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2018-08-21 City Council Agenda PacketPage 1 California 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, August 21, 2018, 09:00 AM City Hall, Council Chamber 4305 Santa Fe Avenue Vernon, California Yvette Woodruff-Perez, Mayor William J. Davis, Mayor Pro-Tem Luz Martinez, Council Member Leticia Lopez, Council Member Melissa Ybarra, 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. PUBLIC HEARING 1.Public Works An Ordinance of the City Council of the City of Vernon, California, adding Article VIII to Chapter 12 of the Vernon Municipal Code to Establish a Construction and Demolition Debris Recycling Program Recommendation: A. Find that approval of the proposed Ordinance is categorically exempt from California Environmental Quality Act (“CEQA”) review under CEQA Guidelines Section 15308 (“actions taken by regulatory agencies, as authorized by state or local ordinance, to assure the maintenance,1 Regular City Council Meeting Agenda August 21, 2018 Page 2 restoration, enhancement, or protection of the environment where the regulatory process involves procedures for protection of the environment”). Here, the Ordinance involves amending Chapter 12 of the Vernon Municipal Code, Waste Management and Recycling, and the establishment of a construction and demolition debris recycling program, which will establish procedures for protection of the environment; and B. Conduct a Public Hearing; and C. Approve the first reading, and adopt at a subsequent meeting, an Ordinance amending Chapter 12 of the Vernon Municipal Code, Waste Management and Recycling, by adding Article VIII to establish a construction and demolition debris recycling program. 1. Notice of Public Hearing - Construction & Demolition Debris Recycling Program 2. Ordinance - Establishing A Construction & Demolition Debris Recycling Program PRESENTATION 2.Police Department Swear-In Ceremony Recommendation: No action required by City Council. This is a presentation only. 3.Fire Department Badge Presentation Ceremony Recommendation: No action required by City Council. This is a presentation only. 4.Human Resources Recognition of Retiring Employee - Fire Captain John A. Cusolito Recommendation: A. It is recommended that the City Council acknowledge and present a proclamation to retiring employee John A. Cusolito, Fire Captain, in recognition of his dedicated service to the City of Vernon. 1. Proclamation - John A. Cusolito 5.Human Resources Employee Service Pin Awards for July 2018 2 Regular City Council Meeting Agenda August 21, 2018 Page 3 Recommendation: No action required by City Council. This is a presentation only. 1. Service Pin List for July 2018 6.Fire Department Muscular Dystrophy Association (MDA) Presentation Presentation by: Fire Engineer, Paul Johnson, and MDA Representative Recommendation: No action required by City Council. This is a presentation only. 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. 7.City Clerk Minutes of the Regular City Council Meeting held August 7, 2018 Recommendation: A. Receive and File City Council Minutes 08-07-18 8.Finance/ Treasury Ratification of Warrant Registers to Record Voided Checks Recommendation: A. Ratify the following warrant registers to record voided checks: 1) General Account Warrant Register No. 1489 to record voided Check No. 357056 in the amount of $23.81 issued 02/15/18 to Stevenson Jr, Kent. 2) General Account Warrant Register No. 1495 to record voided Check No. 357693 in the amount of $38.15 issued 05/10/18 to Herrera, Gustavo. 9.Finance/ Treasury Approval of Operating Account Warrant Register No. 5 Covering the Period of July 31 through August 13, 2018 Recommendation: A. Approve Operating Account Warrant Register No. 5 which totals $4,011,649.26 and consists of the following: 3 Regular City Council Meeting Agenda August 21, 2018 Page 4 1) Ratification of electronic payments totaling $3,370,478.76. 2) Ratification of the issuance of early checks totaling $573,052.81. 3) Authorization to issue pending checks totaling $68,117.69. 1. Operating Account Warrant Register No. 5 10.Finance/ Treasury Approval of City Payroll Warrant Register No. 746 Covering the Period of July 01 through July 31, 2018 Recommendation: A. Approve City Payroll Warrant Register No. 746 which totals $2,948,641.02 and consists of the following: 1) Ratification of direct deposits, checks and taxes totaling $2,334,012.37. 2) Checks and electronic fund transfers (EFT) paid through General bank account totaling $614,628.65. 1. City Payroll Warrant Register No. 746 11.Fire Department Fire Department Activity Report for the Period of July 1 through July 15, 2018 Recommendation: A. Receive and file. 1. Fire Department Activity Report - 07/01/18 to 07/15/18 12.Police Department Federal Equitable Share Agreement and Annual Certification Report Recommendation: A. Find that granting authority to execute and submit the above-referenced agreement and related documents 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. Approve the Federal Equitable Share Agreement and Annual Certification Report, in substantially the same form as submitted herewith; and C. Authorize the Police Chief and City Administrator to execute the Federal Equitable Share Agreement and Annual Certification Report and submit to the Department of Justice and the Department of the Treasury on behalf of the City of Vernon. 1. FY 2018/2019 Equitable Sharing Agreement and Certification Form 4 Regular City Council Meeting Agenda August 21, 2018 Page 5 13.Public Utilities Rejection of Competitive Bids Received for Power Transformer Bid Specification No. TR3-2018-VS Recommendation: A. Find that approval of the proposed rejection of competitive bids received for Power Transformer Bid Specification No. TR3-2018-VS is exempt from California Environmental Quality Act ("CEQA") review, because accepting, awarding, and rejecting bids 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. Reject all bids for "Specification No. TR3-2018-VS", a Notice Inviting Bids to furnish and deliver one (1) Power Transformer to the Public Utilities Department, due to a typographical error in technical specifications. 14.Public Works Amendment No. 1 to the Services Agreement between the City of Vernon and So Cal Land Maintenance, Inc., for Grounds Maintenance Services (Contract CS-0601) Recommendation: A. Find that approval of the proposed amendment to the Agreement with So Cal Land Maintenance is exempt from 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 is not a “project’ as defined by CEQA Guidelines, Section 15378; and B. Approve Amendment No. 1 to Contract CS-0601 for the purpose of providing a ninety (90) day extension to the Agreement with So Cal Land Maintenance and increasing the existing not-to-exceed amount of $96,600 by an additional $8,055, for a total contract value of $104,655; and C. Authorize the City Administrator to execute Amendment No. 1 to Contract CS-0601, in substantially the same form as submitted herewith, extending the termination date of the Agreement with So Cal Land Maintenance to September 30, 2018. 1. Amendment No. 1 to Services Agreement with So Cal Land Maintenance Inc. 15.Public Works Master Encroachment Agreement No. 428 between the City of Vernon and Time Warner Cable Information Services (California), LLC Recommendation: A. Find that the approval of the Master Encroachment Agreement (the “Agreement”) is exempt under the California Environmental Quality Act (CEQA), in accordance with CEQA Guidelines 5 Regular City Council Meeting Agenda August 21, 2018 Page 6 Section 15061(b)(3), the general rule that CEQA only applies to projects which have the potential for causing a significant effect on the environment; and B. Approve Master Encroachment Agreement No. 428 between the City of Vernon and Time Warner Cable Information Services (California), LLC, in substantially the same form as submitted herewith; and C. Authorize the City Administrator to execute Agreement No. 428 between the City of Vernon and Time Warner Cable Information Services (California), LLC. 1. Encroachment Agreement No. 428 with Time Warner 16.Public Works Approval of Change Order No. 1 and Acceptance of Work related to Contract CS-0541 – Traffic Signal Maintenance FY 2015 Project Completed by Aegis ITS Recommendation: A. Affirm that the action items related to the work of Aegis ITS for the Traffic Signal Maintenance FY2015 Project are categorically exempt under the California Environmental Quality Act (CEQA) in accordance with Section 15301, because this project only consists of maintenance and repair of the City’s traffic signals and does not involve any expansion of existing facilities; and B. Approve Change Order No. 1 for the Traffic Signal Maintenance 2015 Project in the amount of $12,000 for extraordinary (emergency) work completed and extending the agreement for an additional one hundred twenty (120) days to ensure coverage of any outstanding invoices: and C. Authorize the City Administrator to execute Change Order No. 1 in substantially the same form as submitted herewith; and D. Accept the work of Aegis ITS as related to the Traffic Signal Maintenance FY 2015 Project, Contract No. CS-0541, and authorize the staff to submit the Notice of Completion for the project to the County of Los Angeles Recorder's Office. 1. Change Order No. 1 for Contract CS-0541 with Aegis ITS 2. Notice of Completion for Contract CS-0541 with Aegis ITS 17.Public Works Acceptance of Work related to Contract CS-0804 - Citywide Slurry Seal, Phase V Project, Completed by Petrochem Materials Innovation, LLC (PMI) Recommendation: A. Affirm that accepting the work of Petrochem Materials Innovation, LLC, for the Citywide Slurry Seal, Phase V Project, Contract No. CS-0804, is categorically exempt under the California Environmental Quality Act (CEQA) in accordance with Section 15301, Existing Facilities, part (c), existing highways and streets, because the project is merely to repair existing streets; and 6 Regular City Council Meeting Agenda August 21, 2018 Page 7 B. Accept the work of Petrochem Materials Innovations, LLC (PMI) as related to the Citywide Slurry Seal, Phase V Project, Contract No. CS-0804, and authorize staff to submit the Notice of Completion for the project to the County of Los Angeles Recorder's Office. 1. Notice of Completion for Contract CS-0804 with PMI 18.Public Works Public Works Department July 2018 Monthly Building Report Recommendation: A. Receive and File. 1. Public Works Department July 2018 Building Report ORAL REPORTS City Administrator Reports – brief reports on activities and other brief announcements. City Council Reports – brief AB1234 reports, or report on: activities, announcements, or directives to staff. CLOSED SESSION 19.City Attorney CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Significant exposure to litigation. Government Code Section 54956.9(d)(2) Number of potential cases: 1 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 16th day of August, 2018. By: ________________________________ Maria E. Ayala City Clerk 7 City Council Agenda Item Report Agenda Item No. COV-247-2018 Submitted by: Daniel Wall Submitting Department: Public Works Meeting Date: August 21, 2018 SUBJECT An Ordinance of the City Council of the City of Vernon, California, adding Article VIII to Chapter 12 of the Vernon Municipal Code to Establish a Construction and Demolition Debris Recycling Program Recommendation: A. Find that approval of the proposed Ordinance is categorically exempt from California Environmental Quality Act (“CEQA”) review under CEQA Guidelines Section 15308 (“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 amending Chapter 12 of the Vernon Municipal Code, Waste Management and Recycling, and the establishment of a construction and demolition debris recycling program, which will establish procedures for protection of the environment; and B. Conduct a Public Hearing; and C. Approve the first reading, and adopt at a subsequent meeting, an Ordinance amending Chapter 12 of the Vernon Municipal Code, Waste Management and Recycling, by adding Article VIII to establish a construction and demolition debris recycling program. Backgroud: The California Waste Management Act of 1989 (California Public Resources Code Sections 40000 et seq.) requires Cities and Counties to prepare, adopt and implement source reduction and recycling plans to reach landfill diversion goals, and to make substantial reductions in the volume of waste materials going to the landfills, or face fines up to $10,000 per day. In order to meet these goals, it is necessary that the City/County promote the reduction of solid waste, and reduces the stream of solid waste going to landfills. The waste from construction, demolition, and renovation of buildings represents a significant portion of the volume of waste in California and much of this waste is particularly suitable for recycling and reuse. The establishment of a formal construction and demolition debris recycling program will assist the City in meeting its mandated landfill diversion goal. Staff proposes the following changes to Chapter 12 Waste Management and Recycling of the Municipal Code, in salient part: • Covered projects are required to submit a waste management plan to the City at the time a permit application is submitted. • A “Covered project” is any new construction, or addition, alteration, demolition, or renovation project within the City that requires a permit, and any City project subject to the California Public Contracts Code . 8 • Applicants for covered projects except for City projects are required to submit a diversion security deposit. • Deposits are refundable upon documentation of compliance with the applicant's approved waste management plan. • Applicants that have not demonstrated compliance with the approved waste management plan within 90 days of project completion shall forfeit their diversion security deposit. • Building permits will not be finalized until demonstrated compliance with the approved waste management plan or forfeiture of the diversion security deposit. • Forfeited security deposits shall be used for recycling and waste reduction programs and activities. The above proposed changes to the Municipal Code will allow for the establishment of a formal construction and demolition debris recycling program which is aligned with the City's mandated landfill diversion goal. Fiscal Impact: No fiscal impact. ATTACHMENTS 1. Notice of Public Hearing - Construction & Demolition Debris Recycling Program 2. Ordinance - Establishing A Construction & Demolition Debris Recycling Program 9 City of Vernon 4305 Santa Fe Avenue Vemon, CA 90058 (323) 583-881 r NOTICE OF PI,]BLIC HEARING REGARDING AN ORDINANCE OF THE CITY COUNCIL OF TTIE CITY OF VERNON, ADDING ARTICLE VIII TO CHAPTER T2 OF THE VERNON MUNICIPAL CODE TO ESTABLISH A CONSTRUCTION AND DEMOLITION DEBRIS RECYCLING PROGRAM The City of Vemon will conduct a Public Hearing, which you may anend. PLACE:Vemon City Hall City Council Chamber 4305 Santa Fe Avenue Vemon, CA 90058 August 21, 20lt at 9:fi) am. (or as smn thereafter as the nuner can be heard) Considerthe adoption ofan ordinance adding Article VIII to Chapter 12 ofthe Vemon Municipal Code to establish a consruction and dernolition debris recycling program. Notice is hereby given that a hard copy of the proposed ordinance will be available for public review during normal business hours in the City Clerk Depannrnt, located at 4305 Santa Fe Avenue, Vemon, Califomia between the hours of 7:00 a.m. and 5:30 p.m. Monday through Thunday. Please send your comnEnts or questions lo: Daniel Wall, Director of Public Works City of Vemon 4305 Santa Fe Avenue, Vemon, CA 9058 (323) 583-881 I Ext.305 Email: dwall@ci.vemon.ca.us DATE & TIME: PURFOSE/SI,]BJECT: DOCUMENTS FOR REVIEW: PROFOSED CEQA FINDING: Staff will recomrnend that the City Council find that this action is not subject to Califomia Environnrental Quality Act (CEQA) review under CEQA Guidelines Section 15308 ("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 proposed ordinance involves amending Chapter 12 of the Vemon Municipal Code, Waste Management and Recycling, and the establishment of a conslruction and demolition debris recycling program, which will establish procedures for protection of the environment. If you challenge the adoption of an ordinance adding Aticle Vm to Chapter 12 of the Vemon Municipal Code to establish a construction and demolition debris recycling progranr, or any provision thereof in coun, you may be limited to raising only those issues you or sorneone else raised at the hearing described in this notice or in written conespondence delivered to the City of Vemon at, or prior to, the rneeting. Arnericans with Disabilities Act (ADA): In compliance with ADA, if you need special assistance to participate in the nreeting, please contact the Office of the City Clerk at (323) 583-881 I ext. 546. The hearing may be continued or adjourned or cancelled and rescheduled to a stated time and place without further notice of a public hearing. Dated: August 9, 2018 10 ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF VERNON, CALIFORNIA,ADDING ARTICLE VIIITO CHAPTER 12OF THE VERNON MUNICIPAL CODE TO ESTABLISH A CONSTRUCTION AND DEMOLITION DEBRIS RECYCLING PROGRAM WHEREAS, the City of Vernon (the “City”) is a municipal corporation and a chartered city of the State of California organized and existing under its Charter and the Constitution of the State of California; and WHEREAS,the California Waste Management Act of 1989 (California Public Resources Code Sections 40000 et seq.) requires Cities and Counties to prepare, adopt and implement source reduction and recycling plans to reach landfill diversion goals, and to make substantial reductions in the volume of waste materials going to landfills, or face fines; and WHEREAS,in orderto meet these goals it is necessary that the City/County promote the reduction of solid waste and reduce the stream of solid waste going to landfills; and WHEREAS, the waste from construction, demolition and renovation of buildings represents a significant portion of the volume of waste in California and much of this waste is particularly suitable for recycling and reuse; and WHEREAS, by memorandum datedAugust 21, 2018, the Director of Public Works has recommended the adoption of an ordinance adding Article VIII to Chapter 12 of the Vernon Municipal Code establishing a construction and demolition debris recycling program; and WHEREAS, the establishment of a formal construction and demolitiondebris recycling program will assist the City in meeting 11 -2 - its mandated landfill diversion goal; and WHEREAS, a duly-noticed public hearing has been held to consider the proposed ordinance changes, and public testimony has been received and considered; and WHEREAS, the City Council desires to add Article VIIIto Chapter 12of the Vernon Municipal Code to establish a construction and demolition debris recycling program. THE CITY COUNCIL OF THE CITY OF VERNON HEREBY ORDAINS: SECTION 1:The City Council of the City of Vernon hereby finds and determines that all of the foregoing recitals are true and correct. SECTION 2:The City Council finds thattheadoption of this Ordinance is categorically exempt from California Environmental Quality Act (“CEQA”)reviewunder CEQA Guidelines Section 15308 (“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 amending Chapter 12 of the Vernon Municipal Code, Waste Management and Recycling, and the establishment of a construction and demolition debris recycling program, which will establish procedures for protection of the environment. SECTION 3:Article VIIIof Chapter 12,of the Vernon Municipal Code, is hereby addedas set forth in Exhibit A which is attached hereto and incorporated by reference. SECTION 4:Any ordinance, part of an ordinance, or code section in conflict with this Ordinance is hereby repealed. SECTION 5:Severability. If any chapter, article, section 12 -3 - subsection, subdivision, paragraph, sentence, clause, phrase, or word in this Ordinance or any part thereof is for any reason held to be unconstitutional or invalid or ineffective by any court of competent jurisdiction, such decision shall not affect the validity or effectiveness of the remaining portions of this Ordinance or any part thereof. The City Council hereby declares that it would have adopted this Ordinance and each chapter, article, section, subsection, subdivision, paragraph, sentence, clause or phrase thereof, irrespective of the fact that any one or more chapters, articles, sections, subsections, subdivisions, paragraphs, sentences, clauses, phrases or words be declared unconstitutional, or invalid, or ineffective. SECTION 6:Book of Ordinances. The City Clerkshall attest and certify to the adoption of this Ordinance and shall cause this Ordinance and the City Clerk’s certification to be entered in the Book of Ordinances of the Council of this City. The City Clerk shall cause this ordinance to be published orposted as required by law. / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / 13 -4 - SECTION 7:Effective Date. This Ordinance shall go into effect and be in full force and effect at 12:01 a.m. on the thirty- first (31st) day after its passage. APPROVED AND ADOPTED this ___day of ,2018. Name: Title: Mayor / Mayor Pro-Tem ATTEST: Maria E. Ayala, City Clerk APPROVED AS TO FORM: Brian Byun, Senior Deputy City Attorney 14 -5- STATE OF CALIFORNIA ) ) ss COUNTY OF LOS ANGELES ) I, Maria E. Ayala, City Clerk of the City of Vernon, do hereby certify that the foregoing Ordinance, being Ordinance No. XXXXwas duly and regularly introduced at a regular meeting of the City Council of the City of Vernon, held in the City of Vernon on Tuesday, August 21, 2018, and thereafter adopted at a meeting of said City Council held on Tuesday, , by the following vote:: AYES:Councilmembers: NOES:Councilmembers: ABSENT:Councilmembers: And thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this ___ day of , 2018, at Vernon, California. Maria E. Ayala, City Clerk (SEAL) 15 EXHIBIT A i Article VIII. Waste Management Plan for Construction and Demolition Sec. 12.37. Definitions. As hereinafter used in this article, the following words are defined as follows: “Applicant” means any person who applies to the City forthe applicable permits to undertake any covered project. “Building Official” means the chief building official of the City. “Construction” means the building of any facility or structure or any portion thereof including any tenant improvements to an existing facility or structure. “Construction or demolition waste” (“C&D”) means any solid waste, materials or debris used, discarded or generated as the result of construction, renovation, remodeling, repair or demolition operations, including without limitation, discarded packaging or containers and waste construction materials, whether brought on site for fabrication or used in construction or resulting from demolition, excluding liquid waste and hazardous waste. “Construction site or demolition site” means any real property in the City in, on or from which a building or structure is being fabricated, assembled, erected or demolished, and which produces construction or demolition solid waste which must be removed from the property, and requires the use of commercial refuse containers. “Conversion rate” means the rate set forth in the standardized conversion rate table approved by the City pursuant to this article for use in estimating the volume or weight of materials identified in a waste management plan. “Covered project” is any new construction, or addition, alteration, demolition, or renovation project within the Cityrequiring a demolition and/or building permit, and any City project subject to the California Public Contracts Code . “Deconstruction” is to disassemble any facility, structure, or building, whether in whole or in part, whether interior or exterior, piece-by-piece in order to salvage the parts. 16 EXHIBIT A ii “Demolition” means the destruction, razing, ruining, tearing down or wrecking of any facility, structure, pavement or building, whether in whole or in part, whether interior or exterior. “Disposal” means the complete operation of treating and disposing of solid waste after collection. “Diversion requirement” means the diversion of at least sixty-five (65) percent of the total construction and demolition debris generated by a project via reuse or recycling, unless the applicant has been granted an exemption pursuant to Section 12.43, in which case the diversion requirement shall be the maximum feasible diversion rate established by the WMP Compliance Official for the project. “Divert” means to use material for any purpose other than disposal in a landfill or transformation facility. “Non-covered project” means any construction, demolition, or renovation project within the City that is not a covered project. “Waste management plan” means a completed WMP form, approved by the City for the purpose of compliance with this chapter, submitted by the applicant for any covered project. “WMP Compliance Official” means the Director of Public Worksor his designeeauthorized and responsible for implementing this chapter. 12.38Requirement to submit and comply with a waste management plan for certain construction, demolition, and renovation projects within the City. A. Covered Projects. Prior to beginning any construction or demolition activities, the applicant shall submit a waste management plan to the WMP Compliance Official and shall comply with all provisions included in Sections 12.39, et seq. B. Non-covered Projects. Proponentsofnon-covered projects shall be encouraged to divert at least sixty-five (65) percent of all project-related construction and demolitiondebris, but shall not be required to submit a waste management plan to the WMP Compliance Official. C. Compliance as a Condition of Approval. Compliance with the provisions of this article shall be listed as a condition of approval on any building or demolition permit issued for a covered project. 17 EXHIBIT A iii 12.39Submission of waste management plan. A. WMP Forms. Subject to Section 12.43, Applicants for building or demolition permits involving any covered project shall complete and submit a waste management plan (“WMP”), on a WMP form approved by the City for this purpose, as part of the application packet for the building and/or demolitionpermit. The completed WMP shall indicate all of the following: 1. The estimated volume or weight of project C&D debris, by material type, to be generated; 2. The maximum volume or weight of such materials that can feasibly be diverted via reuse or recycling; 3. The vendor or facility that the applicant proposes to use to collect and receive the material; 4. The estimated volume or weight of C&D materials that will be landfilled; 5. Any special or specific activities that the applicant will use to comply withthe provisions of this section; and, 6. A security deposit in an amount set by resolution of the City Council. This security deposit will be fully reimbursable upon satisfactory compliance with Section 12.42. B. Calculating Volume and Weight of Debris. In estimating the volume or weight of materials identified in the WMP, the applicant shall use the standardized conversion rates approved by the City for this purpose. C. Deconstruction. In preparing the WMP, applicants for building or demolition permits involving the removal of all or part of an existing structure shall consider deconstruction, to the maximum extent feasible, and shall make the materials generated thereby available for salvage rather than being landfilled. 12.40Diversion Security Deposits Except asset forth in subsectionBbelowand as set forth in Section 12.45, each applicant for a permit for a covered project shall submit, along with the WMP, a diversion security deposit in accordance with the following: A.A security deposit in an amount set by resolution of the City Council.. 18 EXHIBIT A iv B.For City projects, no deposit shall be required, but the contractor must show evidence of compliance and adherence to the WMP prior to receiving payment of the final retention amount for the project. 12.41Review of waste management plan. A. Approval. No building or demolition permit shall be issued for any covered project unless and until the WMP Compliance Official has approved the WMP. Approval shall not be required, however, where an emergency demolition is required to protect public health or safety as determined by the Building Official. The WMP Compliance Official shall only approve a WMP if the official first determines that all of the following conditions have been met: 1. The WMP provides all of the information set forth in Section 12.39; and 2. The WMP indicates that at leastsixty-five (65) percent of all C&D debris generated by the project will be diverted; and 3.The applicant has submitted an appropriate diversion security deposit in compliance with Section 12.40. If the WMP Compliance Official determines that these conditions have been met, the official shall mark the WMP “approved,” return a copy of the WMP to the applicant, and notify the Building Official that the WMP has been approved. B. Non-approval. If the WMP Compliance Official determines that the WMP is incomplete or fails to indicate that at least sixty- five (65) percent of all C&D debris generated by the project will be reused or recycled, theWMP Compliance Official shall either: 1. Return the WMP to the applicant marked “denied,” including a statement of reasons, and so notify the Building Official, who shall then immediately stop processing the building or demolition permit application; or 2. Return the WMP to the applicant marked “further information required,” accompanied by a description of the needed additional information. 19 EXHIBIT A v 12.42Compliance with waste management plan. A. Documentation. Within 90 days after completion of any covered project, the applicant shall submit to the WMP Compliance Official documentation that it has met the diversion requirement. This documentation shall include all of the following: 1. Receipts from the vendor and facility that collected and received each material showing the actual weight or volume of that material; 2. A copy of the previously approved WMP for the project adding the actual volume or weight of each material diverted and landfilled; 3. Any additional information the applicant believes is relevant to determining its efforts to comply in good faith with the approved WMP for the project. B. Weighing of Wastes. Applicants shall make reasonable efforts to ensure that all C&D debris, diverted or landfilled, are measured and recorded using the most accurate method of measurement available. To the extent practical, all C&D debris shall be weighed. Regarding C&D debris for which weighing is not practical due to small size or other considerations, a volumetric measurement shall be used. For conversion of volumetric measurements to weight, the applicant shall use the standardized conversion rates approved by the City for this purpose. C. Determination of Compliance and Release of Building Permit. The WMP Compliance Official shall review the information submitted under subsection (A) of this section and determine whether the applicant has complied with the diversion requirement, as follows: 1. Full Compliance. If the WMP Compliance Official determines that the applicant has fully complied with the diversion requirement applicable to the project, the official shall give authorization for the building permit and the diversion security deposit to be released to the applicant. 2. Good Faith Effort to Comply. If the WMP Compliance Official determines that the diversion requirement has not been achieved, the official may determine on a case-by-case basis whether the applicant has made a goodfaith effort to comply with the diversion requirement. In making this determination, the WMP Compliance Official shall consider the availability of markets for the C&D debris landfilled, the size of the project, and the 20 EXHIBIT A vi documented efforts of the applicantto divert C&D debris. If the WMP Compliance Official determines that the applicant has made a good faith effort to comply with the diversion requirement, the official shall authorize release of the building permitand the diversion security depositto theapplicant. 3. Noncompliance. If the WMP Compliance Official determines that the applicant has not made a good faith effort to comply with the diversion requirement, or if the applicant fails to submit the documentation required by subsection A of this section within the required time period for construction as specified in the City of VernonBuilding Code, then the WMP Compliance Official shall notify the applicant and the Building Official. The security deposit will be forfeited and placed into a specialized account set forth by the City of Vernonto be used for the purposes of recycling / waste reduction programs and activities. Once the security deposit has been forfeited, the Building Official can release or deny the building permit depending on the severity of the noncompliance. 12.43Exemption to waste management plan. A. Application. If an applicant for a covered project believes unique circumstances make it unfeasible to comply with the diversion requirements, the applicant may apply for an exemption at the time the WMP is submitted as required under Section 12.39. The applicant shall indicate on the WMP the maximum rate of diversion believed feasible for each material and the specific circumstances that make it infeasible to comply with the diversion requirement. B.Meeting with WMP Compliance Official. The WMP Compliance Official shall review the information supplied by the applicant and may meet with the applicant to discuss possible ways of meeting the diversion requirement. Based on the information supplied by the applicant the WMP Compliance Official shall determine whether it is possible for the applicant to meet the diversion requirement. C.Granting of Exemption. If the WMP Compliance Official determines that it is infeasible for the applicant to meet the diversion requirement due to unique circumstances, the WMP Compliance Official shall determine the maximum feasible diversion rate for each materialand shall indicate this rate on the WMP submitted by the applicant. The WMP Compliance Official shall return a copy of the WMP to the applicant marked “approved for exemption” and shall notify the Building Official that the WMP has been approved.21 EXHIBIT A vii D.Denial of Exemption. If the WMP Compliance Official determines that it is possible for the applicant to meet the diversion requirement, the WMP Compliance Official shall so inform the applicant in writing. The applicant shall resubmit a WMP form in full compliance with Section 12.39. If the applicant fails to resubmit the WMP, or if the resubmitted WMP does not comply with Section 12.39, the WMP Compliance Official shall deny the WMP. 12.44Appeal. A.The applicant shall have the right to appeal any decision made by theWMP ComplianceOfficial to the City Administrator. B. Decisionsmade by the City Administratorshallbe final. 12.45Exemptions to security deposit. Neither a waste management plan nor a security deposit shall be required for the following: A. Non-covered project. B. Roofing projects that do not include the tear-off of the existing roof. C. Work for which only one of the following permits is required: plumbing, electrical, or mechanical permit. D. Seismic tie-down projects. E. Installation of prefabricated enclosures and covers where no foundation or other structural building modifications are required. F.Installation of prefabricated accessories such as signs or antennas where no structural building modifications are required. 22 City Council Agenda Item Report Agenda Item No. COV-217-2018 Submitted by: Robert Sousa Submitting Department: Police Department Meeting Date: August 21, 2018 SUBJECT Swear-In Ceremony Recommendation: No action required by City Council. This is a presentation only. Backgroud: Due to the recent retirement of a Police Lieutenant, several vacancies in the supervision of police personnel were created. To fill the vacancies, the Police Department utilized a current eligibility list. Based on a review of the qualifications of each eligible candidate, it was determined that the following candidates are the best suited to fill these vacancies. •Nicholas Perez – Police Lieutenant •Gustavo Herrera – Police Sergeant •Rafael Landa – Police Corporal Fiscal Impact: There is no fiscal impact to the City general budget as these positions are included in the 2018-2019 police budget. ATTACHMENTS  23 City Council Agenda Item Report Agenda Item No. COV-234-2018 Submitted by: Adriana Ramos Submitting Department: Fire Department Meeting Date: August 21, 2018 SUBJECT Badge Presentation Ceremony Recommendation: No action required by City Council. This is a presentation only. Backgroud: Periodically, the Fire Department conducts an internal written and practical examination for the position of Fire Captain in an effort to establish a promotional list for any vacancies that may occur. Due to the recent retirement of a Fire Captain, a position in that rank became available as of August 18, 2018. Based on the promotional list created, it was determined that Engineer Robert Farrell be promoted to the Fire Captain position effective August 19, 2018. Fiscal Impact: None. ATTACHMENTS  24 City Council Agenda Item Report Agenda Item No. COV-239-2018 Submitted by: Lisette Grizzelle Submitting Department: Human Resources Meeting Date: August 21, 2018 SUBJECT Recognition of Retiring Employee - Fire Captain John A. Cusolito Recommendation: A. It is recommended that the City Council acknowledge and present a proclamation to retiring employee John A. Cusolito, Fire Captain, in recognition of his dedicated service to the City of Vernon. Backgroud: Historically, the City Council has issued proclamations in honor of retiring City employees. John A. Cusolito, Fire Captain will be retiring from the City of Vernon after providing over thirty-one (31) years of service to the City. During his career with the City of Vernon, Fire Captain Cusolito held the following positions: Hired as a Firefighter on August 17, 1987, Fire Engineer, effective May 3, 1992, and Fire Captain, effective June 23, 1996. Fire Captain Cusolito completed Hazardous Materials training and became a Hazardous Materials Specialist. He then obtained Urban Search and Rescue (USAR) training and received his USAR Specialist certification. Fire Captain Cusolito developed the Ventilation Training Manual when he was a Fire Engineer, which is still in use today. This Manual is vital to the consistent and safe practices within the emergency environment. Fire Captain Cusolito became a Vernon Fire Academy Instructor in the following disciplines: Ventilation Operations, Truck Operations, Self-Contained Breathing Apparatus, Air Bags, and Aerial Ladder Certification Training. He is also an Instructor at El Camino Fire Academy and Assistant Instructor at Verdugo Fire Academy. Fire Captain Cusolito was hired on August 17, 1987, and meets the eligibility requirements under CalPERS to retire from the City of Vernon effective September 1, 2018. Fiscal Impact: There is no additional fiscal impact on the current operating budget as a result of this recommended action. ATTACHMENTS 1. Proclamation - John A. Cusolito 25 d 7 i i s t f >.~ ~. +~ } ~'' t < ~ ~~ j i ~. f,. A PROCLAMATION OF THE MA YOR AND THE CITY COUNCIL OF THE CITY OF VERNON COMMENDING JOHNA. CUSOLITO FOR HIS MANY YEARS OF SER VICE TO THE CITY OF VERNON I~HEKE~S, John ~. Cu rolito (`~ohn Cu.+~olito') ha~~ been employed by the City o f ~ Vernon since August ~ 7, ~ 987, and ha~~ f aith f ally ~ erved the City o f I~ernon f or over 3 7 years; and I-VHEKE~IS, John Cu~-olito will retire from the City o f ~ Vernon ~ective September ~, 20 7 8, a~- a Fire Captain; and I~HEI~EAS, during the courre o f ~hi~~ employment with the City o f ~ Vernon, John Cu~~olito held the positions of~Firefighter, Fire Engineer and Fire Captain; and I~VHEKEAS, f ohn Cu~~olito completed Haiardour Mc~terial.~~ training to become cz Ha~ardou.~~ Material.~~ Speczali~~t, and obtained Urban Search cznd Ke~~c~te (USAI~~ training to receive hip US~I~ Specialist certification; and I~VHERF~S, as a Fire Engineer, John Curolito developed the Ventilation Training Manual which i.~~ still in use today, and rem~in~~ vital to the con~i~~tent and safe practice.~~ within the emergency environment; and I~HEKEAS, John Cu.~~olito bec•~me a Fire Academy Instructor in Ventilation Operation.}~, Truc;~ Operation~~, Self=Contained Breathing Apparatus, Air B~g~~ and Aerial Ladder Certification Training,• and I~HEKEAS, John Cu.►~olito .rerUe~~ c~.+~ an In.f~tructor at El Camino Fire Academy and A~-~~istant In~-tructor at T~erdugo Fire Academy; and I-VHEKEAS, during hi.r long and dig tingui~~hed career with the City o f ~ Vernon, John Cu.~~olito ha~~ upon the deepest re~~ect of ~hi.~~ colleague~~ through hip leader~~hip and hip many contribution~~ to the City; and I~VHEKE.~1S, it i.~- an honor to expre~~- our appreciation to John Cu.~~olito for his exemplary .►~erUice to the City o f ~ Vernon and u~i.rh John good health upon hip retirement and f or continued ~~uc~ce~~.~~ in li fe'.c pureuit~~; and I~VHEI~E~S, the Mayor and the City Council o f the City o f ~ Vernon, on behal f ~o f ~it~~ employees, repident~ and bu~~ine.s,~-er, u~i.~~h to commend and thank John Cu~-olito for his manyyear.~- of s-err~ice to the City and invite recognition of~hi.~ contribution~~ and achievement.►-. NO Imo, THEKEFOI~E, THE 1VI~YOK AND THE CITY CO UNCIL OF THE CITY OF VEI~NON, ON BEHALF OF ITS EMPLOYEES, KESIDENTS AND B USINESSES HEI~EBY COMMENDS JOHN ~. CUSOLITO FOK HIS 112f~NY YEAK.S OF SERVICE TO THE CITY. THIS PI~OCL.~~,~VIf1TION IS BEING PKESENTED TO JOHN A. CUSOLITO BY THE HONORABLE NIAYOI~ YVETTE WIOODKUFF-PEAEZ FOK ~I~TD ON BEHALF OF THE CITY CO UNCIL OF THE CITY OF VEANON THIS 2 SST DAY OF ~ UG UST TIRO THOUSAND AND EIGHTEEN CITY OF VEI~NON By: YVE E I-VOODKUFF-PEKEZ, Mayor 26 City Council Agenda Item Report Agenda Item No. COV-246-2018 Submitted by: Veronica Avendano Submitting Department: Human Resources Meeting Date: August 21, 2018 SUBJECT Employee Service Pin Awards for July 2018 Recommendation: No action required by City Council. This is a presentation only. Backgroud: 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 Vernon. Fiscal Impact: None. ATTACHMENTS 1. Service Pin List for July 2018 27 JULY ANNIVERSARY EMPLOYEE'S NAME DEPARTMENT TITLE D.O.H YEARS Tyler Shook Fire Firefighter/Paramedic 7/14/2003 15 Javier Valdez Finance Business & Account Supervisor 7/14/2008 10 Brian Linnert Public Utilities Water Maintenance Worker 7/8/2008 10 Ivette Alfaro Police Police Dispatcher 7/30/2008 10 Hilda Moreno Public Utilities Senior Account Clerk 7/28/2008 10 Angela Melgar Finance Accountant, Senior 7/8/2008 10 2018 SERVICE PIN LIST 28 City Council Agenda Item Report Agenda Item No. COV-238-2018 Submitted by: Adriana Ramos Submitting Department: Fire Department Meeting Date: August 21, 2018 SUBJECT Muscular Dystrophy Association (MDA) Presentation Presentation by: Fire Engineer, Paul Johnson, and MDA Representative Recommendation: No action required by City Council. This is a presentation only. Backgroud: The MDA is the world’s leading nonprofit health agency dedicated to finding treatments and cures for muscular dystrophy, amyotrophic lateral sclerosis (ALS) and other neuromuscular diseases. MDA funds worldwide research, provides comprehensive health care services and support to MDA families nationwide, and rallies communities to fight back through advocacy, fundraising and local engagement. This past May, a number of Vernon Firefighters volunteered their off-duty time to participate in the MDA’s Fill the Boot fundraising event, raising $25,170.91. Fiscal Impact: None. ATTACHMENTS  29 MINUTES OF THE REGULAR CITYCOUNCIL MEETING OF THE CITY OF VERNON HELD TUESDAY, AUGUST 7, 2018, IN COUNCIL CHAMBER OF CITY HALL LOCATED AT 4305 SANTA FE AVENUE, VERNON, CALIFORNIA CALL TO ORDER & FLAG SALUTE The meeting was called to order at 9:00 a.m. by Mayor Yvette Woodruff-Perez; City Clerk Maria Ayala led the flag salute. Members Present:Yvette Woodruff-Perez, William Davis, Luz Martinez, Melissa Ybarra Members Absent:Leticia Lopez CHANGES TO THE AGENDA City Clerk Maria Ayala announced that there were no changes to the agenda. PUBLIC COMMENT No public comment provided. PUBLIC HEARING 1)A Resolution Establishing a Preferential Parking Zone -52nd Drive between Atlantic Boulevard and Heliotrope Avenue Recommendation:A. Find that the proposed action is exempt under the California Environmental Quality Act (“CEQA”) review because it is a continuing administrative activity that will not result in any direct or indirect changes in the environment and therefore does not constitute a “project” as defined by CEQA Guidelines section 15378. Further, even if the establishment of the 52nd Drive Residential Preferential Parking Zone were considered a “project,” it would be exempt fromCEQA review in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and B. Conduct a public hearing; and C. Adopt a resolution establishing a preferential parking zone on 52nd drive between Atlantic Boulevard and Heliotrope Avenue. Mayor Woodruff-Perez opened the Public Hearing at 9:01 a.m. Public Works Director Wall reported on the proposed. A lengthy dialogue ensued between theCouncil and staff regarding the timing of resolving the issue, parking signage, and application outreach. No public comment provided. Mayor Woodruff-Perez closed the Public Hearing at 9:07 a.m. It was moved by Melissa Ybarra and seconded by William Davis to: A. Find that the proposed action is exempt under the California Environmental Quality Act (“CEQA”) review because it is a continuing administrative activity that will not result in any direct or indirect changes in the environment and therefore does not constitute a “project” as defined by CEQA Guidelines section 15378. Further, even if the establishment of the 52nd Drive Residential Preferential Parking Zone were considered a “project,” it would be exempt from CEQA review in accordance with Section 15061(b)(3), the generalrule that CEQA only applies to projects that may have a significant effect on the environment; and B.Conduct a public hearing; and C.Adopt a resolution establishing a preferential parking zone on 52nd drive between Atlantic Boulevard and Heliotrope Avenue. Motion carried, 4 -0. 30 Regular City Council Meeting August 7, 2018 Page 2 Yes:Yvette Woodruff-Perez, William Davis, Luz Martinez, Melissa Ybarra No:None PRESENTATION 2)Recognition of Retiring Employee -William C. Niesley, Fire Captain Recommendation:A. It is recommended that the City Council acknowledge and present a proclamation to retiring employee William C. Niesley, Fire Captain, in recognition of his dedicated service to the City of Vernon. City Clerk Ayala read the proclamation. Fire Chief Bruce English said a few words recognizing William C. Niesley and his service to the City. The proclamation was presented by MayorWoodruff-Perez. William C. Niesley said a few words about his service. CONSENT CALENDAR 3)Minutes of the Regular City Council Meeting held July 17, 2018 Recommendation:A. Receive and File 4)Minutes of the Special City Council Meeting held July 19, 2018 Recommendation:A. Receive and File 5)Approval of a Software Support Agreement with Tritech Software Systems Recommendation:A. Find that approval of the proposed Software Support Agreement with Tritech Software Systems 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.Approve the proposed Software Support Agreement ("Agreement") with Tritech Software Systems in an amount not to exceed $200,103.07 for a period of three years from August 25, 2018 through August 24, 2021; and C. Authorize the City Administrator to execute the proposed Agreement with Tritech Software Systems, in substantially the same form as attached herewith, for the provision of software support services for the Vernon Police Department. 6)Approval of Additional Funds for current Support and Maintenance Agreement with Advanced Utility Systems Recommendation:A. Find that the approval of additional funds for the current Support and Maintenance Agreement with Advanced Utility Systems (billing software and related support) 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. B. Authorize additional funds in an amount of $5,552.98 for the current Support and Maintenance Agreement with Advanced Utility Systems. 7)Report on FY 2017/2018 Vernon CommUNITY Fund Grant Committee Activity Recommendation:A. Find that receiving this report on grants awarded by the Vernon CommUNITY Fund Grant Committee is exempt from California 31 Regular City Council Meeting August 7, 2018 Page 3 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. 8)Ratification of Warrant Registers to Record Voided Checks Recommendation:A. Ratify the following warrant registers to record voided checks: 1) Public Utilities Account Warrant Register No. 461 to record voided Check No. 513254 in the amount of $266.37 issued on 06/05/18 to Cano's Cutting & Fusing Service, Inc. 2) Operating Account Warrant Register No. 3 to record voided Check No. 600317 in the amount of $66.14 issued on 07/03/18 to Valenzuela, Fernando. 9)Approval of Operating Account Warrant Register No. 4 Covering the Period of July 10 through July 30, 2018 Recommendation:A. Approve Operating Account Warrant Register No. 4 which totals $13,257,518.70 and consists of the following: 1) Ratification of electronic payments totaling $10,913,968.76. 2) Ratification of the issuance of early checks totaling $2,311,079.38. 3) Authorization to issue pending checks totaling $32,470.56. 10)Fire Department Activity Report for the Period of June 16 through June 30, 2018 Recommendation:A. Receive and file. 11)Vernon Police Department Activity Log and Statistical Summary for the period of June 16 through June 30, 2018 Recommendation:A. Receive and file. 12)Vernon Police Department Activity Log and Statistical Summary for the period of July 1 through July 15, 2018 Recommendation:A. Receive and file. 13)Award of Construction Contract to General Pump Company, Inc. for Modification and Installation of the Well No. 16 Pump and Motor Recommendation:A. Find that the proposed action is categorically exempt from California Environmental Quality Act (“CEQA”) review, in accordance with CEQA Guidelines 15301, because the project consists of the maintenance, repair or minor alteration of an existing facility/equipment and involves negligible or no expansion of the existing use; and B. Accept the bid from General Pump Company, Inc. as the lowest responsive and responsible bidder and reject all other bids; and C. Approve a Construction Contract with General Pump Company, Inc., in an amount not to exceed $71,000 for modification and installation of the Well No. 16 pump and motor; and D. Authorize the City Administrator to execute a Construction Contract with General Pump Company, Inc. in substantially the same form as submitted herewith with an effective day of August 7, 2018. 14)Approval of Water Rights License and Agreement with Golden State Water Company Recommendation:A. Find that approval of the proposed action is exempt under the California Environmental Quality Act (“CEQA”), because it is an 32 Regular City Council Meeting August 7, 2018 Page 4 administrative activity that willnot 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 a Water Rights License and Agreement with Golden State Water Company, in substantially the same form as submitted herewith, to lease 1,500 acre feet from the City of Vernon’s Allocated Pumping Rights in the Central Basin for a lease unit price per acre foot of $190.00 for total revenue of $285,000 to be placed into the Public Utilities Water Fund Revenue Account; and C. Authorize the General Manager of Public Utilities to execute the Water Rights License and Agreement with Golden State Water Company. 15)Public Works Department June 2018 Monthly Building Report Recommendation:A. Receive and File. 16)Acceptance of Work of Nobest Incorporated regarding Contract No. CS-0910 –PCC and Pavement Reconstruction for Fire Stations No. 76 and 78 Recommendation:A. Affirm that accepting the work of Nobest Incorporated, for the PCC andPavement Reconstruction for Fire Stations No. 76 and 78, Contract No. CS-0910, is categorically exempt under the California Environmental Quality Act (CEQA) in accordance with Section 15301, Existing Facilities, part (c), existing highways and streets, because the project is merely to repair existing streets; and B. Accept the work of Nobest Incorporated, as part of the PCC and Pavement Reconstruction for Fire Stations No. 76 and 78, Contract No. CS-0910, and authorize staff to submit for recordation ofa Notice of Completion for the project. No public comment provided. It was moved by Luz Martinez and seconded by Melissa Ybarra to approve Consent Calendar items 3 through 16. Motion carried, 4 -0. Yes:Yvette Woodruff-Perez, William Davis, Luz Martinez, Melissa Ybarra No:None NEW BUSINESS 17)Appointment of Eligible Individuals to Serve on the Vernon Business & Industry Commission Recommendation:A. Find that the appointment of an eligible individual to serve on the Vernon Business & Industry Commission is exempt from California Environmental Quality Act (“CEQA”) review, because they are administrative actions that will not result in direct or indirect physical changes in the environment, and therefore do not constitute a “project” as defined by CEQA Guidelines section 15378; and B. Appoint two eligible individuals to serve on the Vernon Business & Industry Commission, each in a Business Representative Seat, each with a term of July 1, 2018 to June 30, 2022. Andreoli -recommended by davis, dunkin nominated by mayor. City Administrator Fandino reported on the proposed. No public comment provided. City Council deliberated on the appointments, staff supplied background information. 33 Regular City Council Meeting August 7, 2018 Page 5 It was moved by William Davis and seconded by Yvette Woodruff-Perez to: A.Find that the appointment of an eligible individual to serve on the Vernon Business & Industry Commission is exempt from California Environmental Quality Act (“CEQA”) review, because they are administrative actions that will not result in direct or indirect physical changes in the environment, and therefore do not constitute a “project” as defined by CEQA Guidelines section 15378; and B.Appoint Jim Andreoli IIand Navdeep (Duncan) Sachdevato serve on the Vernon Business & Industry Commission, each in a Business Representative Seat, each with a term of July 1, 2018 to June 30, 2022. Motion carried, 4 -0. Yes:Yvette Woodruff-Perez, William Davis, Luz Martinez, Melissa Ybarra No:None 18)Appointment of Eligible Individuals to Serve on the Vernon CommUNITY Fund Grant Committee Recommendation:A. Find that the appointment of eligible individuals to serve on 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. Appoint an eligible individual to serve on the Vernon CommUNITY Fund Grant Committee in a Legislative Representative Seat with a term of July 1, 2018 to June 30, 2020; and C. Appoint an eligible individual to serve on the Vernon CommUNITY Fund Grant Committee in a Business Representative Seat with a term of July 1, 2018 to June 30, 2020. City Administrator Fandinoreported on the proposed and spoke briefly about the candidate’s qualifications. No public comment provided. It was moved by Melissa Ybarra and secondedby William Davis to: A.Find that the appointment of eligible individuals to serve on 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.Appoint David Juarez to serve on the Vernon CommUNITY Fund Grant Committee in a Legislative Representative Seat with a term of July 1, 2018 to June 30, 2020. Motion carried, 4 -0. Yes:Yvette Woodruff-Perez, William Davis, Luz Martinez, Melissa Ybarra No:None It was moved by Melissa Ybarra and seconded by Luz Martinez to: A.Find that the appointment of eligible individuals to serve on 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 inthe environment, and therefore does not constitute a “project” as defined by CEQA Guidelines section 15378; and C.Appoint Juliet Goff to serve on the Vernon CommUNITY Fund Grant Committee in a Business Representative Seat with a term of July 1, 2018 to June 30, 2020. Motion carried, 4 -0. Yes:Yvette Woodruff-Perez, William Davis, Luz Martinez, Melissa Ybarra No:None 19)Award of a Services Agreement to California Association of Environmental Health Administrators (CAEHA) to provide Temporary Environmental Health Staffing Services Recommendation:A. Find that approval of the proposed Professional Services Agreement between the City of Vernon and California Association of Environmental Health Administrators (CAEHEA) is exempt under the 34 Regular City Council Meeting August 7, 2018 Page 6 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. Determine that the direct award of the proposed agreement is in the best interest of the City and, therefore, exempt from the competitive selection process per Section 2.17.12 (B)(2) of the Vernon Municipal Code; and C. Approve a Services Agreement with California Association of Environmental Health Administrators (CAEHA) to provide temporary Environmental Health staffing services for a term of one year and an amount not to exceed $150,000; and D. Authorize the City Administrator to execute the proposed Services Agreement with CAEHA in substantially the same form as submitted herewith, with an effective date of August 3, 2018. Human Resources Director Michael Earl reported on the proposed. No public comment provided. It was moved by Luz Martinez and seconded by William Davis to: A. Find that approval of the proposed Professional Services Agreement between the City of Vernon and California Association of Environmental Health Administrators (CAEHEA) 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. Determine that the direct award of the proposed agreement is in the best interest of the City and, therefore, exempt from the competitive selection process per Section 2.17.12 (B)(2) of the Vernon Municipal Code; and C. Approve a Services Agreement with California Association of Environmental Health Administrators (CAEHA) to provide temporary Environmental Health staffing services for a term of one year and an amount not to exceed $150,000; and D. Authorize the City Administrator to execute the proposed Services Agreement with CAEHA in substantially the same form as submitted herewith, with an effective date of August 3, 2018 . Motion carried, 4 -0. Yes:Yvette Woodruff-Perez, William Davis, Luz Martinez, Melissa Ybarra No:None ORAL REPORTS City Administrator Carlos Fandino reported on the following: various Fire Department incidents throughout the City; Fire Department personnel deployed to two wildland fires.Fire Chief English elaborated on the personnel use details. City Administrator Fandino continued his report on the following: Vernon ISO Reclassification survey completion; various Police Department incidents throughout the City; August 2nd National Night Out at the Vernon Village Park Apartments;The Battle of La Mesa Dedication Ceremony will begin at 11:00AM today; City’s Family Game Nightevent is scheduled for August9th from 5:30PM-7:30PM; City’s Open Streets Event in conjunction with Huntington Park is scheduled forAugust 19th from 9:00AM to 3:00PM. The City Council entered closed session at 9:43 a.m. CLOSED SESSION 20)CONFERENCE WITH LEGAL COUNSEL -EXISTING LITIGATION Government Code Section 54956.9(d)(1) Name of Case: David R. Shea vs. City of Vernon Workers Compensation Appeals Board Case No. ADJ9708967 35 Regular City Council Meeting August 7, 2018 Page 7 21)CONFERENCE WITH LEGAL COUNSEL -EXISTING LITIGATION Government Code Section 54956.9(d)(1) Name of Case: Steve Wiles vs. City of Vernon Workers Compensation Appeals Board Case No. ADJ9090955 22)CONFERENCE WITH LEGAL COUNSEL –ANTICIPATED LITIGATION Significant exposure to litigation. Government Code Section 54956.9(d)(2) Number of potential cases: 1 23)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 10:08 a.m. the City Council exited closed session.City AttorneyHema Patelreported that of the four items thatwere discussed, item number 20 and 21 were approved for settlement, no reportable action was taken on item number 22 and 23. ADJOURNMENT With no further business, at 10:08 a.m., MayorWoodruff-Perez adjourned the meeting. ________________________ Yvette Woodruff-Perez Mayor ATTEST: _________________________ Maria E. Ayala City Clerk 36 City Council Agenda Item Report Agenda Item No. COV-271-2018 Submitted by: John Lau Submitting Department: Finance/ Treasury Meeting Date: August 21, 2018 SUBJECT Ratification of Warrant Registers to Record Voided Checks Recommendation: A. Ratify the following warrant registers to record voided checks: 1) General Account Warrant Register No. 1489 to record voided Check No. 357056 in the amount of $23.81 issued 02/15/18 to Stevenson Jr, Kent. 2) General Account Warrant Register No. 1495 to record voided Check No. 357693 in the amount of $38.15 issued 05/10/18 to Herrera, Gustavo. Backgroud: Section 2.13 of the Vernon Municipal Code indicates warrants covering claims or demands against the City are to be presented to City Council for its audit and approval. As such, it is recommended that the City Council review and approve the ratification of the aforementioned warrant registers to record the voided checks listed. Fiscal Impact: None. ATTACHMENTS  37 City Council Agenda Item Report Agenda Item No. COV-272-2018 Submitted by: John Lau Submitting Department: Finance/ Treasury Meeting Date: August 21, 2018 SUBJECT Approval of Operating Account Warrant Register No. 5 Covering the Period of July 31 through August 13, 2018 Recommendation: A. Approve Operating Account Warrant Register No. 5 which totals $4,011,649.26 and consists of the following: 1) Ratification of electronic payments totaling $3,370,478.76. 2) Ratification of the issuance of early checks totaling $573,052.81. 3) Authorization to issue pending checks totaling $68,117.69. Backgroud: Section 2.13 of the Vernon Municipal Code indicates the City Treasurer, or an authorized designee, shall prepare warrants covering claims or demands against the City which are to be presented to City Council for its audit and approval. Pursuant to the aforementioned code section, the City Treasurer has prepared Operating Account Warrant Register No. 5 covering claims and demands presented during the period of July 31 through August 13, 2018, drawn, or to be drawn, from East West Bank for City Council approval. Fiscal Impact: None. ATTACHMENTS 1. Operating Account Warrant Register No. 5 38 CiTY OF VERNON OPERAT:NG ACCOUNT WARRANT REG:STER NO.5 AUGuST 21′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*'^W"iJ^--G 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 ,.," fluGus tu[, 7D IU Printed:8/14/2018 7:43:05AM 39 CI T Y   O F   V E R N O N OP E R A T I N G   A C C O U N T WA R R A N T   R E G I S T E R   N O .   5 AU G U S T   2 1 ,   2 0 1 8 EL E C T R O N I C VE N D O R   N A M E   A N D   N U M B E R AC C O U N T NU M B E R IN V O I C E AM O U N T DE S C R I P T I O N IN V O I C E P. O . # PAYMENT AMOUNTPAYMENTNUMBERPAYMENTDATE 05 5 . 9 2 0 0 . 5 0 0 2 4 0 $ 5 1 , 6 5 8 . 6 7 N E R C / W E C C 2 0 1 7 2 0 1 8 0 7 1 7 3 3 3 9 0 7 2 61 0 CA L I F O R N I A I S O 00 2 4 1 2 ‐ 05 5 . 9 2 0 0 . 5 0 0 1 5 0 $ ‐ 0 . 0 1 R e c a l c u l a Ɵ o n C h a r g e s 0 7 / 1 8 2 0 1 8 0 7 2 4 3 1 3 9 1 0 9 51 5 05 5 . 9 2 0 0 . 5 0 0 1 5 0 $ 2 9 . 3 9 I n i Ɵ a l C h a r g e s 0 7 / 1 8 2 0 1 8 0 7 2 4 3 1 3 9 1 0 9 51 5 05 5 . 9 2 0 0 . 5 0 0 1 5 0 $ 2 0 2 , 1 0 7 . 8 2 I n i Ɵ a l C h a r g e s 0 7 / 1 8 2 0 1 8 0 7 2 4 3 1 3 9 1 0 9 84 7 05 5 . 9 2 0 0 . 5 0 0 2 1 0 $ 1 5 , 9 8 1 . 1 3 I n i Ɵ a l C h a r g e s 0 7 / 1 8 2 0 1 8 0 7 2 4 3 1 3 9 1 0 9 84 7 05 5 . 9 2 0 0 . 5 0 0 1 7 0 $ ‐ 5 3 , 2 1 1 . 4 4 I n i Ɵ a l C h a r g e s 0 7 / 1 8 2 0 1 8 0 7 2 4 3 1 3 9 1 0 9 84 7 05 5 . 9 2 0 0 . 5 0 0 1 9 0 $ ‐ 1 , 9 2 5 . 8 6 I n i Ɵ a l C h a r g e s 0 7 / 1 8 2 0 1 8 0 7 2 4 3 1 3 9 1 0 9 84 7 05 5 . 9 2 0 0 . 5 0 0 1 5 0 $ 1 , 8 8 2 . 3 5 R e c a l c u l a Ɵ o n C h a r g e s 0 7 / 1 8 2 0 1 8 0 7 2 4 3 1 3 9 1 09 84 7 05 5 . 9 2 0 0 . 5 0 0 2 1 0 $ 1 0 1 . 5 0 R e c a l c u l a Ɵ o n C h a r g e s 0 7 / 1 8 2 0 1 8 0 7 2 4 3 1 3 9 1 0 9 84 7 05 5 . 9 2 0 0 . 5 0 0 1 7 0 $ ‐ 1 , 9 3 8 . 5 2 R e c a l c u l a Ɵ o n C h a r g e s 0 7 / 1 8 2 0 1 8 0 7 2 4 3 1 3 9 10 9 84 7 05 5 . 9 2 0 0 . 5 0 0 1 9 0 $ ‐ 1 2 2 . 4 9 R e c a l c u l a Ɵ o n C h a r g e s 0 7 / 1 8 2 0 1 8 0 7 2 4 3 1 3 9 1 0 9 84 7 $214,562.5407/31/20187240 Pr i n t e d : 8 / 1 4 / 2 0 1 8 7 : 4 3 : 0 9 A M Page 1 of 52 40 CI T Y   O F   V E R N O N OP E R A T I N G   A C C O U N T WA R R A N T   R E G I S T E R   N O .   5 AU G U S T   2 1 ,   2 0 1 8 EL E C T R O N I C VE N D O R   N A M E   A N D   N U M B E R AC C O U N T NU M B E R IN V O I C E AM O U N T DE S C R I P T I O N IN V O I C E P. O . # PAYMENT AMOUNTPAYMENTNUMBERPAYMENTDATE 05 5 . 9 2 0 0 . 5 0 0 1 7 0 $ 6 7 , 7 6 0 . 0 0 V i c t o r v i l l e L u g o ‐ V e r n o n 0 7 / 1 8 7 5 0 0 9 0 0 6 0 6 SO C A L E D I S O N 00 0 0 5 9 ‐ 05 5 . 9 2 0 0 . 5 0 0 1 7 0 $ 2 4 , 6 6 9 . 0 0 L a g u n a B e l l 0 7 / 1 8 7 5 0 0 9 0 0 6 0 7 05 5 . 9 2 0 0 . 5 0 0 1 7 0 $ 1 6 0 , 1 6 0 . 0 0 M e a d ‐ L a g u n a B e l l 0 7 / 1 8 7 5 0 0 9 0 0 6 0 8 $252,589.0007/31/20187241 01 1 . 1 0 2 1 . 7 9 7 0 0 0 $ 1 3 , 7 5 0 . 0 0 P r o f e s s i o n a l S e r v i c e s J U N 1 8 JE M M O T T R O L L I N S G R O U P , IN C 00 5 1 0 8 ‐ $13,750.0007/31/20187242 05 5 . 9 0 0 0 . 5 9 5 2 0 0 $ 2 0 , 0 7 5 . 0 0 F i n a n c i a l A d v i s o r y S e r v i c e s 4 1 9 8 7 2 0 4 0 0 6 26 1 8 BL X G R O U P , L L C 00 1 4 1 3 ‐ $20,075.0008/02/20187243 05 7 . 1 0 5 7 . 8 6 0 0 0 0 $ 4 , 7 1 3 . 8 2 M i c r o s o Ō S u r f a c e B o o k 2 ‐ 1 5 " ‐ C o r e N F Z 66 8 9 0 5 7 . 0 0 0 0 0 7 7 CD W G O V E R N M E N T , I N C . 00 0 4 4 7 ‐ 05 7 . 1 0 5 7 . 8 6 0 0 0 0 $ 1 0 . 0 0 R e c y c l i n g F e e N F Z 6 6 8 9 0 5 7 . 0 0 0 0 0 7 7 05 7 . 1 0 5 7 . 8 6 0 0 0 0 $ 4 4 7 . 8 1 S a l e s T a x 9 . 5 % N F Z 6 6 8 9 01 1 . 9 0 1 9 . 5 2 0 0 1 0 $ 4 0 6 . 3 4 S e a g a t e I r o n W o l f S T 1 2 0 0 0 V N 0 0 0 7 ‐ h a r d N J S 1 51 3 0 1 1 . 0 0 1 3 2 6 9 01 1 . 9 0 1 9 . 5 2 0 0 1 0 $ 3 8 . 6 0 S a l e s T a x 9 . 5 % N J S 1 5 1 3 $5,616.5708/02/20187244 05 5 . 9 0 0 0 . 5 9 6 2 0 0 $ 6 , 2 6 8 . 8 2 E n v S u p p o r t S e r v i c e s 3 8 1 1 5 1 3 9 8 CH 2 M H I L L E N G I N E E R S , I N C 00 2 4 2 6 ‐ $6,268.8208/02/20187245 05 5 . 7 1 0 0 . 5 9 0 1 1 0 $ 9 , 1 2 6 . 6 8 S o Ō w a r e M a i n t e n a n c e 4 8 7 4 9 7 IT R O N , I N C 00 0 1 9 5 ‐ $9,126.6808/02/20187246 05 5 . 8 1 0 0 . 5 9 6 2 0 0 $ 3 5 , 7 5 8 . 6 7 S e c u r i t y S e r v i c e s 1 8 9 1 JR M 00 6 1 9 8 ‐ $35,758.6708/02/20187247 Pr i n t e d : 8 / 1 4 / 2 0 1 8 7 : 4 3 : 0 9 A M Page 2 of 52 41 CI T Y   O F   V E R N O N OP E R A T I N G   A C C O U N T WA R R A N T   R E G I S T E R   N O .   5 AU G U S T   2 1 ,   2 0 1 8 EL E C T R O N I C VE N D O R   N A M E   A N D   N U M B E R AC C O U N T NU M B E R IN V O I C E AM O U N T DE S C R I P T I O N IN V O I C E P. O . # PAYMENT AMOUNTPAYMENTNUMBERPAYMENTDATE 01 1 . 1 0 3 3 . 8 5 0 0 0 0 $ 1 6 5 , 1 4 5 . 9 5 R e n t a l P a y m e n t 1 1 9 3 0 7 PN C E Q U I P M E N T F I N A N C E , L L C 00 5 8 7 2 ‐ $165,145.9508/02/20187248 05 5 . 9 2 0 0 . 5 0 0 1 5 4 $ 2 6 9 , 4 7 3 . 4 5 P u e n t e H i l l s L a n d f i l l G a s P r o j e c t P H L 0 7 18 SO C A L P U B L I C P O W E R AU T H O R I T Y 00 2 5 1 7 ‐ $269,473.4508/02/20187249 01 1 . 1 0 4 3 . 5 9 0 0 0 0 $ 3 , 2 3 9 . 0 0 T r a f f i c S i g n a l M a i n t e n a n c e 5 6 1 0 1 0 8 8 8 9 SI E M E N S I N D U S T R Y , I N C 00 1 0 7 9 ‐ 01 1 . 1 0 4 3 . 5 9 0 0 0 0 $ 2 , 7 2 8 . 2 0 T r a f f i c S i g n a l R e s p o n s e C a l l O u t s 5 6 2 0 0 2 0 9 90 $5,967.2008/02/20187250 01 1 . 9 0 1 9 . 5 9 0 1 1 0 $ 2 , 0 3 5 . 0 0 S o l a r W i n d s L o g & E v e n t M a n a g e r ~ I N 3 8 4 7 0 7 01 1 . 0 0 1 3 2 3 4 SO L A R W I N D S , I N C 00 5 4 2 3 ‐ $2,035.0008/02/20187251 Pr i n t e d : 8 / 1 4 / 2 0 1 8 7 : 4 3 : 0 9 A M Page 3 of 52 42 CI T Y   O F   V E R N O N OP E R A T I N G   A C C O U N T WA R R A N T   R E G I S T E R   N O .   5 AU G U S T   2 1 ,   2 0 1 8 EL E C T R O N I C VE N D O R   N A M E   A N D   N U M B E R AC C O U N T NU M B E R IN V O I C E AM O U N T DE S C R I P T I O N IN V O I C E P. O . # PAYMENT AMOUNTPAYMENTNUMBERPAYMENTDATE 05 5 . 9 2 0 0 . 5 0 0 1 5 0 $ ‐ 0 . 5 5 R e c a l c u l a Ɵ o n C h a r g e s 0 7 / 1 8 2 0 1 8 0 7 3 1 3 1 3 9 2 1 1 20 4 CA L I F O R N I A I S O 00 2 4 1 2 ‐ 05 5 . 9 2 0 0 . 5 0 0 1 5 0 $ 1 1 9 . 5 8 I n i Ɵ a l C h a r g e s 0 7 / 1 8 2 0 1 8 0 7 3 1 3 1 3 9 2 1 1 20 4 05 5 . 9 2 0 0 . 5 0 0 1 7 0 $ ‐ 9 9 , 3 8 2 . 8 0 I n i Ɵ a l C h a r g e s 0 7 / 1 8 2 0 1 8 0 7 3 1 3 1 3 9 2 1 1 31 9 05 5 . 9 2 0 0 . 5 0 0 1 5 0 $ 6 9 1 , 4 1 1 . 2 2 I n i Ɵ a l C h a r g e s 0 7 / 1 8 2 0 1 8 0 7 3 1 3 1 3 9 2 1 1 31 9 05 5 . 9 2 0 0 . 5 0 0 1 9 0 $ 1 , 2 2 5 . 0 5 I n i Ɵ a l C h a r g e s 0 7 / 1 8 2 0 1 8 0 7 3 1 3 1 3 9 2 1 1 31 9 05 5 . 9 2 0 0 . 5 0 0 2 1 0 $ 1 5 , 7 4 3 . 1 1 I n i Ɵ a l C h a r g e s 0 7 / 1 8 2 0 1 8 0 7 3 1 3 1 3 9 2 1 1 31 9 05 5 . 9 2 0 0 . 5 0 0 1 5 0 $ 7 , 5 2 9 . 7 3 R e c a l c u l a Ɵ o n C h a r g e s 0 7 / 1 8 2 0 1 8 0 7 3 1 3 1 3 9 2 11 31 9 05 5 . 9 2 0 0 . 5 0 0 1 9 0 $ 3 0 5 . 7 9 R e c a l c u l a Ɵ o n C h a r g e s 0 7 / 1 8 2 0 1 8 0 7 3 1 3 1 3 9 2 1 1 31 9 05 5 . 9 2 0 0 . 5 0 0 2 1 0 $ 5 6 . 4 1 R e c a l c u l a Ɵ o n C h a r g e s 0 7 / 1 8 2 0 1 8 0 7 3 1 3 1 3 9 2 1 1 31 9 05 5 . 9 2 0 0 . 5 0 0 1 7 0 $ ‐ 2 3 9 . 6 9 R e c a l c u l a Ɵ o n C h a r g e s 0 7 / 1 8 2 0 1 8 0 7 3 1 3 1 3 9 2 1 1 31 9 $616,767.8508/07/20187252 01 1 . 2 1 0 2 5 0 $ 1 , 8 1 3 . 2 5 P o l i c e A s s o c i a Ɵ o n M e m b e r D u e s : P a y m e n t B e n 2 0 8 90 2 VE R N O N P O L I C E O F F I C E R S BE N E F I T 00 3 4 0 7 ‐ $1,813.2508/02/20187253 Pr i n t e d : 8 / 1 4 / 2 0 1 8 7 : 4 3 : 0 9 A M Page 4 of 52 43 CI T Y   O F   V E R N O N OP E R A T I N G   A C C O U N T WA R R A N T   R E G I S T E R   N O .   5 AU G U S T   2 1 ,   2 0 1 8 EL E C T R O N I C VE N D O R   N A M E   A N D   N U M B E R AC C O U N T NU M B E R IN V O I C E AM O U N T DE S C R I P T I O N IN V O I C E P. O . # PAYMENT AMOUNTPAYMENTNUMBERPAYMENTDATE 02 0 . 2 1 0 2 5 0 $ 1 8 0 . 0 3 I B E W D u e s : P a y m e n t B e n 2 0 8 9 0 4 IB E W L O C A L 4 7 00 5 3 2 3 ‐ 05 5 . 2 1 0 2 5 0 $ 3 , 3 5 3 . 5 6 I B E W D u e s : P a y m e n t B e n 2 0 8 9 0 4 05 6 . 2 1 0 2 5 0 $ 3 9 1 . 4 7 I B E W D u e s : P a y m e n t B e n 2 0 8 9 0 4 $3,925.0608/02/20187254 01 1 . 2 1 0 2 5 0 $ 3 , 2 9 9 . 0 0 F i r e H o u s e F u n d : P a y m e n t B e n 2 0 8 9 0 8 VE R N O N F I R E M E N S AS S O C I A T I O N 00 3 1 4 1 ‐ $3,299.0008/02/20187255 01 1 . 2 1 0 2 2 0 $ 4 7 , 0 8 6 . 8 3 D e f e r r e d C o m p e n s a Ɵ o n : P a y m e n t B e n 2 0 8 8 9 6 IC M A R E T I R E M E N T T R U S T 4 5 7 00 3 1 6 8 ‐ 02 0 . 2 1 0 2 2 0 $ 8 8 3 . 5 4 D e f e r r e d C o m p e n s a Ɵ o n : P a y m e n t B e n 2 0 8 8 9 6 05 5 . 2 1 0 2 2 0 $ 7 , 3 1 3 . 6 1 D e f e r r e d C o m p e n s a Ɵ o n : P a y m e n t B e n 2 0 8 8 9 6 05 6 . 2 1 0 2 2 0 $ 1 , 6 5 3 . 0 0 D e f e r r e d C o m p e n s a Ɵ o n : P a y m e n t B e n 2 0 8 8 9 6 05 7 . 2 1 0 2 2 0 $ 7 5 . 0 0 D e f e r r e d C o m p e n s a Ɵ o n : P a y m e n t B e n 2 0 8 8 9 6 01 1 . 2 1 0 2 2 0 $ ‐ 1 5 , 5 8 6 . 7 8 D e f e r r e d C o m p e n s a Ɵ o n : S p e c i a l P R 7 / 1 9 B e n 2 0 88 9 6 $41,425.2008/02/20187256 01 1 . 1 0 0 0 1 3 $ 6 2 0 . 4 5 F S A ‐ D e p e n d e n t : P a y m e n t B e n 2 0 8 9 0 0 CI T Y O F V E R N O N , F S A AC C O U N T 00 3 1 4 6 ‐ 01 1 . 1 0 0 0 1 3 $ 1 8 6 . 5 3 F S A ‐ M e d i c a l : P a y m e n t B e n 2 0 8 9 0 0 $806.9808/02/20187257 Pr i n t e d : 8 / 1 4 / 2 0 1 8 7 : 4 3 : 0 9 A M Page 5 of 52 44 CI T Y   O F   V E R N O N OP E R A T I N G   A C C O U N T WA R R A N T   R E G I S T E R   N O .   5 AU G U S T   2 1 ,   2 0 1 8 EL E C T R O N I C VE N D O R   N A M E   A N D   N U M B E R AC C O U N T NU M B E R IN V O I C E AM O U N T DE S C R I P T I O N IN V O I C E P. O . # PAYMENT AMOUNTPAYMENTNUMBERPAYMENTDATE 01 1 . 2 1 0 2 4 0 $ 1 9 6 , 5 4 6 . 0 0 P E R S C o n t r i b u Ɵ o n s : P a y m e n t B e n 2 0 8 0 6 0 CA L P E R S 00 0 7 1 4 ‐ 02 0 . 2 1 0 2 4 0 $ 8 , 5 8 4 . 4 9 P E R S C o n t r i b u Ɵ o n s : P a y m e n t B e n 2 0 8 0 6 0 05 5 . 2 1 0 2 4 0 $ 3 1 , 4 8 6 . 0 1 P E R S C o n t r i b u Ɵ o n s : P a y m e n t B e n 2 0 8 0 6 0 05 6 . 2 1 0 2 4 0 $ 3 , 0 5 9 . 2 2 P E R S C o n t r i b u Ɵ o n s : P a y m e n t B e n 2 0 8 0 6 0 05 7 . 2 1 0 2 4 0 $ 5 5 6 . 2 0 P E R S C o n t r i b u Ɵ o n s : P a y m e n t B e n 2 0 8 0 6 0 06 0 . 2 1 0 2 4 0 $ 5 4 4 . 6 1 P E R S C o n t r i b u Ɵ o n s : P a y m e n t B e n 2 0 8 0 6 0 01 1 . 2 1 0 2 4 0 $ 1 8 5 . 0 0 P E R S S u r v i v o r ' s B e n e f i t : P a y m e n t B e n 2 0 8 0 6 0 02 0 . 2 1 0 2 4 0 $ 1 4 . 3 3 P E R S S u r v i v o r ' s B e n e f i t : P a y m e n t B e n 2 0 8 0 6 0 05 5 . 2 1 0 2 4 0 $ 3 5 . 3 2 P E R S S u r v i v o r ' s B e n e f i t : P a y m e n t B e n 2 0 8 0 6 0 05 6 . 2 1 0 2 4 0 $ 3 . 7 2 P E R S S u r v i v o r ' s B e n e f i t : P a y m e n t B e n 2 0 8 0 6 0 05 7 . 2 1 0 2 4 0 $ 0 . 4 7 P E R S S u r v i v o r ' s B e n e f i t : P a y m e n t B e n 2 0 8 0 6 0 06 0 . 2 1 0 2 4 0 $ 1 . 1 0 P E R S S u r v i v o r ' s B e n e f i t : P a y m e n t B e n 2 0 8 0 6 0 01 1 . 2 1 0 2 4 0 $ 3 0 8 . 8 5 P E R S B u y ‐ b a c k : P a y m e n t B e n 2 0 8 0 6 0 01 1 . 1 9 9 9 9 9 $ ‐ 2 3 , 7 7 7 . 8 8 C r e d i t a d j u s t m e n t f o r d u p l i c a t e p a y m e n t B e n 20 8 0 6 0 01 1 . 1 0 1 5 . 5 3 0 0 3 4 $ ‐ 0 . 2 5 P E R S C o n t r i b u Ɵ o n : R o u n d i n g A d j u s t m e n t B e n 2 0 80 6 0 $217,547.1908/01/20187258 Pr i n t e d : 8 / 1 4 / 2 0 1 8 7 : 4 3 : 0 9 A M Page 6 of 52 45 CI T Y   O F   V E R N O N OP E R A T I N G   A C C O U N T WA R R A N T   R E G I S T E R   N O .   5 AU G U S T   2 1 ,   2 0 1 8 EL E C T R O N I C VE N D O R   N A M E   A N D   N U M B E R AC C O U N T NU M B E R IN V O I C E AM O U N T DE S C R I P T I O N IN V O I C E P. O . # PAYMENT AMOUNTPAYMENTNUMBERPAYMENTDATE 01 1 . 2 1 0 2 4 0 $ 2 0 3 , 7 7 2 . 2 4 P E R S C o n t r i b u Ɵ o n s : P a y m e n t B e n 2 0 8 8 9 8 CA L P E R S 00 0 7 1 4 ‐ 02 0 . 2 1 0 2 4 0 $ 9 , 3 4 0 . 6 6 P E R S C o n t r i b u Ɵ o n s : P a y m e n t B e n 2 0 8 8 9 8 05 5 . 2 1 0 2 4 0 $ 3 3 , 9 8 3 . 7 6 P E R S C o n t r i b u Ɵ o n s : P a y m e n t B e n 2 0 8 8 9 8 05 6 . 2 1 0 2 4 0 $ 3 , 3 1 6 . 9 5 P E R S C o n t r i b u Ɵ o n s : P a y m e n t B e n 2 0 8 8 9 8 05 7 . 2 1 0 2 4 0 $ 5 8 5 . 4 0 P E R S C o n t r i b u Ɵ o n s : P a y m e n t B e n 2 0 8 8 9 8 01 1 . 2 1 0 2 4 0 $ 1 8 6 . 0 0 P E R S S u r v i v o r ' s B e n e f i t : P a y m e n t B e n 2 0 8 8 9 8 02 0 . 2 1 0 2 4 0 $ 1 4 . 3 3 P E R S S u r v i v o r ' s B e n e f i t : P a y m e n t B e n 2 0 8 8 9 8 05 5 . 2 1 0 2 4 0 $ 3 6 . 3 5 P E R S S u r v i v o r ' s B e n e f i t : P a y m e n t B e n 2 0 8 8 9 8 05 6 . 2 1 0 2 4 0 $ 3 . 7 2 P E R S S u r v i v o r ' s B e n e f i t : P a y m e n t B e n 2 0 8 8 9 8 05 7 . 2 1 0 2 4 0 $ 0 . 4 7 P E R S S u r v i v o r ' s B e n e f i t : P a y m e n t B e n 2 0 8 8 9 8 01 1 . 2 1 0 2 4 0 $ 3 0 8 . 8 5 P E R S B u y ‐ b a c k : P a y m e n t B e n 2 0 8 8 9 8 01 1 . 2 1 0 2 4 0 $ 2 1 , 8 8 0 . 5 4 P E R S C o n t r i b u Ɵ o n s : S p e c i a l P R U n i f o r m B e n 2 0 8 89 8 01 1 . 1 0 1 5 . 5 3 0 0 3 4 $ ‐ 0 . 0 7 P E R S C o n t r i b u Ɵ o n s : R o u n d i n g A d j u s t m e n t B e n 2 08 8 9 8 $273,429.2008/06/20187259 Pr i n t e d : 8 / 1 4 / 2 0 1 8 7 : 4 3 : 0 9 A M Page 7 of 52 46 CI T Y   O F   V E R N O N OP E R A T I N G   A C C O U N T WA R R A N T   R E G I S T E R   N O .   5 AU G U S T   2 1 ,   2 0 1 8 EL E C T R O N I C VE N D O R   N A M E   A N D   N U M B E R AC C O U N T NU M B E R IN V O I C E AM O U N T DE S C R I P T I O N IN V O I C E P. O . # PAYMENT AMOUNTPAYMENTNUMBERPAYMENTDATE 01 1 . 2 1 0 2 1 0 $ 1 3 1 , 6 5 8 . 9 0 F e d e r a l W i t h h o l d i n g : P a y m e n t B e n 2 0 8 8 9 2 TH E D E P A R T M E N T O F T H E TR E A S U R Y 00 4 0 7 5 ‐ 02 0 . 2 1 0 2 1 0 $ 5 , 8 8 5 . 6 6 F e d e r a l W i t h h o l d i n g : P a y m e n t B e n 2 0 8 8 9 2 05 5 . 2 1 0 2 1 0 $ 2 4 , 2 6 8 . 4 4 F e d e r a l W i t h h o l d i n g : P a y m e n t B e n 2 0 8 8 9 2 05 6 . 2 1 0 2 1 0 $ 2 , 4 5 8 . 1 8 F e d e r a l W i t h h o l d i n g : P a y m e n t B e n 2 0 8 8 9 2 05 7 . 2 1 0 2 1 0 $ 4 3 5 . 1 0 F e d e r a l W i t h h o l d i n g : P a y m e n t B e n 2 0 8 8 9 2 01 1 . 2 1 0 2 1 0 $ 3 0 , 1 5 3 . 2 5 M e d i c a r e : P a y m e n t B e n 2 0 8 8 9 2 02 0 . 2 1 0 2 1 0 $ 1 , 4 9 3 . 7 0 M e d i c a r e : P a y m e n t B e n 2 0 8 8 9 2 05 5 . 2 1 0 2 1 0 $ 6 , 2 1 5 . 2 4 M e d i c a r e : P a y m e n t B e n 2 0 8 8 9 2 05 6 . 2 1 0 2 1 0 $ 5 7 4 . 7 8 M e d i c a r e : P a y m e n t B e n 2 0 8 8 9 2 05 7 . 2 1 0 2 1 0 $ 9 9 . 0 2 M e d i c a r e : P a y m e n t B e n 2 0 8 8 9 2 01 1 . 2 1 0 2 1 0 $ 2 , 0 2 2 . 9 2 S o c i a l S e c u r i t y T a x : P a y m e n t B e n 2 0 8 8 9 2 05 5 . 2 1 0 2 1 0 $ 1 9 2 . 1 2 S o c i a l S e c u r i t y T a x : P a y m e n t B e n 2 0 8 8 9 2 01 1 . 2 1 0 2 1 0 $ ‐ 1 9 , 8 0 1 . 6 5 F e d e r a l W i t h h o l d i n g : P a y m e n t S p e c i a l P R B e n 20 8 8 9 2 02 0 . 2 1 0 2 1 0 $ ‐ 4 8 4 . 0 0 F e d e r a l W i t h h o l d i n g : P a y m e n t S p e c i a l P R B e n 2 0 8 89 2 05 5 . 2 1 0 2 1 0 $ ‐ 3 5 . 2 0 F e d e r a l W i t h h o l d i n g : P a y m e n t S p e c i a l P R B e n 2 0 8 8 92 05 7 . 2 1 0 2 1 0 $ ‐ 8 . 8 0 F e d e r a l W i t h h o l d i n g : P a y m e n t S p e c i a l P R B e n 2 0 8 8 9 2 01 1 . 2 1 0 2 1 0 $ ‐ 3 , 3 0 1 . 6 3 F e d e r a l W i t h h o l d i n g : P a y m e n t S p e c i a l P R B e n 2 08 8 9 2 02 0 . 2 1 0 2 1 0 $ ‐ 6 3 . 8 0 F e d e r a l W i t h h o l d i n g : P a y m e n t S p e c i a l P R B e n 2 0 8 8 92 05 5 . 2 1 0 2 1 0 $ ‐ 4 . 6 4 F e d e r a l W i t h h o l d i n g : P a y m e n t S p e c i a l P R B e n 2 0 8 8 9 2 05 7 . 2 1 0 2 1 0 $ ‐ 1 . 1 6 F e d e r a l W i t h h o l d i n g : P a y m e n t S p e c i a l P R B e n 2 0 8 8 9 2 01 1 . 2 1 0 2 1 0 $ 1 0 , 7 5 8 . 8 0 F e d e r a l / M e d i : P a y m e n t S p e c i a l P R 8 / 2 B e n 2 0 8 8 92 $192,515.2308/03/20187260 Pr i n t e d : 8 / 1 4 / 2 0 1 8 7 : 4 3 : 0 9 A M Page 8 of 52 47 CI T Y   O F   V E R N O N OP E R A T I N G   A C C O U N T WA R R A N T   R E G I S T E R   N O .   5 AU G U S T   2 1 ,   2 0 1 8 EL E C T R O N I C VE N D O R   N A M E   A N D   N U M B E R AC C O U N T NU M B E R IN V O I C E AM O U N T DE S C R I P T I O N IN V O I C E P. O . # PAYMENT AMOUNTPAYMENTNUMBERPAYMENTDATE 01 1 . 2 1 0 2 1 0 $ 5 2 , 5 5 0 . 3 4 S t a t e W i t h h o l d i n g : P a y m e n t B e n 2 0 8 8 9 4 EM P L O Y M E N T D E V E L O P M E N T DE P T 00 1 6 3 5 ‐ 02 0 . 2 1 0 2 1 0 $ 2 , 3 1 9 . 5 2 S t a t e W i t h h o l d i n g : P a y m e n t B e n 2 0 8 8 9 4 05 5 . 2 1 0 2 1 0 $ 1 0 , 6 0 0 . 1 4 S t a t e W i t h h o l d i n g : P a y m e n t B e n 2 0 8 8 9 4 05 6 . 2 1 0 2 1 0 $ 9 7 1 . 0 1 S t a t e W i t h h o l d i n g : P a y m e n t B e n 2 0 8 8 9 4 05 7 . 2 1 0 2 1 0 $ 1 9 8 . 9 4 S t a t e W i t h h o l d i n g : P a y m e n t B e n 2 0 8 8 9 4 01 1 . 2 1 0 2 1 0 $ ‐ 5 , 9 4 0 . 4 9 S t a t e W i t h h o l d i n g : S p e c i a l P R s 7 / 1 9 B e n 2 0 8 8 9 4 02 0 . 2 1 0 2 1 0 $ ‐ 1 4 5 . 2 0 S t a t e W i t h h o l d i n g : S p e c i a l P R s 7 / 1 9 B e n 2 0 8 8 9 4 05 5 . 2 1 0 2 1 0 $ ‐ 1 0 . 5 6 S t a t e W i t h h o l d i n g : S p e c i a l P R s 7 / 1 9 B e n 2 0 8 8 9 4 05 7 . 2 1 0 2 1 0 $ ‐ 2 . 6 4 S t a t e W i t h h o l d i n g : S p e c i a l P R s 7 / 1 9 B e n 2 0 8 8 9 4 01 1 . 2 1 0 2 1 0 $ 2 , 8 2 6 . 8 2 S t a t e W i t h h o l d i n g : S p e c i a l P R 8 / 2 B e n 2 0 8 8 9 4 $63,367.8808/03/20187261 01 1 . 2 1 0 2 6 0 $ 9 6 9 . 2 3 C h i l d S u p p o r t : P a y m e n t B e n 2 0 8 9 0 6 ST A T E D I S B U R S E M E N T U N I T 00 4 0 7 4 ‐ 01 1 . 2 1 0 2 6 0 $ 1 , 4 0 2 . 1 5 C h i l d S u p p o r t : P a y m e n t B e n 2 0 8 9 0 6 01 1 . 2 1 0 2 6 0 $ 7 8 . 9 2 C h i l d S u p p o r t : P a y m e n t B e n 2 0 8 9 0 6 05 5 . 2 1 0 2 6 0 $ 3 6 8 . 7 6 C h i l d S u p p o r t : P a y m e n t B e n 2 0 8 9 0 6 $2,819.0608/06/20187262 Pr i n t e d : 8 / 1 4 / 2 0 1 8 7 : 4 3 : 0 9 A M Page 9 of 52 48 CI T Y   O F   V E R N O N OP E R A T I N G   A C C O U N T WA R R A N T   R E G I S T E R   N O .   5 AU G U S T   2 1 ,   2 0 1 8 EL E C T R O N I C VE N D O R   N A M E   A N D   N U M B E R AC C O U N T NU M B E R IN V O I C E AM O U N T DE S C R I P T I O N IN V O I C E P. O . # PAYMENT AMOUNTPAYMENTNUMBERPAYMENTDATE 01 1 . 1 0 0 1 . 5 9 6 5 0 0 $ 4 3 6 . 4 4 H o t e l s 0 6 2 2 1 8 US B A N K C O R P O R A T E 00 5 5 9 4 ‐ 01 1 . 1 0 0 2 . 5 9 6 5 0 0 $ 1 3 2 . 0 0 M e a l s / M e e Ɵ n g s 0 6 2 2 1 8 01 1 . 1 0 6 0 . 5 2 0 0 0 0 $ 1 , 6 9 2 . 7 0 S u p p l i e s 0 6 2 2 1 8 01 1 . 1 0 6 0 . 5 2 0 0 0 0 $ 2 1 8 . 1 3 S u p p l i e s 0 6 2 2 1 8 01 1 . 1 0 0 2 . 5 9 6 7 0 0 $ 3 0 . 0 0 T r a i n i n g 0 6 2 2 1 8 01 1 . 1 0 0 2 . 5 9 6 7 0 0 $ 3 0 . 0 0 T r a i n i n g / L . H e r n a n d e z 0 6 2 2 1 8 05 5 . 9 0 0 0 . 5 9 6 7 0 0 $ 5 8 . 5 6 M e a l s / M e e Ɵ n g s 0 6 2 2 1 8 ( 1 0 ) 05 5 . 9 0 0 0 . 5 9 6 7 0 0 $ 9 9 . 0 0 T r a i n i n g 0 6 2 2 1 8 ( 1 0 ) 05 5 . 7 1 0 0 . 5 2 0 0 0 0 $ 7 6 6 . 4 8 S u p p l i e s 0 6 2 2 1 8 ( 1 1 ) 05 5 . 9 0 0 0 . 5 9 6 5 5 0 $ 4 1 . 6 6 S u p p l i e s 0 6 2 2 1 8 ( 1 1 ) 01 1 . 1 0 3 1 . 5 7 0 0 0 0 $ 1 3 . 0 0 V e h i c l e E x p e n s e 0 6 2 2 1 8 ( 1 2 ) 02 0 . 1 0 8 4 . 5 2 0 0 0 0 $ 4 2 2 . 5 8 H a r d w a r e S u p p l i e s 0 6 2 2 1 8 ( 1 3 ) 01 1 . 4 0 3 1 . 5 2 0 0 0 0 $ 1 7 6 . 4 6 S u p p l i e s 0 6 2 2 1 8 ( 1 4 ) 01 1 . 1 0 3 1 . 5 2 0 0 0 0 $ 2 2 0 . 8 0 P e t S u p p l i e s 0 6 2 2 1 8 ( 1 4 ) 01 1 . 1 0 3 1 . 5 9 6 2 0 0 $ 4 5 . 0 0 K 9 G r o o m i n g 0 6 2 2 1 8 ( 1 4 ) 01 1 . 1 0 3 3 . 5 2 0 0 0 0 $ 1 0 7 . 8 0 S u p p l i e s 0 6 2 2 1 8 ( 1 5 ) 01 1 . 1 0 3 3 . 5 2 0 0 0 0 $ 3 . 9 5 V e h i c l e E x p e n s e 0 6 2 2 1 8 ( 1 5 ) 01 1 . 1 0 3 3 . 5 6 0 0 0 0 $ 9 2 . 9 8 C a b l e S u b s c r i p Ɵ o n 0 6 2 2 1 8 ( 1 5 ) 01 1 . 1 0 3 3 . 5 9 6 5 5 0 $ 7 5 0 . 0 0 M e m b e r s h i p D u e s 0 6 2 2 1 8 ( 1 5 ) 01 1 . 1 0 3 3 . 5 2 0 0 0 0 $ 6 8 . 2 3 S u p p l i e s 0 6 2 2 1 8 ( 1 6 ) 01 1 . 1 0 0 2 . 5 9 6 5 0 0 $ 1 0 0 . 0 0 M e a l s / M e e Ɵ n g s 0 6 2 2 1 8 ( 1 7 ) 01 1 . 1 0 3 3 . 5 2 0 0 0 0 $ 1 5 0 . 0 0 A i r l i n e 0 6 2 2 1 8 ( 1 8 ) 01 1 . 1 0 3 3 . 5 2 0 0 0 0 $ 3 7 5 . 0 0 S u p p l i e s 0 6 2 2 1 8 ( 1 8 ) Pr i n t e d : 8 / 1 4 / 2 0 1 8 7 : 4 3 : 0 9 A M Page 10 of 52 49 CI T Y   O F   V E R N O N OP E R A T I N G   A C C O U N T WA R R A N T   R E G I S T E R   N O .   5 AU G U S T   2 1 ,   2 0 1 8 EL E C T R O N I C VE N D O R   N A M E   A N D   N U M B E R AC C O U N T NU M B E R IN V O I C E AM O U N T DE S C R I P T I O N IN V O I C E P. O . # PAYMENT AMOUNTPAYMENTNUMBERPAYMENTDATE 01 1 . 1 0 3 3 . 5 2 0 0 0 0 $ 8 9 . 3 9 V e h i c l e E x p e n s e 0 6 2 2 1 8 ( 1 8 ) US B A N K C O R P O R A T E 00 5 5 9 4 ‐ 01 1 . 1 0 3 3 . 5 9 6 5 0 0 $ 4 2 5 . 0 0 M e m b e r s h i p D u e s 0 6 2 2 1 8 ( 1 8 ) 05 6 . 5 6 0 0 . 5 2 0 0 0 0 $ 1 2 3 . 0 7 E m p l o y e e F u n c Ɵ o n s 0 6 2 2 1 8 ( 1 9 ) 05 6 . 5 6 0 0 . 5 9 6 7 0 0 $ 5 0 . 8 5 M e a l s / T r a i n i n g 0 6 2 2 1 8 ( 1 9 ) 01 1 . 1 0 4 1 . 5 2 0 0 0 0 $ 3 0 4 . 6 6 S u p p l i e s 0 6 2 2 1 8 ( 2 ) 01 1 . 1 0 4 3 . 5 9 6 7 0 0 $ 1 , 1 0 8 . 7 5 T r a i n i n g / S t a f f 0 6 2 2 1 8 ( 2 ) 01 1 . 1 0 6 0 . 5 9 6 7 0 0 $ 5 1 1 . 5 0 T r a i n i n g / S t a f f 0 6 2 2 1 8 ( 2 ) 01 1 . 4 0 3 1 . 5 2 0 0 0 0 $ 7 0 0 . 7 8 S u p p l i e s 0 6 2 2 1 8 ( 2 0 ) 01 1 . 5 0 3 1 . 5 6 0 0 0 0 $ 5 3 . 5 4 C a b l e S u b s c r i p Ɵ o n 0 6 2 2 1 8 ( 2 0 ) 01 1 . 1 0 3 3 . 5 2 0 0 0 0 $ 6 6 1 . 2 6 S u p p l i e s 0 6 2 2 1 8 ( 2 1 ) 01 1 . 1 0 3 3 . 5 2 0 0 0 0 $ 1 9 6 . 0 0 D e p a r t m e n t C o m p o s i t e P h o t o 0 6 2 2 1 8 ( 2 1 ) 01 1 . 1 0 2 3 . 5 9 6 6 0 0 $ 2 3 . 9 6 S u b s c r i p Ɵ o n 0 6 2 2 1 8 ( 2 2 ) 05 5 . 8 1 0 0 . 5 9 6 7 0 0 $ 3 7 8 . 1 3 M e a l s / T r a i n i n g 0 6 2 2 1 8 ( 2 3 ) 05 5 . 8 0 0 0 . 5 2 0 0 0 0 $ 6 6 . 9 3 S u p p l i e s 0 6 2 2 1 8 ( 2 3 ) 05 5 . 8 1 0 0 . 5 2 0 0 0 0 $ 3 6 4 . 2 5 S u p p l i e s 0 6 2 2 1 8 ( 2 3 ) 05 5 . 8 1 0 0 . 5 2 0 0 0 0 $ 8 1 . 9 6 B o o k s / P u b l i c a Ɵ o n s 0 6 2 2 1 8 ( 2 3 ) 01 1 . 1 0 4 9 . 5 9 0 0 0 0 $ 9 5 6 . 9 0 R e p a i r s & M a i n t e n a n c e 0 6 2 2 1 8 ( 2 4 ) 01 1 . 1 0 4 3 . 5 2 0 0 0 0 $ 8 2 . 1 0 S u p p l i e s 0 6 2 2 1 8 ( 2 5 ) 01 1 . 1 0 4 3 . 5 2 0 0 0 0 $ 2 1 5 . 7 2 H a r d w a r e S u p p l i e s 0 6 2 2 1 8 ( 2 5 ) 01 1 . 1 0 2 4 . 5 1 0 0 0 0 $ 6 0 . 0 2 M e a l s / M e e Ɵ n g s 0 6 2 2 1 8 ( 2 6 ) 01 1 . 1 0 2 4 . 5 1 0 0 0 0 $ 1 3 2 . 3 2 M e a l s / M e e Ɵ n g s 0 6 2 2 1 8 ( 2 7 ) 01 1 . 1 0 2 4 . 5 2 0 0 0 0 $ 9 9 . 0 0 S u b s c r i p Ɵ o n 0 6 2 2 1 8 ( 2 7 ) 01 1 . 1 0 0 4 . 5 9 6 5 0 0 $ 2 9 5 . 4 8 H o t e l s / D e p o s i t 0 6 2 2 1 8 ( 2 8 ) Pr i n t e d : 8 / 1 4 / 2 0 1 8 7 : 4 3 : 0 9 A M Page 11 of 52 50 CI T Y   O F   V E R N O N OP E R A T I N G   A C C O U N T WA R R A N T   R E G I S T E R   N O .   5 AU G U S T   2 1 ,   2 0 1 8 EL E C T R O N I C VE N D O R   N A M E   A N D   N U M B E R AC C O U N T NU M B E R IN V O I C E AM O U N T DE S C R I P T I O N IN V O I C E P. O . # PAYMENT AMOUNTPAYMENTNUMBERPAYMENTDATE 01 1 . 1 0 3 1 . 5 7 0 0 0 0 $ 5 0 . 7 1 V e h i c l e E x p e n s e 0 6 2 2 1 8 ( 2 9 ) US B A N K C O R P O R A T E 00 5 5 9 4 ‐ 01 1 . 9 0 1 9 . 5 9 6 5 0 0 $ 1 3 9 . 3 0 H o t e l s 0 6 2 2 1 8 ( 3 ) 01 1 . 9 0 1 9 . 5 2 0 0 1 0 $ 7 7 . 9 0 S u b s c r i p Ɵ o n 0 6 2 2 1 8 ( 3 ) 01 1 . 9 0 1 9 . 5 2 0 0 1 0 $ 3 6 . 0 0 S u b s c r i p Ɵ o n 0 6 2 2 1 8 ( 3 ) 01 1 . 9 0 1 9 . 5 2 0 0 1 0 $ 1 8 9 . 9 7 C e r Ɵ f i c a t e R e n e w a l 0 6 2 2 1 8 ( 3 ) 01 1 . 9 0 1 9 . 5 2 0 0 1 0 $ 2 0 . 6 6 S o Ō w a r e 0 6 2 2 1 8 ( 3 ) 01 1 . 9 0 1 9 . 5 2 0 0 1 0 $ 1 4 . 2 2 A m a z o n P r i m e M e m b e r s h i p 0 6 2 2 1 8 ( 3 ) 01 1 . 9 0 1 9 . 5 2 0 0 1 0 $ 5 9 . 1 0 I T S u p p l i e s 0 6 2 2 1 8 ( 3 ) 01 1 . 9 0 1 9 . 5 2 0 0 1 0 $ 5 1 8 . 5 5 I T S u p p l i e s 0 6 2 2 1 8 ( 3 ) 01 1 . 9 0 1 9 . 5 2 0 0 1 0 $ 1 2 9 . 5 8 I T S u p p l i e s 0 6 2 2 1 8 ( 3 ) 01 1 . 9 0 1 9 . 5 2 0 0 1 0 $ 2 3 . 6 5 I T S u p p l i e s 0 6 2 2 1 8 ( 3 ) 01 1 . 1 0 3 3 . 5 2 0 0 0 0 $ 1 9 5 . 9 8 S u p p l i e s 0 6 2 2 1 8 ( 3 0 ) 05 5 . 9 0 0 0 . 5 9 6 5 0 0 $ 1 0 1 . 0 0 A i r l i n e 0 6 2 2 1 8 ( 3 1 ) 05 5 . 9 2 0 0 . 5 9 6 7 0 0 $ 1 2 . 9 7 M e a l s / M e e Ɵ n g s 0 6 2 2 1 8 ( 3 1 ) 05 5 . 9 0 0 0 . 5 9 6 6 0 0 $ 2 8 . 0 0 S u b s c r i p Ɵ o n 0 6 2 2 1 8 ( 3 1 ) 05 5 . 9 0 0 0 . 5 9 6 5 0 0 $ 1 2 8 . 3 9 T r a v e l E x p e n s e 0 6 2 2 1 8 ( 3 1 ) 02 0 . 1 0 8 4 . 5 9 6 5 0 0 $ 5 2 9 . 5 0 H o t e l s / J . M o r e n o 0 6 2 2 1 8 ( 3 1 ) 05 5 . 9 0 0 0 . 5 9 6 7 0 0 $ ‐ 7 4 5 . 0 0 C r e d i t 0 6 2 2 1 8 ( 3 1 ) 01 1 . 1 0 4 9 . 5 2 0 0 0 0 $ 1 , 1 9 6 . 3 1 S u p p l i e s 0 6 2 2 1 8 ( 3 2 ) 01 1 . 1 0 3 1 . 5 7 0 0 0 0 $ 2 0 . 0 0 V e h i c l e E x p e n s e 0 6 2 2 1 8 ( 3 3 ) 01 1 . 1 0 2 6 . 5 9 6 9 0 5 $ 6 8 . 6 2 M e a l s / I n t e r v i e w P a n e l 0 6 2 2 1 8 ( 3 4 ) 01 1 . 1 0 0 3 . 5 9 6 5 0 0 $ 2 5 . 0 0 A i r l i n e 0 6 2 2 1 8 ( 3 5 ) 01 1 . 1 0 0 3 . 5 9 6 5 0 0 $ 6 8 7 . 4 4 H o t e l s 0 6 2 2 1 8 ( 3 5 ) Pr i n t e d : 8 / 1 4 / 2 0 1 8 7 : 4 3 : 0 9 A M Page 12 of 52 51 CI T Y   O F   V E R N O N OP E R A T I N G   A C C O U N T WA R R A N T   R E G I S T E R   N O .   5 AU G U S T   2 1 ,   2 0 1 8 EL E C T R O N I C VE N D O R   N A M E   A N D   N U M B E R AC C O U N T NU M B E R IN V O I C E AM O U N T DE S C R I P T I O N IN V O I C E P. O . # PAYMENT AMOUNTPAYMENTNUMBERPAYMENTDATE 01 1 . 1 0 0 3 . 5 9 6 7 0 0 $ 8 2 5 . 0 0 T r a i n i n g 0 6 2 2 1 8 ( 3 5 ) US B A N K C O R P O R A T E 00 5 5 9 4 ‐ 01 1 . 1 0 0 3 . 5 9 6 5 0 0 $ 7 2 . 0 0 V e h i c l e E x p e n s e 0 6 2 2 1 8 ( 3 5 ) 01 1 . 1 0 0 3 . 5 9 6 5 0 0 $ 3 0 . 6 0 T r a v e l E x p e n s e 0 6 2 2 1 8 ( 3 5 ) 01 1 . 1 0 0 4 . 5 2 0 0 0 0 $ 4 7 7 . 1 9 S u p p l i e s 0 6 2 2 1 8 ( 3 6 ) 01 1 . 1 0 1 5 . 5 2 0 0 0 0 $ 9 8 2 . 1 7 S u p p l i e s 0 6 2 2 1 8 ( 3 6 ) 01 1 . 1 0 3 3 . 5 2 0 0 0 0 $ 1 7 4 . 3 4 S u p p l i e s 0 6 2 2 1 8 ( 3 7 ) 01 1 . 1 0 3 1 . 5 7 0 0 0 0 $ 1 5 . 5 2 V e h i c l e E x p e n s e 0 6 2 2 1 8 ( 3 8 ) 01 1 . 1 0 3 1 . 5 2 0 0 0 0 $ 4 8 . 1 0 K 9 S u p p l i e s 0 6 2 2 1 8 ( 3 9 ) 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 6 0 4 . 1 4 S u p p l i e s 0 6 2 2 1 8 ( 4 ) 01 1 . 1 0 4 6 . 5 9 0 0 0 0 $ 2 0 . 0 0 R e p a i r s & M a i n t e n a n c e 0 6 2 2 1 8 ( 4 ) 01 1 . 1 0 4 3 . 5 2 0 0 0 0 $ 5 2 2 . 9 8 S u p p l i e s 0 6 2 2 1 8 ( 4 0 ) 02 0 . 1 0 8 4 . 5 2 0 0 0 0 $ 1 1 7 . 1 5 S u p p l i e s 0 6 2 2 1 8 ( 4 0 ) 01 1 . 1 0 4 9 . 5 2 0 0 0 0 $ 2 , 0 1 6 . 8 8 S u p p l i e s 0 6 2 2 1 8 ( 4 0 ) 01 1 . 1 0 4 9 . 5 2 0 0 0 0 $ 2 6 0 . 7 3 H a r d w a r e S u p p l i e s 0 6 2 2 1 8 ( 4 1 ) 01 1 . 1 0 3 1 . 5 9 6 5 5 0 $ 1 4 5 . 0 0 M e m b e r s h i p D u e s 0 6 2 2 1 8 ( 4 2 ) 01 1 . 1 0 4 9 . 5 2 0 0 0 0 $ 5 6 9 . 7 1 S u p p l i e s 0 6 2 2 1 8 ( 4 3 ) 01 1 . 1 0 3 3 . 5 2 0 0 0 0 $ 8 5 . 3 5 S u p p l i e s 0 6 2 2 1 8 ( 4 4 ) 02 0 . 1 0 8 4 . 5 2 0 0 0 0 $ 6 2 2 . 3 2 S u p p l i e s 0 6 2 2 1 8 ( 4 5 ) 01 1 . 1 0 4 9 . 5 2 0 0 0 0 $ 1 , 1 1 4 . 2 1 S u p p l i e s 0 6 2 2 1 8 ( 4 5 ) 01 1 . 1 0 0 4 . 5 2 0 0 0 0 $ 6 8 . 9 9 S u p p l i e s 0 6 2 2 1 8 ( 4 5 ) 01 1 . 1 0 4 9 . 5 9 0 0 0 0 $ 2 , 1 0 1 . 1 6 R e p a i r s & M a i n t e n a n c e 0 6 2 2 1 8 ( 4 6 ) 01 1 . 1 0 3 1 . 5 7 0 0 0 0 $ 1 2 4 . 4 1 V e h i c l e E x p e n s e 0 6 2 2 1 8 ( 4 7 ) 01 1 . 1 0 3 3 . 5 9 6 5 0 0 $ 4 . 0 0 V e h i c l e E x p e n s e 0 6 2 2 1 8 ( 4 8 ) Pr i n t e d : 8 / 1 4 / 2 0 1 8 7 : 4 3 : 0 9 A M Page 13 of 52 52 CI T Y   O F   V E R N O N OP E R A T I N G   A C C O U N T WA R R A N T   R E G I S T E R   N O .   5 AU G U S T   2 1 ,   2 0 1 8 EL E C T R O N I C VE N D O R   N A M E   A N D   N U M B E R AC C O U N T NU M B E R IN V O I C E AM O U N T DE S C R I P T I O N IN V O I C E P. O . # PAYMENT AMOUNTPAYMENTNUMBERPAYMENTDATE 01 1 . 1 0 3 3 . 5 2 0 0 0 0 $ 3 0 4 . 2 3 S u p p l i e s 0 6 2 2 1 8 ( 4 9 ) US B A N K C O R P O R A T E 00 5 5 9 4 ‐ 01 1 . 1 0 2 6 . 5 9 6 9 0 0 $ 1 , 1 4 9 . 7 6 H e a l t h & W e l l n e s s P r o g r a m 0 6 2 2 1 8 ( 5 ) 05 5 . 9 0 0 0 . 5 9 6 7 0 0 $ 1 1 7 . 3 6 M e a l s / M e e Ɵ n g s 0 6 2 2 1 8 ( 5 0 ) 05 5 . 8 1 0 0 . 5 4 0 0 0 0 $ 2 , 8 4 9 . 5 7 U n i f o r m s 0 6 2 2 1 8 ( 5 0 ) 02 0 . 1 0 8 4 . 5 4 0 0 0 0 $ 7 9 6 . 8 1 U n i f o r m s 0 6 2 2 1 8 ( 5 0 ) 05 5 . 8 0 0 0 . 5 4 0 0 0 0 $ 4 1 6 . 2 2 U n i f o r m s 0 6 2 2 1 8 ( 5 0 ) 05 5 . 1 9 9 9 9 9 $ 1 0 0 . 0 0 T o B e R e i m b u r s e d 0 6 2 2 1 8 ( 5 0 ) 01 1 . 1 0 3 3 . 5 2 0 0 0 0 $ 5 1 8 . 9 0 H a r d w a r e S u p p l i e s 0 6 2 2 1 8 ( 5 1 ) 01 1 . 1 0 4 0 . 5 2 0 0 0 0 $ 8 3 . 3 6 E m p l o y e e F u n c Ɵ o n s 0 6 2 2 1 8 ( 5 2 ) 01 1 . 1 0 4 1 . 5 9 6 7 0 0 $ 9 8 . 9 5 T r a i n i n g 0 6 2 2 1 8 ( 5 2 ) 01 1 . 1 0 4 9 . 5 9 0 0 0 0 $ 1 , 0 8 0 . 7 8 R e p a i r s & M a i n t e n a n c e 0 6 2 2 1 8 ( 5 2 ) 01 1 . 1 0 4 3 . 5 9 6 7 0 0 $ 5 9 5 . 0 0 T r a i n i n g / B . A r a u j o 0 6 2 2 1 8 ( 5 2 ) 01 1 . 1 0 2 4 . 5 9 6 5 0 0 $ 1 8 . 0 0 V e h i c l e E x p e n s e 0 6 2 2 1 8 ( 5 3 ) 05 5 . 9 0 0 0 . 5 9 6 7 0 0 $ 7 9 . 7 2 M e a l s / M e e Ɵ n g s 0 6 2 2 1 8 ( 6 ) 05 5 . 9 0 0 0 . 5 2 0 0 0 0 $ 5 9 . 7 8 S u p p l i e s 0 6 2 2 1 8 ( 6 ) 05 5 . 9 0 0 0 . 5 9 6 7 0 0 $ 9 9 . 0 0 T r a i n i n g 0 6 2 2 1 8 ( 6 ) 05 6 . 5 6 0 0 . 5 4 0 0 0 0 $ 1 , 0 9 3 . 8 1 U n i f o r m s 0 6 2 2 1 8 ( 6 ) 05 5 . 8 1 0 0 . 5 4 0 0 0 0 $ 7 6 4 . 8 7 U n i f o r m s 0 6 2 2 1 8 ( 6 ) 02 0 . 1 0 8 4 . 5 4 0 0 0 0 $ 9 7 . 9 7 U n i f o r m s 0 6 2 2 1 8 ( 6 ) 05 5 . 9 0 0 0 . 5 9 6 7 0 0 $ 2 5 . 0 0 F a c i l i t y U s a g e F e e 0 6 2 2 1 8 ( 6 ) 01 1 . 1 0 4 3 . 5 2 0 0 0 0 $ 1 5 . 5 8 H a r d w a r e S u p p l i e s 0 6 2 2 1 8 ( 7 ) 01 1 . 1 0 3 1 . 5 2 0 0 0 0 $ 6 9 . 9 5 S u p p l i e s 0 6 2 2 1 8 ( 8 ) 01 1 . 1 0 3 1 . 5 7 0 0 0 0 $ 5 1 . 4 5 V e h i c l e E x p e n s e 0 6 2 2 1 8 ( 8 ) Pr i n t e d : 8 / 1 4 / 2 0 1 8 7 : 4 3 : 0 9 A M Page 14 of 52 53 CI T Y   O F   V E R N O N OP E R A T I N G   A C C O U N T WA R R A N T   R E G I S T E R   N O .   5 AU G U S T   2 1 ,   2 0 1 8 EL E C T R O N I C VE N D O R   N A M E   A N D   N U M B E R AC C O U N T NU M B E R IN V O I C E AM O U N T DE S C R I P T I O N IN V O I C E P. O . # PAYMENT AMOUNTPAYMENTNUMBERPAYMENTDATE 01 1 . 1 0 3 1 . 5 5 0 0 0 0 $ 2 9 0 . 9 3 D . A . R . E P l a q u e s 0 6 2 2 1 8 ( 8 ) US B A N K C O R P O R A T E 00 5 5 9 4 ‐ 01 1 . 1 0 3 1 . 5 9 6 7 0 0 $ 1 , 8 0 0 . 0 0 C o n f e r e n c e / S t a f f 0 6 2 2 1 8 ( 8 ) 01 1 . 1 0 3 1 . 5 4 0 0 0 0 $ 3 7 6 . 0 8 U n i f o r m s 0 6 2 2 1 8 ( 8 ) 01 1 . 1 0 3 1 . 5 9 6 7 0 0 $ 4 0 7 . 9 2 T r a i n i n g / L . G a y t a n 0 6 2 2 1 8 ( 8 ) 01 1 . 1 0 3 1 . 5 9 6 7 0 0 $ 1 8 5 . 0 0 T r a i n i n g / A . E n c i n a s 0 6 2 2 1 8 ( 8 ) 01 1 . 1 0 3 1 . 5 4 0 0 0 0 $ 1 , 1 1 4 . 9 5 U n i f o r m s 0 6 2 2 1 8 ( 8 ) 01 1 . 1 0 3 1 . 5 9 6 5 0 0 $ 2 3 8 . 3 2 H o t e l s / I . E s t r a d a 0 6 2 2 1 8 ( 8 ) 01 1 . 1 0 3 1 . 5 9 6 7 0 0 $ 6 0 . 0 0 T r a i n i n g / J . C h a v e z 0 6 2 2 1 8 ( 8 ) 01 1 . 1 0 3 1 . 5 9 6 7 0 0 $ 3 1 0 . 6 0 T r a i n i n g / A . F l o r e s 0 6 2 2 1 8 ( 8 ) 01 1 . 1 0 3 1 . 5 5 0 0 0 0 $ 1 2 9 . 3 0 R e Ɵ r e m e n t P l a q u e 0 6 2 2 1 8 ( 8 ) 01 1 . 1 0 2 6 . 6 0 0 9 1 0 $ 1 5 9 . 0 5 H e a l t h & W e l l n e s s P r o g r a m 0 6 2 2 1 8 ( 9 ) 01 1 . 1 0 3 1 . 8 5 0 0 0 0 $ 5 9 8 . 9 3 S u p p l i e s 0 6 2 2 1 8 ( 9 ) $43,679.2908/09/20187263 01 1 . 2 0 3 1 . 5 0 1 0 2 0 $ 3 8 . 1 5 D U I C h e c k p o i n t ‐ P l a n n i n g M g m t 0 3 2 8 1 8 GU S T A V O H E R R E R A 00 0 2 0 1 ‐ $38.1508/09/20187264 01 1 . 1 0 3 1 . 5 9 6 5 0 0 $ 2 3 . 8 1 L E D S ‐ F O S 0 2 1 3 1 8 KE N T S T E V E N S O N J R 00 0 3 1 8 ‐ $23.8108/09/20187265 01 1 . 1 0 3 1 . 8 5 0 0 0 0 $ 7 6 , 5 0 2 . 3 3 D i s p a t c h C e n t e r U p g r a d e s 1 2 3 8 8 8 4 AU D I O V I S U A L I N N O V A T I O N S , IN C 00 6 3 6 6 ‐ 01 1 . 9 0 1 9 . 5 9 5 2 1 0 $ 2 , 4 4 0 . 4 6 D i s p a t c h C e n t e r U p g r a d e s 1 2 3 8 8 8 4 $78,942.7908/09/20187266 Pr i n t e d : 8 / 1 4 / 2 0 1 8 7 : 4 3 : 0 9 A M Page 15 of 52 54 CI T Y   O F   V E R N O N OP E R A T I N G   A C C O U N T WA R R A N T   R E G I S T E R   N O .   5 AU G U S T   2 1 ,   2 0 1 8 EL E C T R O N I C VE N D O R   N A M E   A N D   N U M B E R AC C O U N T NU M B E R IN V O I C E AM O U N T DE S C R I P T I O N IN V O I C E P. O . # PAYMENT AMOUNTPAYMENTNUMBERPAYMENTDATE 01 1 . 1 0 2 4 . 5 9 3 2 0 0 $ 3 5 , 2 8 5 . 7 1 R e : I n v e s Ɵ g a Ɵ o n o f H e a l t h D e p a r t m e n t 8 2 68 0 6 BE S T B E S T & K R I E G E R , L L P 00 5 5 0 6 ‐ $35,285.7108/09/20187267 02 0 . 1 0 8 4 . 5 0 0 1 3 0 $ 5 , 7 4 8 . 2 5 P o t a b l e W a t e r B r e a k d o w n V E R J U N 1 8 CE N T R A L B A S I N M W D 00 1 4 0 1 ‐ 02 0 . 1 0 8 5 . 5 0 0 1 3 0 $ 1 4 , 2 5 2 . 1 8 P o t a b l e W a t e r B r e a k d o w n V E R J U N 1 8 $20,000.4308/09/20187268 05 5 . 8 4 0 0 . 5 9 6 2 0 0 $ 7 , 4 0 0 . 0 0 L o a d T e s Ɵ n g 1 5 2 1 1 2 4 3 0 KO N E C R A N E S , I N C 00 2 1 6 9 ‐ $7,400.0008/09/20187269 01 1 . 1 0 2 4 . 5 9 3 2 0 0 $ 2 5 5 . 0 0 R e : T o r r e s / O n g L i Ɵ g a Ɵ o n 8 1 3 1 4 0 RU T A N & T U C K E R , L L P 00 5 4 3 3 ‐ 01 1 . 1 0 2 4 . 5 9 3 2 0 0 $ 7 0 . 0 0 R e : P e r s o n n e l A r b i t r a Ɵ o n 8 1 3 1 4 5 01 1 . 1 0 2 4 . 5 9 3 2 0 0 $ 1 8 0 . 0 8 R e : G a r c i a ‐ M a r Ɵ n e z L i Ɵ g a Ɵ o n 8 1 3 1 4 8 01 1 . 1 0 2 4 . 5 9 3 2 0 0 $ 1 3 2 . 5 0 R e : O n g Y i u A r b i t r a Ɵ o n 8 1 3 1 5 0 01 1 . 1 0 2 4 . 5 9 3 2 0 0 $ 3 5 . 0 0 R e : G e n e r a l L a b o r 8 1 3 3 7 4 $672.5808/09/20187270 02 0 . 1 0 8 4 . 5 0 0 1 1 0 $ 1 8 0 , 9 8 0 . 1 6 G r o u n d w a t e r P r o d u c Ɵ o n & A s s e s s m e n t ~ 0 7 12 2 0 1 8 WA T E R R E P L E N I S H M E N T DI S T R I C T 00 1 6 5 8 ‐ $180,980.1608/09/20187271 05 5 . 9 0 0 0 . 5 9 6 5 5 0 $ 1 , 4 9 9 . 5 0 A c c o u n t R e n e w a l 1 8 2 6 5 7 VE L O C I T Y E H S 00 5 0 9 4 ‐ 01 1 . 1 0 4 3 . 5 9 6 5 5 0 $ 1 , 4 9 9 . 5 0 A c c o u n t R e n e w a l 1 8 2 6 5 7 $2,999.0008/09/20187272 01 1 . 1 0 2 4 . 5 1 0 0 0 0 $ 9 8 . 4 1 P e r i o d : 0 7 / 1 8 6 2 5 1 2 3 1 0 8 FE D E X 00 0 2 4 9 ‐ $98.4108/06/20187273 Pr i n t e d : 8 / 1 4 / 2 0 1 8 7 : 4 3 : 0 9 A M Page 16 of 52 55 CI T Y   O F   V E R N O N OP E R A T I N G   A C C O U N T WA R R A N T   R E G I S T E R   N O .   5 AU G U S T   2 1 ,   2 0 1 8 EL E C T R O N I C VE N D O R   N A M E   A N D   N U M B E R AC C O U N T NU M B E R IN V O I C E AM O U N T DE S C R I P T I O N IN V O I C E P. O . # PAYMENT AMOUNTPAYMENTNUMBERPAYMENTDATE 01 1 . 1 0 4 9 . 5 2 0 0 0 0 $ 1 9 5 . 8 4 T o o l s & P l u m b i n g H a r d w a r e ~ 0 6 2 5 1 8 _ M U L T I P L E 01 1 . 0 0 1 2 5 0 8 HO M E D E P O T C R E D I T SE R V I C E S 00 1 5 5 2 ‐ $195.8408/03/20187274 05 5 . 8 4 0 0 . 5 9 0 0 0 0 $ 2 , 3 7 9 . 7 5 H a r d w a r e S u p p l i e s ~ 0 6 2 8 1 8 _ M U L T I P L E 0 5 5 . 0 0 02 5 5 3 HO M E D E P O T C R E D I T SE R V I C E S 00 1 5 5 2 ‐ 05 5 . 9 1 0 0 . 5 2 0 0 0 0 $ 4 2 9 . 2 4 H a r d w a r e S u p p l i e s ~ 0 6 2 8 1 8 _ M U L T I P L E ( 2) 05 5 . 0 0 0 2 5 6 0 $2,808.9908/03/20187275 Pr i n t e d : 8 / 1 4 / 2 0 1 8 7 : 4 3 : 0 9 A M Page 17 of 52 56 CI T Y   O F   V E R N O N OP E R A T I N G   A C C O U N T WA R R A N T   R E G I S T E R   N O .   5 AU G U S T   2 1 ,   2 0 1 8 EL E C T R O N I C VE N D O R   N A M E   A N D   N U M B E R AC C O U N T NU M B E R IN V O I C E AM O U N T DE S C R I P T I O N IN V O I C E P. O . # PAYMENT AMOUNTPAYMENTNUMBERPAYMENTDATE 01 1 . 1 0 6 0 . 5 2 0 0 0 0 $ 5 1 0 . 9 1 O r d e r N o . 1 3 9 6 9 0 9 6 8 0 0 1 1 3 9 6 9 4 1 5 0 0 0 1 0 1 1 . 0 0 1 31 3 3 OF F I C E D E P O T 00 2 1 9 0 ‐ 01 1 . 1 0 6 0 . 5 2 0 0 0 0 $ 4 8 . 5 4 S a l e s T a x 9 . 5 % 1 3 9 6 9 4 1 5 0 0 0 1 01 1 . 1 0 0 2 . 5 2 0 0 0 0 $ 1 0 4 . 1 1 O f f i c e S u p p l i e s 1 3 9 7 9 8 2 0 3 0 0 1 01 1 . 1 0 0 2 . 5 2 0 0 0 0 $ 9 . 8 9 S a l e s T a x 9 . 5 % 1 3 9 7 9 8 2 0 3 0 0 1 01 1 . 1 0 6 0 . 5 2 0 0 0 0 $ 1 2 5 . 4 2 O r d e r N o . 1 3 9 6 9 0 9 6 8 0 0 1 1 4 0 3 1 9 5 0 3 0 0 1 0 1 1 . 0 0 1 31 3 3 01 1 . 1 0 6 0 . 5 2 0 0 0 0 $ 1 1 . 9 1 S a l e s T a x 9 . 5 % 1 4 0 3 1 9 5 0 3 0 0 1 05 6 . 5 6 0 0 . 5 2 0 0 0 0 $ 8 9 . 9 7 O r d e r N o . 1 4 2 7 8 8 5 3 5 0 0 1 1 4 2 7 8 8 5 3 5 0 0 1 0 5 6 . 0 0 0 0 51 1 05 6 . 5 6 0 0 . 5 2 0 0 0 0 $ 8 . 5 5 S a l e s T a x 9 . 5 % 1 4 2 7 8 8 5 3 5 0 0 1 05 5 . 8 1 0 0 . 5 2 0 0 0 0 $ 1 6 5 . 5 4 O r d e r N o . 1 4 2 8 5 2 6 3 4 0 0 1 1 4 2 8 5 2 6 3 4 0 0 1 0 5 5 . 0 0 0 26 5 0 05 5 . 8 1 0 0 . 5 2 0 0 0 0 $ 1 5 . 7 3 S a l e s T a x 9 . 5 % 1 4 2 8 5 2 6 3 4 0 0 1 05 5 . 8 1 0 0 . 5 2 0 0 0 0 $ 2 1 . 9 9 O r d e r N o . 1 4 2 8 5 2 6 3 4 0 0 1 1 4 2 8 5 3 4 0 2 0 0 1 0 5 5 . 0 0 0 2 65 0 05 5 . 8 1 0 0 . 5 2 0 0 0 0 $ 2 . 0 9 S a l e s T a x 9 . 5 % 1 4 2 8 5 3 4 0 2 0 0 1 05 5 . 7 1 0 0 . 5 2 0 0 0 0 $ 3 1 . 7 6 O r d e r N o . 1 4 2 8 5 2 6 3 4 0 0 1 1 4 2 8 5 4 2 1 4 0 0 1 0 5 5 . 0 0 0 2 65 0 05 5 . 9 0 0 0 . 5 2 0 0 0 0 $ 1 6 9 . 9 0 O r d e r N o . 1 4 2 8 5 2 6 3 4 0 0 1 1 4 2 8 5 4 2 1 4 0 0 1 0 5 5 . 0 0 0 26 5 0 05 5 . 7 1 0 0 . 5 2 0 0 0 0 $ 3 . 0 1 S a l e s T a x 9 . 5 % 1 4 2 8 5 4 2 1 4 0 0 1 05 5 . 9 0 0 0 . 5 2 0 0 0 0 $ 1 1 . 6 3 S a l e s T a x 9 . 5 % 1 4 2 8 5 4 2 1 4 0 0 1 05 5 . 9 0 0 0 . 5 2 0 0 0 0 $ 1 7 . 9 9 O r d e r N o . 1 4 2 8 5 2 6 3 4 0 0 1 1 4 2 8 6 0 2 8 0 0 0 1 0 5 5 . 0 0 0 2 65 0 05 5 . 9 0 0 0 . 5 2 0 0 0 0 $ 1 . 7 1 S a l e s T a x 9 . 5 % 1 4 2 8 6 0 2 8 0 0 0 1 01 1 . 1 0 6 0 . 5 2 0 0 0 0 $ 1 , 1 3 0 . 6 3 O f f i c e S u p p l i e s 1 5 3 3 6 9 9 7 6 0 0 1 01 1 . 1 0 6 0 . 5 2 0 0 0 0 $ 5 1 . 8 8 O f f i c e S u p p l i e s 1 5 3 3 7 1 9 1 9 0 0 1 01 1 . 1 0 6 0 . 5 2 0 0 0 0 $ 1 6 . 2 0 O f f i c e S u p p l i e s 1 5 3 3 7 1 9 2 0 0 0 1 01 1 . 1 0 6 0 . 5 2 0 0 0 0 $ 2 0 . 9 0 O f f i c e S u p p l i e s 1 5 3 3 7 1 9 2 2 0 0 1 05 5 . 8 1 0 0 . 5 2 0 0 0 0 $ 2 2 7 . 0 8 O f f i c e S u p p l i e s 1 5 3 5 7 7 9 9 1 0 0 1 Pr i n t e d : 8 / 1 4 / 2 0 1 8 7 : 4 3 : 0 9 A M Page 18 of 52 57 CI T Y   O F   V E R N O N OP E R A T I N G   A C C O U N T WA R R A N T   R E G I S T E R   N O .   5 AU G U S T   2 1 ,   2 0 1 8 EL E C T R O N I C VE N D O R   N A M E   A N D   N U M B E R AC C O U N T NU M B E R IN V O I C E AM O U N T DE S C R I P T I O N IN V O I C E P. O . # PAYMENT AMOUNTPAYMENTNUMBERPAYMENTDATE 05 5 . 9 0 0 0 . 5 2 0 0 0 0 $ 2 1 0 . 9 4 O f f i c e S u p p l i e s 1 5 3 5 7 7 9 9 1 0 0 1 OF F I C E D E P O T 00 2 1 9 0 ‐ 05 5 . 9 1 0 0 . 5 2 0 0 0 0 $ 3 1 . 4 6 O f f i c e S u p p l i e s 1 5 3 5 7 7 9 9 1 0 0 1 05 5 . 9 2 0 0 . 5 2 0 0 0 0 $ 6 9 . 9 6 O f f i c e S u p p l i e s 1 5 3 5 7 7 9 9 1 0 0 1 01 1 . 1 2 0 0 1 0 $ 8 5 0 . 8 0 O f f i c e S u p p l i e s 1 5 3 5 7 8 0 9 7 0 0 1 05 5 . 9 0 0 0 . 5 2 0 0 0 0 $ 4 9 . 2 6 O f f i c e S u p p l i e s 1 5 3 5 9 5 5 1 0 0 0 1 01 1 . 1 0 3 3 . 5 1 0 0 0 0 $ 2 3 1 . 1 7 O f f i c e S u p p l i e s 1 5 4 2 4 6 8 2 3 0 0 1 01 1 . 1 0 3 3 . 5 1 0 0 0 0 $ 2 1 . 9 6 S a l e s T a x 9 . 5 % 1 5 4 2 4 6 8 2 3 0 0 1 $4,262.8908/03/20187276 01 1 . 1 0 4 3 . 5 6 0 0 0 0 $ 7 3 . 9 1 P e r i o d : 0 7 / 1 8 0 7 1 7 1 8 SO C A L E D I S O N 00 0 0 5 9 ‐ $73.9108/07/20187277 01 1 . 1 0 4 8 . 5 6 0 0 0 0 $ 2 8 . 4 8 P e r i o d : 0 6 / 1 8 0 7 1 1 1 8 TH E G A S C O M P A N Y 00 1 5 8 1 ‐ 01 1 . 1 0 3 3 . 5 6 0 0 0 0 $ 1 2 . 0 0 P e r i o d : 0 6 / 1 8 0 7 1 1 1 8 ( 2 ) $40.4808/03/20187278 01 1 . 1 0 3 3 . 5 6 0 0 0 0 $ 1 2 2 . 1 0 P e r i o d : 0 6 / 1 8 0 7 1 1 1 8 ( 3 ) TH E G A S C O M P A N Y 00 1 5 8 1 ‐ 01 1 . 1 0 3 3 . 5 6 0 0 0 0 $ 3 8 . 2 9 P e r i o d : 0 6 / 1 8 0 7 1 1 1 8 ( 4 ) 01 1 . 1 0 4 9 . 5 6 0 0 0 0 $ 5 3 4 . 2 0 P e r i o d : 0 6 / 1 8 0 7 1 2 1 8 ( 2 ) 01 1 . 1 0 4 3 . 5 6 0 0 0 0 $ 2 6 7 . 0 9 P e r i o d : 0 6 / 1 8 0 7 1 2 1 8 ( 2 ) 02 0 . 1 0 8 4 . 5 6 0 0 0 0 $ 2 6 7 . 0 9 P e r i o d : 0 6 / 1 8 0 7 1 2 1 8 ( 2 ) 01 1 . 1 0 3 3 . 5 6 0 0 0 0 $ 2 8 9 . 7 3 P e r i o d : 0 6 / 1 8 0 7 1 2 1 8 ( 3 ) 05 6 . 5 6 0 0 . 5 6 0 0 0 0 $ 2 0 . 6 0 P e r i o d : 0 6 / 1 8 0 7 1 2 1 8 ( 4 ) $1,539.1008/03/20187279 Pr i n t e d : 8 / 1 4 / 2 0 1 8 7 : 4 3 : 0 9 A M Page 19 of 52 58 CI T Y   O F   V E R N O N OP E R A T I N G   A C C O U N T WA R R A N T   R E G I S T E R   N O .   5 AU G U S T   2 1 ,   2 0 1 8 EL E C T R O N I C VE N D O R   N A M E   A N D   N U M B E R AC C O U N T NU M B E R IN V O I C E AM O U N T DE S C R I P T I O N IN V O I C E P. O . # PAYMENT AMOUNTPAYMENTNUMBERPAYMENTDATE 01 1 . 1 0 4 1 . 5 2 0 0 0 0 $ 8 3 . 8 2 P e r i o d : 0 6 / 1 8 9 3 3 3 1 2 2 8 8 UP S 00 1 6 1 7 ‐ 01 1 . 1 0 3 3 . 5 2 0 0 0 0 $ 2 8 . 2 9 P e r i o d : 0 6 / 1 8 9 3 3 3 1 2 2 8 8 $112.1108/06/20187280 Pr i n t e d : 8 / 1 4 / 2 0 1 8 7 : 4 3 : 0 9 A M Page 20 of 52 59 CI T Y   O F   V E R N O N OP E R A T I N G   A C C O U N T WA R R A N T   R E G I S T E R   N O .   5 AU G U S T   2 1 ,   2 0 1 8 EL E C T R O N I C VE N D O R   N A M E   A N D   N U M B E R AC C O U N T NU M B E R IN V O I C E AM O U N T DE S C R I P T I O N IN V O I C E P. O . # PAYMENT AMOUNTPAYMENTNUMBERPAYMENTDATE 02 0 . 1 0 8 4 . 5 0 2 0 2 0 $ 1 6 , 0 6 6 . 9 8 M o n t h l y E x p e n s e o f U A L ~ 1 0 0 0 0 0 0 1 5 3 4 5 7 9 2 CA L P E R S 00 0 7 1 4 ‐ 05 6 . 5 6 0 0 . 5 0 2 0 2 0 $ 5 , 3 0 2 . 3 0 M o n t h l y E x p e n s e o f U A L ~ 1 0 0 0 0 0 0 1 5 3 4 5 7 9 2 05 5 . 7 1 0 0 . 5 0 2 0 2 0 $ 3 , 0 2 1 . 3 1 M o n t h l y E x p e n s e o f U A L ~ 1 0 0 0 0 0 0 1 5 3 4 5 7 9 2 05 5 . 7 2 0 0 . 5 0 2 0 2 0 $ 5 8 0 . 2 5 M o n t h l y E x p e n s e o f U A L ~ 1 0 0 0 0 0 0 1 5 3 4 5 7 9 2 05 5 . 8 0 0 0 . 5 0 2 0 2 0 $ 7 , 2 6 3 . 1 5 M o n t h l y E x p e n s e o f U A L ~ 1 0 0 0 0 0 0 1 5 3 4 5 7 9 2 05 5 . 8 1 0 0 . 5 0 2 0 2 0 $ 1 3 , 3 6 5 . 8 0 M o n t h l y E x p e n s e o f U A L ~ 1 0 0 0 0 0 0 1 5 3 4 5 7 9 2 05 5 . 9 0 0 0 . 5 0 2 0 2 0 $ 1 0 , 2 8 4 . 4 7 M o n t h l y E x p e n s e o f U A L ~ 1 0 0 0 0 0 0 1 5 3 4 5 7 9 2 01 1 . 9 0 1 9 . 5 0 2 0 2 0 $ 5 , 0 0 2 . 1 7 M o n t h l y E x p e n s e o f U A L ~ 1 0 0 0 0 0 0 1 5 3 4 5 7 9 2 05 5 . 9 1 0 0 . 5 0 2 0 2 0 $ 1 3 , 2 8 5 . 7 7 M o n t h l y E x p e n s e o f U A L ~ 1 0 0 0 0 0 0 1 5 3 4 5 7 9 2 05 5 . 9 2 0 0 . 5 0 2 0 2 0 $ 1 1 , 5 0 5 . 0 0 M o n t h l y E x p e n s e o f U A L ~ 1 0 0 0 0 0 0 1 5 3 4 5 7 9 2 01 1 . 1 0 0 1 . 5 0 2 0 2 0 $ 1 , 1 6 0 . 5 1 M o n t h l y E x p e n s e o f U A L ~ 1 0 0 0 0 0 0 1 5 3 4 5 7 9 2 01 1 . 1 0 0 2 . 5 0 2 0 2 0 $ 6 , 9 2 3 . 0 1 M o n t h l y E x p e n s e o f U A L ~ 1 0 0 0 0 0 0 1 5 3 4 5 7 9 2 01 1 . 1 0 0 3 . 5 0 2 0 2 0 $ 4 , 4 8 1 . 9 5 M o n t h l y E x p e n s e o f U A L ~ 1 0 0 0 0 0 0 1 5 3 4 5 7 9 2 01 1 . 1 0 0 4 . 5 0 2 0 2 0 $ 1 3 , 0 8 5 . 6 8 M o n t h l y E x p e n s e o f U A L ~ 1 0 0 0 0 0 0 1 5 3 4 5 7 9 2 01 1 . 1 0 2 4 . 5 0 2 0 2 0 $ 7 , 9 0 3 . 4 3 M o n t h l y E x p e n s e o f U A L ~ 1 0 0 0 0 0 0 1 5 3 4 5 7 9 2 01 1 . 1 0 2 6 . 5 0 2 0 2 0 $ 6 , 2 4 2 . 7 1 M o n t h l y E x p e n s e o f U A L ~ 1 0 0 0 0 0 0 1 5 3 4 5 7 9 2 01 1 . 1 0 3 1 . 5 0 2 0 2 0 $ 1 3 , 2 8 5 . 7 7 M o n t h l y E x p e n s e o f U A L ~ 1 0 0 0 0 0 0 1 5 3 4 5 7 9 2 01 1 . 1 0 3 3 . 5 0 2 0 2 0 $ 5 , 6 4 2 . 4 5 M o n t h l y E x p e n s e o f U A L ~ 1 0 0 0 0 0 0 1 5 3 4 5 7 9 2 01 1 . 1 0 4 0 . 5 0 2 0 2 0 $ 4 , 0 0 1 . 7 4 M o n t h l y E x p e n s e o f U A L ~ 1 0 0 0 0 0 0 1 5 3 4 5 7 9 2 01 1 . 1 0 4 1 . 5 0 2 0 2 0 $ 7 , 8 4 3 . 4 1 M o n t h l y E x p e n s e o f U A L ~ 1 0 0 0 0 0 0 1 5 3 4 5 7 9 2 01 1 . 1 0 4 3 . 5 0 2 0 2 0 $ 2 1 , 3 2 9 . 2 6 M o n t h l y E x p e n s e o f U A L ~ 1 0 0 0 0 0 0 1 5 3 4 5 7 9 2 01 1 . 1 0 4 6 . 5 0 2 0 2 0 $ 3 , 7 4 1 . 6 2 M o n t h l y E x p e n s e o f U A L ~ 1 0 0 0 0 0 0 1 5 3 4 5 7 9 2 01 1 . 1 0 4 7 . 5 0 2 0 2 0 $ 2 , 7 2 1 . 1 8 M o n t h l y E x p e n s e o f U A L ~ 1 0 0 0 0 0 0 1 5 3 4 5 7 9 2 Pr i n t e d : 8 / 1 4 / 2 0 1 8 7 : 4 3 : 0 9 A M Page 21 of 52 60 CI T Y   O F   V E R N O N OP E R A T I N G   A C C O U N T WA R R A N T   R E G I S T E R   N O .   5 AU G U S T   2 1 ,   2 0 1 8 EL E C T R O N I C VE N D O R   N A M E   A N D   N U M B E R AC C O U N T NU M B E R IN V O I C E AM O U N T DE S C R I P T I O N IN V O I C E P. O . # PAYMENT AMOUNTPAYMENTNUMBERPAYMENTDATE 01 1 . 1 0 4 8 . 5 0 2 0 2 0 $ 1 , 5 2 0 . 6 6 M o n t h l y E x p e n s e o f U A L ~ 1 0 0 0 0 0 0 1 5 3 4 5 7 9 2 CA L P E R S 00 0 7 1 4 ‐ 01 1 . 1 0 4 9 . 5 0 2 0 2 0 $ 3 , 3 8 1 . 4 7 M o n t h l y E x p e n s e o f U A L ~ 1 0 0 0 0 0 0 1 5 3 4 5 7 9 2 05 7 . 1 0 5 7 . 5 0 2 0 2 0 $ 9 0 0 . 3 9 M o n t h l y E x p e n s e o f U A L ~ 1 0 0 0 0 0 0 1 5 3 4 5 7 9 2 01 1 . 1 0 6 0 . 5 0 2 0 2 0 $ 1 0 , 2 4 4 . 4 5 M o n t h l y E x p e n s e o f U A L ~ 1 0 0 0 0 0 0 1 5 3 4 5 7 9 2 01 1 . 1 0 3 1 . 5 0 2 0 2 0 $ 1 3 1 , 0 5 5 . 2 2 M o n t h l y E x p e n s e o f U A L ~ 1 0 0 0 0 0 0 1 5 3 4 5 8 0 5 01 1 . 1 0 3 3 . 5 0 2 0 2 0 $ 2 3 8 , 9 4 8 . 2 2 M o n t h l y E x p e n s e o f U A L ~ 1 0 0 0 0 0 0 1 5 3 4 5 8 0 5 $570,090.3308/07/20187281 01 1 . 1 0 6 0 . 5 0 2 0 7 0 $ 3 , 1 5 0 . 0 0 U n e m p l o y m e n t I n s u r a n c e B e n e f i t C h a r g e L 1 1 80 7 7 5 8 4 0 EM P L O Y M E N T D E V E L O P M E N T DE P T 00 1 6 3 5 ‐ $3,150.0008/10/20187282 TO T A L   E L E C T R O N I C $3,370,478.76 Pr i n t e d : 8 / 1 4 / 2 0 1 8 7 : 4 3 : 0 9 A M Page 22 of 52 61 CI T Y   O F   V E R N O N OP E R A T I N G   A C C O U N T WA R R A N T   R E G I S T E R   N O .   5 AU G U S T   2 1 ,   2 0 1 8 EA R L Y   C H E C K S VE N D O R   N A M E   A N D   N U M B E R AC C O U N T NU M B E R IN V O I C E AM O U N T DE S C R I P T I O N IN V O I C E P. O . # PAYMENT AMOUNTCHECKNUMBERPAYMENTDATE 01 1 . 9 0 1 9 . 5 6 0 0 1 0 $ 4 6 . 2 3 P e r i o d : 0 6 / 0 9 / 1 8 ‐ 0 7 / 0 8 / 1 8 8 3 2 1 7 6 4 8 0 AT & T M O B I L I T Y 00 2 8 8 9 ‐ $46.2307/31/2018600536 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 3 0 1 . 9 3 V e h i c l e B a Ʃ e r i e s ~ 4 4 5 7 4 5 8 0 1 1 . 0 0 1 2 4 8 7 BA T T E R Y S Y S T E M S , I N C 00 4 4 4 8 ‐ 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 3 0 1 . 9 3 V e h i c l e B a Ʃ e r i e s ~ 4 4 6 1 3 5 4 0 1 1 . 0 0 1 2 4 8 7 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 8 4 . 0 5 V e h i c l e B a Ʃ e r i e s ~ 4 4 6 9 7 3 0 0 1 1 . 0 0 1 2 4 8 7 $687.9107/31/2018600537 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 5 5 . 0 0 F r o n t E n d R e p a i r s ~ 4 9 7 3 8 0 1 1 . 0 0 1 2 4 8 8 CA L I F O R N I A F R A M E & A X L E 00 1 9 7 3 ‐ 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 1 7 1 . 5 7 F r o n t E n d R e p a i r s ~ 4 9 9 1 8 0 1 1 . 0 0 1 2 4 8 8 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 1 7 1 . 5 7 F r o n t E n d R e p a i r s ~ 5 0 0 1 7 0 1 1 . 0 0 1 2 4 8 8 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 5 5 . 0 0 F r o n t E n d R e p a i r s ~ 5 0 0 5 5 0 1 1 . 0 0 1 2 4 8 8 $453.1407/31/2018600538 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 7 5 . 9 5 A u t o P a r t s ~ 1 0 2 0 9 0 1 1 . 0 0 1 2 4 8 9 CA M I N O R E A L C H E V R O L E T 00 0 8 1 8 ‐ $75.9507/31/2018600539 01 1 . 1 0 0 4 . 5 9 5 2 0 0 $ 2 , 6 4 0 . 0 0 U s e r F e e s 8 0 8 6 6 CA P I T A L A C C O U N T I N G PA R T N E R S , L 00 5 0 2 6 ‐ $2,640.0007/31/2018600540 02 0 . 1 0 8 4 . 5 9 6 5 5 0 $ 3 , 8 1 9 . 5 0 M e m b e r s h i p D u e s / W . D a v i s 0 7 0 2 1 8 CE N T R A L B A S I N W A T E R AS S O C A T I O N 00 1 9 1 7 ‐ $3,819.5007/31/2018600541 Pr i n t e d : 8 / 1 4 / 2 0 1 8 7 : 4 3 : 0 9 A M Page 23 of 52 62 CI T Y   O F   V E R N O N OP E R A T I N G   A C C O U N T WA R R A N T   R E G I S T E R   N O .   5 AU G U S T   2 1 ,   2 0 1 8 EA R L Y   C H E C K S VE N D O R   N A M E   A N D   N U M B E R AC C O U N T NU M B E R IN V O I C E AM O U N T DE S C R I P T I O N IN V O I C E P. O . # PAYMENT AMOUNTCHECKNUMBERPAYMENTDATE 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 3 5 0 . 6 9 A u t o P a r t s ~ 3 1 8 8 7 5 0 1 1 . 0 0 1 2 4 9 0 CE N T R A L F O R D 00 4 1 6 3 ‐ 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 2 4 1 . 0 5 A u t o P a r t s ~ 3 1 9 0 0 7 0 1 1 . 0 0 1 2 4 9 0 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 1 6 0 . 7 0 A u t o P a r t s ~ 3 1 9 0 4 3 0 1 1 . 0 0 1 2 4 9 0 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 9 6 . 1 9 A u t o P a r t s ~ 3 1 9 1 0 0 0 1 1 . 0 0 1 2 4 9 0 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 2 2 7 . 2 3 A u t o P a r t s ~ 3 1 9 1 0 6 0 1 1 . 0 0 1 2 4 9 0 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 6 0 . 4 4 A u t o P a r t s ~ 3 1 9 1 1 7 0 1 1 . 0 0 1 2 4 9 0 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 5 2 . 4 1 A u t o P a r t s ~ 3 2 0 0 3 9 0 1 1 . 0 0 1 2 4 9 0 $1,188.7107/31/2018600542 01 1 . 1 0 3 3 . 5 9 4 0 0 0 $ 5 3 , 6 3 8 . 0 0 V e r d u g o F i r e D i s p a t c h F e e G L N 0 0 0 0 0 0 7 7 8 3 CI T Y O F G L E N D A L E , F I N A N C E DE P T 00 3 3 7 9 ‐ $53,638.0007/31/2018600543 01 1 . 1 0 2 6 . 5 9 7 0 0 0 $ 1 , 2 5 2 . 0 0 L i v e s c a n F i n g e r p r i n t 8 0 2 0 0 0 0 6 1 5 CI T Y O F W H I T T I E R 00 4 1 2 8 ‐ 01 1 . 1 0 2 6 . 5 9 7 0 0 0 $ 4 9 6 . 0 0 L i v e s c a n F i n g e r p r i n t 8 0 2 0 0 0 0 6 1 6 $1,748.0007/31/2018600544 01 1 . 1 0 4 9 . 5 2 0 0 0 0 $ 5 7 . 3 0 E l e c t r i c a l & H a r d w a r e S u p p l i e s ~ 2 5 3 0 0 4 0 1 1 . 0 01 2 4 9 6 CU R R E N T W H O L E S A L E EL E C T R I C S U P 00 1 3 3 6 ‐ $57.3007/31/2018600545 01 1 . 1 2 0 0 1 0 $ 2 0 7 . 4 8 W a t e r P a r t s ~ S 1 3 3 8 9 9 8 0 0 3 0 1 1 . 0 0 1 2 4 9 7 DA N G E L O C O 00 0 9 7 0 ‐ 01 1 . 1 2 0 0 1 0 $ 1 0 5 . 7 9 W a t e r P a r t s ~ S 1 3 3 8 9 9 8 0 0 5 0 1 1 . 0 0 1 2 4 9 7 $313.2707/31/2018600546 01 1 . 1 0 2 6 . 5 9 6 9 0 5 $ 6 2 1 . 8 1 H e a l t h D i r e c t o r B r o c h u r e 0 7 2 3 1 8 DA N N F R O E H L I C H D E S I G N 00 6 0 1 1 ‐ $621.8107/31/2018600547 Pr i n t e d : 8 / 1 4 / 2 0 1 8 7 : 4 3 : 0 9 A M Page 24 of 52 63 CI T Y   O F   V E R N O N OP E R A T I N G   A C C O U N T WA R R A N T   R E G I S T E R   N O .   5 AU G U S T   2 1 ,   2 0 1 8 EA R L Y   C H E C K S VE N D O R   N A M E   A N D   N U M B E R AC C O U N T NU M B E R IN V O I C E AM O U N T DE S C R I P T I O N IN V O I C E P. O . # PAYMENT AMOUNTCHECKNUMBERPAYMENTDATE 01 1 . 1 0 3 3 . 5 9 0 1 1 0 $ 3 , 1 4 1 . 2 5 E l e c t r o n i c P a Ɵ e n t C a r e R e p o r Ɵ n g 1 6 4 DI G I T A L E M S S O L U T I O N S I N C . 00 5 2 2 0 ‐ $3,141.2507/31/2018600548 01 1 . 1 0 3 3 . 5 4 0 0 0 0 $ 6 2 . 1 4 F i r e P e r s o n n e l W o r k B o o t s ~ 2 7 0 6 5 0 1 1 . 0 0 1 2 5 6 8 FI R E F I G H T E R S ' S A F E T Y C E N T E R 00 1 3 5 9 ‐ $62.1407/31/2018600549 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 8 7 . 5 3 P a r t s & S e r v i c e s ~ 1 1 1 9 6 3 0 1 1 . 0 0 1 2 4 9 1 GA R V E Y E Q U I P M E N T CO M P A N Y 00 0 3 9 9 ‐ 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 9 8 . 7 1 P a r t s & S e r v i c e s ~ 1 1 1 9 6 4 0 1 1 . 0 0 1 2 4 9 1 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 5 5 . 0 0 P a r t s & S e r v i c e s ~ 1 1 2 1 4 1 0 1 1 . 0 0 1 2 4 9 1 $241.2407/31/2018600550 05 5 . 9 1 0 0 . 9 0 0 0 0 0 $ 4 9 , 4 9 8 . 0 0 7 2 0 0 V ‐ 4 8 0 V ‐ 2 , 5 0 0 K V A ~ 5 4 0 2 2 7 2 1 6 9 1 0 5 5 . 0 0 0 26 0 6 HO W A R D I N D U S T R I E S , I N C 00 3 9 4 4 ‐ 05 5 . 9 1 0 0 . 9 0 0 0 0 0 $ 4 , 7 0 2 . 3 1 S a l e s T a x 9 . 5 % 5 4 0 2 2 7 2 1 6 9 1 05 5 . 9 1 0 0 . 9 0 0 0 0 0 $ 3 7 , 1 3 9 . 0 0 7 2 0 0 V ‐ 4 8 0 V ‐ 1 , 5 0 0 K V A ~ 5 4 0 2 2 7 2 2 9 1 1 0 5 5 . 0 0 0 26 0 6 05 5 . 9 1 0 0 . 9 0 0 0 0 0 $ 3 , 5 2 8 . 2 1 S a l e s T a x 9 . 5 % 5 4 0 2 2 7 2 2 9 1 1 05 5 . 9 1 0 0 . 9 0 0 0 0 0 $ 4 8 , 4 2 7 . 0 0 1 6 3 4 0 V ‐ 4 8 0 V ‐ 2 , 5 0 0 K V A ~ 5 4 0 2 2 7 2 8 5 2 4 0 5 5 . 0 0 02 6 0 3 05 5 . 9 1 0 0 . 9 0 0 0 0 0 $ 4 , 6 0 0 . 5 7 S a l e s T a x 9 . 5 % 5 4 0 2 2 7 2 8 5 2 4 $147,895.0907/31/2018600551 01 1 . 1 0 2 6 . 5 5 0 0 0 0 $ 4 4 8 . 5 0 J o b A d s 1 8 1 6 0 3 0 JO B S A V A I L A B L E , I N C 00 0 4 4 5 ‐ $448.5007/31/2018600552 Pr i n t e d : 8 / 1 4 / 2 0 1 8 7 : 4 3 : 0 9 A M Page 25 of 52 64 CI T Y   O F   V E R N O N OP E R A T I N G   A C C O U N T WA R R A N T   R E G I S T E R   N O .   5 AU G U S T   2 1 ,   2 0 1 8 EA R L Y   C H E C K S VE N D O R   N A M E   A N D   N U M B E R AC C O U N T NU M B E R IN V O I C E AM O U N T DE S C R I P T I O N IN V O I C E P. O . # PAYMENT AMOUNTCHECKNUMBERPAYMENTDATE 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 3 8 8 . 0 6 T i r e s , A c c e s s o r i e s & R e p a i r s ~ 1 9 8 8 2 0 1 1 . 0 0 1 25 0 7 LO P E Z & L O P E Z T I R E S E R V I C E 00 3 9 0 8 ‐ 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 2 9 9 . 1 5 T i r e s , A c c e s s o r i e s & R e p a i r s ~ 1 9 8 9 6 0 1 1 . 0 0 1 25 0 7 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 8 3 9 . 2 0 T i r e s , A c c e s s o r i e s & R e p a i r s ~ 1 9 9 9 5 0 1 1 . 0 0 1 25 0 7 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 3 9 7 . 7 0 T i r e s , A c c e s s o r i e s & R e p a i r s ~ 2 0 0 0 1 0 1 1 . 0 0 1 25 0 7 $1,924.1107/31/2018600553 01 1 . 9 0 1 9 . 8 6 0 0 0 0 $ 1 , 5 0 0 . 0 0 R e m o t e A s s i s t a n c e ‐ p e r h o u r 6 2 5 7 3 1 0 1 1 . 0 01 3 1 4 9 LU C I T Y , I N C 00 4 1 4 8 ‐ $1,500.0007/31/2018600554 01 1 . 1 0 3 1 . 5 9 6 5 0 0 $ 5 6 . 7 2 L A W P O A 0 7 1 8 1 8 MA R I A M A D R I G A L 00 4 0 7 3 ‐ $56.7207/31/2018600555 01 1 . 1 0 4 1 . 5 9 5 2 0 0 $ 4 , 2 8 9 . 1 8 P l a n C h e c k S e r v i c e s 0 5 / 1 5 / 1 8 ‐ 0 6 / 3 0 / 1 8 14 0 8 9 ME L V Y N G R E E N & A S S O C I A T E S , IN C 00 1 0 9 6 ‐ $4,289.1807/31/2018600556 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 3 , 0 9 7 . 2 2 A u t o P a r t s & A c c e s s o r i e s ~ 0 6 2 7 1 8 _ M U L T I P L E 0 1 1 . 0 0 1 2 5 0 6 NA P A A U T O P A R T S 00 0 3 0 9 ‐ $3,097.2207/31/2018600557 Pr i n t e d : 8 / 1 4 / 2 0 1 8 7 : 4 3 : 0 9 A M Page 26 of 52 65 CI T Y   O F   V E R N O N OP E R A T I N G   A C C O U N T WA R R A N T   R E G I S T E R   N O .   5 AU G U S T   2 1 ,   2 0 1 8 EA R L Y   C H E C K S VE N D O R   N A M E   A N D   N U M B E R AC C O U N T NU M B E R IN V O I C E AM O U N T DE S C R I P T I O N IN V O I C E P. O . # PAYMENT AMOUNTCHECKNUMBERPAYMENTDATE 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 3 3 . 5 9 A u t o P a r t s & A c c e s s o r i e s ~ 3 0 4 9 1 7 0 2 3 5 0 1 1 . 0 0 1 24 9 2 O' R E I L L Y A U T O P A R T S 00 5 9 3 4 ‐ 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 1 3 7 . 8 3 A u t o P a r t s & A c c e s s o r i e s ~ 3 0 4 9 1 7 0 2 8 7 0 1 1 . 0 0 12 4 9 2 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 5 5 8 . 4 1 A u t o P a r t s & A c c e s s o r i e s ~ 3 0 4 9 1 7 0 3 3 3 0 1 1 . 0 0 12 4 9 2 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 6 3 . 3 6 A u t o P a r t s & A c c e s s o r i e s ~ 3 0 4 9 1 7 1 3 3 2 0 1 1 . 0 0 1 24 9 2 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 3 9 0 . 8 5 A u t o P a r t s & A c c e s s o r i e s ~ 3 0 4 9 1 7 1 8 4 3 0 1 1 . 0 0 12 4 9 2 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 4 3 7 . 9 9 A u t o P a r t s & A c c e s s o r i e s ~ 3 0 4 9 1 7 2 1 8 7 0 1 1 . 0 0 12 4 9 2 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 1 0 9 . 4 9 A u t o P a r t s & A c c e s s o r i e s ~ 3 0 4 9 1 7 2 3 5 0 0 1 1 . 0 0 12 4 9 2 $1,731.5207/31/2018600558 01 1 . 1 0 4 9 . 5 2 0 0 0 0 $ 6 0 6 . 2 5 T a k a g i T K ‐ 1 1 0 U ‐ E ‐ 2 0 0 N G F l a s h W a t e r S 1 2 0 3 7 15 0 0 1 0 1 1 . 0 0 1 3 1 4 3 PL U M B I N G & I N D U S T R I A L SU P P L Y 00 1 9 4 3 ‐ 01 1 . 1 0 4 9 . 5 2 0 0 0 0 $ 7 4 . 0 0 J o m a r 8 1 0 ‐ 5 1 4 G 3 / 4 " W a t e r H e a t e r V a l v e S 1 2 0 37 1 5 0 0 1 0 1 1 . 0 0 1 3 1 4 3 01 1 . 1 0 4 9 . 5 2 0 0 0 0 $ 1 7 5 . 0 0 B G ‐ S D S L 2 5 B W h o l e H o u s e F i l t e r . S 1 2 0 3 7 1 5 0 0 1 01 1 . 0 0 1 3 1 4 3 01 1 . 1 0 4 9 . 5 2 0 0 0 0 $ 2 3 . 4 5 J o m a r 1 0 0 ‐ 4 1 4 G 3 / 4 " C X C B a l l V a l v e s L F . S 1 2 03 7 1 5 0 0 1 0 1 1 . 0 0 1 3 1 4 3 01 1 . 1 0 4 9 . 5 2 0 0 0 0 $ 2 . 5 3 M G P L 0 3 1 / 2 " G a l v a n i z e d P l u g s . S 1 2 0 3 7 1 5 0 0 1 0 1 1 .0 0 1 3 1 4 3 01 1 . 1 0 4 9 . 5 2 0 0 0 0 $ 0 . 6 3 Z N G 0 3 2 1 / 2 " X 2 " G a l v a n i z e d N i p p l e . S 1 2 0 3 7 1 5 00 1 0 1 1 . 0 0 1 3 1 4 3 01 1 . 1 0 4 9 . 5 2 0 0 0 0 $ 2 2 . 5 7 K i n g s t o n K B 5 0 0 1 G r i d S t r a i n e r s . S 1 2 0 3 7 1 5 0 0 1 01 1 . 0 0 1 3 1 4 3 01 1 . 1 0 4 9 . 5 2 0 0 0 0 $ 3 4 . 1 4 K e e n e y 4 5 0 P C 1 ‐ 1 / 2 " C P L A P ‐ T r a p s . S 1 2 0 3 7 1 5 00 1 0 1 1 . 0 0 1 3 1 4 3 01 1 . 1 0 4 9 . 5 2 0 0 0 0 $ 2 0 8 . 4 8 D e l t a 5 0 1 L ‐ H D F S i n g l e H a n d l e L a v a t o r y S 1 2 0 37 1 5 0 0 1 0 1 1 . 0 0 1 3 1 4 3 01 1 . 1 0 4 9 . 5 2 0 0 0 0 $ 1 2 5 . 0 9 A S 0 3 5 5 . 0 1 2 . 0 2 0 L u c e r n e L a v a t o r y , W h i t e . S 12 0 3 7 1 5 0 0 1 0 1 1 . 0 0 1 3 1 4 3 01 1 . 1 0 4 9 . 5 2 0 0 0 0 $ 3 1 . 7 4 A r m D G S 0 7 8 3 4 ( 7 8 D T ) 3 / 4 " X 7 / 8 " I N S . S 1 2 0 3 7 15 0 0 1 0 1 1 . 0 0 1 3 1 4 3 01 1 . 1 0 4 9 . 5 2 0 0 0 0 $ 1 2 3 . 8 7 S a l e s T a x 9 . 5 % S 1 2 0 3 7 1 5 0 0 1 01 1 . 1 0 4 9 . 5 2 0 0 0 0 $ 4 6 . 5 8 P l u m b i n g & B u i l d i n g H a r d w a r e ~ S 1 2 0 3 9 1 9 0 0 1 0 1 1. 0 0 1 2 5 0 2 $1,474.3307/31/2018600559 Pr i n t e d : 8 / 1 4 / 2 0 1 8 7 : 4 3 : 0 9 A M Page 27 of 52 66 CI T Y   O F   V E R N O N OP E R A T I N G   A C C O U N T WA R R A N T   R E G I S T E R   N O .   5 AU G U S T   2 1 ,   2 0 1 8 EA R L Y   C H E C K S VE N D O R   N A M E   A N D   N U M B E R AC C O U N T NU M B E R IN V O I C E AM O U N T DE S C R I P T I O N IN V O I C E P. O . # PAYMENT AMOUNTCHECKNUMBERPAYMENTDATE 01 1 . 1 0 3 1 . 5 9 6 5 0 0 $ 8 5 . 0 6 L A W P O A 0 7 1 8 1 8 AN A Q U I N O N E S 00 0 4 0 0 ‐ $85.0607/31/2018600560 01 1 . 1 0 2 6 . 5 9 7 0 0 0 $ 7 0 . 0 0 M e d i c a l S e r v i c e s 2 4 5 3 2 6 2 7 9 ST A C Y M E D I C A L C E N T E R 00 0 3 8 0 ‐ $70.0007/31/2018600561 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 8 6 . 0 2 A u t o P a r t s ~ 4 2 0 4 0 2 0 1 1 . 0 0 1 2 4 9 3 TH E L I G H T H O U S E , I N C 00 1 1 2 4 ‐ 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 9 1 . 9 8 A u t o P a r t s ~ 4 2 1 5 6 8 0 1 1 . 0 0 1 2 4 9 3 $178.0007/31/2018600562 01 1 . 1 0 2 4 . 5 9 6 6 0 0 $ 3 0 6 . 0 0 W e s t I n f o r m a Ɵ o n C h a r g e s 8 3 8 4 7 6 1 2 9 TH O M S O N R E U T E R S ‐ W E S T 00 0 1 4 1 ‐ $306.0007/31/2018600563 01 1 . 1 0 3 1 . 5 9 6 5 0 0 $ 5 3 . 9 9 L A W P O A 0 7 1 8 1 8 MA R I S S A V E L E Z 00 6 2 0 5 ‐ $53.9907/31/2018600564 01 1 . 1 0 4 9 . 5 2 0 0 0 0 $ 4 5 . 0 3 B u i l d i n g H a r d w a r e ~ S 1 1 0 8 0 5 8 0 0 0 0 1 0 1 1 . 0 0 1 2 5 0 3 WA L T E R S W H O L E S A L E EL E C T R I C , C O 00 2 8 8 6 ‐ 01 1 . 1 0 4 9 . 5 2 0 0 0 0 $ 5 8 . 0 9 B u i l d i n g H a r d w a r e ~ S 1 1 0 8 2 2 6 6 4 0 0 1 0 1 1 . 0 0 1 2 5 0 3 $103.1207/31/2018600565 Pr i n t e d : 8 / 1 4 / 2 0 1 8 7 : 4 3 : 0 9 A M Page 28 of 52 67 CI T Y   O F   V E R N O N OP E R A T I N G   A C C O U N T WA R R A N T   R E G I S T E R   N O .   5 AU G U S T   2 1 ,   2 0 1 8 EA R L Y   C H E C K S VE N D O R   N A M E   A N D   N U M B E R AC C O U N T NU M B E R IN V O I C E AM O U N T DE S C R I P T I O N IN V O I C E P. O . # PAYMENT AMOUNTCHECKNUMBERPAYMENTDATE 01 1 . 1 0 4 9 . 5 9 0 0 0 0 $ 1 , 1 2 6 . 9 1 A i r C o n d i Ɵ o n e r M a i n t e n a n c e 6 2 1 6 8 4 WE S T E R N A L L I E D CO R P O R A T I O N 00 6 1 2 0 ‐ 01 1 . 1 0 4 9 . 5 9 0 0 0 0 $ 2 7 8 . 0 0 A i r C o n d i Ɵ o n e r M a i n t e n a n c e 6 2 1 7 8 3 01 1 . 1 0 4 9 . 5 9 0 0 0 0 $ 2 7 4 . 5 0 A i r C o n d i Ɵ o n e r M a i n t e n a n c e 6 2 1 8 7 0 01 1 . 1 0 4 9 . 5 9 0 0 0 0 $ 1 , 5 0 1 . 0 5 A i r C o n d i Ɵ o n e r M a i n t e n a n c e 6 2 1 9 5 4 01 1 . 1 0 4 9 . 5 9 0 0 0 0 $ 9 0 0 . 0 0 A i r C o n d i Ɵ o n e r M a i n t e n a n c e 6 2 2 0 9 8 01 1 . 1 0 4 9 . 5 9 0 0 0 0 $ 6 2 2 . 0 0 A i r C o n d i Ɵ o n e r M a i n t e n a n c e 6 2 2 1 5 9 $4,702.4607/31/2018600566 01 1 . 9 0 1 9 . 5 9 0 1 1 0 $ 3 , 2 1 9 . 3 0 L e a s e P a y m e n t 1 2 3 4 1 8 0 XE R O X F I N A N C I A L S E R V I C E S , LL C 00 0 7 4 3 ‐ $3,219.3007/31/2018600567 01 1 . 1 0 3 1 . 5 9 6 5 0 0 $ 7 0 . 8 7 F i e l d T r a i n i n g O f f i c e r U p d a t e C o u r s e 0 7 1 9 1 8 OS C A R Z O Z A Y A 00 1 9 9 7 ‐ 01 1 . 1 0 3 1 . 5 9 6 7 0 0 $ 3 0 . 0 0 F i e l d T r a i n i n g O f f i c e r U p d a t e C o u r s e 0 7 1 9 1 8 $100.8707/31/2018600568 01 1 . 1 2 0 0 1 0 $ 1 , 2 3 9 . 0 0 3 2 6 0 ‐ 3 9 5 S i g n s , N o S t o p p i n g A n y Ɵ m e 1 7 8 0 3 0 0 1 1 .0 0 1 3 1 6 6 ZU M A R I N D U S T R I E S , I N C 00 1 1 5 3 ‐ 01 1 . 1 2 0 0 1 0 $ 2 7 7 . 1 0 3 2 6 0 ‐ 5 5 8 S i g n s , O b j e c t M a r k e r , 1 8 " , 1 7 8 0 3 0 0 1 1 . 00 1 3 1 6 6 01 1 . 1 2 0 0 1 0 $ 3 7 8 . 4 4 3 2 6 0 ‐ 8 8 0 S i g n s , R o a d N a r r o w s , 3 6 " , 1 7 8 0 3 0 0 1 1 . 0 01 3 1 6 6 01 1 . 1 2 0 0 1 0 $ 1 9 8 . 0 0 3 2 8 0 ‐ 9 1 0 S i g n s , N o O u t l e t , 3 6 " , 1 7 8 0 3 0 0 1 1 . 0 0 1 3 16 6 01 1 . 1 2 0 0 1 0 $ 9 9 . 6 0 F r e i g h t 1 7 8 0 3 0 0 1 1 . 0 0 1 3 1 6 6 01 1 . 1 2 0 0 1 0 $ 1 9 8 . 7 9 S a l e s T a x 9 . 5 % 1 7 8 0 3 0 $2,390.9307/31/2018600569 Pr i n t e d : 8 / 1 4 / 2 0 1 8 7 : 4 3 : 0 9 A M Page 29 of 52 68 CI T Y   O F   V E R N O N OP E R A T I N G   A C C O U N T WA R R A N T   R E G I S T E R   N O .   5 AU G U S T   2 1 ,   2 0 1 8 EA R L Y   C H E C K S VE N D O R   N A M E   A N D   N U M B E R AC C O U N T NU M B E R IN V O I C E AM O U N T DE S C R I P T I O N IN V O I C E P. O . # PAYMENT AMOUNTCHECKNUMBERPAYMENTDATE 05 6 . 5 6 0 0 . 5 9 0 0 0 0 $ 1 , 6 8 0 . 0 0 F i l t e r e l e m e n t , f o r f i l t e r F 4 ‐ 7 2 0 F , 1 0 I N 10 8 2 3 0 5 6 . 0 0 0 0 5 0 0 A‐ B E S T I N D U S T R I A L 00 4 3 1 8 ‐ 05 6 . 5 6 0 0 . 5 9 0 0 0 0 $ 1 3 7 . 1 8 F r e i g h t I N 1 0 8 2 3 0 5 6 . 0 0 0 0 5 0 0 05 6 . 5 6 0 0 . 5 9 0 0 0 0 $ 1 5 9 . 6 0 S a l e s T a x 9 . 5 % I N 1 0 8 2 3 $1,976.7808/02/2018600570 05 6 . 5 6 1 0 . 5 9 6 7 0 2 $ 8 0 0 . 0 0 C u s t o m e r I n c e n Ɵ v e P r o g r a m 0 7 3 1 1 8 AM E R I P R I D E U N I F O R M SE R V I C E S 00 0 4 8 7 ‐ $800.0008/02/2018600571 01 1 . 1 0 2 6 . 5 5 0 0 0 0 $ 5 0 . 0 0 J o b P o s Ɵ n g 3 2 0 CA E N V I R O N M E N T A L H E A L T H AS S O C 00 1 0 4 1 ‐ $50.0008/02/2018600572 05 5 . 8 4 0 0 . 5 9 0 0 0 0 $ 3 , 3 8 4 . 0 0 C o m p r e s s o r M a i n t e n a n c e 1 5 5 2 CO M P R E S S O R S E R V I C E PR O F E S S I O N A 00 6 0 4 5 ‐ $3,384.0008/02/2018600573 01 1 . 9 0 1 9 . 5 9 0 1 1 0 $ 1 , 4 3 5 . 0 0 A n n u a l e x t e n d e d m a i n t e n a n c e . S t a n d a r d 7 9 97 2 5 0 1 1 . 0 0 1 3 2 3 9 CY B E R N E T I C S 00 3 7 0 5 ‐ 01 1 . 9 0 1 9 . 5 9 0 1 1 0 $ 3 , 9 5 0 . 0 0 A n n u a l e x t e n d e d m a i n t e n a n c e w i t h 7 9 9 7 2 5 0 11 . 0 0 1 3 2 3 9 01 1 . 9 0 1 9 . 5 9 0 1 1 0 $ 1 , 7 3 6 . 0 0 A n n u a l e x t e n d e d m a i n t e n a n c e w i t h 7 9 9 7 2 5 0 11 . 0 0 1 3 2 3 9 01 1 . 9 0 1 9 . 5 9 0 1 1 0 $ 9 0 7 . 0 0 A n n u a l e x t e n d e d m a i n t e n a n c e w i t h 7 9 9 7 2 5 0 1 1 .0 0 1 3 2 3 9 $8,028.0008/02/2018600574 01 1 . 1 0 3 3 . 5 2 0 0 0 0 $ 2 , 1 6 8 . 0 0 C F S T E S C o u r s e 1 5 2 4 7 8 DE P T O F F O R E S T R Y & F I R E PR O T E C 00 1 3 5 2 ‐ 01 1 . 1 0 3 3 . 5 2 0 0 0 0 $ 1 , 9 2 8 . 0 0 C F S T E S C o u r s e 1 5 2 4 7 9 $4,096.0008/02/2018600575 Pr i n t e d : 8 / 1 4 / 2 0 1 8 7 : 4 3 : 0 9 A M Page 30 of 52 69 CI T Y   O F   V E R N O N OP E R A T I N G   A C C O U N T WA R R A N T   R E G I S T E R   N O .   5 AU G U S T   2 1 ,   2 0 1 8 EA R L Y   C H E C K S VE N D O R   N A M E   A N D   N U M B E R AC C O U N T NU M B E R IN V O I C E AM O U N T DE S C R I P T I O N IN V O I C E P. O . # PAYMENT AMOUNTCHECKNUMBERPAYMENTDATE 05 5 . 8 4 0 0 . 5 9 0 0 0 0 $ 1 2 2 . 0 0 P e r i o d : 0 7 / 1 8 1 1 8 6 7 8 7 3 DE W E Y P E S T C O N T R O L 00 2 5 6 6 ‐ $122.0008/02/2018600576 02 0 . 1 0 8 4 . 5 9 6 7 0 0 $ 4 5 5 . 0 0 T r a i n i n g / J . M o r e n o 0 7 3 0 1 8 GR A N T W R I T I N G U S A 00 6 3 8 6 ‐ $455.0008/02/2018600577 01 1 . 1 0 4 1 . 5 9 5 2 0 0 $ 6 9 7 . 6 5 S t o r a g e S e r v i c e s 3 6 2 3 3 1 GU A R A N T E E R E C O R D S M G M T OF C A , 00 5 9 8 4 ‐ $697.6508/02/2018600578 02 0 . 1 0 8 4 . 5 9 6 5 0 0 $ 4 9 6 . 3 1 A W W A 2 0 1 8 C o n f e r e n c e 0 7 1 8 1 8 JO A N N A H U R T A D O ‐ M O R E N O 00 4 7 7 1 ‐ $496.3108/02/2018600579 02 0 . 1 0 8 4 . 5 9 0 0 0 0 $ 3 , 3 4 7 . 2 8 E m e r g e n c y E l ec t r i c a l & M o t o r R e p a i r 5 4 7 5 9 LI T T L E J O H N R E U L A N D C O R P 00 2 3 6 1 ‐ 02 0 . 1 0 8 4 . 5 9 0 0 0 0 $ 3 , 3 3 2 . 4 6 E m e r g e n c y E l ec t r i c a l & M o t o r R e p a i r 5 4 9 8 5 $6,679.7408/02/2018600580 01 1 . 9 0 1 9 . 5 9 0 1 1 0 $ 1 4 , 1 6 5 . 2 3 C o n s t a n t C o n n e c Ɵ o n P r o g r a m R e n e w a l o n 8 85 1 9 1 0 1 1 . 0 0 1 3 2 9 5 LU C I T Y , I N C 00 4 1 4 8 ‐ $14,165.2308/02/2018600581 05 5 . 8 2 0 0 . 5 9 6 2 0 0 $ 2 8 5 . 0 0 F i r e E x Ɵ n g u i s h e r M a i n t e n a n c e E 5 0 9 9 0 MA R X B R O S F I R E EX T I N G U I S H E R C O 00 3 2 3 1 ‐ 05 5 . 8 4 0 0 . 5 9 6 2 0 0 $ 2 8 5 . 0 0 F i r e E x Ɵ n g u i s h e r M a i n t e n a n c e E 5 0 9 9 0 $570.0008/02/2018600582 Pr i n t e d : 8 / 1 4 / 2 0 1 8 7 : 4 3 : 0 9 A M Page 31 of 52 70 CI T Y   O F   V E R N O N OP E R A T I N G   A C C O U N T WA R R A N T   R E G I S T E R   N O .   5 AU G U S T   2 1 ,   2 0 1 8 EA R L Y   C H E C K S VE N D O R   N A M E   A N D   N U M B E R AC C O U N T NU M B E R IN V O I C E AM O U N T DE S C R I P T I O N IN V O I C E P. O . # PAYMENT AMOUNTCHECKNUMBERPAYMENTDATE 05 6 . 5 6 0 0 . 9 0 0 0 0 0 $ 4 , 3 5 9 . 0 0 2 1 0 0 9 8 0 0 1 ‐ C o u p l e r M a l e ( 2 e a c h ) ~ E 0 1 6 0 8 0 5 6 . 0 0 0 0 4 9 6 RD O U N D E R E X C H A N G E #8 0 ‐ 5 8 0 0 00 6 3 2 4 ‐ 05 6 . 5 6 0 0 . 9 0 0 0 0 0 $ 4 1 4 . 1 1 S a l e s T a x 9 . 5 % E 0 1 6 0 8 $4,773.1108/02/2018600583 01 1 . 2 1 0 2 6 0 $ 4 0 8 . 7 4 G a r n i s h m e n t : P a y m e n t B e n 2 0 8 8 9 0 U. S . D E P T O F E D U C A T I O N NA T I O N A 00 4 4 4 1 ‐ $408.7408/02/2018600584 02 0 . 1 0 8 4 . 9 0 0 0 0 0 $ 4 , 8 7 3 . 0 0 F e n c e I n s t a l l a Ɵ o n 1 8 3 0 4 UN I T E D S T E E L F E N C E CO M P A N Y 00 5 0 3 0 ‐ $4,873.0008/02/2018600585 01 1 . 9 0 1 9 . 5 6 0 0 1 0 $ 8 3 1 . 6 0 P e r i o d : J u n 1 1 ‐ J u l 1 0 9 8 1 0 6 5 0 3 2 8 VE R I Z O N W I R E L E S S 00 1 4 8 1 ‐ $831.6008/02/2018600586 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 1 0 1 . 6 8 i r w 5 4 1 1 3 b o l t ‐ g r i p e x t r a c t o r 1 1 5 8 3 0 9 0 1 0 11 . 0 0 1 3 0 2 4 W. I . S . E . , I N C 00 0 4 0 4 ‐ 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 9 . 6 6 S a l e s T a x 9 . 5 % 1 1 5 8 3 0 9 0 1 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 6 9 . 3 5 i r w 5 4 1 2 5 b o l t g r i p e x t r a c t o r 1 1 5 8 3 0 9 0 2 0 1 1 . 00 1 3 0 2 4 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 6 . 5 9 S a l e s T a x 9 . 5 % 1 1 5 8 3 0 9 0 2 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 7 6 . 0 0 S T Y S H D 9 3 6 c a s e o f l a r g e n i t r i l e 1 1 5 9 5 2 7 0 1 01 1 . 0 0 1 3 1 2 3 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 7 . 2 2 S a l e s T a x 9 . 5 % 1 1 5 9 5 2 7 0 1 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 7 6 . 0 0 S T Y S H D 9 3 8 c a s e o f x l a r g e n i t r i l e 1 1 5 9 5 2 7 02 0 1 1 . 0 0 1 3 1 2 3 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 7 6 . 0 0 S T Y S H D 9 3 9 c a s e o f x x l a r g e n i t r i l e 1 1 5 9 5 2 70 2 0 1 1 . 0 0 1 3 1 2 3 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 1 4 . 4 4 S a l e s T a x 9 . 5 % 1 1 5 9 5 2 7 0 2 $436.9408/02/2018600587 Pr i n t e d : 8 / 1 4 / 2 0 1 8 7 : 4 3 : 0 9 A M Page 32 of 52 71 CI T Y   O F   V E R N O N OP E R A T I N G   A C C O U N T WA R R A N T   R E G I S T E R   N O .   5 AU G U S T   2 1 ,   2 0 1 8 EA R L Y   C H E C K S VE N D O R   N A M E   A N D   N U M B E R AC C O U N T NU M B E R IN V O I C E AM O U N T DE S C R I P T I O N IN V O I C E P. O . # PAYMENT AMOUNTCHECKNUMBERPAYMENTDATE 05 5 . 8 4 0 0 . 5 9 6 2 0 0 $ 2 , 1 9 6 . 0 0 A i r C o n d i Ɵ o n e r M a i n t e n a n c e 2 2 4 2 8 WE S T E R N A L L I E D CO R P O R A T I O N 00 6 1 2 0 ‐ $2,196.0008/02/2018600588 01 1 . 2 0 3 3 . 8 5 0 0 0 0 $ 3 5 , 3 6 4 . 0 3 S c o Ʃ ‐ p / n A C 0 5 0 3 4 6 6 1 1 2 / C o m p r e s s o r ~ 2 0 8 76 6 0 1 1 . 0 0 1 2 9 1 1 AL L S T A R F I R E E Q U I P M E N T , I N C 00 1 6 2 4 ‐ 01 1 . 2 0 3 3 . 8 5 0 0 0 0 $ 1 1 , 7 3 2 . 6 8 S c o Ʃ ‐ p / n A R 1 4 0 4 A 4 0 0 1 / S t o r a g e R a c k ~ 2 0 87 6 6 0 1 1 . 0 0 1 2 9 1 1 01 1 . 2 0 3 3 . 8 5 0 0 0 0 $ 1 4 , 3 5 0 . 5 2 S c o Ʃ ‐ p / n A F 2 1 1 3 2 2 1 A 4 0 1 / C h a r g e 2 0 8 7 6 6 01 1 . 0 0 1 2 9 1 1 01 1 . 2 0 3 3 . 8 5 0 0 0 0 $ 3 6 7 . 0 0 S c o Ʃ ‐ p / n 3 0 0 1 0 ‐ 1 0 0 / S u p p l y H o s e 2 0 8 7 6 6 0 1 1. 0 0 1 2 9 1 1 01 1 . 2 0 3 3 . 8 5 0 0 0 0 $ 1 , 3 0 0 . 0 0 I n s t a l l L a b o r 2 0 8 7 6 6 0 1 1 . 0 0 1 2 9 1 1 01 1 . 2 0 3 3 . 8 5 0 0 0 0 $ 1 , 1 1 9 . 8 4 F r e i g h t 2 0 8 7 6 6 0 1 1 . 0 0 1 2 9 1 1 01 1 . 2 0 3 3 . 8 5 0 0 0 0 $ 5 , 8 7 2 . 3 5 S a l e s T a x 9 . 5 % 2 0 8 7 6 6 $70,106.4208/07/2018600589 01 1 . 1 0 2 4 . 5 9 3 2 0 0 $ 8 , 5 1 7 . 1 0 P r o f e s s i o n a l S e r v i c e s 3 4 6 1 BU R H E N N & G E S T , L L P 00 3 1 3 5 ‐ $8,517.1008/07/2018600590 01 1 . 1 0 4 3 . 5 6 0 0 0 0 $ 4 3 . 4 2 P e r i o d : 0 7 / 1 8 0 7 2 3 1 8 CA L I F O R N I A W A T E R S E R V I C E 00 0 7 7 8 ‐ $43.4208/07/2018600591 05 5 . 9 1 0 0 . 9 0 0 0 0 0 $ 7 5 0 . 3 2 P C B W i p e S a m p l i n g 1 0 0 2 3 5 0 4 0 3 CL E A N H A R B O R S EN V I R O N M E N T A L S E 00 5 0 3 1 ‐ $750.3208/07/2018600592 02 0 . 1 0 8 4 . 5 9 6 2 0 0 $ 6 7 3 . 0 0 L a b S e r v i c e s 9 6 3 5 1 2 CL I N I C A L L A B O F S A N BE R N A R D I N O 00 3 0 8 8 ‐ $673.0008/07/2018600593 Pr i n t e d : 8 / 1 4 / 2 0 1 8 7 : 4 3 : 0 9 A M Page 33 of 52 72 CI T Y   O F   V E R N O N OP E R A T I N G   A C C O U N T WA R R A N T   R E G I S T E R   N O .   5 AU G U S T   2 1 ,   2 0 1 8 EA R L Y   C H E C K S VE N D O R   N A M E   A N D   N U M B E R AC C O U N T NU M B E R IN V O I C E AM O U N T DE S C R I P T I O N IN V O I C E P. O . # PAYMENT AMOUNTCHECKNUMBERPAYMENTDATE 05 7 . 1 0 5 7 . 5 2 0 0 1 0 $ 1 , 3 3 8 . 4 6 C o m m u n i c a Ɵ o n S u p p l i e s ~ 1 6 6 3 0 4 0 5 7 . 0 0 0 0 0 7 2 CO M M U N I C A T I O N S S U P P L Y , CO R P 00 3 4 0 5 ‐ 05 7 . 1 0 5 7 . 5 2 0 0 1 0 $ 8 7 6 . 7 3 C o m m u n i c a Ɵ o n S u p p l i e s ~ 1 7 3 0 4 0 0 5 7 . 0 0 0 0 0 7 2 05 7 . 1 0 5 7 . 5 2 0 0 1 0 $ 4 5 7 . 8 4 C o m m u n i c a Ɵ o n S u p p l i e s ~ 1 7 5 8 0 6 0 5 7 . 0 0 0 0 0 7 2 $2,673.0308/07/2018600594 01 1 . 1 0 3 3 . 5 9 0 0 0 0 $ 1 , 4 0 6 . 2 1 A n n u a l S e r v i c e & Q u a r t e r l y A i r T e s Ɵ n g 3 3 48 6 CO M P R E S S E D A I R S P E C I A L T I E S IN C 00 0 9 8 8 ‐ $1,406.2108/07/2018600595 05 5 . 8 0 0 0 . 5 9 0 0 0 0 $ 2 6 . 5 4 R e f i l l C y l i n d e r s ~ 6 2 6 4 7 1 0 5 5 . 0 0 0 2 5 3 8 CR A I G W E L D I N G S U P P L Y , C O 00 0 3 1 0 ‐ $26.5408/07/2018600596 05 5 . 8 0 0 0 . 9 0 0 0 0 0 $ 1 , 9 9 8 . 5 0 C M 1 7 5 5 F ‐ 2 0 9 4 ‐ 4 2 4 2 B B 7 P T S ~ D C 1 8 1 1 9 3 3 0 0 5 5 .0 0 0 2 6 4 8 DU R H A M C O M P A N Y 00 2 6 9 8 ‐ 05 5 . 8 0 0 0 . 9 0 0 0 0 0 $ 5 , 0 5 4 . 5 0 C M 6 2 3 F ‐ 4 2 4 2 B B 1 0 P T E S T S W I T C H ~ D C 1 8 1 1 9 3 3 0 0 5 5 . 0 0 0 2 6 4 8 $7,053.0008/07/2018600597 05 5 . 8 1 0 0 . 5 2 0 0 0 0 $ 1 , 3 4 0 . 0 0 L i n e I t e m : 0 0 0 0 1 0 ~ 9 3 3 7 3 9 0 4 6 9 0 5 5 . 0 0 0 2 6 5 1 EL E C T R O M A R K C O M P A N Y 00 2 1 9 5 ‐ 05 5 . 8 1 0 0 . 5 2 0 0 0 0 $ 1 2 7 . 3 0 S a l e s T a x 9 . 5 % 9 3 3 7 3 9 0 4 6 9 $1,467.3008/07/2018600598 05 5 . 8 1 0 0 . 9 0 0 0 0 0 $ 7 , 9 1 4 . 2 3 C S I I n t e r c o m S y s t e m p e r C r a i g P e l Ɵ e r 2 3 6 49 0 5 5 . 0 0 0 2 6 4 0 EM E R G E N C Y V E H I C L E G R O U P , IN C 00 3 5 8 5 ‐ 05 5 . 8 1 0 0 . 9 0 0 0 0 0 $ 5 , 2 2 5 . 0 0 L a b o r t o p r e p , i n s t a l l a n d t e s t s y s t e m 2 36 4 9 0 5 5 . 0 0 0 2 6 4 0 05 5 . 8 1 0 0 . 9 0 0 0 0 0 $ 4 0 . 0 0 F r e i g h t 2 3 6 4 9 0 5 5 . 0 0 0 2 6 4 0 05 5 . 8 1 0 0 . 9 0 0 0 0 0 $ 6 1 3 . 3 5 S a l e s T a x 7 . 7 5 % 2 3 6 4 9 $13,792.5808/07/2018600599 Pr i n t e d : 8 / 1 4 / 2 0 1 8 7 : 4 3 : 0 9 A M Page 34 of 52 73 CI T Y   O F   V E R N O N OP E R A T I N G   A C C O U N T WA R R A N T   R E G I S T E R   N O .   5 AU G U S T   2 1 ,   2 0 1 8 EA R L Y   C H E C K S VE N D O R   N A M E   A N D   N U M B E R AC C O U N T NU M B E R IN V O I C E AM O U N T DE S C R I P T I O N IN V O I C E P. O . # PAYMENT AMOUNTCHECKNUMBERPAYMENTDATE 01 1 . 1 0 2 1 . 5 5 0 0 0 0 $ 3 5 0 . 0 0 C e r e m o n i a l P e r f o r m a n c e ~ 0 8 0 6 1 8 VI C T O R G U T I E R R E Z 00 6 3 8 8 ‐ $350.0008/07/2018600600 01 1 . 1 0 3 3 . 5 2 0 0 0 0 $ 7 1 0 . 2 2 W a t e r & G a t o r a d e ~ 2 2 6 1 5 1 0 1 1 . 0 0 1 3 2 2 8 JE T R O 00 0 4 7 5 ‐ $710.2208/07/2018600601 05 5 . 9 0 0 0 . 5 9 6 5 0 0 $ 2 1 . 9 1 S C P P A A n n u a l C o n f e r e n c e 0 7 2 4 1 8 AN G E L A K I M M E Y 00 6 2 5 8 ‐ 05 5 . 9 0 0 0 . 5 9 6 5 0 0 $ 3 3 . 0 3 S C P P A L e g i s l a Ɵ ve & R e g u l a t o r y M e e Ɵ n g s 0 7 2 4 1 8( 2 ) $54.9408/07/2018600602 01 1 . 1 0 4 9 . 5 9 0 0 0 0 $ 1 9 4 . 0 0 P o o l M a i n t e n a n c e 4 4 1 9 2 LA P O O L G U Y S 00 5 3 4 0 ‐ $194.0008/07/2018600603 01 1 . 1 0 3 1 . 5 9 6 7 0 0 $ 2 0 0 . 0 0 R e g i s t r a Ɵ o n / A . M i r a n d a 0 7 1 8 1 8 LA C P C A 00 0 1 3 8 ‐ $200.0008/07/2018600604 05 5 . 8 4 0 0 . 5 9 0 0 0 0 $ 2 7 . 0 9 H a r d w a r e S u p p l i e s ~ 6 9 7 4 1 3 0 5 5 . 0 0 0 2 5 4 1 LB J O H N S O N H A R D W A R E C O #1 00 0 8 0 4 ‐ 05 5 . 8 0 0 0 . 5 9 0 0 0 0 $ 1 1 8 . 8 5 H a r d w a r e S u p p l i e s ~ 6 9 7 4 4 1 0 5 5 . 0 0 0 2 5 4 1 05 5 . 8 0 0 0 . 5 9 0 0 0 0 $ 2 8 . 9 4 H a r d w a r e S u p p l i e s ~ 6 9 7 5 6 6 0 5 5 . 0 0 0 2 5 4 1 05 5 . 8 0 0 0 . 5 9 0 0 0 0 $ 3 6 . 8 7 H a r d w a r e S u p p l i e s ~ 6 9 7 5 9 5 0 5 5 . 0 0 0 2 5 4 1 05 5 . 8 4 0 0 . 5 9 0 0 0 0 $ 7 9 . 6 6 H a r d w a r e S u p p l i e s ~ 6 9 7 7 7 7 0 5 5 . 0 0 0 2 5 4 1 05 5 . 8 4 0 0 . 5 9 0 0 0 0 $ 9 8 . 7 6 H a r d w a r e S u p p l i e s ~ 6 9 7 9 0 4 0 5 5 . 0 0 0 2 5 4 1 $390.1708/07/2018600605 01 1 . 1 0 3 3 . 5 4 0 0 0 0 $ 4 5 6 . 6 2 P r o W a r r i n g t o n B o o t s ~ I N V 1 9 4 9 7 0 0 1 1 . 0 0 1 2 5 1 9 LN C U R T I S & S O N S 00 0 2 5 5 ‐ $456.6208/07/2018600606 Pr i n t e d : 8 / 1 4 / 2 0 1 8 7 : 4 3 : 0 9 A M Page 35 of 52 74 CI T Y   O F   V E R N O N OP E R A T I N G   A C C O U N T WA R R A N T   R E G I S T E R   N O .   5 AU G U S T   2 1 ,   2 0 1 8 EA R L Y   C H E C K S VE N D O R   N A M E   A N D   N U M B E R AC C O U N T NU M B E R IN V O I C E AM O U N T DE S C R I P T I O N IN V O I C E P. O . # PAYMENT AMOUNTCHECKNUMBERPAYMENTDATE 05 5 . 8 0 0 0 . 9 0 0 0 0 0 $ 6 , 9 0 0 . 0 0 E 3 7 ‐ T B D ~ 1 5 7 6 6 0 5 5 . 0 0 0 2 6 4 2 MC A V O Y & M A R K H A M EN G I N E E R I N G A 00 0 3 0 4 ‐ 05 5 . 8 0 0 0 . 9 0 0 0 0 0 $ 6 5 5 . 5 0 S a l e s T a x 9 . 5 % 1 5 7 6 6 $7,555.5008/07/2018600607 05 5 . 8 0 0 0 . 5 9 0 0 0 0 $ 1 , 0 1 2 . 8 1 H a r d w a r e S u p p l i e s ~ 6 5 4 8 5 3 6 5 0 5 5 . 0 0 0 2 5 4 3 MC M A S T E R C A R R S U P P L Y CO M P A N Y 00 1 1 5 0 ‐ 05 5 . 8 4 0 0 . 5 9 0 0 0 0 $ 1 , 2 0 6 . 8 2 H a r d w a r e S u p p l i e s ~ 6 5 4 8 5 3 6 6 0 5 5 . 0 0 0 2 5 4 3 05 5 . 8 4 0 0 . 5 9 0 0 0 0 $ 1 , 0 0 4 . 8 7 H a r d w a r e S u p p l i e s ~ 6 5 7 1 1 9 0 7 0 5 5 . 0 0 0 2 5 4 3 05 5 . 8 4 0 0 . 5 9 0 0 0 0 $ 5 2 7 . 7 5 H a r d w a r e S u p p l i e s ~ 6 5 8 2 2 3 0 4 0 5 5 . 0 0 0 2 5 4 3 $3,752.2508/07/2018600608 05 6 . 5 6 0 0 . 9 0 0 0 0 0 $ 8 9 . 3 6 S h i p p i n g C h a r g e s 2 0 0 5 4 0 ME A S U R E M E N T C O N T R O L SY S T E M S , I 00 0 8 3 9 ‐ 05 6 . 5 6 0 0 . 9 0 0 0 0 0 $ 2 , 4 5 9 . 8 5 A C 6 3 0 ‐ 2 5 T C ~ 2 0 0 5 4 0 0 5 6 . 0 0 0 0 5 0 6 05 6 . 5 6 0 0 . 9 0 0 0 0 0 $ 2 1 9 . 7 5 1 8 1 3 C ‐ 3 4 ~ 2 0 0 5 4 0 0 5 6 . 0 0 0 0 5 0 6 05 6 . 5 6 0 0 . 9 0 0 0 0 0 $ 2 5 4 . 5 6 S a l e s T a x 9 . 5 % 2 0 0 5 4 0 05 6 . 5 6 0 0 . 9 0 0 0 0 0 $ 3 7 . 6 7 S h i p p i n g C h a r g e s 2 0 1 0 3 1 05 6 . 5 6 0 0 . 9 0 0 0 0 0 $ 2 1 9 . 7 5 1 8 1 3 C ‐ 1 ~ 2 0 1 0 3 1 0 5 6 . 0 0 0 0 5 0 6 05 6 . 5 6 0 0 . 9 0 0 0 0 0 $ 2 0 . 8 8 S a l e s T a x 9 . 5 % 2 0 1 0 3 1 $3,301.8208/07/2018600609 05 5 . 9 1 0 0 . 9 0 0 0 0 0 $ 6 7 , 9 4 1 . 0 0 B i d I t e m # 1 ~ F V R 2 8 7 0 5 5 . 0 0 0 2 6 0 8 MY E R S C O N T R O L L E D P O W E R , LL C 00 6 2 0 4 ‐ $67,941.0008/07/2018600610 Pr i n t e d : 8 / 1 4 / 2 0 1 8 7 : 4 3 : 0 9 A M Page 36 of 52 75 CI T Y   O F   V E R N O N OP E R A T I N G   A C C O U N T WA R R A N T   R E G I S T E R   N O .   5 AU G U S T   2 1 ,   2 0 1 8 EA R L Y   C H E C K S VE N D O R   N A M E   A N D   N U M B E R AC C O U N T NU M B E R IN V O I C E AM O U N T DE S C R I P T I O N IN V O I C E P. O . # PAYMENT AMOUNTCHECKNUMBERPAYMENTDATE 01 1 . 1 0 4 3 . 5 9 6 2 0 0 $ 1 , 7 2 5 . 0 0 S e w e r C l e a n i n g 1 4 0 2 8 NA T I O N A L P L A N T S E R V I C E S , IN C 00 0 0 2 0 ‐ $1,725.0008/07/2018600611 05 6 . 5 6 0 0 . 5 2 0 0 0 0 $ 3 2 4 . 0 0 P i p e & F i ƫ n g s ~ 1 2 2 4 9 3 I N 0 5 6 . 0 0 0 0 4 5 4 P& F D I S T R I B U T O R S 00 3 3 3 2 ‐ 05 6 . 5 6 0 0 . 5 2 0 0 0 0 $ 4 3 . 2 0 P i p e & F i ƫ n g s ~ 1 2 2 5 1 8 I N 0 5 6 . 0 0 0 0 4 5 4 $367.2008/07/2018600612 01 1 . 1 0 2 1 . 5 5 0 0 0 0 $ 3 5 0 . 0 0 C e r e m o n i a l P e r f o r m a n c e ~ 0 8 0 6 1 8 AN G E L A P A L A C I O S 00 6 3 8 9 ‐ $350.0008/07/2018600613 01 1 . 1 0 4 3 . 9 0 0 0 0 0 $ 4 , 4 6 7 . 3 6 R e m o v e & R e p l a c e F i r e H y d r a n t 3 9 7 6 PE R R Y C T H O M A S CO N S T R U C T I O N , I 00 5 1 3 2 ‐ $4,467.3608/07/2018600614 01 1 . 1 0 6 0 . 5 2 0 0 0 0 $ 2 6 4 . 1 0 H e a l t h D e p a r t m e n t P e r m i t P a p e r 9 0 1 5 6 0 2 3 3 2 PR O F O R M A E X P R E S S GR A P H I C S 00 0 1 6 3 ‐ $264.1008/07/2018600615 01 1 . 1 0 2 4 . 5 9 3 2 0 0 $ 3 2 . 6 1 R e : L o s A n g e l e s M S 4 P e r m i t P e Ɵ Ɵ o n 2 1 7 6 2 0 RI C H A R D S , W A T S O N & GE R S H O N 00 3 9 0 0 ‐ $32.6108/07/2018600616 05 5 . 8 0 0 0 . 5 9 0 0 0 0 $ 5 3 3 . 1 6 E l e c t r i c a l P a r t s ~ 9 0 6 6 5 1 2 8 9 3 0 5 5 . 0 0 0 2 5 4 5 RO Y A L W H O L E S A L E E L E C T R I C 00 1 7 0 3 ‐ 05 5 . 8 0 0 0 . 5 9 0 0 0 0 $ 2 7 7 . 9 4 E l e c t r i c a l P a r t s ~ 9 0 6 6 5 1 3 7 8 4 0 5 5 . 0 0 0 2 5 4 5 $811.1008/07/2018600617 01 1 . 9 0 1 9 . 5 9 5 2 1 0 $ 3 2 0 . 0 0 R e m o t e T r a i n i n g H o u r s ‐ M u l Ɵ p l e M o d u l e s 4 5 23 2 2 3 0 0 1 1 . 0 0 1 2 9 6 2 TY L E R T E C H N O L O G I E S , I N C 00 1 4 4 7 ‐ $320.0008/07/2018600618 Pr i n t e d : 8 / 1 4 / 2 0 1 8 7 : 4 3 : 0 9 A M Page 37 of 52 76 CI T Y   O F   V E R N O N OP E R A T I N G   A C C O U N T WA R R A N T   R E G I S T E R   N O .   5 AU G U S T   2 1 ,   2 0 1 8 EA R L Y   C H E C K S VE N D O R   N A M E   A N D   N U M B E R AC C O U N T NU M B E R IN V O I C E AM O U N T DE S C R I P T I O N IN V O I C E P. O . # PAYMENT AMOUNTCHECKNUMBERPAYMENTDATE 01 1 . 1 0 4 1 . 5 4 0 0 0 0 $ 1 1 7 . 5 2 O G I O ‐ C a l i b e r 2 . 0 ~ 3 0 5 2 1 8 6 6 5 4 0 1 1 . 0 0 1 3 2 0 6 UN I F I R S T C O R P O R A T I O N 00 5 2 9 6 ‐ 01 1 . 1 0 4 1 . 5 4 0 0 0 0 $ 1 1 . 1 6 S a l e s T a x 9 . 5 % 3 0 5 2 1 8 6 6 5 4 $128.6808/07/2018600619 01 1 . 1 0 2 6 . 5 9 7 0 0 0 $ 3 9 . 0 0 M e d i c a l S e r v i c e s 3 3 5 2 3 7 8 C A US H E A L T H W O R K S M E D I C A L GR O U P , 00 3 9 0 3 ‐ 01 1 . 1 0 2 6 . 5 9 7 0 0 0 $ 7 8 . 0 0 M e d i c a l S e r v i c e s 3 3 5 5 5 1 0 C A $117.0008/07/2018600620 02 0 . 1 0 8 4 . 5 2 0 0 0 0 $ 1 1 9 . 9 5 P o l y G r e e n S a m p l i n g E n c l o s u r e s w i t h 5 9 2 8 2 9 01 1 . 0 0 1 3 1 5 6 US A B L U E B O O K 00 0 7 6 8 ‐ 02 0 . 1 0 8 4 . 5 2 0 0 0 0 $ 3 0 9 . 7 5 2 ‐ 1 / 2 " A s h c r o Ō P r e s s u r e G a u g e s , I t e m 5 9 2 8 2 9 0 1 1 . 0 0 1 3 1 5 6 02 0 . 1 0 8 4 . 5 2 0 0 0 0 $ 1 9 9 . 8 0 A d j u s t a b l e H y d r a n t W r e n c h e s , I t e m 5 9 2 8 2 9 0 1 1. 0 0 1 3 1 5 6 02 0 . 1 0 8 4 . 5 2 0 0 0 0 $ 1 2 4 . 8 5 F r e i g h t 5 9 2 8 2 9 0 1 1 . 0 0 1 3 1 5 6 02 0 . 1 0 8 4 . 5 2 0 0 0 0 $ 7 1 . 6 6 S a l e s T a x 9 . 5 % 5 9 2 8 2 9 02 0 . 1 0 8 4 . 5 2 0 0 0 0 $ 3 5 9 . 8 5 P o l y G r e e n S a m p l i n g E n c l o s u r e s w i t h 5 9 8 9 9 7 01 1 . 0 0 1 3 1 5 6 02 0 . 1 0 8 4 . 5 2 0 0 0 0 $ 3 4 . 1 9 S a l e s T a x 9 . 5 % 5 9 8 9 9 7 $1,220.0508/07/2018600621 01 1 . 1 2 0 0 1 0 $ 3 , 0 8 7 . 0 0 2 7 0 0 ‐ 1 0 0 C o p i e r P a p e r , 8 ‐ 1 / 2 " X 1 1 " , 7 3 1 4 8 0 4 90 0 6 0 1 1 . 0 0 1 3 2 0 2 VE R I T I V O P E R A T I N G C O M P A N Y 00 6 0 7 0 ‐ 01 1 . 1 2 0 0 1 0 $ 2 9 3 . 2 7 S a l e s T a x 9 . 5 % 7 3 1 4 8 0 4 9 0 0 6 $3,380.2708/07/2018600622 05 6 . 5 6 0 0 . 5 2 0 0 0 0 $ 5 3 9 . 7 8 C a l i b r a Ɵ o n S e r v i c e s ~ 1 0 1 6 6 6 I N 0 5 6 . 0 0 0 0 4 5 8 WI L M I N G T O N I N S T R U M E N T CO M P A N Y , 00 3 1 7 7 ‐ 05 6 . 5 6 0 0 . 5 2 0 0 0 0 $ 8 6 . 6 4 C a l i b r a Ɵ o n S e r v i c e s ~ 1 0 1 6 6 7 I N 0 5 6 . 0 0 0 0 4 5 8 $626.4208/07/2018600623 Pr i n t e d : 8 / 1 4 / 2 0 1 8 7 : 4 3 : 0 9 A M Page 38 of 52 77 CI T Y   O F   V E R N O N OP E R A T I N G   A C C O U N T WA R R A N T   R E G I S T E R   N O .   5 AU G U S T   2 1 ,   2 0 1 8 EA R L Y   C H E C K S VE N D O R   N A M E   A N D   N U M B E R AC C O U N T NU M B E R IN V O I C E AM O U N T DE S C R I P T I O N IN V O I C E P. O . # PAYMENT AMOUNTCHECKNUMBERPAYMENTDATE 01 1 . 1 0 3 3 . 5 9 6 2 0 0 $ 1 , 2 6 6 . 9 0 B i l l i n g S e r v i c e s 1 8 0 6 0 6 9 WI T T M A N E N T E R P R I S E S , L L C 00 4 5 2 7 ‐ $1,266.9008/07/2018600624 01 1 . 1 0 4 3 . 5 2 0 0 0 0 $ 1 , 3 1 8 . 8 0 S i g n s , S p e c i a l , 2 2 " X 1 7 " , t o r e a d : ~ 1 7 8 27 4 0 1 1 . 0 0 1 3 1 7 6 ZU M A R I N D U S T R I E S , I N C 00 1 1 5 3 ‐ 01 1 . 1 0 4 3 . 5 2 0 0 0 0 $ 3 9 . 2 3 F r e i g h t 1 7 8 2 7 4 0 1 1 . 0 0 1 3 1 7 6 01 1 . 1 0 4 3 . 5 2 0 0 0 0 $ 1 2 5 . 2 9 S a l e s T a x 9 . 5 % 1 7 8 2 7 4 $1,483.3208/07/2018600625 01 1 . 9 0 1 9 . 5 6 0 0 1 0 $ 2 0 . 2 9 P e r i o d : 0 6 / 0 6 ‐ 0 7 / 0 5 1 1 5 8 4 9 5 6 AT & T 00 1 9 4 8 ‐ 01 1 . 9 0 1 9 . 5 6 0 0 1 0 $ 2 , 5 2 5 . 5 6 P e r i o d : 0 6 / 1 0 ‐ 0 7 / 0 9 1 1 6 0 1 4 3 1 01 1 . 9 0 1 9 . 5 6 0 0 1 0 $ 1 8 . 6 1 P e r i o d : 0 6 / 1 0 ‐ 0 7 / 0 9 1 1 6 0 1 4 3 2 01 1 . 9 0 1 9 . 5 6 0 0 1 0 $ 1 , 1 8 7 . 0 1 P e r i o d : 0 6 / 1 0 ‐ 0 7 / 0 9 1 1 6 0 1 4 3 4 01 1 . 9 0 1 9 . 5 6 0 0 1 0 $ 1 , 2 9 0 . 7 4 P e r i o d : 0 6 / 1 0 ‐ 0 7 / 0 9 1 1 6 0 1 4 3 5 01 1 . 9 0 1 9 . 5 6 0 0 1 0 $ 1 8 . 6 1 P e r i o d : 0 6 / 1 5 ‐ 0 7 / 1 4 1 1 6 4 0 9 4 6 $5,060.8208/09/2018600626 01 1 . 1 0 3 3 . 5 6 0 0 0 0 $ 8 9 . 4 6 P e r i o d : 0 7 / 1 8 0 7 2 3 1 8 ( 2 ) CA L I F O R N I A W A T E R S E R V I C E 00 0 7 7 8 ‐ $89.4608/09/2018600627 01 1 . 1 0 6 0 . 5 2 0 0 0 0 $ 2 , 7 7 1 . 9 5 A n i m a l C o n t r o l S e r v i c e s ~ 2 3 2 4 1 7 CI T Y O F D O W N E Y 00 1 4 7 3 ‐ $2,771.9508/09/2018600628 Pr i n t e d : 8 / 1 4 / 2 0 1 8 7 : 4 3 : 0 9 A M Page 39 of 52 78 CI T Y   O F   V E R N O N OP E R A T I N G   A C C O U N T WA R R A N T   R E G I S T E R   N O .   5 AU G U S T   2 1 ,   2 0 1 8 EA R L Y   C H E C K S VE N D O R   N A M E   A N D   N U M B E R AC C O U N T NU M B E R IN V O I C E AM O U N T DE S C R I P T I O N IN V O I C E P. O . # PAYMENT AMOUNTCHECKNUMBERPAYMENTDATE 02 0 . 1 0 8 4 . 9 0 0 0 0 0 $ 1 , 7 2 1 . 2 3 E l e c t r i c a l & H a r d w a r e S u p p l i e s ~ 2 5 3 7 0 0 0 1 1. 0 0 1 2 4 9 6 CU R R E N T W H O L E S A L E EL E C T R I C S U P 00 1 3 3 6 ‐ 02 0 . 1 0 8 4 . 9 0 0 0 0 0 $ 2 , 9 8 6 . 9 8 E l e c t r i c a l & H a r d w a r e S u p p l i e s ~ 2 5 3 7 0 1 0 1 1. 0 0 1 2 4 9 6 02 0 . 1 0 8 4 . 9 0 0 0 0 0 $ 6 3 6 . 1 7 E l e c t r i c a l & H a r d w a r e S u p p l i e s ~ 2 5 3 7 0 2 0 1 1 . 00 1 2 4 9 6 02 0 . 1 0 8 4 . 9 0 0 0 0 0 $ 1 , 8 2 1 . 5 9 E l e c t r i c a l & H a r d w a r e S u p p l i e s ~ 2 5 3 7 0 3 0 1 1. 0 0 1 2 4 9 6 02 0 . 1 0 8 4 . 9 0 0 0 0 0 $ 8 2 7 . 0 9 E l e c t r i c a l & H a r d w a r e S u p p l i e s ~ 2 5 3 7 0 4 0 1 1 . 00 1 2 4 9 6 02 0 . 1 0 8 4 . 9 0 0 0 0 0 $ 2 , 5 4 9 . 7 1 E l e c t r i c a l & H a r d w a r e S u p p l i e s ~ 2 5 3 7 0 5 0 1 1. 0 0 1 2 4 9 6 02 0 . 1 0 8 4 . 9 0 0 0 0 0 $ 1 9 3 . 1 5 E l e c t r i c a l & H a r d w a r e S u p p l i e s ~ 2 5 3 7 0 6 0 1 1 .0 0 1 2 4 9 6 02 0 . 1 0 8 4 . 9 0 0 0 0 0 $ 1 1 . 9 2 E l e c t r i c a l & H a r d w a r e S u p p l i e s ~ 2 5 3 7 0 7 0 1 1 . 0 01 2 4 9 6 $10,747.8408/09/2018600629 01 1 . 1 0 4 9 . 5 9 0 0 0 0 $ 4 2 . 0 0 P e r i o d : 0 6 / 1 8 1 1 8 4 1 9 3 6 DE W E Y P E S T C O N T R O L 00 2 5 6 6 ‐ 01 1 . 1 0 4 9 . 5 9 0 0 0 0 $ 6 7 . 0 0 P e r i o d : 0 6 / 1 8 1 1 8 6 6 0 7 6 01 1 . 1 0 4 9 . 5 9 0 0 0 0 $ 6 2 . 0 0 P e r i o d : 0 6 / 1 8 1 1 8 6 9 6 3 9 01 1 . 1 0 4 8 . 5 9 6 2 0 0 $ 1 0 0 . 0 0 P e r i o d : 0 6 / 1 8 1 1 8 8 3 7 7 0 01 1 . 1 0 4 8 . 5 9 6 2 0 0 $ 2 1 0 . 0 0 P e r i o d : 0 6 / 1 8 1 1 8 8 3 7 7 1 01 1 . 1 0 4 8 . 5 9 6 2 0 0 $ 6 0 . 0 0 P e r i o d : 0 6 / 1 8 1 1 8 8 4 0 1 1 01 1 . 1 0 4 8 . 5 9 6 2 0 0 $ 6 0 . 0 0 P e r i o d : 0 6 / 1 8 1 1 8 8 4 0 1 2 01 1 . 1 0 4 8 . 5 9 6 2 0 0 $ 9 5 . 0 0 P e r i o d : 0 6 / 1 8 1 1 9 0 1 2 7 6 $696.0008/09/2018600630 01 1 . 1 0 3 1 . 5 9 6 5 0 0 $ 2 9 7 . 5 9 S t a n d a r d F i e l d S o b r i e t y T e s Ɵ n g 0 7 3 0 1 8 AL E X Y E S C O B E D O 00 3 2 8 5 ‐ $297.5908/09/2018600631 Pr i n t e d : 8 / 1 4 / 2 0 1 8 7 : 4 3 : 0 9 A M Page 40 of 52 79 CI T Y   O F   V E R N O N OP E R A T I N G   A C C O U N T WA R R A N T   R E G I S T E R   N O .   5 AU G U S T   2 1 ,   2 0 1 8 EA R L Y   C H E C K S VE N D O R   N A M E   A N D   N U M B E R AC C O U N T NU M B E R IN V O I C E AM O U N T DE S C R I P T I O N IN V O I C E P. O . # PAYMENT AMOUNTCHECKNUMBERPAYMENTDATE 02 0 . 1 0 8 4 . 5 0 0 1 4 0 $ 2 1 2 . 1 0 S o d i u m H y p o c h l o r i t e 5 4 3 3 6 9 HA S A , I N C 00 6 3 0 2 ‐ 02 0 . 1 0 8 4 . 5 0 0 1 4 0 $ 2 0 3 . 9 4 S o d i u m H y p o c h l o r i t e 5 4 3 3 7 0 02 0 . 1 0 8 4 . 5 0 0 1 4 0 $ 1 3 0 . 5 2 S o d i u m H y p o c h l o r i t e 5 4 3 3 7 1 02 0 . 1 0 8 4 . 5 0 0 1 4 0 $ 2 6 1 . 0 5 S o d i u m H y p o c h l o r i t e 5 4 3 3 7 2 02 0 . 1 0 8 4 . 5 0 0 1 4 0 $ 1 7 9 . 4 7 S o d i u m H y p o c h l o r i t e 5 4 3 3 7 3 02 0 . 1 0 8 4 . 5 0 0 1 4 0 $ 1 3 0 . 5 2 S o d i u m H y p o c h l o r i t e 5 4 3 3 7 4 02 0 . 1 0 8 4 . 5 0 0 1 4 0 $ 1 4 3 . 5 8 S o d i u m H y p o c h l o r i t e 6 0 0 3 2 1 02 0 . 1 0 8 4 . 5 0 0 1 4 0 $ 9 6 . 2 6 S o d i u m H y p o c h l o r i t e 6 0 0 3 2 3 02 0 . 1 0 8 4 . 5 0 0 1 4 0 $ 1 5 3 . 3 7 S o d i u m H y p o c h l o r i t e 6 0 0 3 2 5 02 0 . 1 0 8 4 . 5 0 0 1 4 0 $ 2 0 3 . 9 4 S o d i u m H y p o c h l o r i t e 6 0 0 3 2 6 02 0 . 1 0 8 4 . 5 0 0 1 4 0 $ 2 4 4 . 7 3 S o d i u m H y p o c h l o r i t e 6 0 0 3 2 7 02 0 . 1 0 8 4 . 5 0 0 1 4 0 $ 2 1 3 . 7 3 S o d i u m H y p o c h l o r i t e 6 0 0 3 2 8 02 0 . 1 0 8 4 . 5 0 0 1 4 0 $ 1 , 1 3 7 . 5 6 S o d i u m H y p o c h l o r i t e 6 0 0 9 5 6 02 0 . 1 0 8 4 . 5 0 0 1 4 0 $ ‐ 3 2 0 . 0 0 C r e d i t 6 0 1 1 4 02 0 . 1 0 8 4 . 5 0 0 1 4 0 $ 1 3 8 . 6 8 S o d i u m H y p o c h l o r i t e 6 0 2 1 3 5 02 0 . 1 0 8 4 . 5 0 0 1 4 0 $ 1 9 5 . 7 9 S o d i u m H y p o c h l o r i t e 6 0 2 1 3 7 02 0 . 1 0 8 4 . 5 0 0 1 4 0 $ 1 7 1 . 3 1 S o d i u m H y p o c h l o r i t e 6 0 2 1 3 8 02 0 . 1 0 8 4 . 5 0 0 1 4 0 $ 1 7 9 . 4 7 S o d i u m H y p o c h l o r i t e 6 0 2 1 3 9 02 0 . 1 0 8 4 . 5 0 0 1 4 0 $ 1 5 5 . 0 0 S o d i u m H y p o c h l o r i t e 6 0 2 1 4 0 02 0 . 1 0 8 4 . 5 0 0 1 4 0 $ 1 0 6 . 0 5 S o d i u m H y p o c h l o r i t e 6 0 2 1 4 1 02 0 . 1 0 8 4 . 5 0 0 1 4 0 $ 1 4 3 . 5 8 S o d i u m H y p o c h l o r i t e 6 0 4 3 2 9 02 0 . 1 0 8 4 . 5 0 0 1 4 0 $ 1 6 1 . 5 2 S o d i u m H y p o c h l o r i t e 6 0 4 3 3 0 02 0 . 1 0 8 4 . 5 0 0 1 4 0 $ 2 1 3 . 7 3 S o d i u m H y p o c h l o r i t e 6 0 4 3 4 8 Pr i n t e d : 8 / 1 4 / 2 0 1 8 7 : 4 3 : 0 9 A M Page 41 of 52 80 CI T Y   O F   V E R N O N OP E R A T I N G   A C C O U N T WA R R A N T   R E G I S T E R   N O .   5 AU G U S T   2 1 ,   2 0 1 8 EA R L Y   C H E C K S VE N D O R   N A M E   A N D   N U M B E R AC C O U N T NU M B E R IN V O I C E AM O U N T DE S C R I P T I O N IN V O I C E P. O . # PAYMENT AMOUNTCHECKNUMBERPAYMENTDATE 02 0 . 1 0 8 4 . 5 0 0 1 4 0 $ 1 9 5 . 7 9 S o d i u m H y p o c h l o r i t e 6 0 4 3 4 9 HA S A , I N C 00 6 3 0 2 ‐ 02 0 . 1 0 8 4 . 5 0 0 1 4 0 $ 1 4 5 . 2 1 S o d i u m H y p o c h l o r i t e 6 0 4 3 5 0 02 0 . 1 0 8 4 . 5 0 0 1 4 0 $ 1 6 9 . 6 8 S o d i u m H y p o c h l o r i t e 6 0 4 3 5 1 $4,966.5808/09/2018600632 Pr i n t e d : 8 / 1 4 / 2 0 1 8 7 : 4 3 : 0 9 A M Page 42 of 52 81 CI T Y   O F   V E R N O N OP E R A T I N G   A C C O U N T WA R R A N T   R E G I S T E R   N O .   5 AU G U S T   2 1 ,   2 0 1 8 EA R L Y   C H E C K S VE N D O R   N A M E   A N D   N U M B E R AC C O U N T NU M B E R IN V O I C E AM O U N T DE S C R I P T I O N IN V O I C E P. O . # PAYMENT AMOUNTCHECKNUMBERPAYMENTDATE 01 1 . 1 0 0 3 . 5 0 2 0 3 0 $ 1 , 0 0 0 . 0 0 E m p l o y e r C o n t r i b u Ɵ o n 0 9 / 0 1 / 1 8 0 8 0 7 1 8 HS A B A N K 00 4 2 3 9 ‐ 01 1 . 1 0 0 4 . 5 0 2 0 3 0 $ 2 , 5 0 0 . 0 0 E m p l o y e r C o n t r i b u Ɵ o n 0 9 / 0 1 / 1 8 0 8 0 7 1 8 01 1 . 1 0 2 4 . 5 0 2 0 3 0 $ 1 , 5 0 0 . 0 0 E m p l o y e r C o n t r i b u Ɵ o n 0 9 / 0 1 / 1 8 0 8 0 7 1 8 01 1 . 1 0 2 6 . 5 0 2 0 3 0 $ 1 , 5 0 0 . 0 0 E m p l o y e r C o n t r i b u Ɵ o n 0 9 / 0 1 / 1 8 0 8 0 7 1 8 01 1 . 1 0 3 1 . 5 0 2 0 3 0 $ 5 , 0 0 0 . 0 0 E m p l o y e r C o n t r i b u Ɵ o n 0 9 / 0 1 / 1 8 0 8 0 7 1 8 01 1 . 1 0 3 3 . 5 0 2 0 3 0 $ 9 , 0 0 0 . 0 0 E m p l o y e r C o n t r i b u Ɵ o n 0 9 / 0 1 / 1 8 0 8 0 7 1 8 01 1 . 1 0 4 0 . 5 0 2 0 3 0 $ 1 , 5 0 0 . 0 0 E m p l o y e r C o n t r i b u Ɵ o n 0 9 / 0 1 / 1 8 0 8 0 7 1 8 01 1 . 1 0 4 1 . 5 0 2 0 3 0 $ 1 , 5 0 0 . 0 0 E m p l o y e r C o n t r i b u Ɵ o n 0 9 / 0 1 / 1 8 0 8 0 7 1 8 01 1 . 1 0 4 3 . 5 0 2 0 3 0 $ 3 , 0 0 0 . 0 0 E m p l o y e r C o n t r i b u Ɵ o n 0 9 / 0 1 / 1 8 0 8 0 7 1 8 01 1 . 1 0 4 6 . 5 0 2 0 3 0 $ 1 , 0 0 0 . 0 0 E m p l o y e r C o n t r i b u Ɵ o n 0 9 / 0 1 / 1 8 0 8 0 7 1 8 01 1 . 1 0 4 9 . 5 0 2 0 3 0 $ 5 0 0 . 0 0 E m p l o y e r C o n t r i b u Ɵ o n 0 9 / 0 1 / 1 8 0 8 0 7 1 8 01 1 . 1 0 6 0 . 5 0 2 0 3 0 $ 2 , 0 0 0 . 0 0 E m p l o y e r C o n t r i b u Ɵ o n 0 9 / 0 1 / 1 8 0 8 0 7 1 8 01 1 . 9 0 1 9 . 5 0 2 0 3 0 $ 1 , 0 0 0 . 0 0 E m p l o y e r C o n t r i b u Ɵ o n 0 9 / 0 1 / 1 8 0 8 0 7 1 8 02 0 . 1 0 8 4 . 5 0 2 0 3 0 $ 3 , 0 0 0 . 0 0 E m p l o y e r C o n t r i b u Ɵ o n 0 9 / 0 1 / 1 8 0 8 0 7 1 8 05 6 . 5 6 0 0 . 5 0 2 0 3 0 $ 5 0 0 . 0 0 E m p l o y e r C o n t r i b u Ɵ o n 0 9 / 0 1 / 1 8 0 8 0 7 1 8 05 5 . 8 0 0 0 . 5 0 2 0 3 0 $ 5 0 0 . 0 0 E m p l o y e r C o n t r i b u Ɵ o n 0 9 / 0 1 / 1 8 0 8 0 7 1 8 05 5 . 9 0 0 0 . 5 0 2 0 3 0 $ 1 , 0 0 0 . 0 0 E m p l o y e r C o n t r i b u Ɵ o n 0 9 / 0 1 / 1 8 0 8 0 7 1 8 05 5 . 9 1 0 0 . 5 0 2 0 3 0 $ 1 , 5 0 0 . 0 0 E m p l o y e r C o n t r i b u Ɵ o n 0 9 / 0 1 / 1 8 0 8 0 7 1 8 05 5 . 9 2 0 0 . 5 0 2 0 3 0 $ 5 0 0 . 0 0 E m p l o y e r C o n t r i b u Ɵ o n 0 9 / 0 1 / 1 8 0 8 0 7 1 8 $38,000.0008/09/2018600633 Pr i n t e d : 8 / 1 4 / 2 0 1 8 7 : 4 3 : 0 9 A M Page 43 of 52 82 CI T Y   O F   V E R N O N OP E R A T I N G   A C C O U N T WA R R A N T   R E G I S T E R   N O .   5 AU G U S T   2 1 ,   2 0 1 8 EA R L Y   C H E C K S VE N D O R   N A M E   A N D   N U M B E R AC C O U N T NU M B E R IN V O I C E AM O U N T DE S C R I P T I O N IN V O I C E P. O . # PAYMENT AMOUNTCHECKNUMBERPAYMENTDATE 01 1 . 1 0 4 1 . 5 9 5 2 0 0 $ 5 5 0 . 0 0 P l a n C h e c k & I n s p e c Ɵ o n S e r v i c e s B I 1 2 9 6 4 JA S P A C I F I C 00 5 0 8 0 ‐ 01 1 . 1 0 4 1 . 5 9 5 2 0 0 $ 8 8 0 . 0 0 P l a n C h e c k & I n s p e c Ɵ o n S e r v i c e s B I 1 2 9 8 0 01 1 . 1 0 4 1 . 5 9 5 2 0 0 $ 1 , 6 8 7 . 5 0 P l a n C h e c k & I n s p e c Ɵ o n S e r v i c e s P C 5 1 1 8 $3,117.5008/09/2018600634 01 1 . 9 0 1 9 . 5 9 0 1 1 0 $ 6 4 . 0 0 S B F A b s t r a c t 1 8 A S R E 3 3 9 LA C O U N T Y A S S E S S O R O F F I C E 00 1 7 9 2 ‐ $64.0008/09/2018600635 02 0 . 1 0 8 4 . 5 2 0 0 0 0 $ 4 9 3 . 9 2 P l u m b i n g & B u i l d i n g H a r d w a r e ~ 6 9 7 3 9 5 0 1 1 . 0 0 12 5 0 0 LB J O H N S O N H A R D W A R E C O #1 00 0 8 0 4 ‐ 01 1 . 1 0 4 8 . 5 2 0 0 0 0 $ 1 0 7 . 4 7 P l u m b i n g & B u i l d i n g H a r d w a r e ~ 6 9 7 4 0 2 0 1 1 . 0 0 12 5 0 0 01 1 . 1 0 4 8 . 5 2 0 0 0 0 $ 2 . 4 6 P l u m b i n g & B u i l d i n g H a r d w a r e ~ 6 9 7 4 0 6 0 1 1 . 0 0 1 2 50 0 01 1 . 1 0 4 8 . 5 2 0 0 0 0 $ 2 1 . 4 5 P l u m b i n g & B u i l d i n g H a r d w a r e ~ 6 9 7 4 5 8 0 1 1 . 0 0 1 25 0 0 01 1 . 1 0 4 9 . 5 2 0 0 0 0 $ 1 7 . 1 8 P l u m b i n g & B u i l d i n g H a r d w a r e ~ 6 9 7 5 2 7 0 1 1 . 0 0 1 25 0 0 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 1 1 6 . 8 7 P l u m b i n g & B u i l d i n g H a r d w a r e ~ 6 9 7 5 2 9 0 1 1 . 0 0 12 5 0 0 01 1 . 1 0 4 8 . 5 2 0 0 0 0 $ 4 2 . 8 5 P l u m b i n g & B u i l d i n g H a r d w a r e ~ 6 9 7 5 3 5 0 1 1 . 0 0 1 25 0 0 01 1 . 1 0 4 8 . 5 2 0 0 0 0 $ 3 9 . 7 5 P l u m b i n g & B u i l d i n g H a r d w a r e ~ 6 9 7 5 9 4 0 1 1 . 0 0 1 25 0 0 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 5 2 . 9 9 P l u m b i n g & B u i l d i n g H a r d w a r e ~ 6 9 7 6 2 6 0 1 1 . 0 0 1 25 0 0 01 1 . 1 0 4 9 . 5 2 0 0 0 0 $ 2 7 . 9 3 P l u m b i n g & B u i l d i n g H a r d w a r e ~ 6 9 7 7 2 4 0 1 1 . 0 0 1 25 0 0 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 9 . 2 7 P l u m b i n g & B u i l d i n g H a r d w a r e ~ 6 9 7 7 4 1 0 1 1 . 0 0 1 2 50 0 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 3 . 2 1 P l u m b i n g & B u i l d i n g H a r d w a r e ~ 6 9 7 7 7 2 0 1 1 . 0 0 1 2 50 0 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 8 . 7 9 P l u m b i n g & B u i l d i n g H a r d w a r e ~ 6 9 7 7 8 0 0 1 1 . 0 0 1 2 50 0 01 1 . 1 0 4 9 . 5 2 0 0 0 0 $ 8 . 5 9 P l u m b i n g & B u i l d i n g H a r d w a r e ~ 6 9 7 8 8 0 0 1 1 . 0 0 1 2 50 0 $952.7308/09/2018600636 Pr i n t e d : 8 / 1 4 / 2 0 1 8 7 : 4 3 : 0 9 A M Page 44 of 52 83 CI T Y   O F   V E R N O N OP E R A T I N G   A C C O U N T WA R R A N T   R E G I S T E R   N O .   5 AU G U S T   2 1 ,   2 0 1 8 EA R L Y   C H E C K S VE N D O R   N A M E   A N D   N U M B E R AC C O U N T NU M B E R IN V O I C E AM O U N T DE S C R I P T I O N IN V O I C E P. O . # PAYMENT AMOUNTCHECKNUMBERPAYMENTDATE 01 1 . 1 0 3 1 . 5 9 6 5 0 0 $ 2 9 7 . 5 9 S t a n d a r d F i e l d S o b r i e t y T e s Ɵ n g 0 7 3 0 1 8 FE R N A N D O V A L E N Z U E L A 00 0 1 2 5 ‐ $297.5908/09/2018600637 01 1 . 9 0 1 9 . 5 6 0 0 1 0 $ 6 1 4 . 3 5 P e r i o d : 0 6 / 1 8 7 0 8 6 3 2 9 8 VE R I Z O N B U S I N E S S S E R V I C E S 00 1 4 8 1 ‐ $614.3508/09/2018600638 TO T A L   E A R L Y   C H E C K S $573,052.81 Pr i n t e d : 8 / 1 4 / 2 0 1 8 7 : 4 3 : 0 9 A M Page 45 of 52 84 CI T Y   O F   V E R N O N OP E R A T I N G   A C C O U N T WA R R A N T   R E G I S T E R   N O .   5 AU G U S T   2 1 ,   2 0 1 8 WA R R A N T S VE N D O R   N A M E   A N D   N U M B E R AC C O U N T NU M B E R IN V O I C E AM O U N T DE S C R I P T I O N IN V O I C E P. O . # PAYMENT AMOUNTCHECKNUMBERPAYMENTDATE 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 3 2 8 . 9 5 r l 8 9 7 6 6 6 a f f u e l p u m p 3 0 4 2 3 0 1 1 . 0 0 1 3 2 5 3 AN A Y A S E R V I C E C E N T E R 00 6 3 0 8 ‐ 01 1 . 1 0 4 6 . 5 9 0 0 0 0 $ 7 0 . 0 0 l a b o r t o d i a g n o s e u n i t 3 0 4 2 3 0 1 1 . 0 0 1 3 2 5 3 01 1 . 1 0 4 6 . 5 9 0 0 0 0 $ 1 2 0 . 0 0 l a b o r t o r e p l a c e f u e l p u m p 3 0 4 2 3 0 1 1 . 0 0 1 3 2 5 3 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 3 1 . 2 5 S a l e s T a x 9 . 5 % 3 0 4 2 3 $550.2008/21/2018600639 01 1 . 1 0 3 3 . 5 9 6 7 0 0 $ 3 2 5 . 0 0 R e i m b . 2 E W i l d l a n d C o m m a n d O p e r a Ɵ o n s 0 7 3 0 1 8 DO U G L A S B A R K E R 00 1 8 4 1 ‐ $325.0008/21/2018600640 02 0 . 1 0 8 4 . 5 9 6 2 0 0 $ 5 0 . 0 0 P e r m i t 0 7 1 3 1 8 BN S F R A I L W A Y C O M P A N Y 00 0 4 3 9 ‐ $50.0008/21/2018600641 01 1 . 1 0 4 6 . 5 9 0 0 0 0 $ 1 3 0 . 0 0 l a b o r o n l y t o p r o g r a m Ɵ r e p r e s s u r e C V C S 1 4 2 72 8 0 1 1 . 0 0 1 3 2 5 4 CA M I N O R E A L C H E V R O L E T 00 0 8 1 8 ‐ $130.0008/21/2018600642 01 1 . 1 0 3 3 . 5 9 6 7 0 0 $ 2 9 5 . 0 0 R e i m b . S ‐ 2 1 5 F i r e O p e r a Ɵ o n s C o u r s e 0 7 3 0 1 8 AA R O N C A S S 00 4 3 2 0 ‐ 01 1 . 1 0 3 3 . 5 9 6 7 0 0 $ 2 9 5 . 0 0 R e i m b . L A A F C A C a p t a i n ' s A c a d e m y 0 7 3 0 1 8 ( 2 ) $590.0008/21/2018600643 Pr i n t e d : 8 / 1 4 / 2 0 1 8 7 : 4 3 : 0 9 A M Page 46 of 52 85 CI T Y   O F   V E R N O N OP E R A T I N G   A C C O U N T WA R R A N T   R E G I S T E R   N O .   5 AU G U S T   2 1 ,   2 0 1 8 WA R R A N T S VE N D O R   N A M E   A N D   N U M B E R AC C O U N T NU M B E R IN V O I C E AM O U N T DE S C R I P T I O N IN V O I C E P. O . # PAYMENT AMOUNTCHECKNUMBERPAYMENTDATE 01 1 . 1 0 4 9 . 5 2 0 0 0 0 $ 1 , 2 0 0 . 0 0 4 T H H N S T R B L K . 2 5 3 7 0 8 0 1 1 . 0 0 1 3 2 9 0 CU R R E N T W H O L E S A L E EL E C T R I C S U P 00 1 3 3 6 ‐ 01 1 . 1 0 4 9 . 5 2 0 0 0 0 $ 2 0 0 . 0 0 8 T H H N S T R G r e e n . 2 5 3 7 0 8 0 1 1 . 0 0 1 3 2 9 0 01 1 . 1 0 4 9 . 5 2 0 0 0 0 $ 9 . 8 8 S T ‐ 3 1 i n c h M y e r s h u b . 2 5 3 7 0 8 0 1 1 . 0 0 1 3 2 9 0 01 1 . 1 0 4 9 . 5 2 0 0 0 0 $ 1 3 . 5 0 6 6 4 s c P u l l B o x . 2 5 3 7 0 8 0 1 1 . 0 0 1 3 2 9 0 01 1 . 1 0 4 9 . 5 2 0 0 0 0 $ 7 2 . 6 4 P B S 2 g r e a v e s . 2 5 3 7 0 8 0 1 1 . 0 0 1 3 2 9 0 01 1 . 1 0 4 9 . 5 2 0 0 0 0 $ 5 4 3 . 0 0 D H 3 6 3 F R K . 2 5 3 7 0 8 0 1 1 . 0 0 1 3 2 9 0 01 1 . 1 0 4 9 . 5 2 0 0 0 0 $ 1 1 7 . 0 0 F L S R 8 0 I D F u s e s . 2 5 3 7 0 8 0 1 1 . 0 0 1 3 2 9 0 01 1 . 1 0 4 9 . 5 2 0 0 0 0 $ 3 9 5 . 0 0 H E F 6 3 1 0 9 0 D i s c o n Ɵ n u e d B r e a k e r . 2 5 3 7 0 8 0 1 1 . 0 01 3 2 9 0 01 1 . 1 0 4 9 . 5 2 0 0 0 0 $ 2 4 2 . 3 5 S a l e s T a x 9 . 5 % 2 5 3 7 0 8 $2,793.3708/21/2018600644 01 1 . 1 0 4 0 . 4 0 0 9 0 0 $ 2 2 , 9 7 1 . 5 2 R e f . 1 s t & 2 n d P a r c e l # 6 3 0 3 0 2 8 0 1 5 ~ 0 8 0 6 1 8 DO U B L E Y , L L C 00 6 3 9 0 ‐ $22,971.5208/21/2018600645 01 1 . 1 0 2 6 . 5 9 6 8 0 0 $ 6 0 7 . 5 0 T u i Ɵ o n R e i m b u r s e m e n t 0 7 0 3 1 8 JA M E S E S P A L I N 00 0 0 0 4 ‐ $607.5008/21/2018600646 01 1 . 1 2 0 0 1 0 $ 2 3 6 . 0 0 0 5 1 5 ‐ 4 8 0 K R E S T O H a n d C l e a n e r , 6 ‐ 2 0 0 0 4 0 7 7 4 4 0 11 . 0 0 1 3 2 8 0 KA F C O S A L E S C O 00 1 3 7 2 ‐ 01 1 . 1 2 0 0 1 0 $ 6 1 5 . 0 0 0 6 2 4 ‐ 0 2 5 1 4 m i l . ‐ L a t e x P o w d e r F r e e 4 0 7 7 4 4 0 1 1 .0 0 1 3 2 8 0 01 1 . 1 2 0 0 1 0 $ 2 9 2 . 5 0 0 6 2 4 ‐ 0 5 0 B l a c k N i t r i l e G l o v e s , 4 0 7 7 4 4 0 1 1 . 0 0 1 3 2 80 01 1 . 1 2 0 0 1 0 $ 1 0 8 . 6 3 S a l e s T a x 9 . 5 % 4 0 7 7 4 4 $1,252.1308/21/2018600647 01 1 . 1 0 2 6 . 5 9 6 8 0 0 $ 1 , 0 5 0 . 0 0 T u i Ɵ o n R e i m b u r s e m e n t 0 7 0 4 1 8 DA V I D K A W A S A K I 00 4 1 5 9 ‐ $1,050.0008/21/2018600648 Pr i n t e d : 8 / 1 4 / 2 0 1 8 7 : 4 3 : 0 9 A M Page 47 of 52 86 CI T Y   O F   V E R N O N OP E R A T I N G   A C C O U N T WA R R A N T   R E G I S T E R   N O .   5 AU G U S T   2 1 ,   2 0 1 8 WA R R A N T S VE N D O R   N A M E   A N D   N U M B E R AC C O U N T NU M B E R IN V O I C E AM O U N T DE S C R I P T I O N IN V O I C E P. O . # PAYMENT AMOUNTCHECKNUMBERPAYMENTDATE 01 1 . 1 0 3 3 . 5 9 6 5 5 0 $ 1 , 0 0 0 . 0 0 M e m b e r s h i p D u e s 2 3 0 LA A F C A 00 1 6 4 0 ‐ $1,000.0008/21/2018600649 01 1 . 1 0 2 6 . 5 9 6 8 0 0 $ 6 0 7 . 5 0 T u i Ɵ o n R e i m b u r s e m e n t 0 7 1 7 1 8 MI C H A E L L A N G E R 00 1 8 5 0 ‐ $607.5008/21/2018600650 01 1 . 1 0 4 0 . 4 0 0 9 0 0 $ 2 2 8 . 1 4 R e f . 1 s t & 2 n d P a r c e l # 6 3 0 4 0 1 9 0 2 5 ~ 0 7 3 1 1 8 LI A A S S O C I A T E S , L L C 00 6 3 9 1 ‐ $228.1408/21/2018600651 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 4 3 . 2 0 g e e c 4 1 8 2 6 b u l b 1 1 1 9 5 8 2 0 1 1 . 0 0 1 3 2 4 4 LU ' S L I G H T H O U S E , I N C 00 0 1 2 1 ‐ 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 5 1 . 8 4 g e e c 4 1 8 2 7 b u l b 1 1 1 9 5 8 2 0 1 1 . 0 0 1 3 2 4 4 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 9 . 0 3 S a l e s T a x 9 . 5 % 1 1 1 9 5 8 2 $104.0708/21/2018600652 01 1 . 9 0 1 9 . 5 0 2 0 3 0 $ 3 1 0 . 0 0 V i s i o n B e n e f i t s / A . L y 0 7 3 1 1 8 AL E X L Y 00 3 2 4 1 ‐ $310.0008/21/2018600653 01 1 . 1 0 4 3 . 5 0 2 0 3 0 $ 4 5 0 . 0 0 V i s i o n B e n e f i t s / A . A l v a r e z 0 8 0 6 1 8 LY N E T T E C A C C I O T T I , O . D . 00 5 2 1 3 ‐ $450.0008/21/2018600654 01 1 . 1 0 3 1 . 5 0 2 0 3 0 $ 2 3 5 . 4 0 V i s i o n B e n e f i t s / I . M a r Ɵ n e z 0 7 3 1 1 8 GA B R I E L M A R T I N E Z 00 0 9 9 6 ‐ $235.4008/21/2018600655 Pr i n t e d : 8 / 1 4 / 2 0 1 8 7 : 4 3 : 0 9 A M Page 48 of 52 87 CI T Y   O F   V E R N O N OP E R A T I N G   A C C O U N T WA R R A N T   R E G I S T E R   N O .   5 AU G U S T   2 1 ,   2 0 1 8 WA R R A N T S VE N D O R   N A M E   A N D   N U M B E R AC C O U N T NU M B E R IN V O I C E AM O U N T DE S C R I P T I O N IN V O I C E P. O . # PAYMENT AMOUNTCHECKNUMBERPAYMENTDATE 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 6 5 . 0 0 M a t e r i a l t o r e u p h o l s t e r d r i v e r s s e a t 3 5 7 3 0 1 1. 0 0 1 3 2 5 1 NI C K A L E X A N D E R RE S T O R A T I O N 00 0 6 1 0 ‐ 01 1 . 1 0 4 6 . 5 9 0 0 0 0 $ 1 5 0 . 0 0 L a b o r t o r e u p h o l s t e r d r i v e r s s e a t a n d 3 5 7 3 01 1 . 0 0 1 3 2 5 1 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 6 . 1 8 S a l e s T a x 9 . 5 % 3 5 7 3 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 3 7 . 5 0 M a t e r i a l t o r e p a i r h e a d l i n e r 3 5 8 0 0 1 1 . 0 0 1 3 2 5 0 01 1 . 1 0 4 6 . 5 9 0 0 0 0 $ 9 5 . 0 0 L a b o r t o r e p a i r h e a d l i n e r 3 5 8 0 0 1 1 . 0 0 1 3 2 5 0 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 3 . 5 6 S a l e s T a x 9 . 5 % 3 5 8 0 $357.2408/21/2018600656 01 1 . 1 0 2 6 . 5 9 6 8 0 0 $ 6 5 2 . 9 3 T u i Ɵ o n R e i m b u r s e m e n t 0 7 1 9 1 8 ED W I N O C H O A 00 3 9 0 2 ‐ $652.9308/21/2018600657 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 9 6 0 . 0 0 m a t e r i a l p a r t s a n d s u p p l i e s 2 3 9 9 1 0 1 1 . 0 0 1 3 2 52 PA C I F I C C O M M E R C I A L T R U C K BO D Y , 00 4 1 1 1 ‐ 01 1 . 1 0 4 6 . 5 9 0 0 0 0 $ 1 , 5 0 0 . 0 0 l a b o r t o r e p a i r u Ɵ l i t y b e d 2 3 9 9 1 0 1 1 . 0 0 1 3 25 2 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 9 1 . 2 0 S a l e s T a x 9 . 5 % 2 3 9 9 1 $2,551.2008/21/2018600658 01 1 . 1 0 4 8 . 9 0 0 0 0 0 $ 1 9 2 . 0 0 L a b S e r v i c e s 6 3 5 5 4 PO S I T I V E L A B S E R V I C E 00 0 4 7 0 ‐ 01 1 . 1 0 4 8 . 9 0 0 0 0 0 $ 1 4 4 . 0 0 L a b S e r v i c e s 6 3 5 5 5 $336.0008/21/2018600659 01 1 . 1 0 4 3 . 9 0 0 0 0 0 $ 1 3 , 1 4 2 . 0 0 C a t c h B a s i n C l e a n i n g 4 8 5 RO N S M A I N T E N A N C E , I N C 00 5 0 4 4 ‐ $13,142.0008/21/2018600660 Pr i n t e d : 8 / 1 4 / 2 0 1 8 7 : 4 3 : 0 9 A M Page 49 of 52 88 CI T Y   O F   V E R N O N OP E R A T I N G   A C C O U N T WA R R A N T   R E G I S T E R   N O .   5 AU G U S T   2 1 ,   2 0 1 8 WA R R A N T S VE N D O R   N A M E   A N D   N U M B E R AC C O U N T NU M B E R IN V O I C E AM O U N T DE S C R I P T I O N IN V O I C E P. O . # PAYMENT AMOUNTCHECKNUMBERPAYMENTDATE 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 6 5 . 2 0 4 1 4 0 3 1 0 v o l t a g e r e c Ɵ f i e r 4 7 3 5 8 0 1 1 . 0 0 1 3 2 5 5 S& A E N G I N E , I N C 00 1 6 8 5 ‐ 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 6 . 1 9 S a l e s T a x 9 . 5 % 4 7 3 5 8 $71.3908/21/2018600661 01 1 . 1 0 4 3 . 5 2 0 0 0 0 $ 4 0 8 . 4 8 E x e c u t e , A s p h a l t R e m o v e r , # 0 1 0 8 3 . 8 9 0 7 6 0 1 1 .0 0 1 3 2 7 5 SU N R I S E E N V I R O N M E N T A L 00 6 2 8 2 ‐ 01 1 . 1 0 4 3 . 5 2 0 0 0 0 $ 3 2 . 6 7 F r e i g h t 8 9 0 7 6 0 1 1 . 0 0 1 3 2 7 5 01 1 . 1 0 4 3 . 5 2 0 0 0 0 $ 3 8 . 8 1 S a l e s T a x 9 . 5 % 8 9 0 7 6 $479.9608/21/2018600662 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 5 7 0 . 3 6 L T 2 4 5 / 7 5 R 1 6 m i c h e l i n Ɵ r e s 8 6 0 0 0 0 5 2 0 3 0 1 1 . 0 01 3 2 4 8 TI R E C E N T E R S , L L C 00 4 1 2 3 ‐ 01 1 . 1 0 4 6 . 5 9 0 0 0 0 $ 7 . 0 0 S t a t e Ɵ r e f e e 8 6 0 0 0 0 5 2 0 3 0 1 1 . 0 0 1 3 2 4 8 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 5 4 . 1 9 S a l e s T a x 9 . 5 % 8 6 0 0 0 0 5 2 0 3 $631.5508/21/2018600663 01 1 . 1 0 4 6 . 5 2 0 0 0 0 $ 5 4 8 . 1 2 P 2 6 5 / 6 0 R 1 7 g o o d y e a r e a g l e r s ‐ a Ɵ r e s 4 1 6 2 2 02 0 1 1 . 0 0 1 3 2 4 9 TI R E H U B , L L C 00 6 3 7 1 ‐ $548.1208/21/2018600664 01 1 . 1 0 4 0 . 4 0 0 9 0 0 $ 1 4 , 2 9 1 . 5 8 R e f . 1 s t & 2 n d P a r c e l # 6 3 0 8 0 0 5 0 1 2 ~ 0 7 3 0 1 8 UN I T E D 2 6 , I N C 00 6 2 6 9 ‐ $14,291.5808/21/2018600665 01 1 . 1 0 3 1 . 5 0 2 0 3 0 $ 4 5 . 0 0 V i s i o n B e n e f i t s / F . V a l e n z u e l a 0 8 0 6 1 8 FE R N A N D O V A L E N Z U E L A 00 0 1 2 5 ‐ $45.0008/21/2018600666 01 1 . 1 0 0 3 . 5 9 6 2 0 0 $ 3 7 5 . 0 0 S t o r a g e S e r v i c e s 4 3 7 4 5 1 WI L L I A M S D A T A MA N A G E M E N T 00 3 5 8 4 ‐ 01 1 . 1 0 0 3 . 5 9 6 2 0 0 $ 1 , 3 8 0 . 8 9 S t o r a g e S e r v i c e s 4 3 8 6 8 6 $1,755.8908/21/2018600667 Pr i n t e d : 8 / 1 4 / 2 0 1 8 7 : 4 3 : 0 9 A M Page 50 of 52 89 CI T Y   O F   V E R N O N OP E R A T I N G   A C C O U N T WA R R A N T   R E G I S T E R   N O .   5 AU G U S T   2 1 ,   2 0 1 8 WA R R A N T S VE N D O R   N A M E   A N D   N U M B E R AC C O U N T NU M B E R IN V O I C E AM O U N T DE S C R I P T I O N IN V O I C E P. O . # PAYMENT AMOUNTCHECKNUMBERPAYMENTDATE TO T A L   W A R R A N T S $68,117.69 Pr i n t e d : 8 / 1 4 / 2 0 1 8 7 : 4 3 : 0 9 A M Page 51 of 52 90 CI T Y   O F   V E R N O N OP E R A T I N G   A C C O U N T WA R R A N T   R E G I S T E R   N O .   5 AU G U S T   2 1 ,   2 0 1 8 RE C A P   B Y   F U N D FU N D EL E C T R O N I C   T O T A L EA R L Y   C H E C K   T O T A L WA R R A N T   T O T A L GRAND TOTALS $ 1 , 4 7 4 , 5 1 4 . 5 2 $1,801,929.93 $ 6 8 , 0 6 7 . 6 9 $ 2 5 9 , 3 4 7 . 7 2 01 1 ‐ G E N E R A L 24 7 , 9 2 4 . 2 5 285,399.19 50 . 0 0 37 , 4 2 4 . 9 4 02 0 ‐ W A T E R 1, 6 2 0 , 3 6 3 . 0 6 1,881,624.85 0. 0 0 26 1 , 2 6 1 . 7 9 05 5 ‐ L I G H T & P O W E R 19 , 1 2 1 . 2 0 31,466.53 0. 0 0 12 , 3 4 5 . 3 3 05 6 ‐ N A T U R A L G A S 8, 0 1 0 . 0 2 10,683.05 0. 0 0 2, 6 7 3 . 0 3 05 7 ‐ F I B E R O P T I C 54 5 . 7 1 545.71 0. 0 0 0. 0 0 06 0 ‐ H A Z A R D O U S W A S T E GR A N D   T O T A L $4,011,649.26 $ 6 8 , 1 1 7 . 6 9 $ 5 7 3 , 0 5 2 . 8 1 $ 3 , 3 7 0 , 4 7 8 . 7 6 TO T A L   C H E C K S   T O   B E   P R I N T E D   2 9 Pr i n t e d : 8 / 1 4 / 2 0 1 8 7 : 4 3 : 0 9 A M Page 52 of 52 91 City Council Agenda Item Report Agenda Item No. COV-275-2018 Submitted by: John Lau Submitting Department: Finance/ Treasury Meeting Date: August 21, 2018 SUBJECT Approval of City Payroll Warrant Register No. 746 Covering the Period of July 01 through July 31, 2018 Recommendation: A. Approve City Payroll Warrant Register No. 746 which totals $2,948,641.02 and consists of the following: 1) Ratification of direct deposits, checks and taxes totaling $2,334,012.37. 2) Checks and electronic fund transfers (EFT) paid through General bank account totaling $614,628.65. Backgroud: Section 2.13 of the Vernon Municipal Code indicates the City Treasurer, or an authorized designee, shall prepare warrants covering claims or demands against the City which are to be presented to City Council for its audit and approval. Pursuant to the aforementioned code section, the City Treasurer has prepared City Payroll Warrant Register No. 746 covering claims and demands presented during the period of July 01 through July 31, 2018, drawn, or to be drawn, from East West Bank for City Council approval. Fiscal Impact: None. ATTACHMENTS 1. City Payroll Warrant Register No. 746 92 Raquei Franco 1 8/14/201812:06 PM PAYROLL WARRANT REGISTER cny Of vernOn No. 746 Month of July 2018 ! hereby Certify: that claims or demands covered by the above listed warrants have been audited as to accuracy and availabili$ of funds for payments thereof; and that said claims or demands are accurate and that funds are available for payments thereof. VVilliarn Fox :klt° rofFinance F\ J(卜 Vコ 1叶ノ ‐フし゛lι 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 DATE Page 1 of 1 Payroll Warranl Register Memo : Warant 93 Pavro∥s reported forthe month of」u:v: 06/10/18‐06/23′18, 06/24′18‐07/07′18, 06/24/18-07/07′18, 06/24′18-07/07/18, Payment Method Date Paydate 07/05/18 Paydate 07′19′18 Paydate 07/19/18 Paydate 07/19/18 Payment Description Amount Total net payroll and payroll tares CHECKSACHACHCHECKSACHACHACHACHCHECKSACHACH ACHACHACH 600315ACHACHACHACHACHACHACH 600450ACHACHACH 07/05/18 07′05/18 07′05/18 07/19/18 07/19/18 07/19/18 07/19/18 07/19′18 07/19/18 07/19′18 07/19′18 Net payroll, checks Net payroll, direct deposits Payroll taxes Net payroll, checks Net payroll, direct deposits Payroll taxes Net payroll, direct deposits Payroll taxes Net payroll, checks Net payroll, direct deposits Payroll taxes S 18,05196 830.52274 224,69221 15,43984 893,91615 257,43346 57,00394 26,621 5742260 6,72970 3,17820 2,334,012.37 40,28253 241,32532 2,6169140874 3,74775 3.29900 1,86173 42,95973 251,65378 2,61691 2,70000 40874 3,29900 1,86173 15,58678 614,628.65 S 2,948,641.02 07/05/18 07/05ノ 18 07′05/18 07′05/18 07/05/18 07/05/18 07/05/18 07/19/18 07/19/18 07/19/18 07/19/18 07/19′18 07ノ 19718 07′19′18 07′19/18 ICMA CalPERS California State Disbursement Unit U S DeptOf Educa∥on lBEVV Dues Vernon Firemen's Association Vernon Police Officers'Beneft Associalon lCMA CalPERS California State Disbursement Unに Teamsters Loca1 911 U S Dept of Education Vernon Firemen's Association Vernon Police Ofrlcers'BenefR Association lCMA Payroll related disbursements, paid through General bank account Total net payroll, taxes, and related disbursements 94 City Council Agenda Item Report Agenda Item No. COV-245-2018 Submitted by: Adriana Ramos Submitting Department: Fire Department Meeting Date: August 21, 2018 SUBJECT Fire Department Activity Report for the Period of July 1 through July 15, 2018 Recommendation: A. Receive and file. Backgroud: Attached is a copy of the Vernon Fire Department Activity Report which covers the period of July 1, 2018 through July 15, 2018. This report covers hours for Fire Prevention, Training, Pre-Incident, Periodic Testing, Public Service Programs and Routine Maintenance. Fiscal Impact: None. ATTACHMENTS 1. Fire Department Activity Report - 07/01/18 to 07/15/18 95 This Period Last Year This This Year Last Year To Date Period To Date ACTIVITY TYPE FIRE PREVENTION: Regular Inspections (#):38 753 20 921 Re-Inspections (#):10 110 5 95 Spec. Haz. Inspections (#):1 80 1 25 Total Inspections: 49 943 26 1041 Total Man Hours:67 1344 35 1463 TRAINING (HOURS): Firefighting 96 1429 99 1349 Hazardous Materials 27 518 30 496 Safety 129 1706 122 1666 Apparatus Operations 136 1723 118 1647 Equipment Operations 137 1725 126 1631 CPR 9 39 0 47 First Aid 40 433 25 433 Total Hours:574 7573 520 7269 PRE-INCIDENT (HOURS): Planning 81 1120 69 1193 District Familiarization 93 1132 84 1261 Total Hours:174 2252 153 2454 PERIODIC TEST (HOURS): Hose Testing 0 6 0 9 Pump Testing 0 6 0 27 Total Hours: 0 12 0 36 VERNON FIRE DEPARTMENT COMPANY ACTIVITIES July 1, 2018 to July 15, 2018 Page 1 96 PUBLIC SERVICE PROGRAMS (HOURS) School Programs 0 31 2 54 Fire Brigades 0 0 0 11 Emergency Preparedness 9 201 16 174 Total Hours:9 232 18 239 ROUTINE MAINTENANCE (HOURS): Station 122 1604 123 1499 Apparatus 124 1642 125 1513 Equipment 125 1694 125 1552 Total Hours:371 4940 373 4564 Grand Total Hours:1195 16353 1099 16025 :Fireactivity Page 2 97 City Council Agenda Item Report Agenda Item No. COV-262-2018 Submitted by: Robert Sousa Submitting Department: Police Department Meeting Date: August 21, 2018 SUBJECT Federal Equitable Share Agreement and Annual Certification Report Recommendation: A. Find that granting authority to execute and submit the above-referenced agreement and related documents 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. Approve the Federal Equitable Share Agreement and Annual Certification Report, in substantially the same form as submitted herewith; and C. Authorize the Police Chief and City Administrator to execute the Federal Equitable Share Agreement and Annual Certification Report and submit to the Department of Justice and the Department of the Treasury on behalf of the City of Vernon. Backgroud: When local police agencies work with federal agencies to enforce federal criminal laws, the agency may apply for an equitable share of any forfeited proceeds. The Vernon Police Department (“VPD”) currently receives an equitable share of forfeited proceeds from investigations conducted by an investigator assigned to the Southwest Borders Initiative Taskforce (SWBI). In order to receive such proceeds, the VPD must execute an equitable share agreement and certify that the forfeited proceeds received are allocated as required by federal statutes and regulations established by the U.S. Department of Treasury and the U.S. Department of Justice. These laws and regulations require the VPD to do the following: •Forfeited funds or property must be kept separate from state or other forfeitures •Submit a federal Equitable Sharing Agreement and Certification annually with both agencies •A record shall be maintained of the funds or property and any expenditures •Funds exceeding $100,000 shall be audited annually The Department of Justice implemented an on-line reporting process to streamline the annual reporting of funds received by local agencies. The reporting process requires the Agency Head (Police Chief) and the Governing Body Head (City Administrator) to certify that the City understands its obligations under the agreement and to certify that the reported financial information regarding the VPD’s receipt and expenditure of the funds is accurate. The VPD has implemented procedures in compliance with the outlined laws and regulations. 98 Forfeited proceeds received through the equitable share program vary from year to year as funds are based on the resolution of specific court cases. When received, funds are placed in a specific VPD asset forfeiture account. The Equitable Sharing Agreement and Certification has been reviewed and approved by the City Attorney’s office. Fiscal Impact: There is no direct fiscal impact by the execution of the federal equitable share agreement and annual certification report. ATTACHMENTS 1. FY 2018/2019 Equitable Sharing Agreement and Certification Form 99 Equitable Sharing Agreement and Certification OMB Number 1123-0011 Expires January 31, 2018 Agency Name: City Of Vernon Police DepartmentNCIC/ORI/Tracking Number: CA0197300 Mailing Address: 4305 Santa Fe Avenue Type: Police Department Agency FY 2019 Budget: $11,159,721.00FY End Date: 06/30/2018 amelgar@ci.vernon.ca.usEmail:(323)583-8811Phone: Melgar, AngelaName: ESAC Preparer amiranda@covpd.orgEmail:(323)587-5171Phone: Name: Miranda, Anthony Finance Contact Vernon, CA 90058 Annual Certification Report Begining Equitable Sharing Fund Balance (Must match Ending Balance from prior FY) Equitable Sharing Funds Received Equitable Sharing Funds Received from Other Law Enforcement Agencies and Task Force (Complete Table B) Other Income Interest Income Total Equitable Sharing Funds Received (total of lines 1-5) Equitable Sharing Funds Spent (total of lines a - n below) Ending Equitable Sharing Funds Balance (difference between line 7 and line 6) Summary of Equitable Sharing Activity Justice Funds Treasury Funds $918,726.77 $48,008.93 $53,695.29 $0.00 $0.00 $0.00 $0.00 $0.00 $2,665.40 $0.00 $975,087.46 $48,008.93 $216,811.57 $0.00 $758,275.89 $48,008.93 1 2 3 4 5 6 7 8 Summary of Shared Funds Spent Law enforcement operations and investigations Law enforcement, public safety and detention facilities Training and education Law enforcement equipment Joint law enforcement/public safety operations Contracting for services Law enforcement travel and per diem Law enforcement awards and memorials Drug, gang and other education or awareness programs Matching grants (Complete Table C) Transfers to other participating law enforcement agencies (Complete Table D) Support of community-based programs (Complete Table E) Non-categorized expenditures (Complete Table F) Salaries (Complete Table G) Total Justice Funds Treasury Funds $16,100.34 $0.00 $0.00 $0.00 $0.00 $0.00 $200,711.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $216,811.57 $0.00 a b c d e f g h i j k l m n Department of Justice Asset Forfeiture Program participants are: FBI, DEA, ATF, USPIS, USDA, DCIS, DSS, and FDA Department of the Treasury Asset Forfeiture Program participants are: IRS, ICE, CBP and USSS. 1 2 1 2 Date Printed: Page 1 of 4 February 2016Version 3.2 08/01/2018 100 Table B: Equitable Sharing Funds Received From Other Agencies Transferring Agency Name Treasury FundsJustice Funds Table C: Matching Grants Treasury FundsJustice Funds Matching Grant Name Table D: Transfers to Other Participating Law Enforcement Agencies Treasury FundsJustice FundsReceiving Agency Name Table E: Support of Community-based Programs Justice FundsRecipient Table F: Non-categorized expenditures in (a) - (n) Above Treasury FundsJustice FundsDescription Table G: Salaries Treasury FundsJustice FundsSalary Type Paperwork Reduction Act Notice Under the Paperwork Reduction Act, a person is not required to respond to a collection of information unless it displays a valid OMB control number. We try to create accurate and easily understood forms that impose the least possible burden on you to complete. The estimated average time to complete this form is 30 minutes. If you have comments regarding the accuracy of this estimate, or suggestions for making this form simpler, please write to the Asset Forfeiture and Money Laundering Section: 1400 New York Avenue, N.W., Washington, DC 20005. Did your agency purchase any controlled equipment? YES NOX Page 2 of 4Date Printed: Version 3.2 February 201608/01/2018 101 Under penalty of perjury, the undersigned officials certify that they have read and understand their obligations under the Equitable Sharing Agreement and that the information submitted in conjunction with this Document is an accurate accounting of funds received and spent by the Agency under the Guide during the reporting period and that the recipient Agency is compliant with the National Code of Professional Conduct for Asset Forfeiture. The undersigned certify that the recipient Agency is in compliance with the applicable nondiscrimination requirements of the following laws and their implementing regulations: Title VI of the Civil Rights Act of 1964 (42 U.S.C. § 2000d et seq.), Title IX of the Education Amendments of 1972 (20 U.S.C. § 1681 et seq.), Section 504 of the Rehabilitation Act of 1973 (29 U.S.C. § 794), and the Age Discrimination Act of 1975 (42 U.S.C. § 6101 et seq.), which prohibit discrimination on the basis of race, color, national origin, disability, or age in any federally assisted program or activity, or on the basis of sex in any federally assisted education program or activity. The Agency agrees that it will comply with all federal statutes and regulations permitting federal investigators access to records and any other sources of information as may be necessary to determine compliance with civil rights and other applicable statutes and regulations. Affidavit Equitable Sharing Agreement This Federal Equitable Sharing Agreement, entered into among (1) the Federal Government, (2) the above-stated law enforcement agency (“Agency”), and (3) the governing body, sets forth the requirements for participation in the federal Equitable Sharing Program and the restrictions upon the use of federally forfeited cash, property, proceeds, and any interest earned thereon, which are equitably shared with participating law enforcement agencies. By submission of this form, the Agency agrees that it will be bound by the statutes and guidelines that regulate shared assets and the following requirements for participation in the Department of Justice and Department of the Treasury Equitable Sharing Programs. Receipt of the signed Equitable Sharing Agreement and Certification (this “Document”) is a prerequisite to receiving any equitably shared cash, property, or proceeds. 1. Submission. This Document must be submitted within 60 days of the end of the Agency’s fiscal year. This Document must be signed and submitted electronically. Electronic submission constitutes submission to the Department of Justice and the Department of the Treasury. 2. Signatories. This agreement must be signed by the head of the Agency and the head of the governing body. Examples of Agency heads include police chief, sheriff, director, commissioner, superintendent, administrator, city attorney, county attorney, district attorney, prosecuting attorney, state attorney, commonwealth attorney, and attorney general. The governing body's head is the head of the agency that appropriates funding to the Agency. Examples of governing body heads include city manager, mayor, city council chairperson, county executive, county council chairperson, administrator, commissioner, and governor. The governing body head cannot be from the law enforcement agency and must be from a separate entity. 3. Uses. Any shared asset shall be used for law enforcement purposes in accordance with the statutes and guidelines that govern the Department of Justice and the Department of the Treasury Equitable Sharing Programs as set forth in the current edition of the Guide to Equitable Sharing for State and Local Law Enforcement Agencies (Guide). 4. Transfers. Before the Agency transfers funds to other state or local law enforcement agencies, it must first verify with the Department of Justice that the receiving agency is a compliant Equitable Sharing Program participant. Transfers of tangible property are not permitted. 5. Internal Controls. The Agency agrees to account separately for federal equitable sharing funds received from the Department of Justice and the Department of the Treasury. Funds from state and local forfeitures, joint law enforcement operations funds, and other sources must not be commingled with federal equitable sharing funds. The Agency certifies that funds are maintained by the jurisdiction maintaining appropriated funds and agrees that such accounting will be subject to the standard accounting requirements and practices employed by the Agency's jurisdiction in accordance with the requirements set forth in the current edition of the Guide, including the requirement to maintain relevant documents and records for five years. The misuse or misapplication of shared resources or supplantation of existing resources with shared assets is prohibited. The Agency must follow its jurisdiction's procurement policies when expending shared funds. Failure to comply with any provision of this agreement shall subject the recipient agency to the sanctions stipulated in the current edition of the Guide. 6. Audit Report. Audits will be conducted as provided by the Single Audit Act Amendments of 1996 and OMB Super Circular, Page 3 of 4Date Printed: Version 3.2 February 201608/01/2018 102 Yes No Agency Head Name: Title: Email: Governing Body Head Name: Title: Email: To the best of my knowledge and belief, the agency's current fiscal year budget reported on this form is true and accurate and the Governing Body Head whose name appears above certifies that the agency's budget has not been supplanted as a result of receiving equitable sharing funds. Entry of the Governing Body Head name above indicates his/her acceptance of and agreement to abide by the policies and procedures set forth in the Guide to Equitable Sharing for State and Local Law Enforcement Agencies, this Equitable Sharing Agreement, and any policies or procedures issued by the Department of Justice or the Department of the Treasury related to the Asset Forfeiture or Equitable Sharing Programs. I certify that I am authorized to submit this form on behalf of the Agency Head and the Governing Body Head. X MIranda, Anthony Chief of Police amiranda@covpd.org Fandino Jr., Carlos R. City Administrator cfandino@ci.vernon.ca.us Date: To the best of my knowledge and belief, the information provided on this form is true and accurate and has been reviewed and authorized by the Law Enforcement Agency Head whose name appears above. Entry of the Agency Head name above indicates his/her acceptance of and agreement to abide by the policies and procedures set forth in the Guide to Equitable Sharing for State and Local Law Enforcement Agencies, including ensuring permissibility of expenditures and following all required procurement policies and procedures. Entry of the Agency Head name above also indicates his/her acceptance of and agreement to abide by requirements set forth in this Equitable Sharing Agreement, and any policies or procedures issued by the Department of Justice or the Department of the Treasury related to the Asset Forfeiture or Equitable Sharing programs. The Law Enforcement Head also certifies that no items on the Prohibited list, as detailed in “Recommendations Pursuant to Executive Order 13688”, were purchased with equitable sharing funds on or after October 1, 2015. Signature: ___________________________________________________________Date: Uniform Administrative Requirements, Costs Principles, and Audit Requirements for Federal Awards. The Department of Justice and the Department of the Treasury reserve the right to conduct periodic random audits or reviews. 7. Freedom of Information Act. Information provided in this Document is subject to the FOIA requirements of the Department of Justice and the Department of the Treasury. During the past fiscal year: (1) has any court or administrative agency issued any finding, judgment, or determination that the Agency discriminated against any person or group in violation of any of the federal civil rights statutes listed above; or (2) has the Agency entered into any settlement agreement with respect to any complaint filed with a court or administrative agency alleging that the Agency discriminated against any person or group in violation of any of the federal civil rights statutes listed above? Signature: ___________________________________________________________ ________________________________ ________________________________ Page 4 of 4Date Printed: Version 3.2 February 201608/01/2018 103 City Council Agenda Item Report Agenda Item No. COV-237-2018 Submitted by: Ali Nour Submitting Department: Public Utilities Meeting Date: August 21, 2018 SUBJECT Rejection of Competitive Bids Received for Power Transformer Bid Specification No. TR3-2018-VS Recommendation: A. Find that approval of the proposed rejection of competitive bids received for Power Transformer Bid Specification No. TR3-2018-VS is exempt from California Environmental Quality Act ("CEQA") review, because accepting, awarding, and rejecting bids 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. Reject all bids for "Specification No. TR3-2018-VS", a Notice Inviting Bids to furnish and deliver one (1) Power Transformer to the Public Utilities Department, due to a typographical error in technical specifications. Backgroud: The existing three single phase transformers for Bank No. 2 at Vernon Substation were manufactured in 1946. The transformers are fully depreciated and a careful maintenance program has enabled these transformers to operate satisfactorily; however, test results show that these transformers require replacement. Vernon Public Utilities (VPU) will be replacing the existing transformers at the Vernon Substation. The current plan is to have the transformers replaced by utilizing VPU staff for design, plans and construction coordination. The replacement of the transformers is expected to take place by spring of 2019. On June 20, 2018, the City of Vernon advertised a Notice Inviting Bids for Specification No. TR3-2018-VS to furnish and deliver one (1) power transformer for the Public Utilities Department. The City publicly opened seven (7) bids from various manufacturers on July 19, 2018. After staff conducted a thorough review of the bid packages, it was concluded that it would be in the City's best interest to reject all bids and seek City Administrator approval to rebid. The reason for the rebid was that in the Technical Specification portion of the Notice Inviting Bids, section 7.8 titled Impedance, stated that “The impedance shall be 9.7% based on the 65°C ONAF rating”; whereas it should have stated, “The impedance shall be 9.7% based on the 65°C ONAN rating”. ONAN stands for Oil Natural Air Natural, and ONAF stands for Oil Natural Air Forced. ONAN and ONAF ratings at 65°C can result in different transformer designs and costs. The typographical error resulted in confusion for respondents and the end result was that the City received bids that were inconsistent with the technical specification objective. With City Council's authorization to reject bids received for Specification No. TR3-2018-VS, VPU will have an opportunity to review new, concise bids in response to the revised bid notice/specifications. Staff anticipates that the technical modifications in the revised bid package will be effective in clarifying the exact type of equipment needed, and in acquiring more competitive pricing of the power transformer. Therefore, staff recommends that the City Council reject all bids. Fiscal Impact:104 There is no fiscal impact. ATTACHMENTS  105 City Council Agenda Item Report Agenda Item No. COV-248-2018 Submitted by: Vincent Rodriguez Submitting Department: Public Works Meeting Date: August 21, 2018 SUBJECT Amendment No. 1 to the Services Agreement between the City of Vernon and So Cal Land Maintenance, Inc., for Grounds Maintenance Services (Contract CS-0601) Recommendation: A. Find that approval of the proposed amendment to the Agreement with So Cal Land Maintenance is exempt from 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 is not a “project’ as defined by CEQA Guidelines, Section 15378; and B. Approve Amendment No. 1 to Contract CS-0601 for the purpose of providing a ninety (90) day extension to the Agreement with So Cal Land Maintenance and increasing the existing not-to-exceed amount of $96,600 by an additional $8,055, for a total contract value of $104,655; and C. Authorize the City Administrator to execute Amendment No. 1 to Contract CS-0601, in substantially the same form as submitted herewith, extending the termination date of the Agreement with So Cal Land Maintenance to September 30, 2018. Backgroud: On July 1, 2015, the City entered into an agreement with So Cal Land Maintenance for the City’s grounds maintenance services. This agreement reached its termination date on June 30, 2018. Due to impacts of ongoing turnover in the Public Works Department, staff requires an extension to avoid any lapse in services as due diligence to select a vendor for the subject services is underway, pursuant to Section 2.17.30 of the Vernon Municipal Code reform measures. Furthermore, under Section 9.10.3 of the agreement with So Cal Land Maintenance, the Contract may only be changed by written amendment signed by the Contractor and the City Administrator or other authorized representative of the City, subject to any requisite authorization by the City Council. For the past three (3) years, So Cal Land Maintenance has provided satisfactory maintenance at highly competitive prices. Staff is recommending that the existing contract with So Cal Land Maintenance be extended for an additional ninety (90) days, until September 30, 2018, or until the time the City enters into a new agreement with a vendor as a result of the ongoing Request for Proposal process – whichever comes first. Additionally, the Department proposes that the not-to-exceed amount of $96,600 be increased by $8,055, for a total amount of $104,655. The additional funds will serve to cover expenditures for the 3-month extension of the agreement. So Cal Land Maintenance has advised that they are willing to continue to perform under the agreement with no change in their rates. With the City’s current procurement process for professional services, it is anticipated that a 3-month extension should be sufficient. Therefore, it is recommended that the City Council approve Amendment No. 1 to retroactively extend the 106 agreement with So Cal Land Maintenance from July 1, 2018 to September 30, 2018, or as soon as the City secures a vendor for the subject services. The proposed amendment has been reviewed and approved as to form by the City Attorney’s Office. Fiscal Impact: The Department allocated adequate funds under its Building Maintenance budget for FY2018-19 to cover all costs associated with the approval of Amendment No. 1. The monthly costs will be $2,685 for a three month not-to-exceed amount of $8,055. ATTACHMENTS 1. Amendment No. 1 to Services Agreement with So Cal Land Maintenance Inc. 107 -1 - AMENDMENT NO. 1TO THE SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND SO CAL LAND MAINTENANCE, INC., FOR GROUNDS MAINTENANCE SERVICES This Amendment (“Amendment No. 1”) to that certain Agreement for grounds maintenance servicesdated July 1, 2015(the “Agreement”), is made as ofAugust21,2018,by and between the City of Vernon, a California charter city and municipal corporation (the “City”), and So Cal Land Maintenance, Inc., (“Contractor”),a California corporation. WHEREAS, the Cityand Contractorare parties to a written Agreement, dated July 1, 2015, under which Contractor provides grounds maintenance services for City Hall, Fire Station No. 2, Light & Power, Petrelli Building, Public Works Yard and 50th Street apartments; and WHEREAS, theCity and Contractordesire to amend the Agreement to retroactively extend the Agreement until the earlier of: (i) an additional ninety (90) day period,effective July 1, 2018through September 30, 2018, or (ii) the effective date of a new agreement between the City and a vendor for the subject services, for a total amount not to exceed $8,055. NOW, THEREFORE, the parties to this Amendment No. 1agree as follows: 1.The Agreement has been renewed until the earlier of (i) an additional ninety (90) day period,effective July 1, 2018 throughthe Termination Date of September 30, 2018, or (ii) the effective date of a new agreement between the City and a vendor for the subject services. 2.Contractor’s grand total consideration for the renewal term of this Amendment, from July 1, 2018 to September 30, 2018, shall not exceed the amount of EightThousand, Fifty- Five Dollars ($8,055), without prior City Council approval and written amendment of the Agreement.In the event the Termination Date occurs prior to September 30, 2018, as contemplated in paragraph 1(ii) above, the grand total consideration of $8,055 shall be prorated. 3.Except as expressly modified by this Amendment No. 1, all provisions of the Agreement shall remain in full force and effect. 4.The provisions of this Amendment No. 1 shall constitute the entire agreement of the parties with respect to the subject matter included in this Amendment No. 1 and shall supersede any other agreement, understanding, or arrangement, whether written or oral, between the parties with respect to the subject matter of this Amendment No. 1. 5.The person or persons executing this Amendment No. 1 on behalf of each of the parties warrants and represents that he or she has the authority to execute this Amendment No. 1 on behalf of that party and has the authority to bind that party to the performance of its obligations hereunder. IN WITNESS WHEREOF, the parties have signed this Amendment No. 1 as of the date stated in the introductory clause. [SIGNATURES FOLLOW ON NEXT PAGE] 108 -2 - CITYOF VERNON a California charter city and municipal corporation By: _______________________________ Carlos Fandino, City Administrator So Cal Land Maintenance, Inc.a California Corporation By: Name: Title: ATTEST: __________________________________ Maria E. Ayala, City Clerk By: Name: Title: APPROVED AS TO FORM: ___________________________________ Brian Byun, Senior Deputy City Attorney 109 City Council Agenda Item Report Agenda Item No. COV-165-2018 Submitted by: Vincent Rodriguez Submitting Department: Public Works Meeting Date: August 21, 2018 SUBJECT Master Encroachment Agreement No. 428 between the City of Vernon and Time Warner Cable Information Services (California), LLC Recommendation: A. Find that the approval of the Master Encroachment Agreement (the “Agreement”) is exempt under the California Environmental Quality Act (CEQA), in accordance with CEQA Guidelines Section 15061(b)(3), the general rule that CEQA only applies to projects which have the potential for causing a significant effect on the environment; and B. Approve Master Encroachment Agreement No. 428 between the City of Vernon and Time Warner Cable Information Services (California), LLC, in substantially the same form as submitted herewith; and C. Authorize the City Administrator to execute Agreement No. 428 between the City of Vernon and Time Warner Cable Information Services (California), LLC. Backgroud: Time Warner Cable Information Services (California) LLC (“Time Warner”), is a limited liability company, duly organized and existing under the laws of the State of Delaware and authorized by the Public Utilities Commission of the State of California, under its Certificate of Public Convenience and Necessity (“CPCN”), to provide resold and full facilities-based local exchange telecommunications services without having to obtain a franchise from the City or pay any fees in connection therewith. Time Warner has requested the City’s permission to construct, install, and maintain a comprehensive network of Telecommunications Network Facilities within the Public Right-of-Way within the City, which work is within the scope of Time Warner’s CPCN. City staff has prepared a Master Encroachment Agreement between the City of Vernon and Time Warner to establish the terms under which Time Warner may encroach on the City’s right-of-way and Time Warner’s options in the event of, among other occurrences, removal (compelled by the City) or abandonment (voluntary done by Time Warner) of its Facilities. The term of this agreement is for ten (10) years from the effective date unless sooner terminated and can be extended if both parties agree. The Master Encroachment Agreement is recommended to allow Time Warner to continue to operate in the City of Vernon. However, Time Warner must continue to apply for an encroachment permit on each occasion that they initiate work and intend to install Telecommunication Network Facilities in the City’s right-of-way. The City Attorney’s Office has reviewed and approved the agreement as to form. Fiscal Impact:110 As noted above, there are no fees associated with this Master Encroachment Agreement. Therefore, processing of the Master Agreement has no fiscal impact. However, prior to issuance of the pending permits as well as every permit thereafter; issuance, plan check, inspection and security deposit (bond) fees will be collected. ATTACHMENTS 1. Encroachment Agreement No. 428 with Time Warner 111 Page1of20 22017 June2017 47181043.14 MASTER ENCROACHMENT AGREEMENT NO.428 MASTER ENCROACHMENT AGREEMENTBY ANDBETWEENTHECITY OF VERNON AND TIMEWARNER CABLE INFORMATION SYSTEMSFOR THE CONSTRUCTION, INSTALLATION,MAINTENANCE, AND OPERATION OF TELECOMMUNICATIONSNETWORKFACILITIESWITHIN THEPUBLIC RIGHT-OF-WAY This Master Encroachment Agreementfor the Construction, Installation, Maintenanceand Operation of Telecommunications Network FacilitiesWithinthe Public Right-of- Way(“Agreement”)isenteredintoeffectiveasof August 21,2018(“EffectiveDate”) betweenthe CITYOFVERNON,aCaliforniacharteredCity andmunicipalcorporationofthe Stateof California(the“City”) andTimeWarner CableInformationServices (California), LLC,a Delawarelimited liabilitycompany(“Permittee”and together with City, the “Parties” andeach, a“Party”). NOWTHEREFORE, theParties do herebyagreeto the followingterms and conditions: RECITALS WHEREAS,Permitteeisalimitedliabilitycompany,duly organizedandexisting under thelawsoftheStateofDelawareandauthorizedby thePublicUtilitiesCommissionof theState of California(“PUC”)under its Certificate ofPublicConvenienceandNecessity(No. 6874) (“CPCN”)toprovideresoldandfullfacilities-basedlocalexchangetelecommunications services; and WHEREAS,PermitteeseekstheCity’spermissiontoconstruct,install, andmaintain a comprehensive CommunicationsNetworkFacilities (asdefined herein) within the City’s PublicRight-of-Way(asdefinedherein)within theCity,which work iswithinthescopeof Permittee’s CPCN. WHEREAS,Cityhastheauthoritytoregulatethetermsandconditionsfortheuseof the PublicRight-of-Way fortheconstruction,installation,maintenance,andoperationof CommunicationsNetworkFacilitiesby telecommunicationsandvideoserviceproviders throughtheissuanceofPermits(asdefinedherein)andtheauthority toimposepermitand other feesonPermittee inconnectionwithitsplacementofCommunicationsNetworkFacilities in the Public Right-of-Way. 112 Page2of20 22017 June2017 47181043.14 WHEREAS,the purpose of thisAgreementistoprovide the generalframework within whichPermitteewillapply fornecessaryPermitsandinstall,move,and/orremove CommunicationsNetworkFacilitieswithinthe Public Right-of-Way withinthecorporate limits of the City. WHEREAS,Permittee hasnotsubmittedadetailedmasterplantotheCity,showing comprehensivelyandindetailallofthelocationsintheCitywhereitintendstoinstallits Facilities. NOW,THEREFORE,inconsiderationofthe recitalsandthemutualpromises contained herein, the Partiesagreeas follows: DEFINITIONS Affiliate –Meansanyparent, subsidiary,affiliate,orany person,firm,orcorporation thatshallcontrol,beunderthecontrol of,orbeundercommoncontrolwithPermittee,orto anyentity intowhichPermitteemaybe mergedorconsolidatedorwhichpurchasesallor substantiallyalloftheassetsofPermittee. City –MeanstheCityofVernon,aCaliforniacharteredCityandmunicipalcorporation of theStateofCalifornia,andincludesthedulyelectedorappointedofficers,agents,employees, and volunteers oftheCityofVernon,individuallyor collectively. CommunicationsNetworkFacilitiesorFacilities –Means,withoutlimitation, antennas,fiber optic cables,wires,lines,conduits,converters, splice boxes,cabinets, handholes, manholes,vaults,equipmentorfacilities,drains,surface locationmarkers, waveguides,poles, towers,conductors,ducts,conduits,vaults,amplifiers,appliances, pedestals,or otherassociated conductors,converters,andrelatedhardware,appurtenances,and relatedfacilitiestobe usedby Permitteeto provideservice orto belocatedbyPermitteeinany PublicRight-of-Wayofthe City andusedorbe usefulforthe transmissionof Communications Services–allasdescribedin moredetail in anyandallPermits. Laws –Meansanyorder,certificate,judicialdecision,statute,constitution, ordinance, resolution,rule,tariff,administrativeorder,orotherrequirementofanymunicipality, county,state, federal,orotheragencyhavingjointor severaljurisdictionoverthe partiestothis Agreement,in effecteitheratthetimeofexecutionofthisAgreementoratany timeduring thelocationofthe FacilitiesinthePublicRight-of-Wayincluding,withoutlimitation,any regulationororderofan officialentityorbody.Areferenceto“Laws”shallinclude,without limitation,any lawful provisionoftheVernonMunicipalCode(“VMC”)oranyotherCity ordinance,resolutionor regulation. 113 Page3of20 22017 June2017 47181043.14 Encroachment Code –Means the Code of the City of Vernon, Chapter 22, Article VI(Encroachments),Sec. 22.28 et seq., asmaybeamended from time to time. Permit –Meansanindividualencroachmentpermit,insubstantiallythesameform as attachedhereto asExhibit A, obtainedbyPermitteefromthe Citypursuantto an application filed inaccordance withtherequirementsoftheEncroachmentCode.Thetermincludes Prior Permits andPending PermitsasdefinedintheRecitalstothisAgreement.Thetermdoesnot include permits, agreements or other authorizations required to occupyCityProperty. Permittee –Meansthe Permittee named inthe Preambleanditslawfulsuccessorsor permitted assigns. PublicRight-of-Way –Meansthesurface,theairspaceabovethesurface,andthearea belowthe surfaceof thepublic streets,roads,sidewalks,lanes,courts,ways,alleys,boulevards, andsimilarplacesasthesamenowormay thereafterexistthatareownedorcontrolledbythe City,arededicatedtotheuseofthegeneralpublicforstreetpurposes,andareunderthe jurisdiction oftheCity.Thistermshallnotincludeany propertyownedbyanypersonor agency otherthan theCity,exceptasprovidedbyapplicableLawsorpursuanttoanagreement betweentheCityandanyperson. This term shallnot include anyCityProperty. CityProperty –Meansany City-ownedbuildings,landorotherpropertylocated outside ofthePublicRight-of-Way,andany City-ownedinfrastructurelocatedwithinthe PublicRight-of-Way,including,withoutlimitationutility poles,trafficlightpoles,wires, fiber-opticstrands, conduitand street light poles. Communications Services –Meansservices thatPermitteeisauthorized to offer and/orprovidethroughtheCommunicationsNetworkFacilitiespursuanttoitsCPCNandPUC decisions pertainingto telecommunications. VideoServices –Meansservicesprovidedpursuanttoany applicableCaliforniaVideo FranchiseCertificateissuedby thePUCpursuanttotheDigitalInfrastructureandVideo CompetitionActandPUCdecisionspertainingto videoservices,andin compliancewith Chapter 15 ofthe VMC. 1.Limitations andRestrictionsofPermit. 1.1 Subjecttotheprovisions ofthisAgreement and allapplicableLaws,City hereby allows Permittee and its employees, contractors,subcontractors, agents, representatives and permittedassignstoencroachuponCity’sPublicRight-of-Wayforthe 114 Page4of20 22017 June2017 47181043.14 purposeofconstruction, installation,maintenance,location,movement,operation, placement,protection,reconstruction, reinstallation,relocation,removal,repairand replacementoftheCommunicationsNetwork Facilitiesasdescribedandshowninany applicablePermit,whichbythisreferenceis incorporatedherein(the“Work”).Permittee herebycertifies thatthedescriptionsanddrawings submittedtotheCity toobtainanyand allPermitsaretrue,completeandaccurate.This permissiongrantedunderthisAgreementis notapermissiontodoanyWorkexceptasdescribed inapplicablePermitsandissubjectto the termsand conditionssetforthin theEncroachment Codeincluding butnotlimitedtothe requirementforpriorreviewandapprovaloftheCity of eachPermit,andtheacceptance hereof shallevidencePermittee’sagreementtoalltermsand conditionsof said EncroachmentCode andthe additionalconditionscontained herein.Inthe event of a contradiction,conflict or inconsistencybetween the terms oftheAgreementandany Permit, the terms ofthePermitshallgovern the Work to beperformedunder such Permit. 1.2 PermitteeprovidesCommunicationsServicesinCalifornia.IfPermitteeis authorizedby thePUCtoprovideadditionaland/oralternativeservices,includingbutnot limited toVideoServices,andintendstooffer suchservicestocustomerswithinthe corporate limitsoftheCity,PermitteeshallgiveCityasmuchadvancewrittennoticeas practicable,up toandincluding three(3)months’priornotice,ofitsintent tochangethe serviceprovidedby wayoftheCommunicationsNetworkFacilitiesinstalledunderthis Agreement,andcomply withtheCity’slawfulrequirements,includingbutnotlimitedto Chapter 15of theVMC. Permitteeacknowledgesthatanyexpansionorchangesinthe regulatory authority oversuch servicesmay,ifmandatedby law,requirePermitteetoenter intoanewAgreementconsistent withtherequirementsofaCity ordinanceregulatingsuch servicesortheexpansionorchange inservices,ifsuchservice changesfallunder the lawful regulation,jurisdiction,andauthority ofCityin accordancewithLaws. 1.3 PermitteeshallnotcommenceanyWorkuntilPermitteehasfirstobtained a permit(“Permit”)todo so.BeforePermitteeshallbeallowedtocontinueWorkunderthe PendingPermitsorbeissuedany newPermits,Permitteemustsubmit(i) acomprehensive master plan(“Master Plan”)showingataminimumthe locationandspecific details(i.e., undergrounddepth,above-groundheight,etc.)ofallFacilitiespresentlyinstalledwithin the City’slimitsandpresently intendedtobeinstalledoverthefive-yearperiodfromthe Effective Date; (ii) the appropriate documentation issued by the PUC, where applicable, showing that the intended Work under the specified Permit is exempt from review under the California Environmental Quality Act (“CEQA”)or, if CEQA review is required, the appropriate CEQA documentation;and(iii)theBond(asdefinedinSection8). Withinthirty (30)daysoftheendof each calendar yearoftheTerm,Permitteeshallprovidean updated MasterPlan,showing,totheextentapplicable,anychangetotheMasterPlansubmitted inthe priorcalendaryear.Permitapplicationsandaccompanying feesmustbesubmittedand paid, respectively,inaccordancewith theprovisions ofCity’s policies, procedures,and rules. 115 Page5of20 22017 June2017 47181043.14 1.4 Permitteeishereby givennoticeofexistingstatelaw,Sec.4215 etseq., Chapter3.1,Division5,Title1oftheGovernmentCode,asamendedbyA.B.73,effective Januaryl,1990,whichrequiresownersofundergroundfacilitiestojoinaregionalnotification center,e.g. Underground ServiceAlert(“USA”), whichrequires contractors tocontactsuch a regional notificationcenterpriortoexcavation;requiresfacility ownerstomarktheir underground facilitieswhennotified;andsetscivilpenaltiesforfailuretocomply therewith. Priorto construction,PermitteeshallcontactUSAtoverify thelocationofexisting underground facilities. 1.5 ExceptaspermittedbyapplicableLawsorthisAgreement,intheperformance andexercise ofitsrightsandobligationsunder thisAgreement,Permittee shallnotinterfere in any mannerwiththeexistenceandoperationofanyandallpublicandprivaterights-of- way, sanitarysewers,watermains,stormdrains,gasmains,poles,overheadandunderground electric andtelephonewires,streetlamps,trafficsignals,cabletelevision,andother telecommunications, utility,andmunicipalproperty withouttheapprovaloftheowner(s)of theaffectedpropertyor properties.Inaddition,andnotwithstandingtheforegoing,Permittee maynot,withoutprior approvalfromtheCity,installany FacilitiesunderneathanyCity sidewalkthatrunsparallelto acurb. 1.6 ThisAgreementisnotagrantbytheCityofanypropertyinterestbutismade subjectand subordinate to the priorandcontinuing rightof theCitytouseallthe Public Right- of-Wayintheperformanceofitsduties,including,butnot limitedto,publicuseasastreet and forthepurposeoflaying,installing,maintaining,repairing,protecting,replacing,and removing sanitarysewers,watermains,stormdrains,gasmains,poles,overheadand undergroundelectric andtelephonewires,streetlamps,trafficsignals,cabletelevision,and otherutilityandmunicipal uses togetherwith appurtenances thereofand with right ofingress andegress,along,over, across,andinsaidPublicRight-of-Way.Thepreceding sentenceshall notbeconstruedtogive Citytheright to damageor destroyPermittee’s Communications Network Facilities. 1.7 This Agreement is madesubject to alleasements,restrictions, conditions, covenants, encumbrances, and claims of title which mayaffect thePublicRight-of-Way which arerecorded in thepublicrecord or ofwhich Citynotifies Permitteein writingon or beforethedate ofthis Agreement, and itis understood that Permittee, at its own cost and expense, shall obtain such permission as maybenecessaryand consistent with anyother existingrights. Notwithstandingthe foregoing, no referenceherein to a “PublicRight-of- Way”shallbe deemed to bearepresentation orguaranteebyCitythat its interest or other rights to control the useof such propertyissufficient to permit its usefor such purposes, andPermittee shallbe deemed togain onlythose rights to useas areproperlyinCityand as Citymayhavethe undisputed right and power to give. 116 Page6of20 22017 June2017 47181043.14 1.8 The construction,installation,operation,maintenance,andremovalofsaid CommunicationsNetworkFacilitiesshallbeaccomplishedwithoutcostorexpenseto City subjecttoreasonableapprovalofCityinsuchamannerasnottoendangerpersonnelor property, orunreasonably obstructtravelonanyroad,walk,orotheraccessthereonwithin saidPublic Right-of-Way, or to the extent such construction, installation, operation, maintenance or removal may obstruct travel on any road, Permitteeshall, if required by applicable law, seek and obtain traffic control permits from the applicable authority . 1.9 TermandExtension. The termofthisAgreementshallcommence asof the EffectiveDate, and shallcontinueuntil theearlier of(a) ten (10)years(the“Term”) or (b) such timeastheAgreementisterminatedby eitherPartypursuanttothetermination proceduresset forthbelowinSection7ofthisAgreement.Notlessthanthirty(30)daysprior totheexpiration oftheTerm(unlessearlierterminatedpursuanttoSection7),eitherParty may providewritten noticeseekingtore-negotiateany provisionofthisAgreementorprovide writtennoticetothe otherPartyof non-renewal of theAgreement.If theParties are re- negotiatingthe Agreementin goodfaithbutcannotcometoagreementprior toexpirationof theTerm,theAgreementshall expireonitsowntermsunlessthePartiesagreein writingto extendtheAgreementas currently executedforanadditionalmaximumperiodofonehundred eighty(180)days(the“StatusQuo ExtendedTerm”).Ifnegotiationsare notconcludedand thePartiesdonotcometotermsona new agreement bytheexpiration ofthe Status Quo Extended Term, theAgreement shallexpire andbeterminatedby itsownterms.IftheParties cometotermsonanewagreementpriorto expirationoftheStatusQuoExtendedTerm, buttheCityisunabletoobtainCityCouncil approvalpriortosuchexpiration,theStatus Quo ExtendedTermshallbe extendedtothedate ofCityCouncilactiononthenew agreement,afterwhichdate,ifCityCouncilhasapprovedthe new agreement, itshallbecome effective.If neither Partyprovides written noticeseekingto re-negotiatetheAgreement or seekingnon-renewalpriortotheexpirationoftheTermpursuant to thetermsofthisSection 1.9,theTermoftheAgreementshallautomaticallybeextendedforone additionalperiodof five(5)years,andallotherprovisionsofthisAgreementshallremainintact. 2.No Interests inCityPropertyorPublicRight-of-Way. 2.1 NoRight,TitleorInterest.Thepermissiongrantedhereundershallnotinany eventconstituteaneasementonoranencumbranceagainstCityPropertyoragainstthe Public Right-of-Way.Noright,title orinterest(including franchiseinterest)inthePublic Right-of-Way,orany partthereof,shallvestoraccrueinPermitteeby reasonofthis Agreementorthe issuanceof anyPermit or exercise ofanyprivilegegiven thereby. 2.2 PossessoryInterest.ThePartiesagreethatnopossessoryinterestiscreatedby 117 Page7of20 22017 June2017 47181043.14 this Agreement.However,totheextentthatapossessory interestisdeemedcreatedby a governmentalentitywithtaxationauthority,PermitteeacknowledgesthatCityhasgiven toPermittee notice pursuanttoCalifornia RevenueandTaxationCode Section107.6thatthe use oroccupancyofanypublicpropertypursuanttothisAgreementmaycreateapossessory interest whichmaybesubjecttothepaymentofpropertytaxeslevieduponsuchinterest. Permitteeshall besolely liablefor,andshallpayanddischargepriortodelinquency,anyand allpossessory interact taxes or other taxes levied againstPermittee’s right to possession, occupancy, or useof any publicproperty pursuanttoany rightofpossession,occupancy,or usecreatedby this Agreement. 3.CompliancewithAllLaws.Permitteeshallcomplywithallapplicablefederal,state and locallawsatalltimesincludingbutnotlimitedtothoseissuedby Cityandincludingbut not limitedtotheUtilityUsers’TaxOrdinanceoftheCityofVernon,Chapter5,ArticleVIII ofthe VMC.Norepairorconstructionshallbeperformedexceptinaccordancewiththe provisionsof theCodepertaining toencroachmentstotheextenttheyarenotinconflictwith anyparamount authorityof theStateorFederal Government. 4. Reservation ofRights.TheCity’sagreementheretoisnotawaiverofandiswithout prejudicetoany rightCity may haveunderlawtoregulate,taxorimposefeesorchargeson Permittee(including,butnot limitedtofeesorchargesforattachingFacilitiestoCityProperty –whethersuchisinthePublic Right-of-Wayornot–and usingCity-generatedpower) or any right Permitteemayhaveunder thelawtoprovideservicesthroughtheTelecommunications NetworkFacilitiespursuanttostate orfederallaws,rulesorregulations,includingbutnot limitedtoPublicUtilitiesCodesections7901and7901.1,GovernmentCode section65964.1 andsection253(c)of the TelecommunicationsActof1996.Permitteeshallbesubjecttoany taxes,feesorchargesthat theCity lawfullyimposesontheCommunicationsNetworkFacilities and CommunicationsServicesinthefuture.NothinghereinshallaffectinanywayCity’spower orrighttoimposeorcollectany taxorfeeonusersorprovidersoftheservicestobeprovided by Permittee.NothinghereinisintendedtoimposeregulationsorconditionsonPermitteethat Cityis preempted from imposingbystateor federal laws. 5. WorkStandards; Repairs. 5.1 TheWorkshallbedoneinagood and skillfulmanner,subjecttothesupervision andreasonablesatisfactionofCity.Permittee’srepresentativeshallbephysicallypresentat any constructionsiteatalltimesthatconstructionorexcavationisbeing conductedunderthis Agreement.Permittee’sWorkshallcomplywithallstandardsimposedbyCitylawand be conductedwiththeleastpossiblehindranceorinterferencetothePublicRight-of-Wayand City Property. 5.2 Permitteeshallberesponsibleforany damagetoCitystreetpavements,existing 118 Page8of20 22017 June2017 47181043.14 utilities,curbs,gutters,sidewalksortoanyprivatepropertyorimprovements,includingbut not limited tosubsidence,cracking,erosion,collapse,weakening,orlossoflateralsupport, tothe extentattributabletoitsinstallation,maintenance,repairorremovalofits Communications NetworkFacilitiesinPublicRight-of-Wayandshallrepair,replaceand restoreinkindanysuch damaged facilities at its sole expenseand to thesatisfactionof City. 5.3 IfPublicRight-of-WaytobeusedbyPermitteehaspreexistinginstallation(s) placed in said Right-of-Way, Permitteeshallassume theresponsibilitytoverifythe location of thepreexistinginstallationandnotify City andany thirdpartyofPermittee’sproposed installation.ThecostofanyworkrequiredofsuchthirdpartyorCitytoprovideadequate space orrequiredclearancetoaccommodatePermittee’sinstallationshallbebornesolely by Permittee. 5.4 Permitteeshallberesponsibleforensuring thattheWorkofemployees, contractors,subcontractors, agents,representatives andpermittedassignsisperformed consistentwiththisAgreementandapplicableLaws,andshallberesponsiblefor allactsor omissionsofsuchthirdpartiesincludingresponsibility forpromptlycorrectingactsor omissions.PermitteeshallimplementaqualitycontrolprogramtoensurethattheWork is properlyperformed. Thissection is not meant to alter tort liabilityof Permitteeto third parties. 6.Removal, Relocation andAbandonment. 6.1 SubjecttotheprovisionsofthisSection6,Permitteeshallatitssoleexpense and withoutcostorexpensetoCity,properly remove,relocateand/orabandon(inaccordance with Section6.6)any oralloftheCommunicationsNetworkFacilitiesinstalled,used,and maintainedunderthisAgreementifandwhensuchFacilitiesmaybedeemedbyCityto be detrimentaltothepublichealth,safety,orwelfare;are inconflictvertically and/or horizontally withanyproposedCityinstallation;interferewithanyCityconstruction project;ormustbe removed,relocatedand/orabandonedduetoany abandonment,changeof grade,alignmentor widthofanystreet,sidewalkorotherpublicfacilitybytheCityorother publicagency,including theconstruction,maintenance,oroperationofany otherCity undergroundoraboveground facilitiesincludingbutnotlimitedtoanysewer,stormdrain, conduits,streetlamps,trafficsignals, gas,water,electricorotherutility system,orpipesowned by City oranyotherpublicagency; provided,however,thatPermitteeshallnotberequiredto bear the expense ofaremoval, relocationorabandonmentrequestedunderthisSection6.1on behalfof,or for the benefitof, anyprivate partyunaffiliated witheither Party. 6.2 IfPermitteeisrequiredtoremove,relocateorabandon(inaccordancewith Section6.6)itsFacilitiespursuanttoSection6.1,Cityshallreasonablycooperatewith 119 Page9of20 22017 June2017 47181043.14 Permitteeto determineamutuallyacceptablelocationonPublicRight-of-Waywhere Permitteemayrelocate saidFacilities. IntheeventPermitteerelocatesthe Facilitiestoanew locationassetforthinthis Section6.2,thetermsofthisAgreementwillapplytotheWorkat therelocatedFacilitiesunless thePartiesagreeotherwise.Permitteewillberequiredtoapply foranewPermittoconductWork torelocateandre-installFacilitiesinthenewlocation,the approvalofwhichPermitshallnotbe unreasonably withheld.Iftheremovalorrelocationis causedby theCity,thenanyPermitfees associated with such application shallbewaived. 6.3 IfPermitteeisrequiredtoremove,relocateorabandonitsFacilitiespursuant to Section6.1,suchremoval,relocationor abandonment(inaccordancewithSection6.6)shall be completedwithinninety(90)daysofwrittennoticedeliveredbyCityunlessexigencies dictateashorterperiodforremoval,relocationand/orabandonment,andsuchshorterperiodis statedin the writtenrequest(the“RRA Notice Period”).The RRA Notice Periodshallbe no lessthan thirty(30)days, subject to permittingand agencyapprovals. 6.4 Ifremovalorrelocationcannotreasonablybeaccomplishedwithinthe RRA NoticePeriodorthePartiesagreeinwritingtoaperiodlongerthantheRRANotice Period,then Permittee shallcommence suchremovalor relocationwithinthe RRA Notice Periodand thereafter continuethesame diligentlyuntil completion thereof. 6.5 IfPermitteehasnot compliedwithsuchwrittenrequestforremoval,relocation or abandonmentwithintheRRANoticePeriodorexecutedawrittenagreementtoextendthe RRA NoticePeriodwithintheRRANoticePeriod,then,onthefirstbusinessday immediately followingthelastdayoftheRRANoticePeriod,Citymaycausetheremoval,relocation or abandoning worktobedoneatPermittee’ssolecostandexpenseand,inthecaseof relocation, may useitssolediscretiontodetermineanewlocationfortheFacilities.Under such circumstances,City shallonly beobligatedtoperformsuchworkinamannerconsistent with thestandardpracticesofCityinperformingstreetworkandconstruction.Cityshall notbe obligatedtorepairorreplaceanymaterialsorimprovementsinaformormanner consistentwith anyapplicablePermitor anyplansandspecificationssubmittedbyPermittee, andCityshallnot beresponsibleforanydamageswhatsoevertoPermitteeasaresultof Cityperformingsuch work, unless Cityperforms such work in agrosslynegligent orreckless manner. 6.6 Ifany portionsoftheFacilitiescoveredunderthisAgreementarenolonger used byPermittee,orareabandonedforaperiodinexcessofone(1)year,Permitteemaynotify City andshalleitherpromptlyvacateandremovetheFacilitiesatitsownexpenseor,with City’s permission,mayabandonsomeoralltheFacilitiesinplace.Aftersuchremovalor abandonment, Permittee shallhave nofurther obligationstothe Cityandnofurther rightsto 120 Page10of20 22017 June2017 47181043.14 theFacilities. Undersuchcircumstances,Permitteeshallcooperateingoodfaithtoexecute any documents necessaryto conveytitleto theFacilities to theCity. 6.7 IntheeventPermitteeremoves,relocatesor abandonsitsFacilitiesoranyportion thereof, itshallbe so completedconsistentwith allrequirements oftheVernonMunicipal Code asitmay beamendedfromtimetotime,includingbutnotlimitedtoEncroachment Code sections22.37-2and22.77.ShouldPermittee remove the Facilitiesfromthe Public Right-of-Way,Permittee shall,withinten(10) daysaftersuchremoval,givenotice thereofto City specifying thePublicRight-of-Way affectedandthelocationthereofaswellasthedate of removal.Beforeproceeding withremovalorrelocationwork,Permitteeshallobtaina Permit from theCity. 7. Termination, Default andRemedies. 7.1 PermitteemayterminateanyandallPermitsatanytimeforcauseorforno cause atall,andtheCity may terminateanyandallPermitsforcauseonly,by delivering thirty (30) days’writtennoticeofsaidterminationtotheotherParty.Suchterminationby Permitteeshall notrelieveitofanyobligationtotheCityregardinganyexistingbreachof anyPermitorthis Agreement. 7.2 Within ninety (90) days after termination pursuant to Sections 7.1 or 7.4, PermitteeshallremoveitsFacilitiesfromthePublicRight-of-Wayandrepairandrestore such Right-of-Waytoamelioratealleffectscausedby suchremoval,exceptthatPermittee shallnot beresponsiblefordamageresulting fromnormalwearandtear,actsofGod,and natural disasters.Notwithstanding suchtermination,Permittee’sobligationsunderthe following sectionsofthisAgreementshallsurvivetheterminationofthisAgreement:Sections 3,5.3,6.7, and 7.8. 7.3 IntheeventthatPermitteefailstousethePublicRight-of-Way underthis AgreementandanyPermitforaconsecutiveperiodofsix(6)monthsfromtheEffective Date, regardlessofwhethersuchFacilitieshavebeeninstalled,theCity maynotifyPermittee in writingofitsintenttoterminatetheAgreementandanyPermitduetoabandonment.If Permittee doesnotrespondtosaidnoticewithinthirty(30)daysofdelivery, theCityshall havetheright, at its sole discretion, to declarethis Agreement andanyPermitterminatedby abandonment. 7.4 IntheeventPermitteedefaults,orfailstokeep,fulfillorperformanyofthe terms orconditionsofthisAgreementoranyPermitandfailstoremedysuchdefaultwithin 121 Page11of20 22017 June2017 47181043.14 fortyfive (45)daysafterdeliveryofwrittennoticefromtheCityofsuchdefaultorfailure,or, ifsuchcure cannotreasonably becompletedwithinsaidforty five(45)days,Permitteefails tocommence suchcureandthereafterdiligentlycontinuetocurethedefaultuntilcompletion thereof,theCity mayprovidewrittennoticeofterminationofthisAgreementandany and allPermits.Upon suchtermination,thisAgreementandanyandallPermitsshallbecancelled, andalloftherights and privileges of Permittee undertheAgreementandanyPermitshallbe deemed surrendered. 7.5 NotwithstandingthenoticeandcureperiodssetforthinSections6.3,6.6,7.3and 7.4,intheeventthattheCity findsthattheTelecommunicationsNetworkSystemposesan imminentthreattothepublichealth,welfareandsafety,theCity shallsonotify Permitteein writingandmay,withoutprovidingPermitteeanopportunity tocure,takeimmediatesteps to mitigatethethreat,including butnotlimitedtoremovalandrelocationoftheFacilities, the reasonableanddocumentedcostofsuchworktobebornesolelybyPermittee.TheParties agree toattemptingoodfaithtoworkcooperatively withoneanothertoneutralizeand mitigateany threat to public health, welfareand safetycausedbyorexacerbated bythe Facilities. 7.6 FailureonthepartofanyPartytocomply withthetermsandconditionsof this Agreement,including butwithoutlimitationPermittee’srepresentationthattheCPCNis valid andhasnotbeenterminated,revokedorabandoned,andtheWorkandoperationofthe Facilities iswithinthescopeof theCPCN,shallconstituteadefaultandmaterialbreachof this Agreement.EachParty shallbeentitledtoexerciseallrightsandremediesintheevent ofa breach,including,inthecaseofadefaultandmaterialbreachbyPermittee,theCity’s right,at itssolediscretion,towithholdissuanceofany newPermitsand/orcommence administrative enforcement proceedingsagainstPermitteepursuant to Chapter1 oftheVMC. 7.7 Uponterminationforanyreason,theCity may requirePermitteetoremove the Facilitiesand restorethe PublicRight-of-Wayand CityPropertyaccordingtothe requirements ofthePermitandtheCode.Undersuchcircumstances,sections6.5and6.7 shallapply.If,withinninety(90)daysoftermination, thePermitteedoesnot removethe Facilitiespursuantto section7.2,theFacilitiesshallbedeemedconveyedtotheCity and Permitteeshallhaveno further obligationtoremove,relocate,ormaintaintheFacilitiesand nofurtherrighttocontrol or usethe Facilities. Upon the Facilities beingdeemed so conveyed totheCity, Permitteeshall takeallnecessary steps,includingbutnotlimitedtoexecuting any necessary documents,to transfer ownership oftheFacilities tothe City. 7.8 Uponexpirationorterminationforany reason,Permitteeshallremainliable for anyamountdueundertheAgreement,which obligationtopayshallsurviveany terminationof thisAgreement.Anythinghereintothecontrary notwithstanding,the provisionsofthe Agreementrelatingtoindemnificationandany otherprovisionswhichby 122 Page12of20 22017 June2017 47181043.14 theirnatureshould survivetermination orexpiration ofthis Agreement, shallso survive. 8. PerformanceBond. 8.1 PriortoissuanceofthefirstPermitaftertheEffectiveDate,Permitteeshall file withandshallthereafteratalltimesduring theremainingtermofthisAgreementandany and allPermitskeeponfilewiththeCity aperformancebond,inaformthatshallbe reasonably approvedby theCityandunderanyandallcircumstancesincompliancewith CaliforniaCode ofCivilProcedureSection995.660(a),asitmaybeamendedfromtimeto time,namingtheCity asobligeeinan amountequaltoapproximatelyonehundredpercent (100%)ofthe total costof removaloftheFacilities,includingbutnotlimitedtothoseFacilities alreadyinstalledunderthe PriorPermitsandthePendingPermits(asreasonablyapproved bytheCityandasmaybe increased ordecreasedfromtime totimewithapprovalofthe City, the“Bond”),toguarantee andassurethefaithfulperformanceofPermittee’s obligationsunderthisAgreement.Within thirty(30)days of theend of each calendaryear ofthe Term, Permitteeshall, after consultation withCity,increasetheamountoftheBondby approximately onehundredpercent(100%)of thetotalcostofremovalofanyadded Facilitiesduringthepriorcalendaryear.TheCity shall havetherighttodrawagainstthe Bond,only intheeventofadefaultby Permitteethatresults inanunauthorizedabandonment of the Facilities;providedthatPermittee isfirstgivenwritten noticeofanyintenttodraw againsttheBondandanopportunitytocure,andonlytotheextent oftheactualcostofremoval ofanyFacilitiesthatareabandonedbyPermitteewithouttheCity’s permissionor otherwise notinaccordance withSections6.5and6.6.Uponsuchwithdrawal fromthe Bond,theCity shallprovidenoticetoPermitteeofthe amountwithdrawn andthedate thereof.Thirty (30) daysaftertheCity’sdeliveryofnoticeoftheBondwithdrawalauthorized herein,Permittee shalldepositsuchfurtherbond,orothersecurity,astheCity mayrequire, which is sufficient to meet therequirements of this Agreement.Anyportion of theBond that is notdrawnupon bytheCity asreimbursementforactualcostsofremovaloftheFacilitiesshall bereleased andrefundedtoPermitteeuponwrittennoticebytheCitytothesuretyandPermittee. 8.2 TheBondshallbeaccompaniedbyapowerofattorneyfromthesuretycompany authorizing thepersonexecuting theBondtosignonbehalfofthePermittee.IftheBondis executedoutsidetheStateofCalifornia,allcopiesoftheBondmustbecountersignedby a Californiarepresentativeofthesurety.ThesignatureofthePermittee’srepresentative executing theBondshallbeacknowledgedbyaNotaryPublicasthesignatureoftheperson designatedin the power ofattorney. 9.HoldHarmless andIndemnification. 9.1 Permittee, for itself, its agents, contractors and employees, shall defend, 123 Page13of20 22017 June2017 47181043.14 indemnifyandholdharmlesstheCity,itsduly electedandappointedofficers,agents, employees,andrepresentativesfromandagainstanyandallthird party suitsandcausesof action,claims, charges,damages,demands,judgments,fines,costsandexpensesincluding withoutlimitation reasonableattorneys’ fees, and penalties orlossesof anykind or nature whatsoever, arisingout ofthisAgreementandany Permit,excepttotheextentarisingfrom theCity’soritsofficers’, agents’, employees’ orrepresentatives’negligence, willful misconduct or criminal act. 9.2 Thisindemnificationshallincludewithoutlimitation:(1)claimsforinjuryto or deathofanyperson;(2) propertydamage;(3)performanceorfailuretoperformthe obligations underthisAgreementandany Permitby Permittee,oritscontractors, subcontractors,agents, employees,orotherpersonsacting onPermittee’sbehalf;(4)the design,placement, maintenance,repair,orconditionoftheFacilities;(5) allclaims,demands, damage,causesof action,proceedings,loss,liability,costsandexpenses(including reasonable attorneys’fees)of anykindalleginginjurytoordeathofpersonsordamageto publicorprivatepropertythatarisesfromorisdirectlyattributableto,theFacilities;and(6) allotherclaimsofany naturewhatsoeverwhichmayarisedirectlyorindirectlyfromtheWork, exceptandtotheextent caused bythe City’s negligence, willful misconduct or criminal acts. 9.3 IntheeventthattheCityorany ofitsdulyelectedorappointedofficers,agents, employeesorrepresentativesshallbemadeapartytoanyactionduetoPermittee’sviolation of thisAgreementorany Permitoranyfederal,stateorlocallawsincludingbutnotlimited to Section4of thisAgreement,Permitteeshallindemnify,defend(withlegalcounsel reasonably acceptable to City)and hold the Cityharmless from anyandallsuch claims. 9.4 Permittee,foritselfanditssuccessorsandassigns,herebywaivesallclaims and causesofaction,whethernowexistingorhereafterarising,againsttheCityoritsduly elected orappointedofficers,agents,oremployees,fordamages,physicalorotherwise,to any ofthe Facilities covered bythisAgreementfrom anycausewhatsoeverexcept to the extent caused by the City’s or its duly elected or appointed officers’, agents’ or employees’ negligence. 9.5 TheprovisionsofthisSection9shallapply regardlessofwhethertheCity prepared,supplied,orapprovedplansorspecificationsorinspectedany oftheWorkor improvements installed and constructed pursuant to thisAgreement andanyPermit. 10.Limits ofCityLiability. 10.1InnoeventshalltheCitybeliableunderany theory toPermitteeforany damage 124 Page14of20 22017 June2017 47181043.14 totheFacilitiescausedbyanyexcavationorworkperformedbyanyother personsexcept the Cityat or near thelocation ofthe Facilities, subject to section 6.5of this Agreement. Neither Partyshallbeliable, under anytheory, tothe other Party,forany indirect,specialpunitiveor consequentialdamagesincluding,butnotlimitedto,anyclaim forlossof services, lost revenueor profits or third-partydamages. 10.2NothinginthisAgreementshallbedeemedtomaketheCityoranyofficer or employeeoftheCityresponsibleorliabletoPermitteeorany otherpersonbyreasonof the City’sapprovalofplansfortheWorkorbyreasonofanyinspectionsoftheFacilities conducted by theCity,exceptandtotheextentcausedbytheCity’snegligence,willful misconductor criminal acts. 11.Insurance. 11.1 Permitteeshallassumeresponsibilityfordamagestopropertyorinjuriesto persons,includingaccidentaldeath,whichmay arisefromorbecausedbyPermittee’s performanceunderthisAgreementandanyPermit,orbyanyonePermitteehasdirectly or indirectlyemployed,and whethersuchdamageorinjuryshallaccrueorbediscoveredbefore or afterterminationofthisAgreementandPermitexceptandtotheextentcausedby the City’s negligence, willful misconduct or criminal acts. 11.2 PriortotheissuanceofanyPermit,Permitteeshallberequiredtosecureand keep infullforceandeffectatalltimesduringthetermofthisAgreementandanyPermit,a policyor policiesofcommercialgeneralliability,automobileliabilityinsuranceandsuchother insurance as the Citymayfrom timeto timerequire,writtenbyacompanyor companies authorized to do businesswithintheStateofCaliforniaandapprovedbytheCity,which reasonableapprovalmay notbewithheld.SaidpoliciesshallnametheCityofVernon,its dulyelectedorappointed officers,agents,andemployeesasadditionalinsureds,underthe policiesinthe following amountswhichmay beadjustedfromtimetotimetoreflectchanges ofcircumstancesandthe rate ofinflationpursuant to a written amendment signed by both parties: (a) CommercialGeneralLiabilityInsurance inanamountofTwoMillion Dollars($2,000,000)peroccurrencecombinedsinglelimitcovering bodilyinjuries,including accidental death, to anyone or morepersons and propertydamageand (b) AutomobileLiability Insuranceendorsedforallownedandnon-owned vehicleswitha combinedsingle limitof atleastTwoMillionDollars($2,000,000) per occurrenceforpersonalinjuries,includingaccidentaldeath,andfor propertydamage. 125 Page15of20 22017 June2017 47181043.14 11.3 Claimsmadepoliciesarenotacceptable.Whenanumbrellaorexcesscoverage is in effect, it must follow theform oforat least beas broad astheunderlyingcoverage. 11.4 Allpoliciesshallcontaina“Severability ofInterest”clauseanda“Primary Coverage”clauseforanylossarisingfromorcausedinwholebyPermittee’sperformance under thisAgreementandany Permit.Inaddition,allpoliciesshallcontaina statementof obligation onthecarrier’sparttonotifytheCityatleastthirty (30)daysinadvanceofany policy cancellationbythe insurer except fornon-payment of premium,of coverage. 11.5 PriortotheissuanceofanyPermitandonanannualbasis,Permitteeshallfurnish the Citywith a “certificate of insurance” and an “additional insured endorsement,” bothdocumentscountersignedby theinsurancecarrieroritsauthorizedrepresentative.The countersigned certificate(s) orendorsement(s)(to theextent applicable), shall: (a) Contain the followinginformation: (i)Policynumber; (ii)Name of insurancecompany; (iii)Name,addressandtelephonenumberoftheagentor authorized representative; (iv)Name andaddress of insured; (v)Project nameandaddress; (vi)Policyexpiration date; and (vii)Specificcoverageamounts. (b) IncludethatTheCityofVernon,itsdulyelectedorappointedofficers, agents,andemployees arenamedasadditionalinsuredsunderthepoliciesrequiredherein. This insuranceisprimarytothecoverageoftheCity.NeithertheCitynor anyofitsinsurers shallbe requiredtocontributetoanyloss.Thepoliciesrequiredhereincontainaseverability ofinterest clause. PERMITTEE SHALL FURNISH THE REQUIRED CERTIFICATE(S) OF INSURANCE ANDENDORSEMENT(S) BEFORETHECITY ISSUESTHEFIRST PERMITAND EXECUTESTHISAGREEMENT. 11.6 PermitteeshallsecureandmaintainatalltimesduringthetermofthisAgreement workers’compensationandemployer’sliability insurance,asrequiredbystatelaw,butat least inanamountnotlessthanOneMillionDollars($1,000,000)peraccident.Permitteeshall 126 Page16of20 22017 June2017 47181043.14 furnish the Citywith a certificateshowingproof ofsuchcoverage. 11.7 IntheeventPermitteeemployscontractorsorsubcontractorsaspartofthe Work coveredbythisAgreement,itshallbetheresponsibilityofPermitteetorequirethatall contractors orsubcontractorscomplywithsubstantiallysimilarinsurancerequirementsthatare statedinthis Agreement;provided,however,thatundernocircumstancesshallany contractor or subcontractorhaveinsurancepolicieswithlimitslessthan thoserequiredof Permitteeunder Sections 11.2(a), 11.2(b)and 11.6. 12.GeneralConditions. 12.1 Any rightorpowerconferred,orduty imposeduponany officer,employee, departmentorcommissionoftheCity,shallbesubjecttotransferby operationoflawtoany otherofficer, employee,department orcommissionofthe City. 12.2 PermitteeagreestokeepitsCommunicationsNetworkFacilitiesandthePublic Right-of-Way ingoodandsafeconditionandfreefromanynuisance,tothereasonable satisfaction ofthe City. 12.3 ThepermissiontousethePublicRight-of-Way providedunderthisAgreement andanyPermitisnon-exclusive.ThegrantofanyPermitoranyofthetermsorconditions contained herein shall not be construed to preventthe Cityfrom grantingsimilarpermits and/or licenses oranyidentical, similaror other typeof licenseor franchiseto use thePublic Right-of-Wayto anyperson, firmor corporation otherthanPermittee. 12.4 ThisAgreementandany Permitarenotintendedforany thirdparty’sbenefit and cannot be enforced byanythird party. 12.5 ThisAgreementandanyandallPermitsshallbegovernedbythelawsofthe State of California, withoutregard to its conflict of lawsprinciples. 12.6 ThisAgreementandanyandallPermitsissuedtoPermitteecontaintheentire understanding betweenthePartieswithrespecttothesubjectmatterherein.There are no representations,agreementsorunderstandings(whetheroralorwritten)betweenoramong the Partiesrelating tothesubjectmatterofthisAgreementthatarenotfullyexpressedherein. This Agreement maynot beamended except pursuantto a written instrument signed byall Parties. 12.7 No provisionhereinmade forthepurposeofsecuring performance of theterms andconditionsofthisAgreementandany Permitshallbedeemedanexclusiveremedy,orto 127 Page17of20 22017 June2017 47181043.14 affordtheexclusiveprocedurefortheenforcementoftheAgreement’sorany Permit’sterms andconditions,butthe remediesandprocedureshereinprovided,inadditiontothose provided bylaw, shallbedeemed to be cumulative. 12.8 NorightsanddutiesunderthisAgreementoranyPermitshallbeassigned or delegatedby PermitteewithoutthepriorwrittenapprovaloftheCity,whichapprovalshall not beunreasonably withheld.Intheeventofsuchassignment to a non-Affiliate,Permittee shallprovidewithinthirty(30)daysofsuchassignment(a)writtennoticetotheCity, specifically identifying(i)thenameoftheassignee;(ii)itscorporateform(e.g.,corporation, limitedliability company,etc.);(iii)itsplace of incorporationororganization;(iv) itsCPCN number;(v) the name, title,address,telephone number ande-mailaddressof the appropriate person for notice purposesifdifferentfromthatsetforthin Section12.12below;and(vi)the assignee’s relationshiptoPermittee;(b)acopy oftheassignee’sCPCN;and(c)acopy ofany document memorializing suchassignment.Totheextent Permitteedesirestomaintainthe confidentiality of such document, the Citywillexecute aseparateconfidentialityagreement. NotwithstandinganyprovisioninthisAgreementtothecontrary, Permitteeshallhavethe righttoassignthisAgreementwithouttheCity’sconsenttoany Affiliate of Permittee. 12.9 AwaiverbytheCityofanybreachofanyterm,covenant,orconditioncontained inthisAgreementandanyPermitshallnotbedeemedtobeawaiverofany subsequentbreach ofthesameorany otherterm,covenant,orconditioncontainedinthisAgreementorany other Permitwhetherof thesame ordifferent character. 12.10Ifanyactionatlaworin equityisbroughttoenforceorinterpretthetermsof this AgreementorofanyPermit,theprevailing party shallbeentitledtoreasonableattorney’s fees, costs,andnecessary disbursementsinadditiontoany otherrelieftowhichsuchparty may be entitled. 12.11Ifanyoneor moreof thecovenants oragreementsor portions thereof provided in thisAgreementoranyPermitshallbeheldbyacourtofcompetentjurisdictioninafinal judicial actiontobe void,voidable, or unenforceable,suchcovenantor covenants,such agreementor agreements,or suchportionsthereof shallbe nullandvoidandshallbe deemed separable from theremainingcovenantsoragreementsorportionsthereofandshallinnoway affectthevalidity or enforceabilityof theremainingportions of this Agreement orof any Permit. 12.12Allnoticeshereinmustbeinwriting and,unlessotherwiseprovidedherein, shall bedeemedvalidlygivenonthedateeitherpersonally deliveredtotheaddressindicated below, oronthedateofreceiptifdeliveredby commercialexpresscarrier(e.g.,FedEx,DHL, etc.)as confirmedby signatureofthereceivingParty,oronthethird(3rd)businessday 128 Page18of20 22017 June2017 47181043.14 following deposit,postageprepaid,usingcertifiedmail,returnreceiptrequested,inany U.S. Postal mailboxoratany U.S.PostOffice.ShouldtheCity orPermitteehaveachangeof address,the otherPartyshallimmediatelybenotifiedinwritingofsuchchange,provided, however,thateach addressfornoticemustincludeastreetaddressandnotmerely apostoffice box.Allnotices, demands orrequestsbetween the Parties shallbegiven to the other Party addressed asfollows: [This space left intentionally blank] 129 Page19of20 22017 June2017 47181043.14 City: Cityof Vernon Department of Public Works Attn:Daniel Wall, PublicWorksDirector 4305 Santa FeAvenue Vernon,CA 90058-1714 Phone: (323)583-8811 Permittee: Time Warner CableInformation Systems,LLC Attn:XXXXX [INSERTADDRESS] Phone:XXXXXXX [Signatures Begin on Next Page] 130 Page20of20 22017 June2017 47181043.14 INWITNESSWHEREOF, the Parties havesigned this Agreement as of the EffectiveDate stated in theintroductoryclause. Cityof Vernon,aCalifornia charter City and California municipalcorporation By: _ Carlos Fandino, CityAdministrator Time Warner CableInformation Systems, LLC, aDelawarelimitedliabilitycompany By: Name: Title: ATTEST: MariaE. Ayala, CityClerk By: Name: Title: APPROVEDAS TO FORM: Hema Patel, CityAttorney 131 City Council Agenda Item Report Agenda Item No. COV-253-2018 Submitted by: Vincent Rodriguez Submitting Department: Public Works Meeting Date: August 21, 2018 SUBJECT Approval of Change Order No. 1 and Acceptance of Work related to Contract CS-0541 – Traffic Signal Maintenance FY 2015 Project Completed by Aegis ITS Recommendation: A. Affirm that the action items related to the work of Aegis ITS for the Traffic Signal Maintenance FY2015 Project are categorically exempt under the California Environmental Quality Act (CEQA) in accordance with Section 15301, because this project only consists of maintenance and repair of the City’s traffic signals and does not involve any expansion of existing facilities; and B. Approve Change Order No. 1 for the Traffic Signal Maintenance 2015 Project in the amount of $12,000 for extraordinary (emergency) work completed and extending the agreement for an additional one hundred twenty (120) days to ensure coverage of any outstanding invoices: and C. Authorize the City Administrator to execute Change Order No. 1 in substantially the same form as submitted herewith; and D. Accept the work of Aegis ITS as related to the Traffic Signal Maintenance FY 2015 Project, Contract No. CS-0541, and authorize the staff to submit the Notice of Completion for the project to the County of Los Angeles Recorder's Office. Backgroud: On April 21, 2015, the Public Works Department obtained City Council approval to enter an agreement with Aegis ITS for the Traffic Signal Maintenance Project (Contract CS-0541). Aegis provided service to the city in two ways. First, Aegis routinely inspected and performed maintenance on the 41 traffic signals in the City of Vernon on a monthly basis. Second, Aegis performed emergency repairs on damaged or non-functioning equipment at the 41 locations including repair or replacement of failed components and the emergency replacement of equipment damaged by vehicular accidents. This extraordinary work was performed on an on-call basis. Aegis maintained a staff of trained technicians available 24 hours a day, 7 days a week. Aegis responded quickly and effectively to the emergency calls and has satisfactorily maintained the traffic signals in the City of Vernon. Work was satisfactorily completed on April 30, 2018. The contract with Aegis ITS was originally approved for three years at an estimated cost of $110,000.00 per year for a total of $330,000.00. Due to extraordinary (emergency) work, there was a need for one change order in the amount of $12,000 which requires City Council approval. With the addition of Change Order No. 1, the contract amount will increase to a total of $342,000. The City Attorney’s office has approved Change Order No. 1 and the Notice of Completion as to form.132 Fiscal Impact: The cost for traffic signal maintenance in the City of Vernon was budgeted in the Street Operations-Public Works portion of the budget. The approved expense for Contract CS-0541 with Aegis ITS for FY 2015-18 was $330,000.00. If approved, the additional $12,000 for Change Order No. 1 will be incorporated into the budget for FY 2018, as there are sufficient funds available. ATTACHMENTS 1. Change Order No. 1 for Contract CS-0541 with Aegis ITS 2. Notice of Completion for Contract CS-0541 with Aegis ITS 133 CITY OF VERNON PUBLIC WORKSDEPARTMENT CONTRACT CHANGE ORDER NO.1 SUPPLEMENT NO.SHEET 1 OF 1 SHEETS PROJECT:Traffic Signal Maintenance 2015 Contract No. CS-0541 FEDERAL PROJECT No. N/A EDEN Project No. N/A REQUESTED BY: City ofVernon SupplementalNo. TO: Econolite Systems –Aegis ITS CONTRACTOR You are hereby directed to make the herein described changes to the plans and specifications or do the following described work not previously included in the plans and specifications of this contract. Except as specifically modified herein, all terms and conditions of the original contract remain in full force and effect, and apply to the additional work as if said work was originally included in thecontract. This Change Order Provides for: Extraordinary (Emergency) Work: -Contractor furnished all labor, material, equipment, and transportation necessary to complete extraordinary (emergency) work pursuant to the contract. All extraordinary (emergency) work was completed before the expiration date of the contract(April 30, 2018). This change order will extend the agreement an additional 120 days to cover all the outstanding invoices that have not been paid. TOTAL COST OF CHANGE ORDER $12,000.00 Contract Amount (Base Bid). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$330,000.00 Amount of ThisChange Order . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$12,000.00 Amount of Previous Change Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$0.00 Total Change Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$12,000.00 Modified Contract Amount . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $342,000.00 By reason of this change order the time of completion will be adjusted as follows:120days Approved:Date: Carlos Fandino, City Administrator Attest:Date: Maria Ayala, City Clerk We, the undersigned Contractor, have given careful consideration to the change proposed and hereby agree, if this proposal isapproved, that we will provide all labor, equipment and materials, including overhead, except as may otherwise be noted above, and perform all services necessary for the work above specified, and will accept as full payment therefore the prices shown above. Accepted Date:Contractor: By:Title: c: Project File/Contractor/Purchasing Rev. 01/13 134 Recording Requested By City of Vernon, Public WorksDepartment Fee Waived Pursuant To Govt. Code 6103 When Recorded Mail To: City Clerk 4305 Santa Fe Avenue Vernon, CA. 90058 _________________________________________________________________________________________ SPACE ABOVE THIS LINE RESERVED FOR RECORDER'S USE NOTICE OF COMPLETION NOTICE OF COMPLETION IS HEREBY GIVEN that 1.The City of Vernon, whose address is 4305 Santa Fe Avenue, Vernon,California, as Ownerof the public work of improvement known as the Traffic Signal Maintenance FY2015Projectlocated on varioussites throughout the City as improved in accordance with ContractNo. CS-0541 between Aegis ITS,whose address is: 3360E. La Palma Avenue, Anaheim,California 92806 as CONTRACTOR, andthe PUBLIC WORKS DEPARTMENT of the City of Vernon for the following work, to wit: Furnish alltransportation, materials and equipment for ongoing and regular fieldpreventative maintenance and repair of traffic signal equipment.Aegis met all City’s requirements. 2.Notice isgiven that the Work of Contract No.CS-0541, as amended by Owner-approved changes,if any, was completed on April30,2018,provided, however, this notice does not alterthe 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 WORKSDEPARTMENT CITY OF VERNON ATTEST:BY: Daniel Wall Director of Public Works Maria E. Ayala, City Clerk 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 belief, 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: Daniel Wall Director of Public Works ____________________________ Hema Patel City Attorney 135 City Council Agenda Item Report Agenda Item No. COV-254-2018 Submitted by: Vincent Rodriguez Submitting Department: Public Works Meeting Date: August 21, 2018 SUBJECT Acceptance of Work related to Contract CS-0804 - Citywide Slurry Seal, Phase V Project, Completed by Petrochem Materials Innovation, LLC (PMI) Recommendation: A. Affirm that accepting the work of Petrochem Materials Innovation, LLC, for the Citywide Slurry Seal, Phase V Project, Contract No. CS-0804, is categorically exempt under the California Environmental Quality Act (CEQA) in accordance with Section 15301, Existing Facilities, part (c), existing highways and streets, because the project is merely to repair existing streets; and B. Accept the work of Petrochem Materials Innovations, LLC (PMI) as related to the Citywide Slurry Seal, Phase V Project, Contract No. CS-0804, and authorize staff to submit the Notice of Completion for the project to the County of Los Angeles Recorder's Office. Backgroud: On April 17, 2018, the Public Works Department obtained City Council approval to enter an agreement with PMI for the Material, Delivery and Application of Slurry Material for the Citywide Slurry Seal Phase V Project, (Contract CS-0804). The City of Vernon piggybacked onto an existing contract between the City of Los Angeles and PMI. The City’s use of an existing contract from another public agency to enter into its own contract with the same vendor and equal terms and conditions (known as piggybacking) is expressly authorized by Vernon Municipal Code § 2.1712(A)(5), and is occasionally used in lieu of a separate competitive bidding process. The City of Los Angeles used a competitive bidding process to obtain material and delivery cost from PMI that are at rates substantially lower than Vernon could obtain if it were to complete the traditional competitive bidding process itself. For this project, the following streets were seal coated: •Leonis Boulevard, from Pacific Boulevard to Downey Road. •District Boulevard, from Maywood Avenue to Fruitland Avenue. •Vernon Avenue, from Soto Street to Downey Road. •Alameda Street, rom 27th Street to Slauson Avenue. The project was satisfactorily completed on June 24, 2018. Fiscal Impact: The estimated budget for the Material Purchase, Delivery and application of Slurry Material for the “Citywide Slurry Seal Phase V Project”, Contract CS-0804 was at an amount not to exceed $403,845.83. The project was completed under budget for a total of $360,580.02. It is recommended that the project be accepted and the Notice of Completion be filed. Funding for the project was allocated in the Street Operations FY 2017-2018 budget. 136 ATTACHMENTS 1. Notice of Completion for Contract CS-0804 with PMI 137 Recording Requested By City of Vernon, Public WorksDepartment Fee Waived Pursuant To Govt. Code 6103 When Recorded Mail To: City Clerk 4305 Santa Fe Avenue Vernon, CA. 90058 _________________________________________________________________________________________ SPACE ABOVE THIS LINE RESERVED FOR RECORDER'S USE NOTICE OF COMPLETION NOTICE OF COMPLETION IS HEREBY GIVEN that 1.The City of Vernon, whose address is 4305 Santa Fe Avenue, Vernon,California, as Ownerof the public work of improvement known as the Materials,Delivery and Application of Slurry Material for the Citywide Rubberized Slurry Seal, Phase VProject located on varioussites throughout the City as improved in accordance with ContractNo. CS-0804 between Petrochem Materials Innovation, LLC. whose address is: 6168 Innovation Way, Carlsbad, California 92009 as CONTRACTOR, andthe PUBLIC WORKS DEPARTMENT of the City of Vernon for the following work, to wit: Furnish alltransportation, materials, deliveryand applicationof Rubberized Emulsion-Aggregate Slurry (REAS) Seal,as described within the project specifications. 2.Notice isgiven that the Work of Contract No.CS-0804, as amended by Owner-approved changes,if any, was completed on June24,2018,provided, however, this notice does not alterthe 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 workand 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 WORKSDEPARTMENT CITY OF VERNON ATTEST:BY: Daniel Wall Director of Public Works Maria E. Ayala, City Clerk 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 belief, 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: Daniel Wall Director of Public Works ____________________________ Hema Patel City Attorney 138 City Council Agenda Item Report Agenda Item No. COV-270-2018 Submitted by: Jean-Marie Fanvu Submitting Department: Public Works Meeting Date: August 21, 2018 SUBJECT Public Works Department July 2018 Monthly Building Report Recommendation: A. Receive and File. Backgroud: The attached building report consists of total issued permits, major projects, and certificate of occupancy status reports for the month of July 2018. Fiscal Impact: None. ATTACHMENTS 1. Public Works Department July 2018 Building Report 139 ,~.~~';;8 ti City of Vernon `~ Building Department a `' Monthly Report from 7/1/2018 to 7/31/2018 ;~ ~'ryn.,rpO' Type Value # of Permits Demolition $0.00 0 Electrical $759,826.00 24 Grading $110,000.00 1 Industrial -Addition $60,000.00 1 Industrial -New $2,500,000.00 1 Industrial -Remodel $284,000.00 8 Mechanical $515,300.00 8 Miscellaneous $653,376.09 17 Plumbing $142,000.00 8 Roof $926,170.00 3 July 2018 TOTALS PERMITS: $5,950,672.09 71 PREVIOUS MONTHS TOTAL $82,525,569.31 389 YEAR TO DATE TOTAL $88,476,241.40 460 July 2017 TOTALS PERMITS: $3,956,011.87 56 PREVIOUS MONTHS TOTAL $43,340,924.83 284 PRIOR YEAR TO DATE TOTAL $47,296,936.70 340 i Daniel Wall Director of Public Works 140 ~ F r~R `' ""~ ~•'~~` ° ~~,. City of Vernon ''~, Building Department i ~ ~ `' `4~~~~tr ~Mo~°a Major Projects from 7/1/2018 to 7/31/2018 Valuations > 20,000 Permit No. Project Address Tenant Description Electrical B-2017-2167 3015 LEONIS BLVD New 1600 MAIN S.B. (E) MSB to APN 6303021007 become distribution panel. Power to (N) refrigeration equipment (N) lighting. B-2018-2618 4444 26TH ST Demo of existing office space, APN 5243018017 remove existing walls, doors, power, lighting, mechanical and finishes. Demo of existing exterior canopy and guard shack. Demo existing warehouse lighting as required for new office builout. New office buildout, new power, lighting, finishes. Rework mechanical as needed. New set of single user restrooms. Rework entry to include new accessible ramp and accessible parking stalls. B-2017-1973 1890 25TH ST New tilt-up building approx. 25,994 APN ft. New site lighting. New office and warehouse lighting. New battery chargers and new convinience outlets. B-2018-2929 4510 ALAMEDA ST NEW 4,000 ASERVICE - APN 6308013044 ELECTRICAL CHANGES B-2018-2815 5555 DISTRICT BLVD MATHESON TRI- NEW SUBSTATION ELECTRICAL APN 6314019013 GAS CONSTRUCTION B-2018-2926 2910 SANTA FE AVE Tenant improvement (LIGHTING APN 6302005008 AND RECEPTACLES) B-2018-2824 2034 27TH ST REPLACEMENT OF EXISTIN APN 6302009029 GELEC SERVICE WITH NEW B-2018-2766 3155 LEONIS BLVD TI Office. Adding light fixtures, APN 6303020009 outlets, panels. B-2018-2836 4444 26TH ST Remove existing electrical service, APN 5243018017 replace with new service, replace electrical panels, power B-2018-2848 4010 26TH ST INSTALLATION OF FIVE HUNTER APN 5243021021 TITAN CEILING FANS 10 Records) Grading B-2017-2252 3015 LEONIS BLVD Grading for new warehouse APN 6303021007 addition. 11,000 s.f. 1 Records) Job Value 100000 50000 75000 150000 60000 25000 40000 50000 75000 34737 $659,737.00 110000 $110,000.00 141 Industrial -Addition B-2018-2837 5088 FRUITLAND AVE Harbor Maine APN 6313022030 1 Records) Industrial -New B-2017-1972 1890 25TH ST APN 1 Records) Industrial -Remodel B-2018-2895 5525 SOTO ST APN 6309026019 B-2018-2617 4444 26TH ST APN 5243018017 B-2018-2647 4415 BANDINI BLVD APN 5243018013 B-2018-2653 2910 SANTA FE AVE APN 6302005008 4 Records) Mechanical B-2018-2767 3155 LEONIS BLVD APN 6303020009 8-2018-2881 5233 ALCOA AVE APN 6310008015 B-2018-2619 4444 26TH ST APN 5243018017 B-2017-2211 B-2017-2351 New second floor mezzanine construction. 1,394 s.f. New tilt-up building approx. 25,994 ft. TI -partition walls New office buildout, new set of single user restrooms. Rework entry to include new accessible ramp and accessible parking stalls. Cooler at packaging area T.I. new office TI Office. Adding HVAC and ductwork system CADOGAN TATE NEW AIR CONDITIONING UNITS LOS ANG W/ CONCENTRICS Demo of existing office mechanical HVAC and ductwork. New office (2) HVAC units, duckwork and (5) exhaust fans. 3055 BANDINI BLVD MUA Evap cooler APN 6303002014 Equipment 4440 26TH ST Replacement of Rooftop HVAC APN 5243018010 Units -Mechanical 5 Records) Miscellaneous B-2018-2904 4224 DISTRICT BLVD APN 6304027015 B-2017-2376 4415 BANDINI BLVD APN 5243018013 B-2018-2928 4510 ALAMEDA ST APN 6308013044 B-2017-2256 3015 LEONIS BLVD APN 6303021007 B-2018-2717 4305 SANTA FE AVE City of Vernon APN 6302017901 60000 •~ $60,000.00 2500400 $2,500,000.00 22000 75000 42000 100000 $239,000.00 25000 100000 40000 269000 60000 $494,000.00 ABATEMENT -LARGE COLD 55000 STORAGE FACILITY Install platforms and equipment. 178000 DEMO ELECTRICAL ROOM AND 25000 PAVEMENT Demo existing equipment canopy. 35000 Installing new slab and new iron fence. Support of replacement chiller on 145000 low roof 142 B-2018-2950 2701 SANTA FE AVE Enlarge (3) existing inside loading 35000 APN 6302007033 ramps B-2018-2768 5525 SOTO ST OWNER ADDITION OF ADA RAMP 40000 APN 6309026019 GENERATED IAAPR B-2018-2811 2300 27TH ST BRAND INSTALLATION OF HIGH-PILE 30050 APN 6302007033 PRODUCE STORAGE RACKS. (FIRE PERMIT WILL BE APPLIED FOR SEPARATELY) See fire permit F- 2018-1010 for high pile storage requirements. 8 Records) $543,050.00 Plumbing B-2018-2539 3015 LEONIS BLVD Storm drain LID piping and 66000 APN 6303021007 irrigation. F/W grading B-2017- 2252. B-2018-2620 4444 26TH ST Demo and remodel of existing 25000 APN 5243018017 restrooms. New set of single user restrooms. 2 Records) $91,000.00 Roof B-2018-2927 3030 ATLANTIC BLVD Roofing overlay with a new title 24 420000 APN 6314033002 compliant cool roof pvs roof system. Replacement of the existing smoke vent skylights with like for like units. B-2018-2915 3155 LEONIS BLVD Reroof 55000 APN 6303020009 B-2018-2913 6023 ALCOA AVE ReRoof 451170 APN 6310027027 3 Records) $926,170.00 35 Permits) Total $5,622,957.00 r .~ iel Wall Director of Public Works 143 OF ;DER • .: ,: . t .~~ °jYcsr ixo~ City of Wernon building Depar~menf Jew buildings Reporf -July 20'18 1890 25TH ST XEBEC BUILDING COMPANY, INC. NEW TILT-UP BUILDING 25,994 SQ FT _--= ~r-=' _ _ - -_- - Daniel Wall Director Public Works 144 ~ pF VER L ~ %OEM 4~ l` ~ O~ ,-~~ y~ P. te` `4~~f'E LY t1~~V` None City of Vernon building Department Demolition Repori -July 208 ~ s.._., aniel Wall Director of Public Works 145 City of Vernon Certificate of Occupancy Issued Date From 7!112018 to 7!3112018 Issued Permit No. Project Address Tenant Description Fees Paid Square Feet 7/5/2018 C-2018-0889 5525 SOTO ST SHASON INC Warehousing of 2,414.00 506580 APN 6309026019 garments i 7/5/2018 C-2017-0748 2801 LEONIS BLVD FENIX ENTREPRENEUERRestaurant & 1,770.00 13750 APN 6303022003 INC DBA LA VILLA GRILL banquet hall 7/11/2018 C-2017-0875 4801 PACIFIC BLVD Final Touch Apparel, Inc. Manufacturing of 885.00 15990 APN 6308009025 dba Final Touch garments 711 1 12 0 1 8 C-2016-0543 4641 HAMPTON ST Alcon Transport, Inc. Warehousing of 1,378.00 8970 APN 6308009018 garments 7/17/2018 C-2015-0248 4215 EXCHANGE AVE King Meat Service, Inc. Food processing and 1,755.00 100000 APN 6304021049 cold storage 7/17/2018 C-2018-0935 2882 54TH ST IJ INDUSTRIAL INC DBA Warehousing of 885.00 5375 APN 6310010007 TINA & JO garments/design area 7/18/2018 C-2017-0653 2824 54TH ST DEL VALLE IMPORT & Warehousing of 689.00 6000 APN EXPORT 3 INC beverages 7/18/2018 C-2017-0690 3388 FRUITLAND AVE Sol-Pak Thermoforming, Thermoforming 300.00 40000 APN 6310002009 Inc. plastic 711 812 0 1 8 C-2015-0090 2924 54TH ST G & M HOLDINGS INC. Manufacturing of 689.00 7000 APN 6308001420 DBA MASTER HOLDINGSgarments/silkprinting 7118!2018 C-2015-0289 2455 27TH ST SHINE ONLINE SALES, Office use 300.00 1500 APN 6302004025 INC. 711 812 0 1 8 C-2017-0743 2938 54TH ST YS INDUSTRIES LLC Manufacturing of 1,046.00 91830 APN 6310010012 garmentslcutting and sewing 7/18/2018 C-2017-0747 2335 52ND ST CHW, INC. Manufacturing of 885.00 23594 APN 6308016016 garments 7/18/2018 C-2018-1039 2900 SANTE FE AVE MJH DESIGN SERVICE Office use 385.00 1200 APN INC 7/18/2018 C-2018-1004 2345 48TH ST JEAN ATELIER LLC Manufacturing of 885.00 20000 APN 6308014029 garments 7/18/2018 C-2018-1021 2045 VERNON AVE PARKER-MIGLIORINI Office use 385.00 976 APN 6302017024 INTERNATIONAL LLC 7/18/2018 C-2018-1011 3056 BANDINI BLVD GOLDEN ROAD Office Use 385.00 140 APN 6303006042 COMMERCIAL INSURANCE BROKERS 1 146 Issued Permit No. Project Address Tenant Description Fees Paid Square Feet 7/18/2018 C-2018-0947 2335 52ND ST WORLDWIDE CLOTHING Office use 385.00 1000 APN 6308016016 INC 7/18/2018 C-2018-0948 2335 52ND ST JYT INC Office use 385.00 1000 APN 6308016016 7/23/2018 C-2018-1038 4929 HAMPTON ST RHS SURANI INC Photography and film 885.00 9450 APN 6308010036 studio Total for Certificate of Occupancy: 16,691.00 854,355.00 Total Fees Paid 16,691.00 19 Permits(s) 147 City of Vernon Certificate of Occupancy Applications Date From 7/1/2018 to 7/31/2018 Issued Permit No. Project Address Tenant Description Fees Paid Square Feet C-2018-1060 4536 DISTRICT BLVD Mother LLC Warehouse clothing 885.00 32921 APN 6304019002 C-2018-1061 2254 49TH ST RAGGS 2 RICHES Warehouse 0.00 30500 APN 6308015020 garments C-2018-1062 2312 38TH ST Marybelle Warehouse &design 385.00 5000 APN 6302015013 C-2018-1063 4515 48TH ST J.B. Promotional Office use 385.00 50 APN 6304019010 C-2418-1064 3255 SACO ST Prestate USA LP Import wholesale 885.00 13842 APN 6302010003 natural and enginnered stone slabs C-2018-1065 3311 SLAUSON AVE Asoph Inc. Warehouse apparel 885.00 23714 APN 6310005010 C-2018-1066 2211E 27TH ST T-MOBILE CELL SITE 385.00 0 APN C-2018-1067 2849 LEONIS BLVD ART OF DENIM GARMENT SEWING 885.00 22710 APN 6303022005 C-2018-1068 2622 ALAMEDA ST CA Delight Produce Inc. Office use 385.00 100 APN 6302009038 C-2018-1069 2622 ALAMEDA ST KVI! Freshsale Co. Wholesale produce 385.00 4242 APN 6302009038 C-2018-1070 4440 26TH ST PROJECT MICTCHELL JEANS 1,207.00 145000 APN 5243018010 MANUFACTURING C-2018-1071 4382 BANDINI BLVD LAFAYETTE TEXTILES TEXTILE 885.00 35000 APN 6304001021 CORP. MANUFACTURING/ KNOTTING C-2018-1072 2357 49TH ST Naz Cutting Inc Cutting 885.00 6500 APN 6308015044 C-2018-1073 4223 DISTRICT BLVD United Fresh, Inc. Wholesale produce 885.00 10770 APN 6304028016 C-2018-1074 5527 DISTRICT BLVD Tough Stitch Inc. Manufacturing scuba 385.00 8500 APN 6314019012 diving equipment C-2018-1075 4555 EVERETT AVE SOUTHEAST COMMUNITY GENERAL OFFICE 385.00 3000 APN 6304022022 FOUNDATION C-2018-1076 4733 LOMA VISTA S & L Home Fashions Warehouse and 885.00 24985 APN 6304025023 distr. blankets ', 1 148 Issued Permit No. Project Address Tenant Description Fees Paid Square Feet C-2018-1077 5993 MALBURG WAY Cargo Cube of Los Angeles Warehousing and 885.00 6116 APN 6310027046 storage of pods/cubes used for furniture storage C-2018-1078 5088 FRUITLAND AVE Harbor Marine Product, Inc. Seafood distribution 885.00 13202 APN 6313022030 C-2018-1079 3311 SLAUSON AVE Vogonet Inc. Apparel IT items 385.00 2421 APN 6310045010 C-2018-1080 3201 BANDINI BLVD ABIAN INC. Garment cutting 885.00 17600 APN 6303001008 C-2018-1081 2336 38TH ST Mexapparel Inc. Industrial laundry 385.00 5000 APN 6302015010 C-2018-1082 5881 2ND ST Happy Tales Inc, Office use 385.00 400 APN 6308017915 C-2018-1083 2651 45TH ST CR Laurence Co., Inc. Warehousing 0.00 82559 APN 6308005021 C-2018-1084 2716 VERNON AVE CR Laurence Co., Inc. Light manufacturing 0.00 28604 APN 6308005018 C-2018-1085 3821 SANTA FE AVE Pulley 3 LLC Coffee roasting & 885.00 15000 APN 6302015017 packaging C-2018-1086 3520 VERNON AVE Fashion Nova, Inc. Parking lot 385.00 0 APN 6303010038 C-2018-1087 2910 SANTA FE AVE JOLIE CLOTHING INC. GARMENT 885.00 13400 APN 6302005008 RECEIVING AND CUTTING C-2018-1088 2111 51ST ST TORO FOODS, INC. 885.00 11000 APN 6308015024 Total for Certificate of Occupancy: 17,832.00 562,136.00 29 Permits(s) Total Fees Paid 17,832.00 2 149 `~~qOF VE9,1o~ City of Vernon r,. _ _ Building Departmenfi •,~~ ._ ~. P,~ ~~ - ~ P Status of Certificates of Occupancy Requests e ~``~~~'£LY ~N~V`t 11~onth of July 2018 Request for Inspection Approved Pending Temporary Occupancies O J _ __ __-_.. _. ~. ~/ {(j~'1 ~/k --_ .. _-_ V ~~" ~__ ~ =-' -Daniel Wall Director of Public Works 29 19 409 17 150