
CTTATIONS
Citations Iss (Prisoner Release)
Citations Iss (Moving)
Citations Iss (Parking)
Citations Iss (Total)
Hazardous
Non-Hazardous
Other Violations
CASES CLEARED BY ARR.EST
AR17-493
AP.17-497
AR17-500
ARl7-50r
ARlT-502
AR17-506
ARtT-507
ARlT-508
ARlT-509
ARlT-510
ARl7-5t l
AR17-512
ARl7-513
ARl7-516
PROPERTY RECOVERED
VEHICLES: S182,995.00
PROPERTY RECOVERED FOR
OTHER DEPARTMENTS
VEHICLES: S45,000.00
NO.
19
l6
3
I
4
6
I
J
4
4
2
t4
t94
80
2'74
96
98
0
cRl7-2068
cF.tT-2073
cRlT-2093
cRlT-209s
cR17-2101
cRl7-21l7
cP.tT-2123
cF.tT-2124
cR17-2128
cRl7-2135
cR17-1970
cRl7-2138
cRlT-2142
cP.17-2152
459 PC
11364(A) HS
r 1364(4) HS
11364(4) HS
108s1(A) HS
148(AXl) PC
s94(A) PC
487 PC
11377(A) HS
2e800(AX1) PC
459 PC
273.s(A) PC
r08s1(A) vc
11550 HS
VERNON POLICE DEPARTMENT
REPORT FOR PERSONS ARRESTED
PERIOD ENDING 12115/2017
TOTAL FELONY ARRESTS (ADULT) TO DATE:
TOTAL MISDEMEANOR ARRESTS (ADULT) TO DATE:
TOTAL ]UVENILES DETAINED (FELONY AND MISDEMEANOR) TO DATE:
TOTAL ARRESTS AND DETAINED JUVENILES (FELONY AND MISDEMEANOR) TO DATE:
LL4
ADULT FELONY ARRESTS AND DISPOSITIONS
MALE FEMALE TOTAL
BURGLARY 1 1 2
GMND THEFT AUTO 1 1 2
GRAND THEFT: AUTO 1 1
GRAND THEFT 1 1
FELON/ADDICT/POSSESS/ETC FIREARM 1 1
INFUCT CORPOML IN]URY ON SPOUSE 1 1
WARMNT (OUTSIDE AGENCY)2 2
TOTAL FETONY ARRESTS 8 2 10
ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS
MALE FEMALE TOTAL
NARCONCS
DOMESTIC VIOLENCE
DRIVING UNDER THE INFLUENCE 3 3
POSSESS CONTROLLED PAMPHERNALIA 4 4
POSSESS CONTROLLED SUBSTANCE 2 2
RESISTING ARREST 1 1
VANDALISM I 1
WARRANT (VERNON CASE)2 2
WARRANT (OUTSIDE AGENCY)3
TOTAT MISD, ARRESTS 15 I 16
JUVENILES DETAINED --- FELONY AND MISDEMEANOR
MALE FEMALE TOTAL
BURGLARY
RECEIVING STOLEN PROPERTY
ROBBERY
VEHICLE THEFT
WARMNTS (BENCH)
TOTAL JUVENILES DET.0 0 0
518
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RECEIVED
JAN 0 4 2018
CITY CLERt('S OFFICE
Anthony Miranda, Chief of Police
4305 Santa Fe Avenue, Vernon, California 90058
Telephone (323) 587-5171 Fax (323) 826-748-l
January 3,2018
Honorable City Council
City of Vernon
Yernon, California
Honorable Members:
Attached ,ue copies of the Vemon Police Department Activity Log and Statistical
Summary of Arrest and Activities which cover the period from 12:01 a.m.,
December 16, 2Ol7 up to and including midnight of December 3 l, 2017 .
Respectfully submined,
VERNON POLICE DEPARTMENT
ANTHONY MIRANDA
CHIEF OF POLICE
ROBERT SOUSA,
RS/gg
fatusiztety Infiutritf
of REGEtsVE.D
JAil 03 20o
CITY ADilJI I iI I STRATI OI\
M-rq-$
VERNON POLICE DEPARTMENT
Department Activifii Report
Jurisdiclion: vERNoN
First Dale: 1a16t2o't7
Losl Dole: 1z31t2o1t
Depurlnrent Conplaint
Tlpe Description
All Units Primorl: Unit
VPD
r06
'r 0-96H
10-96M
140
20001R
20002
20002R
21'1S
215
242
314R
415
117
422
459A
459R
459S
459VR
476R
484R
487R
503
585
586E
594
594R
602
647F
901
9017
9027
909C
911
91 't A
911NR
91 7A
925
AGGR ANI
AGTA
AR LOG
ASTVFD
BOSIG
BOVEH
CITCK
CIVIL
CODE5
DEMOSTRA
DET
oFFtcER ts 106 c7.961 ,962.10-10. WASH. EOU|Pn
PICK UP THE JAIL PAPER WORK FROM HP JAIL
10.96 MARY (MAIL DETAIL)
SUPPLEMENTAL REPORT
INJURY HIT ANO RUN REPORT
NON.INJURY HIT AND RUN
NON.INJURY HIT ANO RUN REPORT
SILENT ROBBERY ALARM
CARJACKING
BATTERY
INDECENT EXPOSURE REPORT
DISTURBING THE PEACE
BRANDISHING A WEAPON
TERRORIST THREATS
AUDIBLE BURGLARY ALARM
BURGLARY REPORT
SILENT BURGLARY ALARM
BURGLARY TO A VEHICLE REPORT
FMUD REPORT
PETTY THEFT REPORT
GRAND THEFT REPORT
EMBEZZLEMENT
PARKING PROBLEM
PARKING ENFORCEMENT
VANOALISM
VANOALISM REPORT
TRESPASS
DRUNK IN PUBLIC
UNKNOWN INJURY TMFFIC COLLISION
INJURY TRAFFIC COLLISION
NON.INJURY TRAFFIC COLLISION
TRAFFIC CONTROL
911 MISUSE / HANGUP
CONTACT THE REPORTING PARTY
911 CALL NO RESPONSE REOUIREO
ABANOONEO VEHICLE
SUSPICIOUS CIRCUMSTANCES
AGGRESSIVE ANIMAL
ATTEMPT GRANO THEFT AUTO
UPOATE THE AR LOG
ASSIST VERNON FIRE OEPARTMENT
BROKEN SIGNAL OR LIGHT
BROKEN OOWN VEHICLE
CITATION CHECK
CIVIL MATTER
SURVEILLANCE/STAKE.OUT
DEMONSTRATION
OETECTIVE INVESTIGATION
'lu
2
5
1
3
4
al
4
b
2
2
14
o
4
136
10
3
,|
2
2
1
4
7
16
4
6
13
51
I
2
22
1
24
2
2
1
29
4
22
4
3
1(
21
120
2
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2
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6
2
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72
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4
25
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l3
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2
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3
9
01/01/2010 11:17:55 Pngc of
VERNON POLICE DE PARTMENT
Department Activity Report
Juristliction: vERNoN
First D te: 't216t2017
Lust Dnte: 12t31t20't7
Depo rne l Contplnint
Type Description
All Units Primtry Unit
!,PD DETAIL DETAIL
DPTAST DEPARTMENTAL ASSIST
DUI DRIVING UNDER THE INFLUENCE
DUITMFFIC DUI CHECK POINT TRAFFIC
FILING OFFICER IS 10-6 REPORT WRITING
FU FOLLOW UP
5
15
2
7qo
b
6
7
I
1
1
2
3
122
43
6
24
9
1
8
1
2
o
129
'110
10
14
5
9
I
5
58
4
4
6
I
I
I
2
2
r04
25
6I
5
I
'1
I
I
90
90
8
7
GTAR
HBC
ILLDPG
GRAND THEFT AUTO REPORT
HAILED BY A CITIZEN
ILLEGAL OUMPING
JAILPANIC TEST THE JAIL PANIC ATARM BUTTON
K9 TRAINING K9 TMINING REMINDER, OBTAIN LOCATION
LOJACK LOJACK HIT
PAPD PUBLIC ASSIST.POLICE
PATCK PATROL CHECK
PEDCK PEDESTRIAN CHECK
PRSTMN PRISONERTMNSPORTEO
REC RECOVERED STOLEN VEHICLE
RECKLESS OF RECKLESS ORIVING (23103)
REPO REPOSSESSION
RR P.AIL ROAO PROBLEM
SPEEO SPEED CONTEST OR SPEEDING (23109)
SPEEDTMILE TO BE USED WHEN THE TRAILERS ARE DEPLOYT
SUICIDE SUICIDE ATTEMPT
TMFFIC STOI TMFFIC STOP
VCK VEHICLE CHECK
VEH RELEASE VEHICLE RELEASE
WELCK WELFARE CHECK
Depd nrerrl:8391250
Oventll:t 250 81t)
01/01/2018 11:17:55 Page ol
VERNON POLICE DEPARTMENT
Period Ending: l2l3lll7
TRAFFIC COLLISIONS
TOTAL
NON-INJURY
INJURY
Pedestrian
Fatalities
City Property Damage
Hit & Run (Misdemeanor)
Hit & Run (Felony)
Persons lnjured
VEHICLES STORED
Unlicensed Driver
Abandoned/Stored Vehicle
Traffic Hazard
CITATIONS
Citations Iss (Prisoner Release)
Citations Iss (Moving)
Citations lss (Parking)
Citations Iss (Total)
Hazardous
Non-Hazardous
Other Violations
CASES CLEARED BY ARREST
AR l7-5 r 9
AR l7-521
ARlT-523
AR | 7-526
cR l7-2171
cR l7-2183
cR l7-2198
cRlT-2201
Police Activity Report
NO.
26
l8
8
I
0
2
il
2
l4
459 PC
10851 vc
487(D)(l) PC
10851vc
6
l3
I
PROPERTY RECOVERED
VEHICLES: S17,500.00
PROPERTY RECOVERED FOR
OTHER DEPARTMENTS
VEHICLES: $76.000.00
6
50
82
132
26
24
0
VERNON POLICE DEPARTMENT
REPORT FOR PERSONS ARRESTED
PERIOD ENDING 12131/2017
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:
119
ADULT FELONY ARRESTS AND DISPOSITIONS
MALE FEMALE TOTAL
BURGLARY 1 1
GRAND THEFT 1 1
GMND THEFT AUTO 2 2
FELON/ADDICT/POSSESS/ETC FIREARF,l
VANDALISM
WARMNT (VERNON CASE)
WARRANT (OUTSIDE AGENCY)1 1
TOTAT FELONY ARRESTS 5 0 5
ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS
MALE FEMALE TOTAL
NARCOTICS
DOMEfiC VIOLENCE
DRIVING UNDER THE INFLUENCE z 2
POSSESS CONTROLLED PAMPHERNALIA
POSSESS CONTROLLED SUBSTANCE
RESISTING ARREST
VANDALISM
WARMNT (VERNON CASE)4 4
WARMNT (OUTSIDE AGENCY)
TOTAT MISD. ARRESTS 6 0 6
JUVENILES DETAINED --- FELONY AND MISDEMEANOR
MALE FEMALE TOTAL
BURGLARY
RECEIV]NG STOLEN PROPERTY
ROBBERY
VEHICLE THEFT
WARMNTS (BENCH)
TOTAT JUVENITES DET.0 0 0
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JAN!020i8
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lο ttγ鞣ぶポ STAFF REPORT
PUBLIC UTILTIES DEPARTMENT
DATE:
TO:
FROM:
RE:
January 16,2018
Honorable Mayor and City Council
Kelly Nguyen, General Manager of Public Utilitie*_,,9a z
Ratification of the submission to the California Energy Commission of the
Attestation of the Veracity of the 2016 Power Source Disclosure Program
Annual Report and the Power Content Label
Recommendation
A. Find that approval of the proposed action is exempt under the California Environmental
Quality Act ("CEQA") review, because it is an administrative activity that will not result
in direct or indirect physical changes in the environment, and therefore does not
constitute a "project" as defined by CEQA Guidelines section 15378; and
B. Ratification of the submission to the California Energy Commission (CEC) of the
attestation, signed by Abraham Alemu, Integrated Resource Manager (former title
Electric Resources Planning and Development Manager), of the veracity of the 2016
Public Source Disclosure Program Annual Report and the Power Content Label.
Background
In 1997, the California Legislature adopted Senate Bill 1305, adding Article 5, entitled
"Electricity Generation Source Disclosure," (Article 5) to the California Code 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 California Energy Commission
(CEC), in the form of a Power Source Disclosure Report.
ln 2009, Senate Bill 1305 Article 5 and Assembly Blll 162 (Stats. 2009. Ch. 313) were tied
together requiring the information used to calculate the Power Content Label for each calendar
year be sent to the CEC as a Public Source Disclosure report by June I't and independently
audited by October 1't. In lieu of an independent audit, an authorized agent of the City must
submit to the CEC, under penalty of perjury attesting the accuracy of the annual Power Source
Disclosure Report. Since then every June, Abraham Alemu, Integrated Resource Manager
Page I of 2
(former title Electric Resources Planning and Development Manager) has been the authorized
agent verifying that the information submitted to the CEC was true and correct under one's best
knowledge.
Effective October 31,2016, the CEC changed its submission rules and now requires, not only an
authorized agent to verify the information, but also that the City Council approve the Power
Source Disclosure Program Annual Report and the Power Content Label at a public meeting.
Vernon Public Utilities has submitted the 2016 Public Source Disclosure Program Annual Report
and the Power Content Label to the CEC on June 12, 2017 , inclusive of the staff attestation. This
information has also been provided to customers by posting the "Power Content Label" on the
City's website (http://cityofvernon.org). The aforementioned documents are provided as
attachments in this staff report.
Therefore, staff is seeking approval from the City Council to satisfy the new CEC requirements.
Fiscal Impact
None
Attachment(s)
1. 2016 Power Source Disclosure Program
2. 2016 Power Content Label- Posted on Vernon Public Utilities website
Page 2 of 2
V€rsion MaY 2017
GENERALiNSTRUCT:ONS
City of Vamon
Fill out th. rcheduloa th.t aPPly to your comP.ny'3 liling taquiTomontt.
Plc... print, sign thc ettaatation, 3ctn rnd e{n.il oi m.ll tho.tto.tetlon to
tha rddreas shown bolow.
Calilomie En6rgy Commit8ion
1515 gth St. ils45
Sacr.monlo, CA 95E14
e-mail: PSDPtogr.m@nergY'cr.goY
NOTE: lnformation aubmitted in this report i3 not
autom.tically held confidential. lf your company wishes the
information you submit to be held in confidence, it will bo
noce33ary to submit an applicttion for confidentiality.
It you h.vc qu€6tion3, contrct Clmillc R.my Ob.d .t (916) 65a-3910 o;
camilla.r.my{bad@anergy.ca.gov.
ANNUAL REPORT TO THE CALiFORN:A
ENERGY COMMISSION:
Power Source Disclosure Program
For the Year Ending December 31' 2016
Name
Verslon May 2017
朦』猟蠅1鮒 癬懇鷲∥書酢鶯踊胞
群鍔適識」露闘蒸 漁権f翼 7.艦寧品湖i「出菫寵 温贈胤
Version: May 2017
L(plntname and lte)____メ brahem Alemu
, daclars undor pon.lty o,
porlury, that tho statoments conttlned ln Schedules l and 2
truo .nd conrct and tlrat I, as an .uihorted tg.nt ot (pnnt name of company)
Cliy ot vamon hav. suthorlty to rubmlt thlr .oport
on tio compsnf3 bohalf. I turthor dccliro thrt tho maglwati-houE chlmcd r!
specmc purchares 8t lhown in tho.c Schedulos Yra.e, to tho bo.t ot my
knowlsdgo, aold onca and only onco to ratail co]lrumal..
Slgned:
Dated:6′122017
EEClnC XeSOUTC€3 F',lanntng ano
Development Manager
y of Vemon
4305 Santra Fe Avenuo
Vernon.CA 90058
323‐583-8811
323326-3629
cl vernon ca us
ANNじ AL REPORT TO THE ENERCY COMM:SS'ON:
Power Source Disclosure Program
For the Year Ending December 31, 2016
ATTESTATION FORM
Applicable to: All in the Por,Yer Source Oisclosure
CONTACT
Name
Phone
'n13r
Ttle
F「)・
City of Vernon
Vernon Public Utilities Department
4305 Santa Fe Avenue
Vernon, California 90058
July 2017
Dear Vernon Customer:
Senate Bill1305 (SB1305) and Assembly Bill 162 (AB 162) requires all municipal utilities, as it
does all other electric service providers, to disclose information to their customers regarding the
energy resources used to generate the electricity they sell. ln order to comply with the mandates
of this legislation, the City of Vernon's Public Utilities Department adopted the "Power Content
Label" created by the California Energy Commission. The label below provides Vernon
customers wrth information about the energy resources used to generate the electricity that is
sold by the City of Vernon's Public Utilities Department. The CA Power Mix represents the
breakdown for the State overall power mix in comparison. lf you have questions regarding this
information, please contact Abraham Alemu, at 323-583-8811, extension 250.
POWER CONttENT LABEL
Eligible Renewable 34%25Yo
- Biomass & waste 11%2%
- Geothermal 0%4°/●
Small hydroelectric 0%2%
- Solar 1%8%
‐‐ VVind 22o/o 9%
Coal 0%4o/o
Large Hydroelectric 1%10%
NaturalGas 42%37%
Nuclear 6%9%
Other 0%0°/.
Unspecified 17%15o/"
TOTAL 100%100%
lAOoh ol City of Vernon power is specifically purchased from individual suppliers.
Percentages are estimated annually by the Catifornia Energy Commission based on
electricity sold to Cal,fornia consumers dunng lhqpLevrous year
For specifcrnformation. contact the Crty of Vernon Public Utilities Oepartrnent at 323-583-8811.
extension 250 For general rnformatron about the Power Content Label. contact the Califomia
Enerov Commission at 1-800-555-7794 or www enerQy ca govlconsumer
2016 CA
Power Mix**
(for comparison)
Cが
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JAN 04 20!8
01TY ADMINISttRAT10N
゛ ゞ STAFF REPORT
PUBLIC WORKS DEPARTMENT外 ｀^｀o-lγ
DATE:
TO:
FROM:
RE:
January 16,2018
Honorable Mayor and City Council
Daniel Wall, Director of Public *rrrQ)
Originator: Vincent A. Rodriguez, Public Works Project Coordinato, ,id'*'
Acceptance of Work of Best Contracting Services, Inc. regarding Contract CS-
0821: City Hall Roof Repairs
Recommendation
A. Affirm that accepting the work of Best Contracting Services, Inc. for the City Hall Roof
Repairs, Contract CS-0821 is categorically exempt under the California Environmental
Quality Act ("CEQA") review, pursuant to CEQA Guidelines sections 15301 (i.e.,
maintenance, repair or minor alteration of an existing structure, involving negligible or no
expansion of existing use) and 15302 (i.e., replacement or reconstruction of existing
structures and facilities where new structure will be located on the same site as the
structure replaced and will have substantially the same purpose and capacity as the
structure replaced); and
B. Accept the work of Best Contracting Services, Inc. as part of the City Hall Roof Repairs,
Contract CS-0821, and authorize the staff to submit a Notice of Completion for the project
to the County of Los Angeles Recorder's Office.
Background
On May 16,2Ol7,the City Council awarded a construction contract to Best Contracting Services, [nc.
for the City Hall Roof Repairs, Contract CS-0821. Construction corunenced on June 14,2017 and all
bid item and change order work was completed on November 20, 2017. The project consisted of
repairs and replacement of the roohng materials on the City Hall main roof structure.
Staff is now recommending that City Council accept the work of Best Contracting Services, lnc.
and authorize staff to submit a Notice of Completion to the Los Angeles County Recorder's
Office. The Notice of Completion has been approved as to form by the City Attorney's Office.
Fiscal Impact
Best Contracting Services Inc. was awarded the contract in the amount of $94,179 with a $9,400
contingency. There was one Change Order approved by the City Council on October 17,2017
for this project. This was to install a three layer coating system (emulsion, polyester, emulsion)
due to unforeseen extensive blistering on the existing main roof in the amount $14,002.06. The
final project cost, including the change order, was $108,181.06 which was below the budgeted
project amount of $120,000.00. It is recommended that the project be accepted as complete and
that the five percent (5%) retention of $5,409.05 be paid thirty-five (35) days after the
recordation of the Notice of Completion, except such amounts as are required by law to be
withheld by properly executed and filed notices to stop payment, or as may be authorized by the
contract to be further retained.
Attachment(s)
1. Notice of Completion
Page2 of2
Recording Requested By
City of Vernon
Public Works Department
Fee Waived Pursuant To Govt. Code 6103
When Recorded Mail To:
City of Vernon
4305 Santa Fe Avenue
Vernon, CA.90058
Attn: City Clerk
SPACE ABOVE THIS LINE RESERVED FOR RECORDER'S USE
NOTICE OF COMPLETION
NOTICE OF COMPLETION IS HEREBY GIVEN that
l. The City of Vernon, whose address is 4305 Santa Fe Avenue, Vernon, California, as Owner of the public work of
improvement known as the City Hall Roof Repairs Project located at City Hall as improved in accordance
with Contract No. CS-0821 between Best Contracting Services, Inc. whose address is: 19027 S. Hamilton
Avenue, Gardena, California 90248 as CONTRACTOR, and the PUBLIC WORKS DEPARTMENT of the
City of Vernon for the following work, to wit:
Furnish all transportation and materials for the City Hall main roof repairs as described within the
project specifications.
2. Notice is given that the Work of Contract No. CS-0821, as amended by Owner-approved changes, if any, was
completed on November 20. 2017, provided, however, this notice does not alter the responsibility of the
Contractor for any failure to comply with the requirements of the Contract Documents including, but not limited
to, Contractor's liability for any unauthorized or non-conforming work and does not constitute acceptance of any
disputed claims.
3. The nature of the interest or state of owner is in fee.
This notice is given in accordance with the provisions of Section 3093 of the Civil Code of the State of California.
Dated:PUBLIC WORKS DEPARMENT
CITY OF VERNON
ATTEST:
BY:
Maria E. Ayala, City Clerk Daniel Wall
Director of Public Works
VERIFICATION
I, Daniel Wall, Director of Public Works, state that I am an officer of the City of Vernon, to wit: Director of Public Works; that I have
read the foregoing Notice of Completion and know the contents thereof and that the same is true of my own knowledge, except as to the
matters which are therein stated on information or beliei and as to those matters I believe them to be true. I declare under penalty of
perjury under the laws of the State of California that the foregoing is true and correct. Executed in the City of Vernon on the above stated
date.
Approved as to Form:
Hema Patel,
City Attorney
Daniel Wall
Director of Public Works