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2019-03-19 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, March 19, 2019, 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. PRESENTATION 1.Fire Department Badge Presentation Ceremony Recommendation: No action required by City Council. This is a presentation only. 2.City Administration Presentation of Grantee Certificates and Report on FY 2018/2019 Docket III Grants 1 Regular City Council Meeting Agenda March 19, 2019 Page 2 Awarded by Vernon CommUNITY Fund Grant Committee Recommendation: A. Find that receiving this report on grants awarded by the Vernon CommUNITY Fund Grant Committee is exempt from California Environmental Quality Act (“CEQA”) review, because it is an administrative action that will not result in direct or indirect physical changes in the environment and, therefore, does not constitute a “project” as defined by CEQA Guidelines section 15378; and B. Present Certificates to FY 2018/2019 Docket III Grant Recipients; and C. Receive and file this report, as it is being provided for informational purposes only pursuant to Section 2.167(e) of the Vernon Municipal Code. 3.Finance/ Treasury Second Quarter Fiscal Year 2019 City Wide Financial Update Recommendation: No action required by City Council. This is a presentation only. 1. 2019 Q2 Quarterly Financial Update 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. 4.City Clerk Minutes of the Regular City Council Meeting held on March 5, 2019 Recommendation: A. Receive and File 1. 2019-03-05 City Council Minutes 5.Finance/ Treasury Ratification of Warrant Registers to Record Voided Checks Recommendation: A. Ratify the following warrant registers to record voided checks: 1) Operating Account Warrant Register No. 17 to record voided Check No. 602178 in the amount of $45.00 issued 02/12/19 to CAALAC. 6.Finance/ Treasury 2 Regular City Council Meeting Agenda March 19, 2019 Page 3 Approval of City Payroll Warrant Register No. 753 Covering the Period of February 01 through February 28, 2019 Recommendation: A. Approve City Payroll Warrant Register No. 753 which totals $3,440,188.83 and consists of the following: 1) Ratification of direct deposits, checks and taxes totaling $2,708,432.90. 2) Checks and electronic fund transfers (EFT) paid through General bank account totaling $731,755.93. 1. City Payroll Warrant Register No. 753 7.Finance/ Treasury Approval of Operating Account Warrant Register No. 18 Covering the Period of February 26 through March 11, 2019 Recommendation: A. Approve Operating Account Warrant Register No. 18 which totals $8,181,682.49 and consists of the following: 1) Ratification of electronic payments totaling $7,387,845.81. 2) Ratification of the issuance of early checks totaling $754,808.85. 3) Authorization to issue pending checks totaling $39,027.83. 1. Operating Account Warrant Register No. 18 8.Finance/ Treasury Approval of Federal Funds for Street Improvements Account Warrant Register No. 26 Covering the Period of February 26 through March 11, 2019 Recommendation: A. Approve Federal Funds for Street Improvements Account Warrant Register No. 26 which totals $13,278.00 and consists of the following: 1) Ratification of electronic payments totaling $13,278.00. 1. Federal Funds for Street Improvements Warrant Register No. 26 9.Fire Department Fire Department Activity Report for the Period of February 1 through February 15, 2019 Recommendation: A. Receive and file. 1. Fire Department Activity Report - 02/01/19 to 02/15/19 3 Regular City Council Meeting Agenda March 19, 2019 Page 4 10.Fire Department Fire Department Activity Report for the Period of February 16 through February 28, 2019 Recommendation: A. Receive and file. 1. Fire Department Activity Report - 02/16/19 to 02/28/19 11.Police Department Vernon Police Department Activity Log and Statistical Summary for the period of February 16 through February 28, 2019 Recommendation: A. Receive and file. 1. Police Department Activity Report - 02/16/19 to 02/28/19 ORAL REPORTS City Administrator Reports – brief reports on activities and other brief announcements by the City Administrator and Department Heads. City Council Reports – brief AB1234 reports, or report on: activities, announcements, or directives to staff. CLOSED SESSION 12.CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Significant exposure to litigation. Government Code Section 54956.9(d)(2) and (4) Number of potential cases: 1 The City is currently in a dispute with Bicent (California) Malburg, LLC (“Bicent”), the owner and operator of the Malburg Generating Station (“MGS”), which has resulted in both parties issuing cross-Notices of Default under that certain Power Purchase Tolling Agreement, dated as of April 10, 2008 (as amended, the “PPTA”). The City’s claims relate to, among other things, Bicent’s failure to timely repair equipment, failure to timely produce documents requested under the PPTA, misrepresentation of available capacity, and improper overbilling. The City’s claims also include various statutory claims arising out of the improper billing by Bicent of Vernon. Bicent, meanwhile, claims, among other things, that the City has been negligent in maintaining and operating the City’s interconnection distribution system, which is, in Bicent’s belief, a proximate cause of damage to certain equipment at MGS. The City denies these claims. The parties are currently engaged in an informal dispute resolution process provided for under the PPTA. 4 Regular City Council Meeting Agenda March 19, 2019 Page 5 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 date set forth on this agenda. Dated this 14th day of March, 2019. By: ________________________________ Maria E. Ayala City Clerk 5 City Council Agenda Item Report Agenda Item No. COV-84-2019 Submitted by: Adriana Ramos Submitting Department: Fire Department Meeting Date: March 19, 2019 SUBJECT Badge Presentation Ceremony Recommendation: No action required by City Council. This is a presentation only. Background: Periodically, the Fire Department conducts an internal written and practical examination for the position of Firefighter/Paramedic in an effort to establish a promotional list. Due to retirements, two (2) positions for the rank of Firefighter/Paramedic have become available. Based on the promotional list created, it was determined that Firefighter Raymond De Nijs be promoted to the Firefighter/Paramedic position effective February 17, 2019 to fill one of the vacancies. Fiscal Impact: None. ATTACHMENTS  6 City Council Agenda Item Report Agenda Item No. COV-102-2019 Submitted by: Diana Figueroa Submitting Department: City Administration Meeting Date: March 19, 2019 SUBJECT Presentation of Grantee Certificates and Report on FY 2018/2019 Docket III Grants Awarded by Vernon CommUNITY Fund Grant Committee Recommendation: A. Find that receiving this report on grants awarded by the Vernon CommUNITY Fund Grant Committee is exempt from California Environmental Quality Act (“CEQA”) review, because it is an administrative action that will not result in direct or indirect physical changes in the environment and, therefore, does not constitute a “project” as defined by CEQA Guidelines section 15378; and B. Present Certificates to FY 2018/2019 Docket III Grant Recipients; and C. Receive and file this report, as it is being provided for informational purposes only pursuant to Section 2.167(e) of the Vernon Municipal Code. Background: On February 20, 2019, the Vernon CommUNITY Fund Grant Committee (“Grant Committee”) held its third grant award meeting for the 2018/2019 Fiscal Year. There were five (5) Direct Service Grant applicants included on the third docket (listed below) and all five (5) were approved by the Grant Committee at the terms recommended: 1) Applicant: Family Health Care Centers of Greater Los Angeles* Original Amount Requested: $28,200 Amount Recommended: $28,200 Proposed Term: 1 year *Returning Grantee 2) Applicant: Helpline Youth Counseling* Original Amount Requested: $80,000 Amount Recommended: $30,000 Proposed Term: 1 year *Returning Grantee 3) Applicant: Human Services Association* Original Amount Requested: $65,000 Amount Recommended: $30,000 Proposed Term: 1 year *Returning Grantee 7 4) Applicant: The Whole Child Original Amount Requested: $10,000 Amount Recommended: $10,000 Proposed Term: 1 year 5) Applicant: Woodcraft Rangers* Original Amount Requested: $40,000 Amount Recommended: $40,000 Proposed Term: 1 year *Returning Grantee Section 2.167(e) of the Vernon Municipal Code requires the Grant Committee Executive Director (City Administrator) to provide the City Council a report of the grant related actions taken by the Grant Committee within 30 days of any regular meeting and within 15 days of any special meeting at which grants are awarded. Fiscal Impact: The Fiscal Year 2018/2019 Docket III total recommended grant award amount of $138,200 is included in the 2018/2019 City Budget and is within the recommended quarterly allocation of $154,781 for direct service grants. ATTACHMENTS  8 City Council Agenda Item Report Agenda Item No. COV-120-2019 Submitted by: William Fox Submitting Department: Finance/ Treasury Meeting Date: March 19, 2019 SUBJECT Second Quarter Fiscal Year 2019 City Wide Financial Update Recommendation: No action required by City Council. This is a presentation only. Background: Following Best Practices and Good Governance Reform, the Finance Department provides a quarterly briefing to City Council. The briefing addresses year-to-date budget to actual results. The presentation will explain major revenue and expense variances between budget to actual results. Forecasted results through the end of the current fiscal year are also provided. The investment portfolio is reviewed including types of accounts held, maturities, and any pending actions to be taken. Finally, relevant additional comments are provided on current activities and future actions in progress, or to be taken. Fiscal Impact: This agenda item is a reporting requirement. There is no fiscal impact. ATTACHMENTS 1. 2019 Q2 Quarterly Financial Update 9 City Council Meeting March 19, 2019 City of Vernon 2nd Quarter Financial Update 10 Overview •Fiscal 2019 Financial Snapshot •Investments Portfolio •Additional Comments 2 11 Fiscal 2019 Financial Snapshot Cash Basis (In $ Millions) 3 6 Months 6 Months 6 Months Year-End Year-End Year-End Budget Actual Variance Budget Forecast Variance 12/31/18 12/31/18 12/31/18 6/30/19 6/30/19 6/30/19 Bus. Revenue 118.5$ 121.1$ 2.6$ 237.7$ 243.0$ 5.3$ Bus. Expend.133.9 139.0 5.1 238.3 248.2 9.9 Bus. Net (15.4) (17.9) (2.5) (0.6) (5.2) (4.6) Gov. Revenue 29.9 29.9 - 66.1 66.0 (0.1) Gov. Expend.34.5 31.3 (3.2) 65.5 62.2 (3.3) Gov. Net (4.6) (1.4) 3.2 0.6 3.8 3.2 City-Wide Net (20.0)$ (19.3)$ 0.7$ (0.0)$ (1.4)$ (1.4)$ 12 Fiscal 2019 Financial Snapshot Cash Basis (In $ Millions) 4 6 Months 6 Months 6 Months Budget Actual Variance GOVERNMENTAL 12/31/18 12/31/18 12/31/18 REVENUES General Government 20.7 19.8 (0.9) Health 0.9 1.6 0.7 Police 0.2 0.4 0.2 Fire 0.7 0.6 (0.1) Public Works 7.4 7.5 0.1 TOTAL REVENUES 29.9 29.9 0.0 EXPENDITURES General Government 12.4 10.6 (1.8) Health 0.8 0.7 (0.1) Police 5.6 5.4 (0.2) Fire 9.6 9.4 (0.2) Public Works 6.1 5.2 (0.9) TOTAL EXPENDITURES 34.5 31.3 (3.2) NET (4.6) (1.4) 3.2 13 Fiscal 2019 Financial Snapshot Cash Basis (In $ Millions) 5 6 Months 6 Months 6 Months Budget Actual Variance BUSINESS-TYPE 12/31/18 12/31/18 12/31/18 REVENUES Electric 106.8 106.0 (0.8) Gas 5.0 7.9 2.9 Water 6.4 6.9 0.5 Fiber 0.3 0.3 - TOTAL REVENUES 118.5 121.1 2.6 EXPENDITURES Electric 121.6 126.9 5.3 Gas 5.3 8.7 3.4 Water 6.6 3.2 (3.4) Fiber 0.4 0.2 (0.2) TOTAL EXPENDITURES 133.9 139.0 5.1 NET (15.4) (17.9) (2.5) 14 Investment Portfolio Overview As of December 31, 2018 (In $ Millions) 6 Minimum Actual Fair Value % Required Credit Rating as of of Description Rating Moody's / S&P 12/31/18 Total In custody of Treasurer: Cash on Hand and on Deposit N/A N/A 91.0$ 57.3% Local Agency Investment Fund None Not Rated 0.6 0.4% Total in custody of Treasurer 91.6 57.7% In custody of Trustee: Deposits and Money Market Funds N/A N/A 67.1 42.3% Total in custody of Trustee 67.1 42.3% Total cash and investments held by Treasurer and Trustee 158.7$ 100.0% 15 Investment Maturities As of December 31, 2018 (In $ Millions) 7 •All investments mature in less than one year. •Money Market funds are being examined for higher yielding investment options following City Investment Policy. Investment Maturities (in Months) Investment Type Fair Value as of 12/31/18 Less than 12 Months 13 - 24 Months 25 - 60 Months % of Total Cash 91.0$ 91.0$ -$ -$ 57.3% Money Market Funds 67.1 67.1 - - 42.3% Local Agency Investment Fund 0.6 0.6 - - 0.4% Total Investments 158.7$ 158.7$ -$ -$ 100.0% 16 Investment Portfolio by Fund As of December 31, 2018 (In $ Millions) Cash and Investments Business-Type 12/31/2018 Governmental 12/31/2018 Total Restricted Cash (debt service, capital improvement, grants, and rate stabilization) $ 29.5 $ 3.7 $ 33.2 Unrestricted Cash (available for City’s daily operation) 118.7 6.8 125.5 Totals $ 148.2 $ 10.5 $ 158.7 8 17 Additional Comments •Long-term financial planning is continuing to be developed. •The City is continuing its efforts in examining options in order to fund its governmental services. •The City is continuing its efforts in finding the best rate design in order to fund its business- type services. 9 18 MINUTES OF THE REGULAR CITY COUNCIL MEETING OF THE CITY OF VERNON HELD TUESDAY, MARCH 5, 2019, IN COUNCIL CHAMBER OF CITY HALL LOCATED AT 4305 SANTA FE AVENUE, VERNON, CALIFORNIA CALL TO ORDER & FLAG SALUTE Members Present:Yvette Woodruff-Perez, William Davis, Luz Martinez, Leticia Lopez, Melissa Ybarra Members Absent:None The meeting was called to order at 9:00 a.m. by Mayor Woodruff-Perez. Maria I. Acosta, running candidate to City Council, led the flag salute. CHANGES TO THE AGENDA City Clerk Maria Ayala announced there were no changes to the agenda. PUBLIC COMMENT Maria I. Acosta, City of Vernon residentand current Candidate for City Council, introduced herself to the Community and staff and invited attendees to speak with her after the meeting. Diane Espino, Vernon Elementary School Principal, thanked Council and staff for their support and asked that the City consider budgeting funds to continue to support the school. Carol Menke, City of Vernon resident and current Candidate for City Council, addressed the community, Council, and staff to invite everyone to attend the “Meet the Candidates Night” event, hosted by the Vernon Chamber, at Holy Angels Church of the Deaf in the City of Vernon on March 7. PRESENTATION 1.2019 Used Oil Calendar Awards Presentation Recommendation:No action required by City Council. This is a presentation only. Director of Public Works Daniel Wall introduced Kevin Sales, KJServices Environmental Consulting, who conducted the awards presentation. Mr. Sales announced the student winners from the 2019 City of Vernon Used Oil Art Contest, acknowledged school staff, and business sponsors. Mayor Yvette Woodruff- Perez presented the awards to the students and acknowledgements to the school staff and business sponsors. 19 Regular City Council Meeting Minutes March 5, 2019 Page 2 of 5 2.City of Vernon Pension and Other Post Employment Benefits Briefing Recommendation:No action required by City Council. This is a presentation only. Finance Director William Fox conducted the presentation. Council Member Leticia Lopez sought clarification as to the difference between the previous Vernon OPEB Medical Plans and current medical benefits. Director Fox responded accordingly. No public comments provided. Mayor Yvette Woodruff-Perez recessed the meeting at 10:02 a.m. Mayor Yvette Woodruff-Perez reconvened the meeting at 10:06 a.m. CONSENT CALENDAR 3.Claim for Damages from Ismael Martines received on February 25, 2019 Recommendation:A. Receive and File 4.Minutes of the Regular City Council Meeting Held on February 19, 2019 Recommendation:A. Receive and File 5.Council Conference Attendance Report Recommendation:A. Find that receiving this Council Conference Attendance Report is exempt from California Environmental Quality Act ("CEQA") review, because it is an administrative activity of government 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. 6.Approval of Operating Account Warrant Register No. 17 Covering the Period of February 12 through February 25, 2019 Recommendation:A. Approve Operating Account Warrant Register No. 17 which totals $10,102,587.49 and consists of the following: 1) Ratification of electronic payments totaling $9,725,403.10. 2) Ratification of the issuance of early checks totaling $352,062.72. 3) Authorization to issue pending checks totaling $25,121.67. 7.Vernon Police Department Activity Log and Statistical Summary for the period of February 1 through February 15, 2019 Recommendation:A. Receive and file. 8.Approval of a Contract between the City of Vernon and West Coast Arborists, Inc. for the Urban Forest Management Services Project (Contract CS-1022)20 Regular City Council Meeting Minutes March 5, 2019 Page 3 of 5 Recommendation:A. Find that entering into the proposed contract for Urban Forest Management Services is exempt under the California Environmental Quality Act (CEQA) in accordance with (a) CEQA Guidelines Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment and (b) Section 15301, because the proposed service involves an existing project with negligible or no expansion of use; and B. Approve and authorize the execution of a three (3) year contract with West Coast Arborists, Inc., in substantially the same form as submitted herewith, for the Urban Forest Management Services Project (Contract CS-1022) in an amount not to exceed $290,896 with an effective date of April 1, 2019 for the provision of maintenance, removal, and replacement of trees within the City’s urban forest. 9.Approval of Master Encroachment Agreement No. 434 with Crown Castle Fiber, LLC Recommendation:A. Find that the approval of the Master Encroachment 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. 434 between the City of Vernon and Crown Castle Fiber, LLC, in substantially the same form as submitted herewith; and C. Authorize the City Administrator to execute Master Encroachment Agreement No. 434 with Crown Castle Fiber, LLC with an effective date of March 5, 2019. No public comment provided. It was moved by Melissa Ybarra and seconded by William Davis to approve Consent Calendar items 3 through 9. Motion carried, 5 - 0. Yes:Yvette Woodruff-Perez, William Davis, Luz Martinez, Leticia Lopez, Melissa Ybarra No:None ORAL REPORTS Police Chief Anthony Miranda reported on the following: February 19th, Vernon PD,in partnership with the Southeast Regional Mental Health Team, were able to assist a homeless veteran into transitional housing; February 19th, Vernon PD Detectives Bureau arrested a suspect involved in stealing nearly $400,000 worth of meat from a Vernon company over the last year; February 21 st, Vernon PD arrested a suspect for an in progress vehicle burglary; February 26th, Vernon PD investigated a fatal traffic collision in the area of Boyle and Leonis.21 Regular City Council Meeting Minutes March 5, 2019 Page 4 of 5 Fire Chief Bruce English reported on the following: Fire Personnel received fire cause and Origin Investigation Training; Vernon FD’s Paramedic Program went through an annual audit by the Los Angeles County EMS Agency with a result of “no action items or recommendations identified”; March 2nd Fire personnel responded to a reported “water rescue” in the Los Angeles River; March 6th Vernon FD will welcome two new members who will start a three week fire academy. Todd Dusenberry, Assistant General Manager Vernon Public Utilities, reported on the following: several outage incidents throughout the City; Vernon Pubic Utilities earned the American Public Power Association’s Safety Award of Excellence for safe operating practices in 2018; March 8 th, VPU Gas Division will commence work to repair gas main line. William Fox, Director of Finance,reported on the following: Last Thursday night, he, Police Chief, and Health Director attended Loyola University in Palos Verdes, as guest speakers on Career Night. They each gave a speech about their career trials and tribulations and provided advice on preparing to enter the work force. Frederick Agyin, Health and Environmental Control Director, introduced new Health and Environmental Control Program Administrator, Ms. Veronica Petrosyan. Mr. Agyin also reporting that the Health Department is closely monitoring two legislative bills introduced, SB 395 and AB 377 which will have an impact on Vernon residents and potentially restaurants. City Administrator Carlos Fandino reported on the following: The City’s next outreach event for Vernon residents has been moved to Thursday, March 28th, the event was previously scheduled for March 21st. Public Comment: Marissa Olguin, Chamber of Commerce, announced the Chamber Political Action Committee is hosting a “Meet the Candidates Night Event” and invited everyone to attend for an opportunity to meet the candidates running for office. The City Council entered closed session at 10:22 a.m. CLOSED SESSION 10.PUBLIC EMPLOYEE DISCIPLINE/DISMISSAL/RELEASE Government Code Section 54957 At 10:31 a.m. City Council exited closed session. City Attorney Hema Patel reported that one item was discussed with no reportable action taken. ADJOURNMENT With no further business, at 10:31 a.m. Mayor Yvette Woodruff-Perez adjourned the meeting. 22 Regular City Council Meeting Minutes March 5, 2019 Page 5 of 5 ________________________ Yvette Woodruff-Perez Mayor ATTEST: _________________________ Maria E. Ayala City Clerk 23 City Council Agenda Item Report Agenda Item No. COV-122-2019 Submitted by: John Lau Submitting Department: Finance/ Treasury Meeting Date: March 19, 2019 SUBJECT Ratification of Warrant Registers to Record Voided Checks Recommendation: A. Ratify the following warrant registers to record voided checks: 1) Operating Account Warrant Register No. 17 to record voided Check No. 602178 in the amount of $45.00 issued 02/12/19 to CAALAC. Background: 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 check listed. Fiscal Impact: None. ATTACHMENTS  24 City Council Agenda Item Report Agenda Item No. COV-123-2019 Submitted by: John Lau Submitting Department: Finance/ Treasury Meeting Date: March 19, 2019 SUBJECT Approval of City Payroll Warrant Register No. 753 Covering the Period of February 01 through February 28, 2019 Recommendation: A. Approve City Payroll Warrant Register No. 753 which totals $3,440,188.83 and consists of the following: 1) Ratification of direct deposits, checks and taxes totaling $2,708,432.90. 2) Checks and electronic fund transfers (EFT) paid through General bank account totaling $731,755.93. Background: 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. 753 covering claims and demands presented during the period of February 01 through February 28, 2019, drawn, or to be drawn, from East West Bank for City Council approval. Fiscal Impact: None. ATTACHMENTS 1. City Payroll Warrant Register No. 753 25 Raquel Franco 1 3′12′20199:25 AM PAYROLL WARRANT REGISTER CIy of Vernon No.753 Month of February 2019 I hereby Certify: that claims or demands covered by the above listed warrants have been audited as to accuracy and availability of funds for payments thereof; and that said claims or demands are accurate and that funds are available for payments thereof. :lbrdttnanC卜〉Rじぃ 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 DATE Page 1 of 1 Pay「o∥Warrant Register Memo(00000002):VVarrant 26 Pavro∥s reported forthe month of Februarv: 01ノ20/19‐02/02/19,Paydate 02/14/19 02/02/19‐02ノ02/19,Paydate 02/14/19 02/03/18-02/16/18,Paydate 02/23/19 02/07/18-02/07/18,Paydate 02/28/19 Payment Method Date Payment Description Amount Total net payrolland payrolltaxes CHECKSACHACHCHECKSACHACHCHECKSACHACHACHACH 02/14/19 02/14/19 02/14/19 02/14/19 02/14/19 02/14/19 02/28/19 02/28/19 02/28/19 02/28/19 02/28/19 02/14/19 02/14/19 02/14/19 02/14/19 02/14/19 02/14/19 02/14ノ 19 02ノ 14ノ19 02/14/19 02/28/19 02ノ28/19 02/28ノ 19 02/28/19 02/28/19 02/23/19 02/28/19 02/28/19 Net payroll, checks Net payroll, direct deposits Payrolltaxes Net payroll, checks Net payroll, direct deposits Payrolltaxes Net payroll, checks Net payroll, direct deposits Payrolltaxes Net payroll, direct deposits Payrolltaxes $ 23,539.88 819,070.93 227,36727 7,82919 352,226.40 164,97617 24,383.55 843,72126 239:57900 3,95722 1,78203 2,708,432.90 ACHACHACH 602206 602212ACHACHACHACHACHACHACHACH 602318 602340ACHACH iCMA CalPERS California State Disbursement Unl Franchise Tax Board U S Dept of Educalon iBEVV Dues Vernon Firemenis Association Vernon Po!ice Officersl Benefit Assoclalon lCMA ICMA CalPERS California State Disbursement Unl Teamsters Loca1 911 Franchise Tax Board U S Dept of Education Vernon Firemen's Association Vernon Po!ice(Dfficers'Benefit Association 39112093 244,01720 2187213 9894140874 3,70368 3,35800 1,85739 132,28360 40,11182 251,02736 2,87213 2,520.00 989.41 40874 3,358.00 1,857.39 731,755。93 Payroll related disbursements, paid through General bank account Tota! net payroll, taxes, and related disbursements $ 3,440,188.83 Page l●(1 27 City Council Agenda Item Report Agenda Item No. COV-124-2019 Submitted by: John Lau Submitting Department: Finance/ Treasury Meeting Date: March 19, 2019 SUBJECT Approval of Operating Account Warrant Register No. 18 Covering the Period of February 26 through March 11, 2019 Recommendation: A. Approve Operating Account Warrant Register No. 18 which totals $8,181,682.49 and consists of the following: 1) Ratification of electronic payments totaling $7,387,845.81. 2) Ratification of the issuance of early checks totaling $754,808.85. 3) Authorization to issue pending checks totaling $39,027.83. Background: 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. 18 covering claims and demands presented during the period of February 26 through March 11, 2019, drawn, or to be drawn, from East West Bank for City Council approval. Fiscal Impact: None. ATTACHMENTS 1. Operating Account Warrant Register No. 18 28 CiTY OF VERNON OPERAT:NG ACCOUNT WARRANT REG:STER NO.18 MARCH 19′2019 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 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 paVmen Printed:3/12/2019 7:19:37AM 29 CITY OF VERNON OPERAT:NG ACCOUNT WARRANT REGlSTER NO.18 MARCH 19,2019 ELECrRON:C PAYMENI PAYMENI PAYMENTACCOUNT INVOICE VEN00R NAME AND NUMBER NUMBER AMOUNT DESCRIPT10N INVOiCE P.0。# DATE NUMBER AMOUNT 122418 122418 122418 122418(10) 122418(11) 122418(12) 122418(12) 122418(13} 122418(14) 122418(14) 122418{14) 122418(14) 122418(14) 122418(14) 122418(15) 122418(15) 122418(15) 122418(15) 122418(15) 122418(15) 122418(16) 122418(16) 122418(16) 005594‐ US BANK CORPORATE 011.1002.520000 5 0111002520000 S 0111002.596500 S 0111033520000 S 0565600.520000 S 0115031.560000 S 011.1031.520000 S 0111033520000 S 0111002.520000 5 011.1001596500 S 0111001.596500 S 0111023596600 S 0111002.596500 S 011.1002596500 S 055.8400.590000 S 0201084.520000 S 020.1084520000 S 0558100596700 S 0565600.596700 S 020.1084.540000 S 0111040.596700 S 0111041.596700 S 0111043596700 5 84 22 Community Outreach Event 57 45 Holidav Event 30.63 Meab/Meejng 4′759.10 Supplies l′395 67 Supplies 53.54 Cable Subscriptlons 121.96 Supplies 336 39 Supplies 121.16 Certlicate Frames 286 08 HoteL/L Mattnez 286.08 Hoteis/W.Davis 23.35 LA Times Subscrip●on 44 68 Meab/Meejng 855.00 Reglstra●on/C.Fandino 91 61 Maintenance/Repairs l′088.55 Supplies 344 90 Supplies 299 00 Training/F.Flores 299.00 Training/」Fraga 911 84 UnifOrms 6.95 Emplovee Development&Training ll.57 Employee Development&Training 33 95 Emp10vee Development 8tTraining P“nted:3/12/20197:19:37AM PaRe l of 60 30 CiTY OF VERNON OPERAT:NG ACCOUNT WARRANT REGiSTER NO。18 MARCH 19′2019 005594-US BANK CORPORATE 0111046596700 011.1047.596700 0111049.596700 0119019.520010 0119019520010 0119019520010 011.9019.520010 011.9019.520010 0119019520010 011.9019.520010 0119019.520010 0119019.520010 011.9019.520010 011.1060.596700 oll.1024520000 0111031550000 0111031.596500 0111031.520000 011.1031.540000 0111026596900 oll.1031550000 0559000.596500 011.1048520000SSSSSSSSSSSSSSSSSSSSSSS 5.95 Employee Development & Training 5.17 Employee Development & Training 11.57 Employee Development & Training 14.22 Amazon Prime SubscriPtion 150.00 G Suite for VPU 35.00 GoToMeeting MonthlY Plan 159.48 lT Supplies 895.09 lT SuPPlies 58.97 lT Supplies 420.00 Supplies for FD 67.83 Supplies for VPU 207.97 Supplies for VPU 126.67 OneDrive 595.00 Conference Registration 24.02 Supplies 258.50 Frames 488.61 Hotels / J. Cross 112.00 Supplies L,345.22 Uniforms 100.00 Halloween 2018 Prize 129.30 Plaques 151.96 Airline 569.80 SuPPlies 122418(16) 122418(16) 122418{16) 122418(17) 122418(17) 122418(17) 122418(17) 122418(17) 122418(17) 122418(17) 122418(17) 122418(17) 122418(17) 122418(18) 122418(19) 122418(2) 122418{2) 122418(2) 122418(2) 122418(20) 122418(21) 122418(22) 122418(23) Printed:3ノ 12/2019 7119:37AM Page 2 of 60 ELECrRONiC NUMBER AMOUNT DESCRlPTiON AMOUNT 31 CITY OF VERNON OPERAT:NG ACCOUNT WARRANT REGiSTER NO。18 MARCH 19,2019 ■ ■■‐| ‐ ‐ |■■|‐ I ACCOUNT IIIII‐‐ ■ lNV01CE II‐ | ‐ |‐ ■|■| |■ ■ ‐ | | ‐PAVMENT IPAVMENT IIII‐IPAYMF"T VEN00R NAME AND NUMBER NUMBER ・・ AMOuNT DESCRlPT:ON ■ lNVOICE P.0.# IDATE NUMBER AMOuNT 122418(23) 122418(23) 122418{23) 122418(24) 122418(25) 122418(25) 122418(25) 122418(25) 122418(26) 122418{26) 122418(26) 122418(26) 122418{26) 122418(27) 122418(27) 122418(28) 122418(29) 122418(3) 122418(3) 122418(30) 122418(30) 122418(30) 122418(30) ELECTRONiC 005594-US BANK CORPORATE 0111049.520000 S 011.1048520000 S 0111049520000 S 0559000596700 S 0111026596900 5 0111026596900 5 0111026.550000 S 011.1026.596900 S 0111003596500 S 0111003.520000 5 0111003.596500 S 0111003.520000 S 0111003.596500 S 0111026.596900 S 011.1026596700 S 0111033.520000 S 0111031520000 S 0111026.596500 S 0111026520000 S 0111049520000 S 011.199999 S 011.1043.520000 S 0111049520000 S 766.32 Supplies 235.17 Supplies 208.50 Supp∥es 4′007 00 Emp10yee Development&Training 967.94 2018 Holidav Event 84.00 2018 Holiday Event 290 00 Job Posung 290.00 JOb POsjng 575 26 Hotels 235.17 Supplles 55 31 Supplies 21.60 Travel Expense 196 88 Travel Expense 2,834.14 2018 Holidav Event 550 00 Conference Registra●on 53.10 Supplies l1000 Mea:s/DUI Checkpoint 97.08 Hotels 30.19 Supplies 873.60 Bott!ed Water 129 55 Reimbursed Charge 733.63 Supplies 596.81 Supplies Printed:3/12/2019 7:19:37AM Page 3 of 60 32 CiTY OF VERNON OPERAT:NG ACCOUNT WARRANtt REGiSTER NO.18 MARCH 19′2019 005594-US BANK CORPORATE 0111049590000 011.1033520000 0559000596700 055.9000.596700 0111026596900 055.9000.596700 0111026.520000 0111026.596900 0111046520000 011.1041.596700 011.1043520000 0111040.596700 0111041596700 0111041.596700 0111041.596700 011.1024596700 0111024596550 0559000.596550 0111031.550000 020.1084520000 011.1033.520000 0111033.570000 011.1033520000 122418(31) 122418(32) 122418(33) 122418(33) 122418(33) 122418{33) 122418(34) 122418(34) 122418(35) 122418(36) 122418(36) 122418(36) 122418(36) 122418(36) 122418(36) 122418{37) 122418(37) 122418(4) 122418(5) 122418{6) 122418(7) 122418(7) 122418(8) 343.75 Hardware Supplies 92.57 Supplies 620 24 Airline 775 00 Conference Registra●on 121 73 Ha∥oween 2018 Prize 220.90 Hoteis 447 93 Supplies 35 02 Supplies 140 50 Supphes 200.00 Membership Dues/J MOore 145.77 Supplies 195.00 Training/D Wa∥ 390 00 Training/J M00re 390 00 Training/W.Cruz 585 00 Traln:ng/W.Revnoso 550.00 Conference Registrajon 587.33 Membership Dues 61 66 Cable Subscrip●o ns 208.24 Advettsement/Prom。●On 92 99 Supp!ies 221.03 Supplies 520.74 VehiCle Expense/T MilanO l′991.37 Supplies Printed:3/12/2019 7:19:37AM PaRe 4 of 60 ELECTRONIC VENDOR NAME AND NUMBER ACCOUNT NUMBERNUMbLК AMυ υ “:AMOUNT DESCRIPT10N P.0.■ PAYMLNI PAYMLN[ |‐DATE NUMBER PAYMENT IAMOuNT 33 CITY OF VERNON OPERATING ACCOuNT WARRANT REGiSTER NO.18 MARCH 19′2019 ELECrRONiC AC00UNT :NVOiCE PAYMENT PAYMENT PAYMENT VENDORNAME AN,NUMBER■I NUMBER ■‐ ■I AMOリドT DESCttP■ON ■|‐ ■|| |l lNvol,E I P.0.|‐■ ■I DATF■ NU‐MI[R I AMOリド|005594‐US BANK CORPORATE 011.1002596500 S 61.60 Meals/Meejng 011.1002.596500 S 44 00 Vehicle Expense 122418(9) 122418(9) 02/26/2019 8029 5 40,57273 Printed:3ノ 12/2019 7:19:37AM Page 5 of 60 34 CilY OF VERNON OPERAT]NG ACCOUNT WARRANT REGlSTER NO.18 MARCH 19′2019 002412-CALiFORNIA:SO 055.9200500150 S 0559200.500210 5 0559200500170 S 055.9200500180 S 055.9200500190 S 0559200500240 S 0559200.500150 S 055.9200.500190 S 055.9200500210 S 055.9200500170 S 055.9200.500150 S 0559200500170 S 055.9200.500190 S 0559200.500210 S Recalculation CharBes 01/19 Recalculation Charges 01/19 Recalculation Cha rges 01/19 Recalculation Charges 01/19 Recalculation Charges 01/19 Recalculation CharBes 01/19 Recalculation Cha rges 02/19 Recalculation Charges 02/19 Recalculation Charges 02/19 Recalculation Charges 02/19 lnitial Charges 02119 lnitial Charges 02119 lnitial Charges 02/19 lnitial Charges 02/19 201902193141148 186 201902193141148 186 201902193141148 186 201902193141148 186 201902193141148 186 201902193141148 186 201902193141148 186 201902193141148 186 201902193141148 186 201902193141148 186 201902193141148 186 201902193141148 186 201902193141148 186 201902193141148 186 -3,085.70 -4850 7′527.44 064 39732 51.98 5′232.56 17780 58.76 ‐57.72 79′130.85 2′020.52 3′22739 9′628.72 Printed:3/12/2019 7:19:37AM Page 6 of 60 ELECrRONiC vEN00R‐NAMEAN,NUMB「‐F ‐■ Nり MBFl AMOUNT DESCRIPT10N INVOICE NUMBER AMOuNT 35 CITY OF VERNON OPERATING ACCOuNT WARRANT REGiSTER NO。18 MARCH 19′2019 ELECrRONiC ACCOUNT VEN0011NAME ANp.NuMBFRI Nり MBER‐ :NVOICE ‐PAYMENT PAYMENI PAYMENT 02/26/2019 8030 S 104′26206 002517-SO CAL PUBLIC POWER 055.9200500180 5 329′333 00 Minimum Cost 02/19 AUTHORITY 055122100 S 10′000.00 PSF Cost 02/19 PV0219 PV0219 02/26/2019 8031 5 339,333.00 OO24G8 - DEPARTMENT OF WATER & 055.9200.500170 S 21,870.00 Energy Purchase POWER 055.9200.500260 S 575.00 Energy Purchase GA193118 GA193118 02/26/2019 8032 5 22′445.00 004500-lCE US OTC COMMODITY 055 9200.596200 S l′250.00 0TC Comnnission Adiustment MARKETS′ 119001688088 02/26/2019 8033 S l,250.00 003049 - PETRELLI ELECTRIC, INC 055.200400 5 t,255,463.24 Electric Service Maintenance 190023 02/26/2019 8034 S l′265,463.24 002517-SO CAL PUBLiC POWER 055 9200 500154 5 249′401.1l Astoria 2 Solar ProJect AUTHOR!7Y ATSP0219 02/26/2019 8035 5 249′401.11 002517-SO CAL PUBLIC POVVER 055 9200.500154 S 238′370 12 Antelope DSRl Solaド Project AUTHOR!TY DSR10219 02/26/2019 8036 S 238′370.12 006019^SECUREWORKS′INC 011 9019 595210 S 4,950 00 Cyber Security infrastructure Assessment SWX1315087349 02/26/2019 8037 5 4′950.00 P●nted:3/12/20197:19:37AM Page 7 of 60 AMOUNT DESCRIPT10N 36 CilY OF VERNON OPERATING ACCOUNT WARRANT REGiSTER NO.18 MARCH 19′2019 001581-THE GAS COMPANY 055.9200550022 S 140,564.70 Period:01/19 021119 02/26/2019 8038 s 140′564.70 000059-50 CAL EDISON 0559200.500170 S 055.9200.500170 S 62,480 00 Victorvi∥e―Lugo vernon 01/19 147′680 00 Mead―Laguna Be∥01/19 7500999560 7500999561 02/26/2019 8o3s s 210′160.00 002517-SO CAL PUBLiC POWER AUTHORITY 0557200.596702 S 055.9000596200 S 055.9000.596700 S 0559200.593200 S Resolution Billing Resolution Billing Resolution Billing Resolution Billing 30′62518 55075 5′864.09 252.99 02/26/2019 8040 S 37′293.01 printed:3/12/2019 7:19:37AM PaRe 8 of 60 AMOUNT DESCR:PT10N 37 ClTY OF VERNON OPERAT:NG ACCOUNT WARRANT REGiSTER NO.18 MARCH 19,2019 ELECrRONIC ↓LND61轟 AM:‐AN`itMB:: lNV01CE AMOUNT DESCR:PT:ON ACCOuNT NUMBER lNVOiCE P.0.# PAYMENT DATE PAYMLN: NUMBER IPAYM「NT AMOUNT 000714‐ CALPERS 0111001502020 0111002.502020 0111003.502020 011.1004502020 011.1024502020 0111026502020 011.1031502020 011.1033.502020 0111040502020 0111041.502020 011.1043.502020 011.1046502020 0111047.502020 011.1048.502020 0111049502020 0571057502020 011.1060.502020 020.1084.502020 0565600.502020 055.7100502020 0557200502020 055.8000.502020 0558100502020 Monthly Expense of UAL- Monthly Expense of UAL- Monthly Expense of UAL- Monthly Expense of UAL- Monthly Expense of UAL- Monthly Expense of UAL- Monthly Expense of UAL- Monthly Expense of UAL- Monthly Expense of UAL" Monthly Expense of UAL- Monthly Expense of UAL- Monthly Expense of UAL- Monthly Expense of UAL" Monthly Expense of UAL- Monthly Expense of UAL" Monthly Expense of UAL- Monthly Expense of UAL" Monthly Expense of UAL- Monthly Expense of UAL- Monthly Expense of UAL- Monthly Expense of UAL- Monthly Expense of UAL- Monthly Expense of UAL- 100000015566262 100000015566262 100000015566262 100000015566262 100000015566262 100000015566262 100000015566262 100000015566262 100000015566262 100000015566262 100000015566262 100000015566262 100000015566262 100000015566262 100000015566262 100000015566262 100000015566262 100000015566262 100000015566262 100000015566262 100000015566262 100000015566262 100000015566262SSSSSSSSSSSSSSSSSSSSSSS1,15897 6′91398 4′47610 13,068.62 7′893.13 6,23457 13′268.45 5′635.09 3,996.52 7′833.18 21′30145 3,736.75 2′717.63 1′518.68 3,37706 899.22 10′231.09 16′046.03 5,295.39 3′017.37 579.50 7′25368 13′348.38 Printed:3/12/2019 7:19:37AM Page 9 of 60 38 CilY OF VERNON OPERATlNG ACCOUNT WARRANT REG:STER NO.18 MARCH 19′2019 000714-CALPERS 055.9000.502020 0119019.502020 055.9100502020 0559200.502020 0111031502020 0111033.502020 Monthly Expense of UAL- Monthly Expense of UAL" Monthly Expense of UAL- Monthly Expense of UAL- Monthly Expense of UAL- Monthly Expense of UAL" 100000015566262 100000015566262 100000015566262 100000015566262 100000015566270 100000015566270 10′27106 4,99565 13,268.45 11′49000 130,884.34 238′636.66 02/27/2019 8041 5 569′34700 001552-HOM[DEPOT CREDIT SERVICES 011.1043.520000 0111048520000 0111049.520000 0111033.520000 0558400.590000 055.8400520000 055.8100520000SSSSSSS 3,193.65 Tools & Plumbing Hardware- 273.13 Tools & Plumbing Hardware- 591.27 Tools & Plumbing Hardware- 519.08 SmallTools & Plumbing Hardware- 345.70 Hardware SuPPlies- 25.06 Hardware SuPPlies- 164.27 Hardware SupPlies- 013119 MULTIPLE 013119 MULTIPLE 013119 M∪LTIPLE 020219 MULT!PL[ 121918 MULTIPLE 121918 MULTIPLE 121918 MULTIPLE 0110013217 011.0013217 011.0013217 011.0013222 055.0002674 0550002674 055.0002674 02/27/2019 8042 5 5′11316 P“nted:3/12/20197:19:37AM Page 10 of 60 NUMBER IAMOuNT DESCRIPT10N lNVOICE AMOUNT 39 CITY OF VERNON OPERATING ACCOUNT WARRANT REGiSTER NO。18 MARCH 19′2019 002190- OFF:C[D[POT 0559100.520000 0558100.520000 0557100520000 0559000.520000 0559100520000 0558100520000 0557100.520000 0559000520000 0557100520000 0557100520000 Supplies Supplies Supplies Supplies Sales Tax 9.5% Sales Tax 9.5% Sales Tax 9.5% Sales Tax 9.5% Supplies Sales Tax 9.5% 65.44 62.35 11412 141.37 622 5.92 1084 13.43 399 038 261883024001 261883024001 261883024001 261883024001 261883024001 261883024001 261883024001 261883024001 261896290001 261896290001 02/27/2019 8043 S 424.06 000529- EP:C LAND SOLUT10NS′!NC 055.9200500162 5 23′779.50 Biomethane RPS12019 02/28/2019 8044 S 23′779.50 003606 - tNSIGHT PUBLIC SECTOR, INC 011.9019.520010 s 1,879.18 Adobe Creative Cloud for teams - All 1100638079 0110013541 02/28/2019 8045 S 1′879.18 006198-JRM 0558100596200 S 37,868.67 Security Services 02/28/2019 8046 s 37′868.67 Printed:3/12ノ 2019 7:19:37AM Page ll of 60 ELECrRONiC NUMBER PAYMENTAMOUNTVENDOR NAME ANO NUMBER |||I AMOuNT DESCR:PT10N‐ 40 ClTY OF VERNON OPERAT:NG ACCOUNT WARRANT REGiSTER NO.18 MARCH 19′2019 ELECrRONiC OEND61“鳥 :AND“ιMBEF ‐1脇鮮 ■‐■柵轟 D“島 P■品 ■ |‐・ ●INI&CE・ ‐・・ WMENTI PAYMENT I甲「‐ヽT‐ ‐P.0.■■ ‐ 6ATE NUMBER AMOu晰 000209‐MERRIMAC ENERGY GROUP 011 120030 011.120030 011.120030 011.120030 011120030 011.120030 011120030 011120030 011.120030 011120030 011.120030 011.120030 011120030 4′560.28 Diesel 9.23 AB32 Fee 4 28 Federa1 01 Spill Tax 720.36 State Diese!Excise Tax 2.00 Lust Fee 697.81 C!ear[)iese:Sa!es Tax 7′893 53 Unleaded Fuel. 12.69 CA Enviro/Fed 01 Sp∥l Tax 541 CACh∥dhood Lead Fee 13.99 AB32 Fee l,503.70 State Gasoline Excise Tax 3 61 Lust Fee 424.48 Fue:Sales Tax 4 50% 2190458 2190458 2190458 2190458 2190458 2190458 2190461 2190461 2190461 2190461 2190461 2190461 2190461 0110013633 011.0013633 011.0013633 011.0013633 0110013633 011.0013633 0110013633 0110013633 0110013633 0110013633 011.0013633 02/28/2019 8047 5 15′85137 005658‐ POWER SETTLEMENTS CONSUビ TING& 0559200596200 0559200.596200 055.9200.596200 9′017 65 Consuljng services 01/19 6′250 00 Consuljng Services 02/19 6′250.00 Consuljng Services 03/19 VERN38 VERN39 VERN40 21′517.65 P“nted:3/12/20197:19:37AM 02/28/2019 8048 5 Page 12 of 60 41 CITY OF VERNON OPERAT:NG ACCOUNT WARRANT REGlSTER NO.18 MARCH 19′2019 ELECrRONiC VENDOR NAME AND NUMBER ACCOuNTNUMBER INVOICE AMOUNT DESCRIPTION PAYMENT II DATE■ PAYMENT NUMBER PAYMENT AMOUNTlNVOiCEP:0:# 003080‐ METLIFE GROUP BENEFITS 011210222 020.210222 055.210222 056.210222 057210222 011.210222 020.210222 055210222 056.210222 057.210222 011210222 011.210222 011.210222 011.210222 011.1026.502031 011.1004530034 18′57518 1,04795 3,24453 36248 56.44 1′40724 165.07 38883 4752 634 -64.80 -72.21 ‐6480 ‐87.42 5′266.39 1.03 Ben213067 Ben213067 Ben213067 3en213067 Ben213067 Ben213067 Ben213067 Ben213067 Ben213067 Ben213067 Ben213067 Ben213067 Ben213067 Ben213067 Ben213067 Ben213067SSSSSSSSSSSSSSSSDental PPO lnsurance: Payment Dental PPO lnsurance: Payment Dental PPO lnsurance: Payment Dental PPO lnsurance: Payment Dental PPO lnsurance: Payment Dental HMO lnsurance: Payment Dental HMO lnsurance: Payment Dental HMO lnsurance: Payment Dental HMO lnsurance: Payment Dental HMO lnsurance: Payment Dental Premiums - 01/19- Dental Premiums - 01/19- Dental Premiums - 0U19- Dental Premiums - 01/19- Dental Premiums - 01/19- Rounding Adjustment 02/28/2019 8049 5 30,279.77 003158‐A[TNA HEALTH OF CALiFORNIA 0111026.502031 0111026502031 9′593 64 Medicare PPO Re●rees 2′486.99 Medicare HMO Re6rees 31257294 31258179 12,08063 P“nted:3/12/20197:19:37AM 02/28/2019 8050 S Page 13 of 60 42 CllY OF VERNON OPERATING ACCOUNT WARRANT REGiSTER NO。18 MARCH 19′2019 VENDOtt NAME AND NOMBER NUMBER ・・ AMOUNT DESCRIPT10N ■ ・ ‐ lNV01CE P.0.#| ・ DATE 005172 - BLUE SHIELD OF CALIFORNIA 011.1025.502031 s 011.1026.502031 s 01L.2L0221 s 020.210221 s 055.2L022t s 056.27022r s 057.21022L s ott.2!022! s 020.21022r s 05s.210221 s 056.2tO227 s or]..2to221 s 020.27022t s 0ss.210221 s 0LL.27022L s 020.27022L s 0s5.27022t s 057.210227 s 07t.210227 s 071.2t0221 s o]-]..2to22t s oLL.2lozzt s o5s.2to22L s Ptinled: 3 / 7212019 7: 19:37AM 71,662.73 4′13889 105,438.96 7′213.83 26′33102 5′87190 58717 22′71764 195.09 3,793.51 606.90 48′06366 5′587.32 5′343.26 78′555.58 3′669.94 19′169.06 252.12 -1,031.37 ‐1,38838 60690 ‐606.90 433.54 190170009084 190170009131 Ben214201 Ben214201 Ben214201 Ben214201 Ben214201 Ben214201 Ben214201 3en214201 8en214201 Ben214201 Ben214201 Ben214201 Ben214201 Ben214201 Ben214201 Ben214201 Ben214201 Ben214201 Ben214201 Ben214201 Ben214201 Early Retlrees cobra Medical High HMO:Pavment Medical High HMO:Pavment Medical High HMO:Payment Medical High HMO:Pavment Medical High HMO:Pavment Medical High PPO:Pavment Medical High PPO:Pavment Medical High PPO:Pavment Medical HSA PPO:Pavment Medical HSA PPO:Pavment Medical HSA PPOI Pavment Medical HSA PPO:Payment MedicalLow HMO:Payment MedicalLow HMO:Pavment MedicalLow HMO:Pavment MedicalLow HMO:Payment EE0723 Separated 12/23/18 Credit EE0968 Separated 12/30/18 Credit EE0118 Sepa「ated l1/29/18 Waijng for EEl122 New hire 01/07/19 needStO be E[0290 0n unpaid leave 02/03/18 will be page 14 of 60 43 CiTY OF VERNON OPERATING ACCOUNT WARRANT REGiSTER NO。18 MARCH 19′2019 005172-BLUE SHIELD OF CALIFORN!A 011210221 011.210221 020.210221 055210221 056210221 0111004530034 -7367 -1,02832 2,101.11 -30103 69807 086 EE0212 Tier Adiustment. EEs Attustments from o1/19:～ EEs Adiustments from 01/19:～ EEs AdJustments from 01/19:～ EE0306 Adlustmentsfrom 01/19 Rounding Adlustment Ben214201 Ben214201 Ben214201 Ben214201 Ben214201 Ben214201 02/28/2019 8051 5 408′609.39 P●nted:3/12/20197:19:37AM Page lS of 60 ‐ AMOuNT DESCRIPT10籠 44 CiTY OF VERNON OPERAT:NG ACCOUNT WARRANT REGiSTER NO.18 MARCH 19′2019 VENDOR NAME AND NUMBER NUMBER AMOUNT DESCR:PT10N :NVO:CE PAYMENT I DATE PAYMENT NUMBER 003080- METLIFE GROUP BENEFITS 011210222 020.210222 055.210222 056.210222 057210222 011.210222 020210222 055210222 056.210222 057.210222 020210222 011210222 011.210222 011.210222 055210222 011210222 011.1026502031 011.1004.530034SSSSSSSSSSSSSSSSSS 18′57518 1,044.08 3′222.87 36248 5643 1,407.24 165.06 38884 47.52 6.34 -6480 -72.21 -64.80 -8742 25.54 -5109 5,26639 1.03 Dental PPO lnsurance: Payment Dental PPO lnsurance: Payment Dental PPO lnsurance: Payment Dental PPO lnsurance: Payment Dental PPO lnsurance: Payment Dental HMO Insurance: Payment Dental HMO lnsurance: Payment Dental HMO lnsurance: Payment Dental HMO lnsurance: Payment Dental HMO lnsurance: Payment Dental Premiums - 02/19- Dental Premiums - 02/19- Dental Premiums - O2l 19- Dental Premiums - 02/19- Dental Premiums - 02119- Dental Premiums - 02/L9" Dental Premiums - 02/19- Rounding Adjustment Ben214199 Ben214199 Ben214199 Ben214199 Ben214199 Ben214199 Ben214199 3en214199 Ben214199 Ben214199 Ben214199 Ben214199 Ben214199 Ben214199 Ben214199 Ben214199 Ben214199 8en214199 02/28/2019 8052 S 30′228.68 001617- UPS 0111033.520000 011.1041520000 17 82 Period:01/19 29.00 Period:01/19SS 933312069 933312069 4682 Pttnted:3/12/20197:19:37AM 03/01/2019 8053 5 PaRe 16 of 60 45 CllY OF VERNON OPERATING ACCOUNT WARRANT REGiSTER NO.18 MARCH 19′2019 ELECrRONIC VEN00R NAME AND NUMBER NUMBER ‐AMOUNT DESCRIPT10N lNVOiCE PAYM「NT DATE PAYMENT‐NUMBER PAYMINT AMOUNT 001906-WiLL:AM DAV:S 0111001502030 S 500.00 HSA Employer Contribution- 0111001502030 S 500 00 HSA Employer Contributlon～ 022819 001605- LUZ MARTINEZ 022819 03/06/2019 8054 S 500.00 03/06/2019 8055 5 500.00 006494-WENDELL WALL 0201084502030 S 500.00 HSA Employer Contribution-022819 03/06/2019 8056 S 50000 001806- RAQUEL FRANCO 0111004.502030 S 192.98 Vision Benefits / R. Franco 022519 03/06/2019 8057 5 19298 003467-CHR:STINA RIVERA 055,7100502030 S 339 00 Vision 3enents/M Rivera 021919 03/06/2019 8058 S 33900 000447-CDW GOVERNMENT′INC 0119019.520010 0119019.520010 0119019.520010SSS 5′892.48 Apple 9.7^inch iPad Wi―Fi‐6th 90 00 RECYCLING FEE 4∥TO～ 559.79 Sales Tax 9.5% QZVV2350 0zVV2350 にVV2350 0110013635 0110013635 002808-D[UTSCHE BANK TRUST CO 0559200.500163 0565610.596710 1,760,11000 WC:Auctlon 503′360.00 WCI Auct10n 03/06/2019 03/06/2019 8059 5 6′54227 8060 S 2,263′470.00 022719 022719 002169-KONECRANES′!NC 67500 P●nted:3/12/20197:19:37AM 055.8400590000 S 675.00 Quarterly lnsPection 154023041 03/06/2019 8061 s PaRe 17 of 60 46 C:TY OF VERNON OPERATING ACCOUNT WARRANT REGiSTER NO.18 MARCH 19′2019 ELECrRONIC ACCOUNT III I1 lNVOiCE ■|||■ ||||| ■ PAYMENT PAYMENT PAVMENT VEN00R NAME AND NUMBER NUMBER ‐ AMOUNT DESCRIPT10N INVOiCE I ‐||I P10:# DATE NUMB[R AMOUNT 005034-KRONOSiNCORPORATED 011 9019_860000 S 314 43 Hardware&Software Usage Fees l1415745 0119019860000 S 314 42 Hardware&Software Usage Fees l1415745 03/06/2019 8062 S 62885 002282- MYERS POWER PRODUCTS 055 9100.900000 5 294′874.00 Meta卜 Clad Switchgear 0559100.900000 5 28′013 04 Sales Tax 9 5% W86049 055.0002655 W86049 03/06/2019 8063 S 322,887.04 006287-SONG N SONS GENERAL 011 1048.900000 S 14′954 00 Retentlon Payment CONSTRUCTI 022719 03/06/2019 8064 5 14′954.00 000059-SO CAL EDISON 0559200500170 S 62′480 00 Period:02/19 0559200.500170 S 24′669 00 Period:02/19 0559200500170 S 147′680 00 Period:02/19 7501000451 7501000452 7501000453 03/06/2019 8065 5 234′829.00 001658‐WATER REPLEN:SHMENT 020 1084 500110 S 167′967 72 Groundwater Productlon&Assessment 123119 D:STRIC「 03/06/2019 8066 S 167′967.72 003407-VERNON POL:CE OFFICERS 011 210250 S l′857.39 Police Associatlon Member Dues:Pavment Ben214215 BENEFIT 02/28/2019 8067 S l′857.39 Printed:3/12/2019 7:19:37AM PaRe 18 of 60 47 CiTY OF VERNON OPERATlNG ACCOuNT WARRANT REGiSTER NO.18 MARCH 19′2019 ELECrRONIC■ ■ ■■ ■lm鮮‐・ ‐肥群DSとA:P.:I ■‐‐ ■ 1薇v6凛・ ‐16..‐ |■PT ttMttI■罵器∥IVENDOR NAME AND NUMBER 005392-TEAMSTERS LOCAL 911 011 210250 S 1,944.00 Teamsters Local 911 Dues: Payment Ben214203 Ben214203 Ben214203 Ben214203 020.210250 S 055.210250 S 057.210250 S 350.00 Teamsters Local 911 Dues: Payment 208.80 Teamsters Local 911 Dues: Payment 7.20 Teamsters Local 911 Dues: Payment 02/28/2019 8068 5 2′520.00 003141-VERNON FIREMENS ASSOCIAT10N 011210250 S 3,358.00 Fire House Fund: PaYment Ben214219 02/28/2019 8069 5 3,358.00 003168‐ICMA RET:REMENT TRUST 457 011210220 020.210220 055210220 056210220 057210220SSSSS 30,I57.79 Deferred Compensation: Payment 955.46 Deferred Compensation: Payment 7,578.04 Deferred Compensation: Payment 1,325.53 Deferred Compensation: Payment 95.00 Deferred Compensation: Payment Ben214205 Ben214205 Ben214205 Ben214205 8en214205 02/28/2019 8070 S 40,11182 003146-CITY OF VERNON′FSA ACCOUNT 011.100013 011100013 288 30 FSA―Dependent:Pavment 253.47 FSA―Medical:Pavment Ben214213 Ben214213 541.77 Printed:3/12/2019 7:19:37AM 02/28/2019 8071 S Patte 19 of 60 48 CllY OF VERNON OPERATING ACCOUNT WARRANT REGiSTER NO.18 MARCH 19′2019 000714- CALPERS o1-r.21t0240 s 020.210240 5 05s.210240 s 0s6.210240 s 057.210240 s 011.210240 s 020.210240 s 05s.210240 s 056.210240 s 057.2LO240 s 0LL.2L0240 s 011.1004.s30034 s 204′786.63 8′413.53 33′338.23 3′36057 58540 181.35 14.04 34.78 372 047 308.85 ‐0.21 Ben214207 Ben214207 Ben214207 3en214207 Ben214207 Ben214207 Ben214207 Ben214207 Ben214207 Ben214207 Ben214207 Ben214207 PERS Contributions: PaYment PERS Contributions: PaYment PERS Contributions: Payment PERS Contributions: PaYment PERS Contributions: PaYment PERS Survivor's Benefit: Payment PERS Survivor's Benefit: Payment PERS Survivor's Benefit: PaYment PERS Survivor's Benefit: Payment PERS Survivor's Benefit: PaYment PERS Buy-back: Payment Rounding adjustment 03/04/2019 8072 5 251′02736 Printed:3/12/2019 7:19:37AM Page 20 of 60 49 CiTY OF VERNON OPERATING ACCOUNT WARRANT REGiSttER NO.18 MARCH 19,2019 ELECrRONiC ACCOUNT NUMBER INVO:CE II I AMOuNT DESCRIPT10N INVOiCE P.0.■ PAYMENT DATE PAYMENT NUMBER PAYMENT AMOUNTVENDOR NAME AND NUMBER 004075-THE DEPARTMENT OF THE TREASURY 011210210 020210210 055210210 056.210210 057.210210 011210210 020.210210 055.210210 056210210 057210210 011.210210 020.210210 020.210210 112,05427 5′877.83 23′62408 3,002.95 41521 26′46866 1′616.88 6,12644 63862 9770 130.34 1′24459 164.06 Ben214209 Ben214209 Ben214209 Ben214209 Ben214209 8en214209 Ben214209 Ben214209 Ben214209 Ben214209 Ben214209 3en214209 Ben214209SSSSSSSSSSSSFederal Withholding:Payment Federal Withholding:Payment Federal Withholding:Pavment Federal Withholding:Payment Federal Withholding:Payment Medicare:Payment Medicare:Payment Medicare:Pavnnent Medicare:Payment Medicare:Pavment Social Security Tax:Payment Federal Withholding:Payment～ Medicare:Pavment～ 001635‐ EMPLOYMENT DEVELOPMENT DEPT 011210210 020210210 055210210 056210210 057210210 020210210 45,892.60 2′237.17 10,008.80 1′19800 189.45 37338 state withholding: Payment State withholdinB: Payment State Withholding: Payment State Withholding: Payment State Withholding: Payment state withholding: Payment- Ben214211 Ben214211 Ben214211 Ben214211 Ben214211 Ben214211 03/01/2019 8073 S 181′461.63 59′899.40SSSSS Printed:3/12/2019 7:19:37AM 03/01/2019 8074 S PaRe 21 of 60 50 ClTY OF VERNON OPERATlNG ACCOUNT WARRANT REGlSTER NO。18 MARCH 19′2019 004074-STATE DiSBURSEMENT UNIT 011210260 011210260 011210260 011210260 055210260 959.23 Child SuPPort: PaYment L,402.15 Child SuPPort: Payment 78.92 Child SuPPort: Payment 53.07 Child SuPport: PaYment 358.76 Child SuPPort: Payment Ben214217 Ben214217 Ben214217 Ben214217 Ben214217 03/04/2019 8075 S 2,87213 0119019560010 S 62.10 Conferencing Charges USINV190107924005831-ARKADIN′lNC 03/07/2019 8076 S 6210 005433- RUTAN&TUCK[R′LLP 0111048596200 oll 1048 596200 oll.1048596200 2,772.50 Re: Housing lssues 1,842.50 Re: Housing lssues L,292.50 Re: Housing lssues 821033 825342 828174 03/07/2019 8077 5 5′307.50 005108‐JEMMOttT ROLL!NS GROUP′ INC oll 1021.797000 S 13,750.00 Professional Services MAR19 03/07/2019 8078 5 13′750.00 TOTAL ELECrRONIC 5 7,387′845.81 P●nted:3/12/20197:19:37AM Page 22 of 60 ELECTRONIC v「ND9,NAMF ANP NUV'ER ‐ ■ NUvBE■ ‐ ‐ ^V9り :ド I DESCRl町 ■ON wっ "E. ‐型 51 CilY OF VERNON OPERATING ACCOuNT WARRANT REGiSTER NO。18 MARCH 19′2019 EARLY CHECKS ACCOUNT ‐‐ :NVOICE VEN60R NAMEAN6 NUMBER I NUMじ ER I‐‐‐ ■ AM.OUNl DESCRipT10N ■■‐ |lNVOICE P.0.#‐■FT 畠淵:[1 ‐罵浙∥I005348 - AGILITY RECOVERY 011.9019.590110 S 415'00 Disaster Recovery Solutions SOLUTIONS 74412 02/26/2019 602270 S 415.00 001948-AT&T 0119019_560010 S 20 73 Period:12/06/18-01/05/19 011.9019560010 S 2′556 02 Period:12/10/18-01/09/19 011.9019.560010 5 19 08 Period:12/10/18-01/09/19 0119019.560010 S l′199.28 Period:12/10/18‐01/09/19 0119019.560010 5 988.63 Peド iod:12/10/18-01/09/19 011.9019 560010 S l,032 67 Period:12/10/18-01/09/19 011.9019560010 S 19.08 Period:12/15/18-01/14/19 12433429 12445519 12445520 12445522 12445523 12445955 12488291 02/26/2019 602271 5 5′835.49 002889- AT&T MOBIL!TY 0119019560010 5 46.23 Period:12/09/18-01/08/19 832176480X01162 019 02/26/2019 602272 5 4623 001798-AUTOL:F「SERVICES′lNC 011 1046 590000 S l′815 00 Laborto perform annualosha required 17809 011 0013571 02/26/2019 602273 5 1′815.00 006054- 3EARCOM 011.1033.594000 S 1,581.55 SC Service Agreement 003135‐BURHENN&GEST,LLP 011.1024.593200 S 3,161 22 Professiona:Services 4782543 02/26/2019 602274 S l,58166 02/26/2019 602275 S 3′161.22 Pnnted:3/12/20197119:37AM 3554 PaRe 23 of 60 52 CilY OF VERNON OPERATING ACCOUNT WARRANT REGlSTER NO。18 MARCH 19′2019 000256-CALPORTLAND COMPANV 0201084520000 S 643 32 Concrete 94027741 02/26/2019 602276 S 643.32 003846-CITY OF HUNTINGTON PARK 011 1031 594200 S 5,490.88 Prisoner Booking Log 1^2lLB 19627 02/26/2019 602277 S 5,49088 001229‐CITγ OF LOS ANGELES TREASURER 0111043590000 S 1,840 13 Tramc signal Maintenance 01/19‐03/19 94MA190000044 02/26/2019 602278 5 1,84013 005113-COLANTUONO′HIGHSMITH &WHATLE 0111003596300 S 4,108 50 Re:Elec●On Advice 38040 02/26/2019 602279 S 4′10850 000956-CROSSPOINT NETWORK SOLUT10NS, 0119019.590110 S 1,37t.09 Phone System Maintenance IN20181525 02/26/2019 602280 S 1,371.09 Printed:3/12/2019 7:19:37AM Page 24 of 60 EARLY CHECKS OENふ “ A品 :AN6轟しMbti 11躙 ∬■ ■1淵轟 DSCiiP.6t tNvorcE P.o.# 1 1～YLNI‐‐ トリLtK‐I PAVMI■11 DATE NUMBER AMOUNT 53 CITY OF VERNON OPERATING ACCOUNT WARRANT REGiSTER NO。18 MARCH 19,2019 EARLY CHECKS VEN66R NAME AND NUMBER NUMBER AMOUNI DESCRIPT10N CHECK NUMBER AMOUNT 002566-DEWEY PEST CONTROL 0111049596200 0111048596200 011.1049.596200 011.1048596200 0111049.590000 0111049.590000 011.1048596200 011.1049590000 011.1048596200 011.1048596200 0111048596200 0111048.596200 0111048.596200 0111049.590000 0111049.590000 011.1049.590000 0111033.590000 0558400.590000 0111048.596200 0111048596200 0111048596200 011.1048.596200 oll 1049 590000SSSSSSSSSSSSSSSSSSSSSSS 50.00 Pest Control Services 100.00 Pest Control Services 95.00 Pest Control Services 135.00 Pest Control Services 52.00 Pest Control Services 57.00 Pest Control Services 75.00 Pest Control Services 42.00 Pest Control Services 60.00 Pest Control Services 100.00 Pest Control Services 95.00 Pest Control Services 135.00 Pest Control Services 75.00 Pest Control Services 62.00 Pest Control Services 67.00 Pest Control Services 42.00 Pest Control Services 27.00 Pest Control Services 122.00 Pest Control Services 60.00 Pest Control Services 100.00 Pest Control Services 95.00 Pest Control Services 75.00 Pest Control Services 62.00 Pest Control Services 12221463 12221470 12221471 12221472 12221474 12221475 12221476 12221476(2) 12290124 12290131 12290132 12290133 12290134 12290135 12290136 12290137 12297456 12298215 12357919 12357926 12357927 12357929 12357930 Pnntedi 3/12/20197:19:37AM PaRe 25 of 60 lNVOICE 54 C17Y OF VERNON OPERAT:NG ACCOUNT WARRANT REG:Sr[RNO。18 MARCH 19′2019 ACCOUNT :NVOICE ‐ ‐ ‐PAYMENT CHECK PAVMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCR:PT10N INVOICE P.0.# DATE NUMBER AMOUNT EARLY CHECKS 002566- DEWEY PEST CONTROL 0111049590000 S 011.1049.590000 S 0111033590000 S 055.8400_590000 S 0111048.596200 S 011.1048596200 5 0111048596200 S 0111048596200 S 0111048.590000 S 011.1049590000 S 0111049.590000 S 011.1049590000 S 011.1033.590000 S 67.00 Pest Control Services 42.00 Pest Control Services 27.00 Pest Control Services 122.00 Pest Control Services 60.00 Pest Control Services 100.00 Pest Control Services 95.00 Pest Control Services 135.00 Pest Control Services 75.00 Pest Control Services 62.00 Pest Control Services 57.00 Pest Control Services 42.00 Pest Control Services 27.00 Pest Control Services 12357931 12357932 12365195 12365972 12424561 12424568 12424569 12424570 12424571 12424572 12424573 12424574 12432230 02/26/2019 602281 5 2,734.00 Printed:3/12/2019 7:19:37AM Page 26 of 60 55 CITY OF VERNON OPERATING ACCOuNT WARRANT REGiSTER NO.18 MARCH 19′2019 002566-DEWEY PEST CONTROL 011.1033.590000 0111033.590000 0111033.590000 011.1033.590000 0111033590000 011.1033.590000 011.1033.590000 0111033590000 0111033.590000 25.00 Pest Control Services 25.00 Pest Control Services 25.00 Pest Control Services 25.00 Pest Control Services 25.00 Pest Control Services 25.00 Pest Control Services 25.00 Pest Control Services 25.00 Pest Control Services 25.00 Pest Control Services 12297457 12297458 12299690 12365196 12365197 12367495 12432231 12432232 12434011 02/26/2019 602282 5 22500 Pnnted:3/12/20197:19137AM Page 27 of 60 EARLY CHECKS VENDOR NAME AND NUMBER AMOUNT DESCRIPT:ON P,9■‐ ■ D■■ Nり MBEけ .AMoり NT 56 CITY OF VERNON OPERAT:NG ACCOUNT WARRANT REGISTER NO。18 MARCH 19′2019 EARLY CHECKS VEND611NAME ANDI"OMBER ACCO‐UNT NUMBER :NV01CE AMOUNT ●10.# PAYMENT DATE■NUMBER AMOUNT 004730- EXTREME SAFETY′INC 011120010 011120010 011120010 011120010 011120010 0111043520000 011.1043.520000 0111043520000 0111043.520000 0111043.520000 0111043.520000 011.1043520000SSSSSSSSSSSS 232.02 0625-009 Leather Drivers Gloves, 464.04 0525-010 Leather Drivers Gloves, 464.04 0525-011 Leather Drivers Gloves, 511.92 0625-012 Leather Drivers Gloves, 158.84 Sales Tax95% 85.00 Bomber Jacket Med Hi-Viz Orange, Class 255.00 Bomber Jacket Large Hi-Viz Orange, 510.00 Bomber Jacket X-Large Hi-Viz Orange, 526.20 Bomber Jacket 2X-LarBe Hi-Viz Orange, 253.10 Bomber Jacket 3X-Large Hi-Viz Orange 175.40 Bomber Jacket 4X-Large Hi-Viz Orange 172.40 SalesTax9.5% 90061 90061 90061 90061 90061 90074 90074 90074 90074 90074 90074 90074 011.0013614 0110013614 0110013614 011_0013614 0110013620 0110013620 011.0013620 011.0013620 0110013620 011.0013620 02/26/2019 602283 S 3′81796 006535-JUSTIN FAUST 0111023596200 S 100.00 Commission Attendance Stipend-012419 02/26/2019 602284 5 10000 000524-FERGUSON WATERWORKS 011120010 011120010 011120010 011120010 274.50 3040-240 4∥Elbow′90 Deg.Bend 19800 3040-247 4∥Eibow′90 Deg Bend M.J.′ 3′263.22 3088-980 10"M.J X Fig′D.I RW OL 353.78 Sales Tax 9.5% 663143 663143 663143 663143 0110013615 011.0013615 0110013615 4′08950 Pnnted:3/12/20197:19:37AM 02/26/2019 602285 S Patte 28 of 60 ||l lNVOICE 57 CIIY OF VERNON OPERATlNG ACCOUNT WARRANT REGiSttER NO.18 MARCH 19′2019 EARLY CHECKS ACCOUNT INVOICE II PAYMENT CHECK PAYMENT VENDOR NAME AND NUMB[R NUMBER AMOUNT DESCRIPT:ON :NVOICE P.0。# DATE NUMBER AMOUNT 004438- FLEMING ENViRONMENTAL′ 011 1049 590000 S l,945 00 Service Ca∥01/09/19 14458 1NC 02/26/2019 602286 S 1′94500 005350-HAUL AWAY RUBB:SH SERViCE CO′ 011.1049.596200 0111049596200 011.1033.520000 0111033520000 011.1033.520000 0111033.520000 0558400.596200 0558400.596200 0111043596200SSSSSSSSS 57.50 Disposal & Recycling Services 213.00 Disposal & Recycling Services 57.50 Disposal & Recycling Services 57.50 Disposal & Recycling Services 57.50 Disposal & Recycling Services 67.50 Disposal & Recycling Services 167.00 Disposal & Recycling Services 380.85 Disposal & Recycling Services 2,373.20 Disposal & Recycling Services 91X00032 91X00033 91X00034 91X00035 91X00036 91X00037 91X00038 91X00039 91X00040 02/26/2019 602287 S 3′47155 000999- INTERSTATE GAS SERVICES′ INC 056.5600.596200 S 11′431.63 Consuling services 7021468 02/26/2019 602288 S 11,431.63 001800-JSB FIRE PROT[CTl()N′LLC 011.1033.595200 S 3,450.18 Plan Check Services 19201 02/26/2019 602289 S 3,45018 003272-LANGUAGE LINE SERViCES′ INC 7543 Printed:3/12/2019 7119:37AM 011.1031594200 S 75.43 lnterpretation Services 4482989 02/26/2019 602290 S Patte 29 of 60 58 CITY OF VERNON OPERATING ACCOUNT WARRANT REGlSTER NO。18 MARCH 19′2019 EARLY CHECKS ACCOUNT lNVOiCE PAYMENT CHECK PAYMENT VEN00R NAME AND NUMBER NUMBER AMOUNT DESCRIP■ON :NVO:CE P.0.# DATE NUMBER AMOUNT 003257-LAWSON PRODUCrS′INC 011120010 011120010 011120010 011120010 011120010 011.120010 011120010 011120010 011.120010 011120010 011120010 011120010 011120010 011.120010 48.72 2998-680 Red Oxide Sandable Paint′ 94.56 2998‐685 Flat Black Paint′#1509163 9768 2998-690 Gray Sandable Paint′#1509176 49.68 2998‐695 Chrome Aluminum Paint′ 82.08 2998-700 Gloss Black Paint′#1509224 26.46 2998‐702 Gloss Blue Paint′#1509220. 3048 2998-703 Gloss Red Paint′#1509216 20.94 2998-705 G!oss White Paint′#1509223 33.66 2998‐710 Gloss Ve∥ow Paint′#1509217. 35.34 2998‐720 Hunter Green Paint′#1509153 8688 2998-800 White Stripe Paint′■95789. 2172 2998‐820 Stripe Paint‐Safety Green′ 43.20 2998‐702 Gloss Blue Paint′#1509220. 63.78 Sales Tax 9 5% 9306393943 9306393943 9306393943 9306393943 9306393943 9306393943 9306393943 9306393943 9306393943 9306393943 9306393943 9306393943 9306393943 9306393943 011.0013595 011.0013595 0110013595 0110013595 0110013595 0110013595 011.0013595 011.0013595 0110013595 011.0013595 011.0013595 011.0013595 011.0013595 02/26/2019 602291 S 735.18 003342-LIBERTY MANUFACrURING′ INC 0111031.590000 S 371.40 Range Maintenance 9991 02/26/2019 602292 S 371.40 004226‐ NIELSEN′MERKSAMER′ PARRINELLO 784.50 p●nted:3/12/20197:19:37AM 0111002596200 S 784.50 Professional Services 01/19 20119 02/26/2019 602293 S Page 30 of 60 59 CiTY OF VERNON OPERATING ACCOUNT WARRANT REGiSTER NO.18 MARCH 19′2019 006475-ONEPOINT HUMAN CAPITAL 011 9019.520010 SMGMT 465.00 Time Ciock Setup 39831 02/26/2019 602294 5 46500 006468-PURE PROMO′:NC 0559000550000 055.9000.550000 0559000550000 0559000550000 1′399.00 item#SPPADFOL10S～ 100 00 Setup Charges 57 80 Freight 142.41 Sales Tax 9 5% 3463171 3463171 3463171 3463171 0550002708 055.0002708 0550002708 02/26/2019 602295 S 1,699.21 oll 1031.596500 S 92.57 Training Manager's WorkshoP 012419001145-JOSE REYNA 02/26/2019 602296 S 92.67 003869-RICHARD P GUESS MD′!NC 011.1033.596200 S 750 00 Medical Director Fees～020119 02/26/2019 602297 5 75000 006420-NAVDEEP SiNGH SACHDEVA 011.1023.596200 S 100.00 Commission Attendance Stipend-012419 02/26/2019 602298 S 10000 001017-SPRINT 011.9019560010 0119019.560010 32.13 Period:10/17 34.16 Period:01/19 677975318192 677975318207 02/26/2019 602299 S 6629 001923-STANTONY′LLC 10,870.00 Printed:3/12/20197:19:37AM 0111043.502090 5 10,870.00 Reimb. Sewer Main Line Replacement 022019 02/26/2019 602300 S Page 31 of 60 NUMBER AMOUNT DESCRiP■ON :NVOiCE NUMBER AMOUNT 60 CITY OF VERNON OPERAT:NG ACCOuNT WARRANT REGiSTER NO。18 MARCH 19,2019 003903- US H[ALTHVVORKS MEDICAL GROUP′ 011.1026502095 oll.1026.502095 127 25 First Aid B∥ling～ 225 95 First Aid Billing～ 021119 021119(2) 02/26/2019 602301 S 353.20 001481-VERiZON WiRELESS 011.9019.560010 s 835.17 Period:12/18 9821954031 02/26/2019 602302 S 83517 000743-XEROX FINANCiAL SERVICES′ LLC 011.9019.590110 s 6,438.60 Lease PaYment 1477148 02/26/2019 602303 S 6′438.60 003143-AFLAC 011210223 S 020.210223 5 055210223 S 056.210223 S 057210223 5 011210223 5 055210223 S 056210223 S 011210223 S oll 1004.530034 S 7,730.48 AFLAC (Pre-Tax): PaYment 937.00 AFLAC (Pre-Tax): Payment 1,511.56 AFIAC (Pre-Tax): PaYment 92.78 AFLAC (Pre-Tax): PaYment 6.05 AFLAC (Pre-Tax): Payment 1,117.80 AFLAC (PostTax): PaYment 157.96 AFLAC (PostTax): PaYment L44J2 AFLAC (Post Tax): PaYment 7.80 AFLAC (Post Tax): PaYmenr 0.35 Rounding Adjustment Ben214187 3en214187 Ben214187 Ben214187 Ben214187 Ben214187 Ben214187 Ben214187 Ben214187 Ben214187 11′81651 Printed:3/12/2019 7:19:37AM 02/28/2019 602304 S PaRe 32 of 60 ■ NUMBER■ | ■ | IAMOUNT DESCR:PT:ON ‐ | | ■ || ‐ . ■lNVO,CE II I‐ P・。・# | |‐ ■DATE■ NUMBER ‐ AMOUNT vLNDOR NAME AND‐NUMBER 61 CITY OF VERNON OPERAT:NG ACCOUNT WARRANT REGiSTER NO.18 MARCH 19′2019 EARLY CHECKS ↓:“66晨出AMEAND Nむ M:Li lNVOiCE AMOuNT DESCR:PT10NACCOUNT NUMBER lNVOiCE P.0.# PAYMEN「 DATE NUMBER 001624-ALLSTAR FIRE EQUIPMENT, INC oll 1033 540000 S 399.68 Haix Structure Boots～212803 000314-ANG[L CITY DATA′INC 0119019.590110 S 300.00 Design, Development, & Maintenance-16527 006537-APPLE VALLEY CHOIC[ ENERGY 0559200500180 S 31,250.00 Capacity Charges OUlg - 02/19 1288 0110013226 02/28/2019 602305 S 39968 0110012585 02/28/2019 602306 S 30000 02/28/2019 31′25000 004448- BATTERY SYST[MS,INC 0111046520000 0111046.520000 0111046.520000 0111046520000 011.1046520000 0111046520000 190 48 Vehicle Batteries～ 126 93 Vehicle Batteries～ 261 67 VehiCle Batteries～ 210.06 Vehicle Batteries～ 64.75 Vehicle Batteries～ 94.07 Vehicle Batteries～SSSSSS4751094 4759154 4760861 4761964 4770152 4781472 0110013185 011.0013185 011.0013185 011.0013185 011.0013185 0110013185 02/28/2019 602308 s 947.96 001973-CALIFORNIA FRAME&AXLE 011.1046.520000 011.1046.520000 0111046.520000 0111046.520000 0111046520000 0111046520000 534.25 Front End RePairs- t,127.47 Front End RePairs- 45.00 Front End RePairs- 171.93 Front End RePairs- 191.93 Front End Repairs- 55.00 Front End RePairs- 52408 52552 52599 52640 52818 52869 0110013193 011.0013193 0110013193 0110013193 0110013193 011.0013193 02/28/2019 2′12558 Pnnted:3ノ 12/20197:19:37AM 602309 S Page 33 of 60 AMOUⅢ 62 CITY OF VERNON OPERAT:NG ACCOUNT WARRANT REGlSTER NO。18 MARCH 19′2019 011.1033590000 S 15.00 0Xvgen 3ottle Ren∥542728001721‐CALOX′INC 02/28/2019 602310 S 15.00 000818-CAMINO REAL CHEVROLET 0111046520000 oll 1046 520000 oll 1046 520000 oll 1046.520000 0111046520000 011.1046.520000 oll 1046 520000 0111046520000 oll 1046.520000 0111046520000 oll 1046 520000 189 01 Auto Parts～ 91 22 AutO Parts～ 40 91 Auto Parts～ 32.25 AutO Parts～ 42.05 Auto Parts～ 34.03 Auto Parts～ 50 98 AutO Parts～ 123.1l Auto Parts～ 74.61 Auto Parts～ 13 18 AutO Parts～ 77 54 Auto Parts～ 18042 18390 18398 18419 18438 18445 18482 18628 18655 18710 18851 011.0013186 011.0013186 0110013186 ol1 0013186 0110013186 0110013186 ol1 0013186 011.0013186 011.0013186 011.0013186 ol1 0013186 02/28/2019 60231l S 768.89 001401-CENTRAL BASIN MVVD 0201084.500130 S 18,568.85 Potable Water Breakdown VERJAN 19 02/28/2019 602312 S 18′56885 Pnnted:3/12/20197:19:37AM Patte 34 of 60 EARLV CHECKS l lNV01CE DATE NUMBER AMOUNTAMOUNT DESCRIPT:ON 63 CITY OF VERNON OPERAT:NG ACCOUNT WARRANT REGiSTER NO.18 MARCH 19,2019 EARLV CHECKS 礎N661出 AMご AN6出しMBL晨 :NVOiCE ‐|AMOUNT DESCR:PT:ON ACCOUNT NUMBER lNVOiCE P.0.# PAYMENT DATE CHECК NUMBER PAYMENTAMOUNT 004163-CENTRAL FORD 0111046520000 011.1046520000 0111046.520000 011_1046520000 011.1046520000 011.1046520000 0111046.520000 0111046520000 0111046520000 0111046520000 0111046.520000 76.65 AutO Parts～ 133.90 Auto Parts～ 162 07 Auto Parts～ -49.16 Credit～ 56 40 AutO Parts～ 143.85 Auto Parts～ 39 76 Auto Parts～ 25.14 Auto Parts～ 385.26 Auto Parts～ 31.23 Auto Parts～ 25 14 AutO Parts～5SSSSSSSSSS329963 330187 330202 330203 330295 330345 330604 330645 330703 330839 331027 011.0013187 0110013187 0110013187 011.0013187 011.0013187 011.0013187 0110013187 011.0013187 011.0013187 011.0013187 0110013187 02/28/2019 602313 5 1′03024 003142‐ COLON:AL LIFE 011.210223 020210223 055210223 056.210223 011210223 011.1004.530034SSSSSS 3,951.08 Colonial Supp lns (Pre-Tax): Payment 506.84 Colonial Supp lns (Pre-Tax): Payment I,334.L2 Colonial Supp lns (Pre-Tax): Payment 807.88 Colonial Supp lns (Pre-Tax): Payment 230.05 Colonial (Post Tax): Payment 0.03 Rounding Adjustment Ben214193 Ben214193 Ben214193 8en214193 Ben214193 Ben214193 02/28/2019 602314 S 006538‐C00PER DRUM C00P[RATING PARTIE 6′940.01 10′348.2002/28/2019 602315 S Printed:3/12/2019 7:19:37AM 0111060595200 S 10,348 20 Settlement Agreement～022519 Patte 35 of 60 64 CITY OF VERNON OPERAT:NG ACCOUNT WARRANT REGISTER NO。18 MARCH 19′2019 EARLV CHECKS~ ‐ I ACCOUNT VENDOR NAME AND NUMBER NUMBER :NVOICE AMOUNT DESCRIPT]ON INVOiCE P.0.# PAYMENT CHECK PAYMENT DATE NUMBER AMOUNT 001336 - CURRENT WHOLESALE 011.1049.520000 s 495.23 Electrical & Hardware supplies- ELECTRIC SUP 011.1049.520000 S 381.21 Electrical & Hardware Supplies- 256204 011.0013212 256328 0110013212 011 1049 520000 5 26 96 Electrical&Hardware Supplies～ 256329 0110013212 0111049.520000 S 27.41 [lectr:cal&Hardware Supplies～ 256538 0110013212 02/28/2019 602316 S 93081 005592‐ ENViRONMENTAL 020.1084593500 S 68′231.58 Settlement Agreement～ CONSTRUCT:ON 022519 02/28/2019 602317 S 68,23158 004181 - FRANCHISE TAX BOARD 020.210250 S f+9.41 Garnishment: Payment 055.210250 S 841.00 Garnishment: Payment 000899- GALLS′LLC 0111033.850000 S 243.70 SKU TT851 MDNV～ 0111033.850000 S 23 15 Sales Tax 9.5% 0111033850000 5 243.70 SKU TT851 MDNV～ 0111033.850000 S 23 15 Sa!es Tax 9.5% Ben214197 Ben214197 11873465 011.0013436 11873465 11873466 0110013436 11873466 02/28/2019 602318 5 989.41 02/28/2019 602319 5 53370 000399‐GARVEY EQU!PMENT 011 1046 520000 S 533 97 Parts&Services～ COMPANY 116525 0110013188 02/28/2019 602320 5 53397 001712-GRAING[R′CO 02/28/2019 602321 S 17195 Printed:3/12/2019 7:19:37AM 055.8000.590000 S 171.95 Materials & Tools"9070022265 0550002670 Patte 36 of 60 65 CITY OF VERNON OPERATING ACCOUNT WARRANT REGlSTER NO.18 MARCH 19′2019 EARLY CHECKS NUMBERI :NVOiCE CHECKNUMBERAM●UNT DESCRIPT10畔|V=NDO薇 ‐NAME AND‐NUMBER 000829-lRON MOUNTAIN 0119019560010 S 591.33 Storage Services 201801666 000804-LBJOHNSON HARDWARE CO #1 055.8400.590000 0558400590000 0558400590000 011.1043.520000 0558400.590000 055.8400.590000 oll.1048.520000 0111049520000 0111049520000 011.1049520000 011.1046520000 oll 1049 520000 0111049520000 0111049520000 3.02 Hardware SuPPlies- 135.82 Hardware SuPPlies- 39.32 Hardware SuPPlies- 3.50 Plumbing & Building Hardware- 48.15 Hardware SuPPlies- 61.24 Hardware SuPPlies- 28.77 Plumbing & Building Hardware- 9.65 Plumbing & Building Hardware- 19.02 Plumbing & Building Hardware- 71.42 Plumbing & Building Hardware- 35.18 Plumbing & Building Hardware- 7.51 Plumbing & Building Hardware- 19.47 Plumbing & Building Hardware- 24.41 Plumbing & Building Hardware- 700904 701051 701377 701554 701627 701737 701767 701771 701805 701813 701850 701895 701912 701925 0550002675 055.0002675 0550002675 011.0013208 0550002675 0550002675 011.0013208 0110013208 0110013208 011.0013208 011.0013208 011.0013208 0110013208 011.0013208 02/28/2019 602322 5 591.33 02/28/2019 602323 5 50748SSSSSSSSSSSSS 001060- LIF[―ASSIST′INC 1,72232 Printed:3/12/2019 7:19:37AM 0111033520000 S t,722.32 Medical SuPPlies-900272 011.0013224 02/28/2019 602324 S Page 37 of 60 66 ClTY OF VERNON OPERAT:NG ACCOUNT WARRANT REGlSTER NO.18 MARCH 19′2019 EARLY CHECKS VENDoR NAME AN,Nり MBEB ACCOUNTNUMBER lNVOiCE ‐ AMOUNT DESCR:PT10N lNVOiCE P.0.# PAYMENT DATE ■ CHECK NUMBER PAYMENT AMOUNT 000255- LN CURTIS 8tSONS 0111033540000 0111033.540000 011.1033540000 421 57 Pro Warrington Boots～ 475 23 Pro Warrington Boots～ 421.57 Pro Warrington Boots～ INV251817 1NV254994 1NV255065 0110013273 0110013273 0110013273 02/28/2019 602325 S 1′31837 003908- LOPEZ〔弘LOPEZ TIRE SERV!CE 0111046.520000 0111046520000 011.1046520000 0111046520000 0111046520000 011.1046.520000 011.1046520000 0111046.520000 011.1046520000SSSSSSSSS 18.00 Tires, Accessories & Repairs- 627.65 Tires, Accessories & Repairs- 15.00 Tires, Accessories & Repairs- 35.00 Tires, Accessories & Repairs- 642.10 Tires, Accessories & Repairs- 36.00 Tires, Accessories & Repairs- 55.40 Tires, Accessories & Repairs- 15.00 Tires, Accessories & Repairs- 15.00 Tires, Accessories & Repairs- 20852 20905 20909 20919 20932 20954 20986 21071 21098B 011.0013189 0110013189 011.0013189 0110013189 011.0013189 011.0013189 0110013189 011.0013189 0110013189 02/28/2019 602326 S 1′46015 001150- MCMASTER CARR SUPPLY COMPANY 0111043.520000 S 400.26 Electrica1 8t Building Supplies～82809602 0110013218 02/28/2019 602327 S 400.26 Pttnted:3/12ノ 20197:19:37AM Page 38 of 60 67 CITY OF VERNON OPERATlNG ACCOUNT WARRANT REGiSTER NO.18 MARCH 19′2019 000534-MUTUAL OF OMAHA 011210223 020.210223 055210223 056210223 057210223 011210223 011.210223 011.210223 020210223 055210223 056210223 057210223 011.210223 020210223 055.210223 056210223 057.210223 055.210223 011210223SSSSSSSSSSSSSSSSSSS 348.39 Voluntary Life lnsurance: Payment 26.35 Voluntary Life lnsurance: Payment 67.47 Voluntary Life lnsurance: Payment 7.15 Voluntary Life lnsurance: Payment 0.92 Voluntary Life lnsurance: Payment 1.85 EEO1121 New hired O7/O1l]-9 need to 1.85 EEO2O5 moved from the Volutary Life plan 3,437 .84 Lo ng-Term Disa bility I nsu ra nce: Payment 621.47 Long-Term Disability lnsurance: Payment L,268.L4 Long-Term Disability I nsu ra nce: Payment 391.16 Long-Term Disability lnsurance: Payment 2.51 Long-Term Disability lnsurance: Payment 2,765.51 Voluntary Life lnsurance: Payment 268.24 Voluntary Life lnsurance: Payment 711.62 Voluntary Life lnsurance: Payment 137.00 Voluntary Life lnsurance: Payment 33.74 Voluntary Life lnsurance: Payment 27.38 Long-Term Disability lnsurance: Payment -1.85 Voluntary Life lnsurance: Payment - Ben213701 Ben213701 Ben213701 Ben213701 Ben213701 Ben213701 3en213701 Ben214191 Ben214191 Ben214191 3en214191 Ben214191 Ben214191 Ben214191 Ben214191 Ben214191 Ben214191 Ben214191 Ben214191 02/28/2019 602328 S 10,11684 000309-NAPA AUTO PARTS 1,08685 Printedi 3/12/20197:19:37AM 0111046.520000 S 1,086.85 Auto Parts & Accessories-013119 MULTIPLE 011.0013192 02/28/2019 602329 5 Page 39 of 60 EARLY CHECKS V=NoOR‐ヽAME AND NOMBER ■ NUMBE■| ■ |‐‐AM●UNT OESC彙 11T10鈍 lNVOICE 68 CITY OF VERNON OPERATiNG ACCOUNT WARRANT REGlSTER NO。18 MARCH 19′2019 V[NDOR NAME AND NUMBER ACCOUNT NUMBER AMOuNT DESCRIPT10N lNVOICE P.0.#NUMBER PAYMENτ AMOUNT 005934-0'REILLY AUTO PARTS 0111046520000 0111046520000 37.97 Auto Parts & Accessories- 14.57 Auto Parts & Accessories-SS3049202965 3049203912 0110013190 0110013190 02/28/2019 602330 S 003332-P&F DISTRIBUTORS 0565600590000 0565600.590000 056.5600.590000 056.5600590000 056.5600590000SSSSS 720.00 Valve′142 Thd Gas,3"～ 894 00 Riser Anodeless′Flanged′4∥～ 670.00 Tap Tee HVTT′6∥x2・～ 350.00 Freight 216.98 Sales Tax 9.5% 1271461N 1271461N 1271461N 1271461N 1271461N 056.0000545 0560000545 0560000545 0560000545 02/28/2019 602331 S 2′850.98 001943-PLUMB:NG&!NDUSTR:AL SUPPLY 0111049520000 0111049520000 020.1084.520000 011.1046520000 0111049.520000 9 27 Plumbing&Building Hardware～ 129.82 Plumbing&3u∥ding Hardware～ 24.09 Plumbing&Bunding Hardware～ 52.12 Plumbing&Bu∥ding Hardware～ 367 64 Plumbing&Bu∥ding Hardware～ S1213120001 S1213215001 S1213719001 S1213747001 S1214398001 011.0013209 011.0013209 0110013209 0110013209 011.0013209SSSS 02/28/2019 602332 5 582.94 003787- RW LYALL 8tCOMPANY′INC 0565600.590000 0565600590000 056.5600.590000 056.5600590000 1′445 15 SPL0189～ 137 29 Sales Tax 9.5% 2′890 30 SPL0189～ 274.58 Sales Tax 9 5%SSSS152654 152654 154272 154272 056.0000536 056.0000536 4,747.32 Pttnted:3/12/20197:19:37AM 02/28/2019 602333 S PaRe 40 of 60 EARLY CHECKS PAYMENl■ DATE CHECK 5254 69 CITY OF VERNON OPERAT:NG ACCOUNT WARRANT REGiSTER NO.18 MARCH 19′2019 EARLY CHECKS | ■■ ■■ ■・VEN00R NAME AND NUMBER NUMBER AMOUNT PAYMENTI DATE NUMBER:NVOiCE 005790-SIMON WIND′lNC 0559000900000 S 1,000.00 Meteorological Services 1901 02/28/2019 602334 5 1′00000 005987-SINTRA GROUP′INC 011.1026594200 S 14,87 6.25 Background I nvestigations 2018233 02/28/2019 602335 S 14′87625 006041-SOUTH COAST EM[RGENCY VEHICLE 000287‐SWRCB―DVVOCP 0111033.570000 0111033570000 0111033570000 011.1033570000 0111033.570000 75.00 Super Lube Aerial Lube 39.92 Cable and Chain Lube 25.00 Chassis Lube 150.32 Aerial Ladder Cleaner 22.31 Sales Tax 8.75SSSSS 492200 492200 492200 492200 492200 0110013540 011.0013540 0110013540 0110013540 02/28/2019 602336 S 322.55 0201084.596700 S 55.00 Water Treatment Certification-021319 02/28/2019 602337 S 5500 003353-THE GREATER HUNTINGTON PARK AR 0113043596200 S 350.00 Membership Renewal 19015 02/28/2019 602338 S 350.00 000141^THOMSON REUTERS―WEST 011.1024596600 S 312.12 West lnformation Charges 839710611 02/28/2019 602339 s 312.12 004441-U.S.DEPT OF EDUCAT10N NAT10NA 408.74 Pnnted:3/12/20197:19:37AM 011210260 408.74 Garnishment: Payment Ben214195 02/28/2019 602340 S Page 41 of 60 70 CiTY OF VERNON OPERAT:NG ACCOUNT WARRANT REGiSTER NO。18 MARCH 19,2019 EARLV CHECKS ACCOUNT‐INVOiCE AMOUNT DESCR:PT10N :NVOiCE I I P10.# PAYMENT CHECK PAYMENT ‐ DATE ■ ■NUMBER ‐ I AMOUNTVE"00R NAMFAND NOMBER I I NUMBERI 000429-UC REGENTS 0111033596200 S 2′541.83 C[/Q:Services 000449- UNDERGRO∪ND SERVICE 020.1084596200 S 128.80 New Ticket Charges ALERT 0565600.596200 S 72.68 Regulatory Costs 004352 - UNITED BUSINESS MAIL 011'1oO4.52oOOO S 7,000'00 Postage Replenishment 2106 02/28/2019 602341 S 2′54183 120190773 18DSBFE[572 022719 02/28/2019 602342 5 20148 02/28/2019 602343 5 7,000.00 001153-ZUMARINDUSTRI[S′!NC 011.1043520000 S 636.21 Regulatory Signs～ 011 1043 520000 5 303 07 Regulatory Signs～ 0111043520000 5 438.30 Regulatory Signs～ 81765 81805 81808 011.0013216 0110013216 011.0013216 oo43o3 - ATHENS INSURANCE 011.1026.594200 5 5,674.15 TPA Fees 02119 SERVICES, INC IVC17575 02/28/2019 602344 S l,377.58 03/05/2019 602345 5 5′674.16 m1?98- AUTOLTFTSERVTCE tNC O11.IO45.52OOOO $ 985.30 €O gallons of hydlaulic nud 17a37 011.001353E 0!1.1046.5900@ S 85O.OO Laborto Emov€ and repl.ce a7A37 011m13638 O111O45.52OOOO S 93.50 Sales lar 9.5t6 ia37 011.1(X6.52OoOO I 84O.OO 50 g.llont of Mraulic fluid and rear 17838 0110013638 011.1046.590000 S 1,275.m bborto.ePlace r€ar piston sealand 17838 0110013638 011.1046.520000 s 79.80 SrlesTar9.s% !7A38 $losnolg 502346 s 4)23-70 Printed:3/12/2019 7:19:37AM Page 42 of 60 71 CiTY OF VERNON OPERAT:NG ACCOUNT WARRANT REGiSTER NO.18 MARCH 19,2019 0し “ 6611ムME AND NUMBER ・ κしMiLR・ ‐ ‐‐ ・ I A! ‐ ‐ ・・ lNVO:CE・・ ‐P:o.# ・ ‐ ・ DATE ‐ NUMBER AMOuNT 001537-C R LAURENCE CO′lNC 0557200.596702 5 314,084.77 Customer lncentive Program 000256‐CALPORTLAND COMPANY 0201084.520000 S 554 52 Concrete 022819 93313775 03/05/2019 602347 5 314,084.77 03/05/2019 602348 S 55452 000529-EPIC LAND SOLUT10NS′lNC 011.1004.59s200 s 1,887.50 Professional Services 1190681 03/05/2019 602349 S 1,88750 001926-F GAVINA&SONS′INC 011120010 oll 120010 011120010 oll 120010 011120010 011120010 011120010 0111200105SSSSSSS 291.10 0500-100 Regular Coffee,42 - 1.5 oz. 980.64 O5OO-105 Gavina Gourmet Drip Coffee, 7.84 0500-145 Coffee Filters, 12 cup 1,358.00 O50O-200 Coffee Beans,5 lb. bags, 300.54 0500-210 French Vanilla Powder, f546. 273.00 0500-220 Chocolate Powder, #565. 568.80 O5O0-230 Cream Powder, #3008. 0.75 Sales Tax9.5% 3954885 3954885 3954885 3954885 3954885 3954885 3954885 3954885 011.0013626 011.0013626 0110013626 0110013626 011.0013626 0110013626 011.0013626 03/05/2019 602350 S 3′79067 0111040.596500 S 24.07 Gatewav Public ERC Workshop 020719006517-JEAN―MARIE FANVU 03/05/2019 602351 S 004222- HEATH CONSULTANTS INCORPORATED 875.00 Printed:3/12/2019 7:19:37AM 0565600590000 S 875 00 Removalof MOb∥e Kit from existlng 1033594 056.0000546 03/05/2019 602352 5 Page 43 of 60 2407 72 CiTY OF VERNON OPERAT:NG ACCOUNT WARRANT REGISTER NO.18 MARCH 19′2019 004239- HSA BANK 0111003502030 011.1004.502030 011.1024.502030 0111026502030 011.1031.502030 0111033502020 011.1040.502030 0111041502030 0111043.502030 0111046502030 011.1049.502030 0111060502030 0119019502030 0201084502030 056.5600502030 055.8000.502030 055.9000502030 0559100.502030 055.9200.502030 Emp10yer Contribujon 03/01/19 Emplover Contribu●on 03/01/19 Employer Contributlon 03/01/19 Emplover Contribujon 03/01/19 Emplover Contributlon 03/01/19 Emplover Contribujon 03/01/19 Emp10ver Contributlon 03/01/19 Employer Contribu●on 03/01/19 Emplover Contributlon 03/01/19 Emplover Contribu●on 03/01/19 Emplover Contributlon o3/01/19 Emp!。yer Contribu●on 03/01/19 Emplover Contribu●on 03/01/19 Employer Contribujon o3/01/19 Emp10ver Contributlon 03/01/19 Emplover Contributlon 03/01/19 Emp10ver Contribujon o3/01/19 Employer Contribution 03/01/19 Emp:over Contribu6on o3/01/19SSSSSSSSSSSSSSSSSSS1′000.00 2′50000 1,500.00 1′50000 4′500.00 9′00000 2,000.00 1,500.00 3′50000 1′00000 50000 1,50000 1′00000 3′000.00 500.00 50000 1′500.00 1′500.00 500.00 022519 022519 022519 022519 022519 022519 022519 022519 022519 022519 022519 022519 022519 022519 022519 022519 022519 022519 022519 38′50000 Printed:3/12/2019 7:19:37AM 03/05/2019 602353 S Page 44 of 60 EARLY CHECKS ‐ ACCOUNT :NVOICE ‐ AMOUNT DESCR:PT10N PAYMENI DATE I CHECK PAYMENT NUMBER AMOUNTVENDOR NAME AND NUMBER NUMBER P`0。#73 CiTY OF VERNON OPERAT:NG ACCOUNT WARRANT REGISTER NO.18 MARCH 19′2019 EARLY CHECKS~‐~T‐…………=中 ~=~中 7……………7~~~~TT~■=======~~……=~~7…………■=====F……TT…………~~~~~~~―一=― PAYMENT CHECK PAYMENTI ACCOUNT INVOiCE VENDORI鉗 AME ANDINUMBER I ‐ NUMBER ■ | ■ AM00Nす DEscRIPT10N ■ ‐ | | ‐ ・ ● :NVO:CE ・ P:0:#| ‐ ■ bATEI NUMBER AMO●‐N= 003122-J&H AUT0 30DY 011 1046.520000 S 102.00 Paint&materia! 0111046.590000 S 144.00 Paintlabor 011.1046.590000 5 384.00 Body shoplabor 0111046520000 S 10 46 Sa:es Tax 10.25 15482 011.0013637 15482 0110013637 15482 15482 0110013637 03/05/2019 602354 S 640.46 000217-MULTIQUIP′INC 011.1046 520000 S l15 32 930305020 rubber mount 0111046.590000 5 10 03 Freight 0111046520000 5 10.95 Sales Tax 9.5% 93194486 0110013572 93194486 011.0013572 93194486 03/05/2019 602355 S 13630 005504- NTS M:KEDON′LLC 011 120010 S 3′150.00 0730‐200 Perma Patch′60 ib.bags 767229 011.0013586 011.120010 5 75 00 Frelght 767229 011.0013586 011120010 5 306.37 Sales Tax 9.5% 767229 03/05/2019 602356 S 3′531.37 006219 - NUCONIC PACKAG|NG 055.7200.596702 s 14,000.00 customer lncentive Program 022819 03/05/2019 602357 S 14′000.00 000470- POSIT!VE LAB SERVICE 011 1048.900000 S 216.00 Lab Services 63731 03/05/2019 602358 5 216.00 Pnnted:3/12/20197:19:37AM Page 45 of 60 74 CllY OF VERNON OPERATING ACCOUNT WARRANT REGiSTER NO.18 MARCH 19′2019 006416-PR10RITY BUILDING SERVICES′LL 0558300.596200 0558400.596200 056.5600596200 0558300.596200 055.8400596200 056.5600.596200 595 63 Janitorial Services 01/19 718.90 Jan■o●al Services 01/19 82145 」anitorial Services 01/19 595 63 Janitorial Services 02/19 71890 」anitoriai Services 02/19 821.45 Janitorial Services 02/19SSSSSS 61876 61876 61876 62165 62165 62165 03/05/2019 602359 5 4′271.96 005999‐PSYCHOLOGICAL CONSULTING ASSOC 0111026597000 S 900.00 Pre-Employment Evaluations 523537 03/05/2019 602360 S 90000 001457-QUiNN COMPANY 011.1046.520000 011.1046.520000 0111046.520000 011.1046520000 9.45 8R-2916 horn cover 196 74 3096931 hydraulic nuid～ 130.43 188-2470 tachometer 31.98 Sales Tax 9.5% PC810842011 PC810842011 PC810842011 PC810842011 0110013636 0110013636 0110013636 03/05/2019 602361 S 368.60 006474- SHELTERCLEAN SERVICES, INC 0111043900000 S 1,808.88 Replaced Roof Glass 590861 1,80888 Pnnted:3/12/20197:19:37AM 03/05/2019 602362 S Page 46 of 60 EARLY CHECKS ACCOUNT INVO:CE | ■|‐ |||‐ ||‐ | |||‐ ||■ IPAYMENTI ■ CHECK ■‐ IPAYMENT :NVOICE P.0.# DATE NUMBER AMOUNTNUMBER AMOuNT DESCRIP■ON 75 CllY OF VERNON OPERATING ACCOUNT WARRANT REGiSTER NO.18 MARCH 19′2019 003775-SILVA'S PRINTING NETWORK 011 1033.520000 0111033.520000 011.1033.520000 89.00 City of Vernon Business Cards to read: 89.00 City of Vernon Business Cards to read: 16.91 Sales Tax9.5%SSS26894 26894 26894 0110013616 011.0013616 03/05/2019 602363 S 19491 001522-TENNANT SALES&SERViCE CO 0111046.520000 011.1046520000 275.30 1039879am l:ters 26.15 Sales Tax 9.5% 916042912 916042912 0110013573 03/05/2019 602364 S 30145 000175- DANIEL ARM[LLi N:011110021 2,322.5I Employee Computer Loan 020519 03/07/2019 602365 5 2,32261 002308-ASBURY[NVIRONMENTAL SERVICES 0558400590000 0558400590000 213.65 Environmental Services 213.66 Environmental Services !50000413359 :50000413374 03/07/2019 602366 S 427.32 055.9200.560010 S 331 23 Period:02/19/19-03/18/19 3107615881001948-AT&T 03/07/2019 602367 5 331.23 002889-AT&T MOBILITγ 0119019.560010 5 46.23 Period:01/09/19‐02/08/19 832176480X02162 019 03/07/2019 602368 S 4623 001444-COUNTY OF LOS ANGELES REPW19021103688 1,23685 Pnnted:3/12/20197:19137AM 011.1043.595200 S 1,236.85 Traffic Signal Maintenance 03/07/2019 602369 S Page 47 of 60 NUMBER AMOUNT DESCR:PT:ON INVO:CE P.0。#NUMBER 76 CITY OF VERNON OPERATING ACCOUNT WARRANT REG:STER NO。18 MARCH 19′2019 EARLY CHECKS ●|・ ‐|||‐ ‐||‐ ヽCOUNT‐l lNVOに E■||■|VENDOR NAME AND NUMBER NOMBER ・‐ AMOUNT DESCRIPT:ON lNVOiCE P.0.■ PAYMENTI ■‐ CHECK PAYMENTDATE NUMBER AMOUNI 000947-DAILY JOURNAL CORPORAT10N 055 9100 596600 5 92 40 Publicajon Services 0559100.596600 S 92 40 Publicatlon Services 33186150 B3186196 03/07/2019 602370 S 184.80 004762- ENERGY WORLDNET′INC 056 5600.596700 S 2′457 00 QQ COmpliance 751720 03/07/2019 602371 S 2,45700 000004-JAM ES ESPALIN 011.1025.596800 S 607.50 Tuition Reimbursement 120218 03/07/2019 602372 S 607.50 005825‐ FRONTIER 000899-GALLS,LLC 011.9019 560010 5 55 01 Period:02/16/19-03/15/19 021619 03/07/2019 602373 5 5501 0111033.850000 S 243 70 SKU TT851 MDNV～ 0111033.850000 S 23 15 Saに s Tax 9.5% 11837690 011.0013436 11837690 03/07/2019 602374 S 266.85 006542-600D SENSEINC 011.199999 5 885 75 LEASE CANCELLED.Ref000214291 03/07/2019 602375 5 885.75 001234- PROFORCE LAW ENFORCEMENT 011.1031.520000 S 194 10 1tem No 19442～ 0111031.520000 S 10.95 Frelght 011.1031.520000 S 18.97 Sales Tax 9 5% 367570 011.0013613 367570 0110013613 367570 03/07/2019 602376 S 224.02 printed:3/12/2019 7:19:37AM page 48 of 60 77 CITY OF VERNON OPERAT]NG ACCOUNT WARRANT REGlSTER NO.18 MARCH 19′2019 EARLY CHECKS VENDOR NAME AND NUMB[R NUMBER lNVOICE AMOUNT DESCR:PT:ON :NVOICE CHECKNUMB[R PAYMENT AMOUNT 006480-RED HAWKF:RE 8t SECURITγ ′ LLC 0558000590000 S 34,834.99 Fire Suppression System 3374010 03/07/2019 602377 S 34′83499 003900-RICHARDS,WATSON& GERSHON 0111024.593200 S 30 50 Re:Los Angeles MS4 Permit Pe●●on 220414 03/07/2019 602378 S 3050 000805‐R10 HONDO COLLEG[0111031596700 S 1′939.75 Enro∥ment Fee S1981ZVRN 03/07/2019 602379 S 1′93975 001703- ROYAL WHOLESALE ELECTRiC 055 8300 590000 0558300590000 4′50000 R3MP NL DM PCSS～ 427.50 Sales Tax 9 5% 9066524359 9066524359 055.0002709 03/07/2019 602380 S 4′927.50 001685-S&A ENGINE′INC 0111046520000 0111046520000 0111046520000 0111046520000 011.1046.520000 0111046.520000 011.1046.520000 0111046.520000 011.1046.590000 0111046.52000055SSSSSSSS 10 00 RKZ6HS carburetor kit 6.95 0125 cleaner l.00 2005666 carburetor gasket 1 43 0083445 intake gasket 1 00 0084669 airc!eaner adapter gasket 4.00 VVZOFSR―U spark plug 3.50 ShOp materials 103 75 0085284 airiiter 95 00 Laborto diagnose and repair 12 50 Sales Tax 9 5% 39060 39060 39060 39060 39060 39060 39060 39060 39060 39060 011.0013569 011.0013569 0110013569 011.0013569 011.0013569 0110013569 011.0013569 0110013569 011.0013569 23913 Pnnted:3/12/20197:19:37AM 03/07/2019 602381 S Page 49 of 60 78 CiTY OF VERNON OPERAT:NG ACCOUNT WARRANT REGiSTER NO.18 MARCH 19′2019 EARLY CHECKS VENDOR NAME AND NUMBER ACCOUNT NUMBER ■lNVOiCE ■■‐ AMOuNT DESCRIPT:ON :NVOiCE P.0:# PAVMENT DATE ||ICHECК NUMBER IPAYMENT AMOuNT 004229-SMARDAN SUPPLY CO 0565600.590000 0565600590000 0565600.590000 0565600.590000 0565600590000 056.5600.590000 0565600.590000 0565600.590000 0565600590000 056.5600590000 056.5600.590000 0565600590000 056.5600590000 056.5600590000 0565600590000 0565600.590000 0565600590000 056.5600590000 0565600.590000 0565600590000 0565600590000 0565600.590000 0565600590000 S3314584001 S3314584001 S3314584001 S3314584001 S3314584001 S3314584001 S3314584001 S3314584001 S3314584001 S3314584001 S3314584001 S3314584001 S3314584001 S3314584001 S3314584001 S3314584001 S3314584001 S3314584001 S3314584001 S3314584001 S3314584001 S3314584001 S3314584001 0110013619 0110013619 0110013619 011.0013619 0110013619 0110013619 0110013619 0110013619 0110013619 0110013619 0110013619 0110013619 011.0013619 0110013619 0110013619 011.0013619 0110013619 0110013619 0110013619 0110013619 0110013619 0110013619 0110013619SSSSSSSSSSSSSSSSSSSSSSS112.771-1/2"DOM BLK 90 ELL～ 55.57 2''DOM BLK 90 ELL～ 23 29 1H DOM BLKTEE～ 37.72 1-1/4"DOM BLK TEE ～ 3518 1-1/21:DOM BLKTEE～ 8.27 3/4"DOM BLK PLUG～ 2110 1-1/4∥DOM BLK PLUG～ 4105 1-1/2"DOM BLK PLUG～ 52.32 2H DOM BLK PLUG ～ 11.74 1∥DOM BLK CAP ～ 11.61 1-1/4"DOM BLK CAP～ 10.63 1-1/2"DOM BLK CAP～ 45.98 1-1/4X l DOM BLKTE[～ 66.22 1-1/2Xl-1/4 DOM BLK TEE～ 1148 3/4 DOM BLK CPLG～ 17.20 1"DOM BLK CPLG ～ 8314 3"DOM BLK CPLG～ 24.08 1X1/2 DOM BLK RED 90 ELL～ 123.15 1-1/2X3/4 XH SWAGE NIPPLE TBE～ 29612 1-1/2 X lXH CONCSWAGE N!PPLE TBE～ 52.20 3∥150#THREADED STEEL FLANGE～ 45.05 4"150#C/S A105 RF SO FLANGE～ 12.32 1/4Xl-1/2 BLACK NIPPLE～ Pnnted:3/12/20197119:37AM Page 50 of 60 79 ClTY OF VERNON OPERATING ACCOUNT WARRANT REGiSTER NO。18 MARCH 19′2019 EARLY CHECKS VENDOR NAME AND NUMBER ACCOUNT NUMBER INVOICE AMOUNT DESCR:PT:ON :NVOiCE P.0.# PAYMENT DATE CHECK Nじ MBER PAYMENT AMOuNT 004229‐SMARDAN SUPPLY CO 0565600590000 0565600.590000 056.5600590000 0565600.590000 056.5600.590000 0565600590000 0565600.590000 056.5600590000 0565600590000 0565600.590000 0565600590000 0565600.590000 0565600590000 0565600590000 0565600.590000 056.5600.590000 0565600590000 0565600.590000 0565600590000 0565600.590000 056.5600.590000 0565600590000 0565600590000 1503 1/4X3-1/2 BLACK N:PPLE～ 3.89 3/4 X CLOSE BLACK NIPPLE～ 7.34 3/4"X3‐1/2 3LACK NIPPLE～ 13.08 1/3∥BLACK NIPPLE～ 814 1X4"BLACK NIPPLE～ 9.63 1X4‐1/2 BLACK NIPPLE～ 1021 1-1/4X3-1/2 BLACK NIPPLE～ 1219 1-1/4X4-1/2 BLACK NIPPL[～ 9.61 1-1/2 X2BLACK NIPPLE～ 13.43 1-1/2'X3BLACK NIPPLE～ 16.89 1‐1/2X6BLACK N:PPLE～ 35.93 1-1/2X7BLACK N!PPLE～ 34.29 1-1/2::X91 BLK NIP～ 33.62 1-1/2:X10 BLACK NIPPLE～ 29.05 1‐1/2X12 BLACK NIPPLE～ 1394 2X2-1/2 BLACK NIPPLE～ 29.48 2X3-1/2 BLACK NIPPL[～ 1943 2X5∥BLACK NIPPLE～ 3409 2X5-1/2 BLACK NIPPLE～ 22.73 2X6BLACK NIPPLE～ 38.22 1H DOM BLK90 ELL～ 152 80 Sales Tax 9 5% 41.68 2::DOM BLK 90 ELL～SSSSSSSSSSSSSSSSSSSSSSSS3314584001 S3314584001 S3314584001 S3314584001 S3314584001 S3314584001 S3314584001 S3314584001 S3314584001 S3314584001 S3314584001 S3314584001 S3314584001 S3314584001 S3314584001 S3314584001 S3314584001 S3314584001 S3314584001 S3314584001 S3314584001 S3314584001 S3314584002 011.0013619 011.0013619 011.0013619 0110013619 011.0013619 011.0013619 011.0013619 0110013619 011.0013619 011.0013619 011.0013619 011.0013619 011.0013619 0110013619 0110013619 011.0013619 0110013619 011.0013619 0110013619 011.0013619 011.0013619 011.0013619 Pnnted:3/12/20197:19:37AM Patte 51 of 60 80 CilY OF VERNON OPERAT]NG ACCOUNT WARRANT REGiSTER NO。18 MARCH 19′2019 EARLY CHECKS ACCOUNT :NVOiCE ■ PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCR:PT10N INVO:CE P.0.# DATE NUMBER AMOUNT 004229-SMARDAN S∪PPLY C0 056 5600 590000 S 67 63 4 X 3 STD CONC SWAGE NIP BEV X TH～ S3314584002 0110013619 0565600.590000 S 3321 5/8X3B7STUD W/2H NUTS～ 0565600590000 S 13 54 Sales Tax 9 5% S3314584002 011.0013619 S3314584002 03/07/2019 602382 S l′917.27 oo2o79 - so cALJoINT POLE 055.9100.595200 5 ggl.z7 operating Expense 01/19 COMMITTEE 20156 03/07/2019 602383 S 99727 000380‐ STACY MEDICAL CENTER 011 1031.596200 5 936.1l Medical Services 011 1031 596200 5 600 00 Medica:Services 011.1031596200 S 145.00 Medical Services 521130730 521130834 521130844 03/07/2019 602384 5 1′681.11 001481- VER!ZON W:RELESS 011 9019.560010 5 835 17 Period:01/19 9823898700 03/07/2019 602385 5 835.17 001481-VERIZON BUSINESS SERVICES 011 9019.560010 S 616 67 Period:01/19 71052545 03/07/2019 602386 S 616.67 Pnnted:3/12/20197:19:37AM Page 52 of 60 81 CITY OF VERNON OPERATING ACCOUNT WARRANT REGiSTER NO。18 MARCH 19′2019 005480-VISTA PAINT CORPORAT10N 011120010 011.120010 011120010 011120010 011120010 011120010 011.120010 011.120010 011.1043.520000 0111043.520000 011.1043.520000 0111043.520000 011.120010 011120010 011120010 011.1043.520000 4372 2988-905 Colorant AT3317 BW Black′ 7176 2988-910 Colorant AT3451 CVV Ye∥ow 10404 2988-935 Colorant AT3003 KXVV White′ 48.06 2988-940 Colorant AT3507 LVV Raw∪mber′ 4725 2990-500 Acribond Flat White―P Base′ 47.25 2990-502 Acribond Flat White―A Base′ 17328 2991‐500 Acribond Flat White―P Base′ 173.28 2991‐501 Acribond Flat White―DEEP D 74 16 DLT PP32 Fluid Pump Protectors′ 45.20 GRA 246-385 Strainers′#431008044 34.80 GRA 287‐032 60 Mesh Gun F∥ters′ 34 00 GRA 246-384 Filters for Ultra 395/495 6.30 0100-100 Paint Care Recycle Fee.～ 18.00 0100-100 Paint Care RecvCle Fee～ 69.62 Sales Tax 9.5% 17 88 Sales Tax 9 5% 201963133800 201963133800 201963133800 201963133800 201963133800 201963133800 201963133800 201963133800 201963133800 201963133800 201963133800 201963133800 201963133800 201963133800 201963133800 201963133800 0110013587 011.0013587 0110013587 011.0013587 0110013587 0110013587 0110013587 0110013587 0110013587 0110013587 011.0013587 0110013587 0110013587 0110013587 03/07/2019 602387 S 1,008.60 002886-VVALTERS WHOLESALE ELEC rRIC′CO 011.1049.520000 011.1048.520000 140.23 Electrical Hardware- 1,350.99 Electrical Hardware- Sl12244415001 Sl12387138001 0110013215 011.0013215 1′501.22 Printed:3/12/20197:19137AM 03/07/2019 602388 S Page 53 of 60 NUMBER AMOuNT DESCR:PT10N :NVOICE NUMBER 82 CiTY OF VERNON OPERAT:NG ACCOUNT WARRANT REGiSTER NO.18 MARCH 19,2019 EARLY CHECKS |1面 DOR面 AME AND“UMttЁ R II NUMBビ |‐‐|■I AMOし NT DESこ由青:oN■|| ‐ |■NVOこご■ ||.畔 ■ 1翼「T 轟淵 ::II‐ 驚晰 ∥I000317-WEST COAST ARBORiSTS′INC 011 1043 590000 S 4′970 00 Tree Maintenance 145064 03/07/2019 602389 5 4′97000 006513-WJB PACKAGING SALES,lNC 011.1049.520000 S 128.00 Nitro Cast Hand Fiim 18"X1500ち 6804 011.0013627 01100136270111049520000 S 25 46 Frelght 0111049.520000 S 12 16 Sales Tax 9.5% 6804 6804 03/07/2019 602390 S 16562 000743‐XEROX FINANC!AL SERViCES, 0119019590110 S 3′219 30 Lease Payment LLC 1512970 03/07/2019 602391 S 3′219.30 TOTAL EARLY CHECKS s 754,808.85 Printed:3/12/20197:19:37AM PaRe 54 of 60 83 CITY OF VERNON OPERAT:NG ACCOUNT WARRANT REG:STER NO。18 MARCH 19′2019 WARRANTS vENDOR NAME AND NUMBER INVOIC[‐NUMBER 000005‐A THRONE CO′INC 011.1049590000 055.8100596200 055.8100.596200 0558100.596200 111.33 Portable Restrooms 84.00 Portable Restrooms 279.14 Portable Restrooms 88.95 Portable RestroomsSSSS 566884 566885 566886 566887 03/19/2019 602392 5 56342 005667-ALTA PLANNING DESIGN 0111043596200 0113043596200 1,804.80 Professional Services 10,227.22 Professional Services 20181873 20181873 03/19/2019 602393 S 12′032.02 005475-MARIA AYALA 0111003596500 S 24 36 FPPC Trainings 021219 03/19/2019 602394 5 24.36 005529‐BRIAN BYUN 011.1024596700 S 45 00 Reimb CLE Self StudY Materials 021919 03/19/2019 602395 S 45.00 000753- CAL DEPT OF PUBLIC HEALTH 011 1026 550000 S 150 00 Electronic Malling Labels 022719 03/19/2019 602396 S 150.00 000947-DAILY JOURNAL CORPORAT!ON 011.1003.550000 0111003.550000 138.60 Publica●on Services 142 80 Publicatlon Services B3225218 B3225222 03/19/2019 602397 S 28140 006191-DATA TiCKET′lNC 315.00 Pttnted:3/12/20197119:37AM 011.1031.594200 S 315.00 Parking Citation Processing Services 97565 03/19/2019 602398 S Page 55 of 60 ACCOUNT I NUMBERI AMOuNT DESCRIPT:ON 84 C]TY OF VERNON OPERAT:NG ACCOUNT WARRANT REGiSTER NO.18 MARCH 19′2019 WARRANTS ACCOuNT lNVO:CE ‐ PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPT:ON INVOICE P.0。■ IDATE NUMBER AMOUNI 000620- DEPT OFTOXiC SUBSTANCES 011 1060 595200 S 5′276 55 Former Thermadorindustrial Site 18SM4958 CTRL 03/19/2019 602399 S 5,27655 001192‐ EMPIRE WEST CORPORAT10N 011 1046 520000 S 222 00 240794 1/4∥X50:b!ue coupled paint 47791 0110013639 011.0013639 011.0013639 0111046520000 S 253 00 235474 repairgun q kit 011.1046 590000 5 22 00 Fre:ght 0111046.520000 5 45.13 Sales Tax 9 5% 47791 47791 47791 03/19/2019 602400 5 542.13 003490‐H&H WHOLESALE PARTS 011.1046520000 S 240.60 X05W20QlSP mOtOrcraft motor o∥ llN0267639 011.0013643 0111046.520000 5 22.86 Sales Tax 9.5% 1:N0267639 03/19/2019 602401 S 263.46 005169-VICKIE HARR:S―TRIGG 011.1031.502030 S 64 99 Vision Beneits/V.Harris‐Trigg 022519 03/19/2019 602402 5 6499 005921-ALEXIS HWANG 011.1026596500 S 27 26 Holidav Committee Food Tastlng 022019 03/19/2019 602403 S 27.26 004143- INTERWEST CONSULTING 011.1041.595200 S 77.31 Professional Services GROUP′IN 47698 03/19/2019 602404 5 7731 005340-LA P00L G∪YS 03/19/2019 602405 S 21000 P“nted:3/12/20197:19:37AM 011.1049.590000 S 210.00 Pool Maintenance 1508 Page S6 of 60 85 CITY OF VERNON OPERAT]NG ACCOUNT WARRANT REGiSTER NO.18 MARCH 19′2019 WARRANttS ACCOUNT , lNVOiCE I ‐PAYMENT CHECК PAYMENT VENDOR NAME ANDINUMBERI NuMBER ■‐ ‐ |‐|‐I AMOUNT DESCRIPT10N III ■||| ||||||‐:NV01CE I■■I P.o.#■| ||IDATE■|I NUMBER I AMOUNT 003342- LIBERTY MANUFACTURiNG′ 011.1031.590000 5 357 00 Range Maintenance lNC 9995 03/19/2019 602406 S 35700 006422‐ MARIPOSA LANDSCAPES′INC 011 1049 590000 S 3′582.00 Landscape Maintenance 83668 03/19/2019 602407 S 3′582.00 003312- MJW TECHNICAL SERVICES 011 1033 596200 5 4′235.00 Calibra●on ofSA:C PD3i―s electronic 20196119 011.0013623 0111033596200 S 36 97 Frelght 20196119 0110013623 03/19/2019 602408 5 4′271.97 000610‐ N!CK ALEXANDER 011.1046.590000 5 30 00 Laborto repair seat cushion RESTORAT10N 3643 0110013642 011.0013642 011.0013645 011.0013645 011 1046 590000 S l10 00 Laborto weld broken backrest 3643 0111046520000 5 35.00 MatenaitO fabncate(3)lightbar 3646 011.1046.590000 5 70.00 Laborto fabricate(3)lightbar covers 3646 011.1046.520000 5 3 59 Sales Tax 10.25 3646 03/19/2019 602409 S 24859 004111- PAC!FIC COMMERCIALTRUCK 011.1046.590000 S 175.00 Labor only to repair and fabricate tow 24690 011.0013646 30DY′ 03/19/2019 602410 S 175.00 Printed:3/12/2019 7:19:37AM Page 57 of 60 86 CITY OF VERNON OPERATING ACCOUNT WARRANT REGiSTER NO.18 MARCH 19′2019 006324-RDO UNDER EXCHANGE #80-5800 056.5600590000 0565600590000 056.5600590000 0565600.590000 056.5600590000 056.5600590000 0565600590000 056.5600590000 056.5600.590000 65.15 Control Sleeve 13.50 Powertron―Clnr 209.25 Labor 41 73 Striker Ring 211.65 Valve Repl Kit 202.50 Labor 12.35 Hazardous Material 16.47 Sn′AcceSsorles 33.1l Sales Tax 9.5%SSSSSSSSSW49466 W49466 W49466 W49466 W49466 W49466 W49466 W49466 W49466 0560000550 0560000550 0560000550 0560000550 0560000550 056.0000550 056.0000550 0560000550 03/19/2019 602411 5 80571 001086‐SHIRLEY SALAS 0111026596500 S 21 81 The Mayne&The MOLAA 022619 03/19/2019 602412 5 2181 006282-SUNRISE[NVIRONMENTAL 011.1046520000 S 0111046.520000 S 011.1046590000 S 0111046520000 S 42.0020/20 window cieaner 42 00 brake kleen 30.84 Freight 7.98 Sales Tax 9 5% 95383 95383 95383 95383 0110013641 0110013641 0110013641 122.82 P面 nted:3/12/20197:19:37AM 03/19/2019 602413 S Page 58 of 60 WARRANTS NUMBER lNVOICE NUMBER AMOUNT 87 CilY OF VERNON OPERAT:NG ACCOUNT WARRANT REG:STER NO.18 MARCH 19′2019 WARRANTS ■・ ACCOUNT ■ iNVOIC= ‐‐ ■ ■ | ■|・ ■ ■ PAYMENT CHECK PAYMEN『 VENDOR NAME AND NUMBERI NUMB[R AMOuNT DESCRIP■ON 1 lNVOICE I‐‐ I P.0`# DAIE.‐ Nり M'「R . ^M9ψ NT 006371-TIREHUB′LLC 0111046.520000 S 16036 P275/55R20 g00dyear eagle ls-2 tlre 6694783 011 0013644 0111046.520000 S 15.23 Sales Tax 9 5% 6694783 0111046520000 5 10640 P245/70R16 gOodyear wrangler sra jre 6737018 011.0013647 0111046.520000 S 10 10 Sales Tax 9.5%6737018 03/19/2019 602414 5 29209 003599-」AVIER VALDEZ 011.1004 596500 5 54 01 PARMA 2019 022619 03/19/2019 602415 5 54.01 005152 - VASQUEZ & COMPANY, LLP 011.1004.595200 S 7,500.00 Professional Services 21901591N 03/19/2019 602416 5 7′500.00 003584-VVILL:AMS DATA MANAGEMENT 011.1003596200 S 375 00 Storage Services 011.1003.596200 S l′348 93 Storage Services 458701 459649 03/19/2019 602417 S l,72393 TOTAL WARRANTS s 39′027.83 P百 ntedi 3/12/2019719:37AM Page 59 of 60 88 CITY OF V[RNON OPERATING ACCOUNT WARRANT REGiSTER NO.18 MARCH 19′2019 RECAP BV FUND FUND ELECrRON:C TOTAL EARLY CHECK TOTAL WARRANT TOTAL GRAND TOTALS 011‐GENERAL 020-WATER 055‐LIGHT&POW[R 056-NATURAL GAS 057-FIBER OPTIC GRAND TOTAL TOTAL CHECKS TO BE PR:NTED 26 1,407,08948 S 229′33362 5′220′291.90 527′876.32 3,25449 215,22783 S 93′81447 417′647.75 28,07547 4333 37,770.03 S 000 452.09 805.71 000 1,660′08734 323′148.09 5,638,391.74 556′75750 3′297.82 7,387,845.8t s 754,808.85 s 39,027.83 S 8′181,682.49 Printed:3/12/20197:19:37AM Patte 60 of 60 89 City Council Agenda Item Report Agenda Item No. COV-125-2019 Submitted by: John Lau Submitting Department: Finance/ Treasury Meeting Date: March 19, 2019 SUBJECT Approval of Federal Funds for Street Improvements Account Warrant Register No. 26 Covering the Period of February 26 through March 11, 2019 Recommendation: A. Approve Federal Funds for Street Improvements Account Warrant Register No. 26 which totals $13,278.00 and consists of the following: 1) Ratification of electronic payments totaling $13,278.00. Background: 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 Federal Funds for Street Improvements Account Warrant Register No. 26 covering claims and demands presented during the period of February 26 through March 11, 2019, drawn, or to be drawn, from East West Bank for City Council approval. Fiscal Impact: None. ATTACHMENTS 1. Federal Funds for Street Improvements Warrant Register No. 26 90 FEDERAL FUNDS FOR STREE「:MPROVEMENttS WARRANT REGiSTER NO.26 MARCH 19′2019 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 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: pay ImttRい P●nted:3/12/20197:15:48AM 91 FEDERAL FUNDS FOR SttRE『]MPROVEMENTS WARRANT RECiSTER NO.26 MARCH 19,2019 ELECrRONIC AOCOU||T NVOICE PAYMEIT PAYM€I{T NiYiiCE vEtrooi i irE axo UMBER . l:: :r. . uMBtn ,i::. .: aMou t DEscRrploN ,,:;:r :::.,i NvorcE ... li p.o.* Dfl;!. ruirBER M6uin 003975-CNS ENGINEERS′INC 011 1043.900000 S 10′181.35 Consu!●ng services～ 0111043900000 5 3′096 65 Consultlng Services～ 801747 801748 02/26/2019 29 5 13′278.00 TOTAL ELECTRONIC s 13,278.00 Printed:3/12/20197:15:48AM PaRe 1 ot 2 92 FEDERAL FUNDS FOR STREFriMPROVEMENTS WARRANT REGiSTER NO.26 MARCH 19′2019 RECAP BY FUND EARLY CHECK TOTAL WARRANT TOTALELECTRONiC TOTAL s 13′27800 S 0.00 S S 13,278.@ S 0.00 S GRAND TOTALS 011-GENERAL GRAND TOTAL TOTAL CHECKS TO BE PR:NTED O o.oo s 13,27800 o.oo s 13,278.00 Printed:3/12/2019 7:15:48AM PaPe 2 ot 2 93 City Council Agenda Item Report Agenda Item No. COV-113-2019 Submitted by: Adriana Ramos Submitting Department: Fire Department Meeting Date: March 19, 2019 SUBJECT Fire Department Activity Report for the Period of February 1 through February 15, 2019 Recommendation: A. Receive and file. Background: Attached is a copy of the Vernon Fire Department Activity Report which covers the period of February 1, 2019 through February 15, 2019. 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 - 02/01/19 to 02/15/19 94 This Period Last Year This This Year Last Year To Date Period To Date ACTIVITY TYPE FIRE PREVENTION: Regular Inspections (#):52 119 27 88 Re-Inspections (#):2 7 0 13 Spec. Haz. Inspections (#):4 4 0 3 Total Inspections: 58 130 27 104 Total Man Hours:92 211 51 164 TRAINING (HOURS): Firefighting 103 271 107 345 Hazardous Materials 45 124 28 91 Safety 143 393 117 367 Apparatus Operations 147 404 144 401 Equipment Operations 142 400 129 374 CPR 21 30 0 6 First Aid 46 131 35 96 Total Hours:647 1753 560 1680 PRE-INCIDENT (HOURS): Planning 110 287 87 270 District Familiarization 116 324 94 270 Total Hours:226 611 181 540 PERIODIC TEST (HOURS): Hose Testing 0 5 0 1 Pump Testing 0 0 3 7 Total Hours: 0 5 3 8 VERNON FIRE DEPARTMENT COMPANY ACTIVITIES February 1, 2019 to February 15, 2019 Page 1 95 PUBLIC SERVICE PROGRAMS (HOURS) School Programs 4 20 0 0 Fire Brigades 0 0 0 0 Emergency Preparedness 22 46 9 14 Total Hours:26 66 9 14 ROUTINE MAINTENANCE (HOURS): Station 128 386 124 381 Apparatus 133 391 123 373 Equipment 134 398 128 376 Total Hours:395 1175 375 1130 Grand Total Hours:1386 3821 1179 3536 :Fireactivity Page 2 96 City Council Agenda Item Report Agenda Item No. COV-114-2019 Submitted by: Adriana Ramos Submitting Department: Fire Department Meeting Date: March 19, 2019 SUBJECT Fire Department Activity Report for the Period of February 16 through February 28, 2019 Recommendation: A. Receive and file. Background: Attached is a copy of the Vernon Fire Department Activity Report which covers the period of February 16, 2019 through February 28, 2019. 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 - 02/16/19 to 02/28/19 97 This Period Last Year This This Year Last Year To Date Period To Date ACTIVITY TYPE FIRE PREVENTION: Regular Inspections (#):80 199 73 161 Re-Inspections (#):6 13 3 16 Spec. Haz. Inspections (#):2 6 0 3 Total Inspections: 88 218 76 180 Total Man Hours:147 358 133 297 TRAINING (HOURS): Firefighting 79 350 111 456 Hazardous Materials 30 154 13 104 Safety 102 495 108 475 Apparatus Operations 101 505 104 505 Equipment Operations 101 501 110 484 CPR 5 35 1 7 First Aid 31 162 32 128 Total Hours:449 2202 479 2159 PRE-INCIDENT (HOURS): Planning 83 370 65 335 District Familiarization 92 416 68 338 Total Hours:175 786 133 673 PERIODIC TEST (HOURS): Hose Testing 2 7 0 1 Pump Testing 0 0 2 9 Total Hours: 2 7 2 10 VERNON FIRE DEPARTMENT COMPANY ACTIVITIES February 16, 2019 to February 28, 2019 Page 1 98 PUBLIC SERVICE PROGRAMS (HOURS) School Programs 1 21 2 2 Fire Brigades 0 0 0 0 Emergency Preparedness 26 72 23 37 Total Hours:27 93 25 39 ROUTINE MAINTENANCE (HOURS): Station 105 491 106 487 Apparatus 103 494 107 480 Equipment 106 504 106 482 Total Hours:314 1489 319 1449 Grand Total Hours:1114 4935 1091 4627 :Fireactivity Page 2 99 City Council Agenda Item Report Agenda Item No. COV-112-2019 Submitted by: Danita Robertson Submitting Department: Police Department Meeting Date: March 19, 2019 SUBJECT Vernon Police Department Activity Log and Statistical Summary for the period of February 16 through February 28, 2019 Recommendation: A. Receive and file. Background: The Vernon Police Department's activity report consists of activity during the specified reporting period, including a summary of calls for service, and statistical information regarding arrests, traffic collisions, stored and impounded vehicles, recovered stolen vehicles, the number of citations issued, and the number of reports filed. Fiscal Impact: None. ATTACHMENTS 1. Police Department Activity Report - 02/16/19 to 02/28/19 100 101 102 103 104 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/16/201902/16/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201902033834280 MAYWOOD AV, VERNONRECSINGULAR PRODUCT09:01:1002/16/2019VRECDepartmentOCA NumberRMS JurisVPD CR20190245 CA0197300VPDVILLEGAS,RICHARD*40E09:03:29 09:03:3009:19:20 10:02:0209:23:28VPDVALENZUELA,FERNANDO4109:47:0609:33:17201902033842000 E 49TH, VERNON901TR09:44:3802/16/2019RPTCITYDepartmentOCA NumberRMS JurisVPD CR20190246 CA0197300VPDESCOBEDO,ALEXY*31W11:27:5009:44:38VPDVALENZUELA,FERNANDO4109:47:1411:27:5109:53:34201902033933030 S ATLANTIC BL, VERNONPATCK13:56:3402/16/20191015RPTDepartmentOCA NumberRMS JurisVPD CR20190247 CA0197300VPDOURIQUE,CARLOS/CORTEZ,JUSTIN*2514:35:2313:56:3420190203397LOMA VISTA AV // DISTRICT BL, VERNONTRAFFIC STOP15:09:0002/16/2019RPT1015DepartmentOCA NumberRMS JurisVPD CR20190248 CA0197300VPDOURIQUE,CARLOS/CORTEZ,JUSTIN*2516:08:1315:09:0320190203417S SANTA FE AV // 26TH, VERNONTRAFFIC STOP21:00:2602/16/20191015VSRPTDepartmentOCA NumberRMS JurisVPD CR20190249 CA0197300VPDOURIQUE,CARLOS/CORTEZ,JUSTIN*2522:28:1721:00:26* Denotes Primary Unit1Page of 102/17/201902:18:25105 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/17/201902/17/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201902034513501 E 26TH, VERNON459RLEON MALOSKI10:29:3702/17/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190250 CA0197300VPDESCOBEDO,ALEXY*31E10:31:4611:15:3210:35:17VPDVALENZUELA,FERNANDO40W11:15:3210:37:172019020346413570 LARWIN CIRCLE, SANTA FE SPRINGSLOCATE17:20:2402/17/2019VRECVPDRECORDS BUREAU*RECD18:01:2617:20:5720190203466E VERNON AV // SEVILLE AV, VERNON902TT-MOBILE (877) 653-791118:28:5202/17/20191015 40WRPT 41VI 40DepartmentOCA NumberRMS JurisVPD CR20190251 CA0197300VPDVALENZUELA,FERNANDO*40W18:29:15 18:29:1619:56:41 20:56:2518:30:36VPDESCOBEDO,ALEXY31E18:34:0918:50:1118:35:56VPDHERNANDEZ,MIGUEL,JR4020:08:0118:49:42VPDCERDA,EUGENIO4119:22:0318:38:30201902034773050 LEONIS BL, VERNON451RT-MOBILE (877) 653-791121:20:1102/17/2019VIRPTVRECDepartmentOCA NumberRMS JurisVPD CR20190252 CA0197300VPDVELEZ,MARISSA*38W21:22:4522:35:2721:24:33VPDHERNANDEZ,MIGUEL,JR4021:22:5822:52:1921:27:50VPDONOPA,DANIEL41E21:23:1222:52:1921:25:42VPDMARTINEZ,GABRIELS522:35:3121:27:51* Denotes Primary Unit1Page of 102/18/201903:05:02106 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/18/201902/18/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201902035023349 FRUITLAND AV, VERNONMR6007:28:1402/18/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190253 CA0197300VPDESCOBEDO,ALEXY*25E07:31:5307:28:37201902035113222 E WASHINGTON BL, VERNONGTARGARMENT LINE11:31:1702/18/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190254 CA0197300VPDVALENZUELA,FERNANDO*91W11:32:58 11:33:1212:44:2511:41:1220190203514S SOTO // VERNON AV, VERNONTRAFFIC STOP12:47:1702/18/2019RPT1015VSDepartmentOCA NumberRMS JurisVPD CR20190255 CA0197300VPDCERDA,EUGENIO*4114:02:3312:47:17VPDESCOBEDO,ALEXY25E13:18:0213:41:1413:18:1120190203524E 38TH // ROSS, VERNON902TROGER15:45:1702/18/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190256 CA0197300VPDVALENZUELA,FERNANDO*91W15:46:08 15:48:2316:25:5815:49:56* Denotes Primary Unit1Page of 102/20/201900:21:04107 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/19/201902/19/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201902035884361 S SOTO, VERNON484RGREAT AMERICAN PACKAGING11:50:5602/19/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190257 CA0197300VPDCERDA,EUGENIO*4111:52:3412:24:16201902036005601 DOWNEY RD, VERNONREPO14:31:5402/19/2019REPODepartmentOCA NumberRMS JurisVPD CR20190258 CA0197300VPDRECORDS BUREAU*RECD16:12:0014:32:54201902036015500 S BOYLE AV, VERNON484RUNK14:38:4402/19/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190259 CA0197300VPDVALENZUELA,FERNANDO*17E14:40:56 14:41:1015:41:1214:47:46VPDESCOBEDO,ALEXY25W15:41:1214:46:44201902036071319 60TH ST, LOS ANGELESDET16:28:4702/19/20191015VPDRAMOS,JOSE*5D3518:09:0016:28:47VPDCROSS,JEREMY5D3018:08:5917:06:38VPDGAYTAN,LORENZO5D3118:08:5916:28:52VPDHERNANDEZ,EDWARD5D3218:08:5917:06:38VPDESTRADA,IGNACIOS317:42:4017:27:51201902036085107 S DISTRICT BL, VERNON927VERIZON WIRELESS 1-800-451-524217:20:2802/19/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190260 CA0197300VPDSWINFORD,PHILLIP*17E17:21:3219:42:3617:23:52VPDESCOBEDO,ALEXY25W18:40:5418:13:52VPDENCINAS,ANTHONY4017:21:4317:35:2417:26:55VPDCERDA,EUGENIO4118:14:0217:28:45201902036111Page of 202/20/201900:05:53108 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/19/201902/19/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20190203611S SOTO // VERNON AV, VERNON422RPEDRO ZEPEDA18:55:3602/19/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190261 CA0197300VPD*20E19:00:30 19:02:1419:40:3119:05:47* Denotes Primary Unit2Page of 202/20/201900:05:53109 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/20/201902/20/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201902036284580 PACIFIC BL, VERNON901TRJAVIER01:04:2602/20/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190262 CA0197300VPDVELEZ,MARISSA*20E01:06:2201:31:1701:06:23VPDSWINFORD,PHILLIP17E02:14:5001:08:16VPDONOPA,DANIEL40W01:06:2702:05:1901:08:02VPDDOCHERTY,MICHAEL41W01:14:41 01:06:2802:27:1401:13:33VPDSANTOS,DANIELS202:14:4801:08:14201902036622901 FRUITLAND AV, VERNON902TOWENS BROCKWAY11:16:4202/20/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190263 CA0197300VPDCERDA,EUGENIO*4111:20:12 11:20:1311:56:4911:25:1720190203670S SANTA FE AV // 37TH, VERNONREC13:10:0302/20/20191015RPTVRECDepartmentOCA NumberRMS JurisVPD CR20190264 CA0197300VPDQUINONES,ANA*17W14:15:1613:10:03VPDGENERA,ELISEO2W4513:19:5413:19:58VPDCERDA,EUGENIO4113:10:5414:15:2013:12:06VPDESTRADA,IGNACIOS313:11:3513:42:1613:11:3420190203683E 38TH // ROSS, VERNON902TJESUS FLORES18:57:3602/20/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190265 CA0197300VPDCERDA,EUGENIO*4119:01:30 19:02:4819:29:3019:06:52VPDDOCHERTY,MICHAEL25W19:02:3419:29:3019:11:02* Denotes Primary Unit1Page of 102/21/201901:11:11110 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/21/201902/21/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201902036984807 E 49TH, VERNON459RARCHITECTURAL CAST INC06:30:4802/21/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190266 CA0197300VPDZOZAYA,OSCAR*20E06:32:3907:23:2006:42:08201902037056200 MALBURG WY, VERNON594RG AND S08:34:0502/21/20191015RPTDepartmentOCA NumberRMS JurisVPD CR20190267 CA0197300VPDVILLEGAS,RICHARD*41W08:35:3709:41:4408:41:21VPDQUINONES,ANA25E08:35:4311:54:1708:46:01VPD38E08:46:1509:49:4208:49:37VPDENCINAS,ANTHONYXS08:45:5909:49:3708:49:36201902037164807 E 49TH, VERNON140ARCHITECTURAL CAST11:36:1802/21/2019SUPVPDMADRIGAL,MARIA*38E11:38:5812:25:1111:51:01201902037225151 ALCOA AV, VERNON484RROSE AND SHORE12:38:1202/21/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190268 CA0197300VPDVILLEGAS,RICHARD*41W12:41:1713:11:5412:49:12201902037292126 E 52D, VERNONPLATEAMERICAN PRINT WORKS14:40:2902/21/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190269 CA0197300VPDVILLEGAS,RICHARD*41W14:42:0315:42:3114:45:2620190203749180 NORTH LOS ANGELES ST, LOS ANGELESWARRANTLAPD - ANDERSON20:15:0302/21/20191015RPTDepartmentOCA NumberRMS JurisVPD CR20190270 CA0197300VPDOURIQUE,CARLOS/CORTEZ,JUSTIN*4020:26:21 20:26:2121:26:4820:33:00201902037521Page of 202/22/201905:10:14111 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/21/201902/21/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20190203752E 26TH // BONNIE BEACH PL, VERNONTRAFFIC STOP21:18:0802/21/20191015RPTDepartmentOCA NumberRMS JurisVPD CR20190271 CA0197300VPDVASQUEZ,LUIS*25E22:35:3621:18:09VPDOURIQUE,CARLOS/CORTEZ,JUSTIN4021:26:5023:50:0321:34:08* Denotes Primary Unit2Page of 202/22/201905:10:14112 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/22/201902/22/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201902037683305 BANDINI BL, VERNON484RNATURES PRODUCE05:54:2602/22/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190272 CA0197300VPDVASQUEZ,LUIS*25E05:56:47 05:56:5706:39:3006:03:15201902037764731 52D DR, VERNON211SANCHEZ UPHOLSTERY INC07:51:1502/22/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190273 CA0197300VPD*20E07:52:5211:09:4008:00:01VPDVILLEGAS,RICHARD26W10:45:4408:01:57VPDENCINAS,ANTHONY3107:53:0310:52:5907:58:45VPDGAYTAN,LORENZO5D3108:12:1310:45:1708:33:56VPDHERNANDEZ,EDWARD5D3209:52:4108:06:09VPDRAMOS,JOSE5D3510:45:2008:06:12VPDSANTOS,DANIELS207:56:1010:45:5708:04:1520190203785S ATLANTIC BL // BANDINI BL, VERNON20002T-MOBILE (877) 653-791110:56:0602/22/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190274 CA0197300VPDVILLEGAS,RICHARD*26W10:58:1811:52:1811:02:35201902037973350 E 26TH, VERNON901T13:40:3802/22/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190275 CA0197300VPDENCINAS,ANTHONY*3113:41:5114:12:1413:45:46VPDVILLEGAS,RICHARD26W13:45:0314:17:2713:46:3820190203836LEONIS BL // ALCOA AV, VERNONPEDCK22:43:0602/22/20191015RPTDepartmentOCA NumberRMS JurisVPD CR20190276 CA0197300VPDOURIQUE,CARLOS/CORTEZ,JUSTIN*2523:26:3922:43:07VPDDOCHERTY,MICHAEL26E22:45:3922:53:27* Denotes Primary Unit1Page of 102/23/201905:36:41113 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/23/201902/23/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20190203852E DOWNEY RD // FRONTAGE, VERNONTRAFFIC STOP00:31:4102/23/20191015VIRPTDepartmentOCA NumberRMS JurisVPD CR20190277 CA0197300VPDHERNANDEZ,MIGUEL,JR*20E01:56:4400:31:41VPDOURIQUE,CARLOS/CORTEZ,JUSTIN2500:32:4002:18:1000:37:49VPDDOCHERTY,MICHAEL26E01:50:1900:34:11VPDNEWTON,TODD31W00:31:43 00:31:4401:46:5400:35:03201902038652221 E 55TH, VERNON602OCHOA/ST DEPT08:23:3702/23/20191015RPTVSDepartmentOCA NumberRMS JurisVPD CR20190278 CA0197300VPDVILLEGAS,RICHARD*26W08:24:26 08:24:4810:52:1608:32:13VPD2508:28:4508:40:3008:30:55VPDCERDA,EUGENIO31E08:24:27 08:24:5009:59:4408:34:57VPD4008:47:1508:40:37VPDHERRERA,GUSTAVOS608:28:1110:14:34 10:52:1708:31:05201902038683030 S ATLANTIC BL, VERNON602OURIQUE10:01:4102/23/20191015RPTDepartmentOCA NumberRMS JurisVPD CR20190279 CA0197300VPDCERDA,EUGENIO*31E10:02:10 10:02:1111:26:1510:14:07VPDQUINONES,ANA4010:10:3810:44:2410:12:27201902038774580 E 49TH, VERNON484RHANSOLO BUILDING12:28:4902/23/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190280 CA0197300VPDVILLEGAS,RICHARD*26W12:45:2113:37:3212:58:27201902038845990 MALBURG WY, VERNONPATCK16:48:0202/23/20191015RPTDepartmentOCA NumberRMS JurisVPD CR20190281 CA0197300VPDOURIQUE,CARLOS/CORTEZ,JUSTIN*2517:18:4516:48:021Page of 202/24/201905:46:05114 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/23/201902/23/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20190203894S SOTO // 26TH, VERNONTRAFFIC STOP20:50:2502/23/20191015RPTDepartmentOCA NumberRMS JurisVPD CR20190282 CA0197300VPDHERNANDEZ,MIGUEL,JR*17W21:59:3020:50:26VPDOURIQUE,CARLOS/CORTEZ,JUSTIN2522:26:0320:55:41VPDVASQUEZ,LUIS26W20:50:38 20:50:3820:50:52VPDMARTINEZ,GABRIELS521:59:3420:50:54201902038993188 E SLAUSON AV, VERNON211RHPPD21:53:0302/23/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190283 CA0197300VPDZOZAYA,OSCAR*31E21:54:01 21:54:0322:36:0321:58:44VPDHERNANDEZ,MIGUEL,JR17W22:36:0322:04:52VPDVASQUEZ,LUIS26W22:36:0322:25:38VPDNEWTON,TODD/LANDA,RAFAEL40E22:36:0421:58:05VPDMARTINEZ,GABRIELS522:36:0422:04:51* Denotes Primary Unit2Page of 202/24/201905:46:05115 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/24/201902/24/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201902039063689 BANDINI BL, VERNONREC01:31:3402/24/2019VRECDepartmentOCA NumberRMS JurisVPD CR20190284 CA0197300VPDZOZAYA,OSCAR*31E01:34:46 01:34:4703:51:0101:42:15VPDNEWTON,TODD/LANDA,RAFAEL40E02:04:2601:43:31201902039162920 ROSS, VERNONFOUNDFRANCES10:14:0802/24/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190285 CA0197300VPDENCINAS,ANTHONY*31W10:17:22 10:17:3910:17:51VPDESCOBEDO,ALEXY26E10:17:4911:27:0710:24:29VPDVELASQUEZ,RICHARD4010:27:1010:25:1420190203918S SANTA FE AV // 51ST, VERNON902TJOSE RODRIGUEZ10:58:1302/24/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190286 CA0197300VPDENCINAS,ANTHONY*31W10:59:3412:01:5211:26:51VPDVELASQUEZ,RICHARD4011:57:5511:26:53* Denotes Primary Unit1Page of 102/25/201904:43:19116 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/25/201902/25/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201902039652529 CHAMBERS, VERNONGTARBLACK LABEL HOME06:06:1202/25/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190287 CA0197300VPDHERNANDEZ,MIGUEL,JR*20W06:08:43 06:09:1307:08:2906:11:13VPDVELEZ,MARISSA17E06:53:0906:23:26201902039722229 E 38TH, VERNON484R07:26:4302/25/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190288 CA0197300VPDCERDA,EUGENIO*31W07:40:1307:26:4820190203978PACIFIC BL // SANTA FE AV, VERNON902TR09:00:2102/25/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190289 CA0197300VPDCERDA,EUGENIO*31W09:01:52 09:02:1410:13:4709:08:45VPDESCOBEDO,ALEXY25W09:10:0710:13:4709:11:51VPDCERDA,PAUL,JR40E09:10:0509:57:3709:11:48201902039816250 S BOYLE AV, VERNON484RCENVEO09:11:4302/25/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190290 CA0197300VPDVALENZUELA,FERNANDO*17E09:35:19 09:35:4210:19:4209:45:11201902039953141 E 44TH, VERNON S/A `902TLINEAGE13:18:2002/25/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190291 CA0197300VPDCERDA,PAUL,JR*40E13:19:33 13:19:5814:13:3313:25:01VPDVALENZUELA,FERNANDO17E14:13:3313:50:0220190204007LEONIS BL // DOWNEY RD, VERNON902T16:17:1502/25/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190292 CA0197300VPDVALENZUELA,FERNANDO*17E16:19:50 16:20:0517:18:5316:24:421Page of 202/26/201903:14:18117 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/25/201902/25/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201902040293278 E SLAUSON AV, VERNON242AMPM21:33:0202/25/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190293 CA0197300VPDSWINFORD,PHILLIP*26E21:33:40 21:35:4022:25:0621:35:40VPDONOPA,DANIEL2521:33:41 21:35:4222:25:0621:35:43VPDZOZAYA,OSCAR32W21:40:3722:25:0621:42:25201902040313278 E SLAUSON AV, VERNON602AMPM22:28:5502/25/2019RPT1015DepartmentOCA NumberRMS JurisVPD CR20190294 CA0197300VPDSWINFORD,PHILLIP*26E22:30:04 22:30:3800:22:0922:34:17VPDONOPA,DANIEL2522:33:4800:22:0922:56:25VPDZOZAYA,OSCAR32W22:30:05 22:30:3923:00:2022:36:05VPDMARTINEZ,GABRIELS523:00:2222:33:51* Denotes Primary Unit2Page of 202/26/201903:14:18118 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/26/201902/26/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20190204042E 48TH // LOMA VISTA AV, VERNONREC04:41:2402/26/2019VRECDepartmentOCA NumberRMS JurisVPD CR20190295 CA0197300VPDSWINFORD,PHILLIP*26E05:15:3904:41:24VPDONOPA,DANIEL2504:41:27 04:41:2805:15:3620190204107S SOTO // 26TH, VERNONREC11:21:0902/26/2019VREC1015VSRPTDepartmentOCA NumberRMS JurisVPD CR20190296 CA0197300VPDVALENZUELA,FERNANDO*9112:27:3511:21:39VPDESCOBEDO,ALEXY18E11:21:4111:28:2811:26:36VPDVILLEGAS,RICHARD2T811:27:2411:27:23VPDCERDA,EUGENIO31E12:27:02 13:07:4611:22:56VPDESTRADA,IGNACIOS312:10:5212:01:21VPDENCINAS,ANTHONYXS12:11:4611:21:5620190204114BANDINI BL // SOTO, VERNON245RADRIAN CANIZALES12:15:2602/26/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190297 CA0197300VPDCERDA,PAUL,JR*32W12:26:18 12:26:2112:27:20VPDLUCAS,JASON2STOF13:34:2012:27:16201902041222045 E VERNON AV, VERNON902TAGUSTIN14:01:3102/26/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190298 CA0197300VPDCERDA,PAUL,JR*32W14:03:01 14:05:2515:21:5614:05:28VPDESTRADA,IGNACIOS315:19:2015:21:5720190204127S BOYLE AV // LEONIS BL, VERNON901TRT-MOBILE (877) 653-791115:14:0302/26/2019RPTVIDepartmentOCA NumberRMS JurisVPD CR20190299 CA0197300VPDVALENZUELA,FERNANDO*9115:14:4118:47:2015:24:371Page of 202/27/201900:02:33119 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/26/201902/26/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20190204127S BOYLE AV // LEONIS BL, VERNON901TRT-MOBILE (877) 653-791115:14:0302/26/2019RPTVIDepartmentOCA NumberRMS JurisVPD CR20190299 CA0197300VPDESCOBEDO,ALEXY18E20:11:2115:20:54VPDNEWTON,TODD20E18:43:0420:11:3319:02:13VPDENCINAS,ANTHONY26W15:16:0718:56:1615:20:59VPDCERDA,EUGENIO31E15:16:2317:56:5415:20:33VPDSWINFORD,PHILLIP31W20:11:3019:38:57VPDCERDA,PAUL,JR32W17:58:3315:22:00VPDMADRIGAL,MARIA3818:39:3820:42:4218:55:57VPDGAYTAN,LORENZO5D3115:34:0718:44:4615:45:40VPDRAMOS,JOSE5D3518:44:4615:45:47VPDESTRADA,IGNACIOS315:15:5619:01:3415:22:03* Denotes Primary Unit2Page of 202/27/201900:02:33120 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/27/201902/27/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201902041512357 E SLAUSON AV, VERNON925GILBERT AUTO BODY05:39:1802/27/2019RPTADVDepartmentOCA NumberRMS JurisVPD CR20190300 CA0197300VPDSWINFORD,PHILLIP*31W05:40:52 05:42:2906:08:2605:45:33VPDONOPA,DANIEL3805:40:54 05:42:3106:47:4405:46:03201902041572357 E SLAUSON AV, VERNON60207:17:5802/27/2019METRPTDepartmentOCA NumberRMS JurisVPD CR20190301 CA0197300VPDESCOBEDO,ALEXY*40W07:18:22 07:19:1207:41:0507:24:35VPDCERDA,PAUL,JR18E07:18:24 07:19:4408:17:1807:23:02VPD25E07:40:2707:25:10VPDCERDA,EUGENIO32W07:20:4608:16:4307:24:30VPDOURIQUE,CARLOSMET107:26:1408:46:1507:40:51201902041603846 S SANTA FE AV, VERNON901ACCU-GRAPHICS INC.08:15:1002/27/2019RPTVSDepartmentOCA NumberRMS JurisVPD CR20190302 CA0197300VPDESCOBEDO,ALEXY*40W08:15:5008:52:4208:18:17VPDCERDA,EUGENIO32W08:16:4609:21:2008:18:24201902041612600 E 28TH, VERNONFOUNDFED EX08:34:3502/27/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190305 CA0197300VPDQUINONES,ANA*25E10:04:5910:29:1010:15:21201902041662045 E VERNON AV, VERNON902TR09:09:2402/27/2019RPTCITYDepartmentOCA NumberRMS JurisVPD CR20190303 CA0197300VPDCERDA,PAUL,JR*18E09:33:1709:10:10201902041671Page of 302/28/201901:53:03121 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/27/201902/27/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20190204167S SANTA FE AV // 48TH, VERNONREC09:26:5702/27/20191015RPTVRECDepartmentOCA NumberRMS JurisVPD CR20190306 CA0197300VPDQUINONES,ANA*25E09:27:4009:40:1209:32:20VPDCERDA,PAUL,JR18E09:33:2113:13:5109:34:42VPDCERDA,EUGENIO32W09:32:0509:57:3209:32:05VPDESCOBEDO,ALEXY40W09:34:0209:40:3309:35:17VPDGAYTAN,LORENZO5D3111:06:2710:15:09VPDRAMOS,JOSE5D3511:06:3010:15:01VPDPEREZ,NICKL209:40:5509:35:05VPDOURIQUE,CARLOSMET109:35:1009:35:08VPDENCINAS,ANTHONYXS10:28:1811:23:0009:27:4920190204169E 25TH // SANTA FE AVE, VERNON901TRERICKA CRUZ09:49:1502/27/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190304 CA0197300VPDESCOBEDO,ALEXY*40W09:54:55 09:55:2909:56:13VPDQUINONES,ANA25E09:56:1109:57:42VPDCERDA,EUGENIO32W09:57:3910:57:3510:03:43201902041762458 E 28TH, VERNON902TWESTGATE11:40:2102/27/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190307 CA0197300VPDQUINONES,ANA*25E11:42:4512:19:1411:46:13201902041802901 SACO, VERNON487RMODERNICA12:40:4302/27/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190309 CA0197300VPDCERDA,EUGENIO*32W14:24:3812:49:39201902041813141 E 44TH, VERNON20002R12:40:5302/27/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190308 CA01973002Page of 302/28/201901:53:03122 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/27/201902/27/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201902041813141 E 44TH, VERNON20002R12:40:5302/27/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190308 CA0197300VPDQUINONES,ANA*25E12:48:1613:11:0412:48:25201902041875151 ALCOA AV, VERNONGTARROSE AND SHORE14:48:2002/27/2019RPTVRECDepartmentOCA NumberRMS JurisVPD CR20190310 CA0197300VPDCERDA,EUGENIO*32W16:17:0115:08:04* Denotes Primary Unit3Page of 302/28/201901:53:03123 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:02/28/201902/28/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201902042232301 E 55TH, VERNONPEDCK09:23:5702/28/20191015RPTVPDENCINAS,ANTHONY*3210:34:0109:23:57VPDOURIQUE,CARLOS/CORTEZ,JUSTIN25E10:22:5709:24:48201902042253152 BANDINI BL, VERNON415BANDINI TRUCK10:19:2202/28/20191015RPTDepartmentOCA NumberRMS JurisVPD CR20190311 CA0197300VPDQUINONES,ANA*40W10:21:56 10:21:5711:15:5010:24:47VPDOURIQUE,CARLOS/CORTEZ,JUSTIN25E10:23:0113:05:2210:25:04201902042312300 E 57TH, VERNON459VRJETRO CASH AND CARRY11:41:5302/28/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190312 CA0197300VPDQUINONES,ANA*40W11:43:5812:17:2611:49:42201902042353251 E SLAUSON AV, VERNON487RVIG FURNITURE12:44:4602/28/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190313 CA0197300VPDQUINONES,ANA*40W12:50:0813:48:0612:56:03VPDOURIQUE,CARLOS/CORTEZ,JUSTIN25E13:05:3513:17:0913:08:12201902042474355 FRUITLAND AV, VERNON58616:32:2202/28/2019VSRPTDepartmentOCA NumberRMS JurisVPD CR20190314 CA0197300VPD CR20190315 CA0197300VPDOURIQUE,CARLOS/CORTEZ,JUSTIN*25E17:12:1816:32:23VPDENCINAS,ANTHONY3216:48:3816:49:27* Denotes Primary Unit1Page of 103/01/201904:59:01124