2019-04-16 City Council Agenda Packet ( UPDATED)
Page 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.
UPDATED Agenda
City of Vernon
Regular City Council Meeting
Tuesday, April 16, 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.
ELECTIONS
1. City Clerk
A Resolution of the City Council of the City of Vernon, California, Reciting the Fact of
the General Municipal Election held on April 9, 2019, Declaring the Result and Such
Other Matters as Provided by Law
Recommendation:
*****NOTE*****
This staff report was updated based on the results from the second, and final, Canvassing of
the Votes that took place on Monday, April 15, 2019 at 3 p.m. in Council Chambers.
Regular City Council Meeting UPDATED Agenda
April 16, 2019
Page 2
A. Find that the proposed actions are exempt from California Environmental Quality Act
(“CEQA”) review, because each is an administrative activity of government that will not
result in direct or indirect physical changes in the environment, and therefore do not
constitute a “project” as defined by CEQA Guidelines section 15378. Moreover, even if the
activity in question were a project, it would be exempt from CEQA review, in accordance
with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have
an effect on the environment; and
B. Adopt a Resolution declaring the results of the General Municipal Election held April 9,
2019, declaring that Carol R. Menke is elected to the Office of Member of the City Council.
1. Resolution Reciting the Fact of the General Municipal Election held on April 9, 2019
(Updated on April 15, 2019)
2. City Clerk
Election of Mayor and Mayor Pro Tempore
Recommendation:
A. Find that election of Mayor and Mayor Pro Tempore do not constitute a “project”
pursuant to section 15378(b)(2) of the Guidelines to the California Environmental Quality
Act (“CEQA”), because it constitutes an administrative activity that will not result in direct or
indirect physical changes to the environment; and even if the proposed actions did constitute a
project, they would be exempt from CEQA in accordance with Section 15061(b)(3), the
general rule that CEQA only applies to projects that may have an effect on the environment;
and
B. Elect one of its members as Mayor; and
C. Elect one of its members as Mayor Pro Tempore.
PRESENTATION
3. Human Resources
Employee Service Pin Awards for March 2019
Recommendation:
No action required by City Council. This is a presentation only.
1. March 2019 Employee Service Pin Awards
4. City Administration
Proclamation Honoring Retiring Council Member Luz Martinez
Regular City Council Meeting UPDATED Agenda
April 16, 2019
Page 3
Recommendation:
A. Acknowledge and present a proclamation and commemorative flag to retiring City
Council Member Luz Martinez in recognition of her dedicated service to the City of Vernon.
1. Proclamation Honoring Retiring Council Member Luz Martinez
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.
5. City Clerk
Claim for Damages from Saul Romero received on April 9, 2019
Recommendation:
A. Receive and File
1. Claim for Damages: S. Romero 4-9-2019
6. City Clerk
Claim for Damages from Francisco Molina received on April 10, 2019
Recommendation:
A. Receive and File
1. Claim for Damages: F. Molina 4-10-2019
7. City Clerk
Minutes of the Regular City Council Meeting Held on April 2, 2019
Recommendation:
A. Receive and File
1. 2019-04-02 City Council Minutes
8. Finance/ Treasury
Approval of City Payroll Warrant Register No. 754 Covering the Period of March 01
through March 31, 2019
Recommendation:
A. Approve City Payroll Warrant Register No. 754 which totals $2,901,559.93 and consists
of the following:
1) Ratification of direct deposits, checks and taxes totaling $2,277,051.04.
2) Checks and electronic fund transfers (EFT) paid through General bank account totaling
$624,508.89.
Regular City Council Meeting UPDATED Agenda
April 16, 2019
Page 4
1. City Payroll Warrant Register No. 754
9. 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. 11 to record voided Check No. 601409 in the
amount of $5,456.56 issued 11/20/18 to United 26, Inc.
2) Operating Account Warrant Register No. 19 to record voided Check No. 602510 in the
amount of $385.00 issued 03/21/19 to Gray, Brandon.
10. Finance/ Treasury
Approval of Operating Account Warrant Register No. 20 Covering the Period of March
26 through April 08, 2019
Recommendation:
A. Approve Operating Account Warrant Register No. 20 which totals $3,558,082.46 and
consists of the following:
1) Ratification of electronic payments totaling $3,068,414.63.
2) Ratification of the issuance of early checks totaling $442,684.98.
3) Authorization to issue pending checks totaling $46,982.85.
1. Operating Account Warrant Register No. 20
11. Fire Department
Fire Department Activity Report for the Period of March 16 through March 31, 2019
Recommendation:
A. Receive and file.
1. Fire Department Activity Report - 03/16/19 to 03/31/19
12. Police Department
Vernon Police Department Activity Log and Statistical Summary for the period of
March 16 through March 31, 2019
Recommendation:
A. Receive and file.
1. Police Department Activity Report - 03/16/19 to 03/31/19
Regular City Council Meeting UPDATED Agenda
April 16, 2019
Page 5
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
13. Public Works
CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Government Code Section 54956.8
Assessor’s Parcel Numbers: 6314-003-001, 6314-003-800, 6304-007-800, 6304-010-806,
6314-033-802, 6314-033-271, and 6304-007-274
Agency negotiator: Carlos Fandino, City Administrator
Negotiating parties: Krystal Enterprises, LLC, Burlington North Santa Fe Railway
Company, and Los Angeles Department of Water and Power
Under negotiation: Price and Terms of Payment
14. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION (2)
Government Code Section 54956.9(d)(1)
Bicent (California) Malburg LLC et al. vs. City of Vernon et al.,
U.S. Dist. Ct. C.D. Cal., Case No. 2:19-cv-02178, removed from Cal. Sup. Ct., Case No.
19STCV08859
Jerry Chavez v. City of Vernon
Los Angeles Superior Court Case No. BC719460
15. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED 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”), and issued multiple
Notices of Default under that certain Power Purchase Tolling Agreement, dated as of
April 10, 2008 (as amended, the “PPTA”). Subsequently, Bicent has initiated suit
against the City (see “Existing Litigation” closed session item). The City’s Notices of
Default related to Bicent’s failure to timely repair equipment, failure to timely produce
Regular City Council Meeting UPDATED Agenda
April 16, 2019
Page 6
documents requested under the PPTA, misrepresentation of available capacity, and
improper overbilling (by over $6 million). The City’s claims also include various
statutory claims arising out of the improper billing by Bicent of Vernon.
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 12th day of April, 2019.
By: ________________________________
Maria E. Ayala
City Clerk
City Council Agenda Item Report
Agenda Item No. COV-154-2019
Submitted by: Maria Ayala
Submitting Department: City Clerk
Meeting Date: April 16, 2019
SUBJECT
A Resolution of the City Council of the City of Vernon, California, Reciting the Fact of the General Municipal Election
held on April 9, 2019, Declaring the Result and Such Other Matters as Provided by Law
Recommendation:
*****NOTE*****
This staff report was updated based on the results from the second, and final, Canvassing of the Votes that took place
on Monday, April 15, 2019 at 3 p.m. in Council Chambers.
A. Find that the proposed actions are exempt from California Environmental Quality Act (“CEQA”) review, because
each is an administrative activity of government that will not result in direct or indirect physical changes in the
environment, and therefore do not constitute a “project” as defined by CEQA Guidelines section 15378. Moreover,
even if the activity in question were a project, it would be exempt from CEQA review, in accordance with Section
15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment; and
B. Adopt a Resolution declaring the results of the General Municipal Election held April 9, 2019, declaring that Carol
R. Menke is elected to the Office of Member of the City Council.
Background:
On April 9, 2019, a General Municipal Election was held for the purpose of electing one (1) member to the City
Council for the full term of five (5) years and to submit to the voters of the City of Vernon the following Measures:
Measure S: Shall Chapter 3.5 of Article III of the Vernon City Charter be amended to change the process for selecting
the Mayor from one by which the other Councilmembers vote to one by which Councilmembers are appointed
according to an automatic rotation schedule based on year of election?
Measure T: Shall Chapter 3.6 of Article III of the Vernon City Charter be amended to change the process for selecting
the Mayor Pro Tempore from one by which the other Councilmembers vote to one by which Councilmembers are
appointed according to an automatic rotation schedule based on year of election?
As of the closing of the nomination period on January 16, 2019, at 5:30 p.m., Maria I. Acosta, Carol R. Menke, and
Jason C. Roberts were the only official candidates.
NULLIFYING BALLOT MEASURE S AND MEASURE T:
It came to the City's attention after the ballots were printed and mailed that there was a typographical error on the ballot
with respect to Ballot Measures S and T - namely, that the Spanish translation for the boxes for "No" for both Measures
was inadvertently translated as "Yes." Due to the potential voter confusion that could have ensued by reprinting and
redistributing corrected ballots so close to the election, and because some ballots had already been returned, the City 7
determined that the most prudent course of action in line with its commitment to good governance and transparent
elections was to not canvass, tally, or certify votes for either of the Measures.
This election update was shared with the City's registered voters beginning on March 25, 2019 via the following: an
update on the City's Elections webpage, letters mailed to all registered voters, and a printed update included in any
subsequent ballot mailings.
BALLOTS ISSUED:
On March 14, 2019, eighty (80) vote-by-mail ballots were mailed. Subsequently, fourteen (14) ballots were issued to
fourteen (14) additional registered voters based on registered voter reports received from the Los Angeles County
Registrar-Recorder/County Clerk ("County"). Two (2) duplicate ballots were issued to registered voters who had a
change of address after the initial ballot mailing of March 14th. Three (3) provisional ballots were issued to registered
voters who either misplaced or damaged their original ballot. One (1) provisional ballot was issued to a potentially
conditionally registered voter.
This brings the total ballots issued by the City to one-hundred (100).
BALLOTS RECEIVED:
As of 8 p.m. on April 9, 2019 fifty-seven (57) were ballots received. Of the fifty-seven (57) ballots received: forty-six
(46) were processed for signature verification by the County; thereby leaving a total of eleven (11) ballots pending
signature verification processing. In accordance with California Elections Code Sections 3020 and 4103, the following
ballots were received via U.S. Mail:
*April 10, 2019 - four (4) ballots
*April 11, 2019 - three (3) ballots
*April 12, 2019 - zero (0) ballots
**Note: Pursuant to the California Elections Code Section 3020(b), vote-by-mail ballots postmarked on or before the
election date and received no later than three days after the election shall be timely cast. The City may also allow ballots
received on Friday, April 12, 2019 in accordance with California Elections Code Sections 3020 and 4103. However,
due to the time of publication of the agenda packet, and that City Hall is closed on Fridays staff did not have the
information in time for publication. The number of ballots received on Friday, April 12, 2019, if any, will be provided as
an update to this staff report no later than Monday, April 15, 2019, by the close of business.
BALLOTS CANVASSED:
On April 9, 2019 after the close of the Election at 8 p.m. forty-six (46) ballots were canvassed. The Semi-Final results
were as follows:
COUNCILMEMBER SEAT
Maria I. Acosta: 6
Carol R. Menke: 35
Jason C. Roberts: 5
Undervote: 0
Overvote: 0
On April 15, 2019 eighteen (18) ballots were canvassed, the results of the second, and final, canvassing were as
follows:
COUNCILMEMBER SEAT 8
Maria I. Acosta: 3
Carol R. Menke: 13
Jason C. Roberts: 2
Undervote: 0
Overvote: 0
The final and official election results are:
COUNCILMEMBER SEAT
Maria I. Acosta: 9
Carol R. Menke: 48
Jason C. Roberts: 7
Undervote: 0
Overvote: 0
Fiscal Impact:
None.
ATTACHMENTS
1. Resolution Reciting the Fact of the General Municipal Election held on April 9, 2019 (Updated on April 15,
2019)
9
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON, CALIFORNIA, RECITING THE FACT OF THE
GENERAL MUNICIPAL ELECTION HELD ON APRIL 9, 2019, DECLARING THE RESULTS AND SUCH OTHER MATTERS AS PROVIDED BY LAW
WHEREAS, a General Municipal Election was held and conducted
in the City of Vernon, California, on Tuesday, April 9, 2019, as
required by law; and
WHEREAS, pursuant to Ordinance No. 1201, the election was
conducted entirely by vote-by-mail ballot pursuant to Section 4000, et
seq., of the Elections Code of the State of California; and
WHEREAS, notice of the election was given in time, form and
manner as provided by law; and
WHEREAS, an election officer was appointed, vote-by-mail
ballots were properly sent to all registered voters, and in all
respects the election was held and conducted, the votes were cast,
received and canvassed, and the returns were made and declared in the
time, form and manner required by the City Charter and the Elections
Code of the State of California; and
WHEREAS, the City Clerk canvassed the returns of the
election and has certified the results to the City Council, which
certification and results are received, attached and made a part
hereto as Exhibit A.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF VERNON AS FOLLOWS:
SECTION 1: The City Council of the City of Vernon hereby
finds and determines that the above recitals are true and correct.
SECTION 2: The City Council of the City of Vernon finds
10
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that this action is exempt from California Environmental Quality Act
(CEQA) review, because it is an organizational or 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. Moreover,
even if the activity in question were a project, it would be exempt
from CEQA review, in accordance with Section 15061(b)(3), the general
rule that CEQA only applies to projects that may have a significant
effect on the environment.
SECTION 3: Two (2) voting precincts were established for
the purpose of holding said Election, consisting of the regular
election precincts in the City as established for the holding of State
and County elections.
SECTION 4: The whole number of vote-by-mail voter ballots
legally cast in the City for the General Municipal Election held on
April 9, 2019, was sixty-four (64), with four (4) provisional ballots
cast.
SECTION 5: The City Clerk canvassed the returns of the
election and certified the results to the City Council, which
certification and results are received and accepted, attached and made
a part hereto as Exhibit A.
SECTION 6: The names of the persons voted for at the
General Municipal Election for the office of member of the City
Council, in order as they appeared on the official ballot, are as
follows:
Carol R. Menke
Maria I. Acosta
Jason C. Roberts
11
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/ / /
SECTION 7: The following are declared to be the results of
said General Municipal Election for the office of member of the City
Council:
Carol R. Menke 48 votes
Maria I. Acosta 9 votes
Jason C. Roberts 7 votes
Section 8: The City Council of the City of Vernon hereby
declares that Carol R. Menke, was elected as member of the City
Council for the full term of five (5) years.
SECTION 9: The City Clerk shall immediately make and
deliver to the person so elected a Certificate of Election signed by
the City Clerk and authenticated.
SECTION 10: The City Clerk shall also administer to the
person elected the Oath of Office prescribed in the Constitution of
the State of California and shall have him or her subscribe to it and
file it in the Office of the City Clerk. The person so elected shall
then be inducted into the respective office to which he or she has
been elected.
SECTION 11: As announced by the City Clerk on March 25,
2019, Measures S and T, which appeared on the ballot for the April 9,
2019 General Municipal Election are nullified due to a typographical
error in the Spanish translations of the two measures.
SECTION 12: The votes for and against the Measures shall not
be canvassed, tallied, or certified by the City Clerk.
/ / /
/ / /
/ / /
12
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/ / /
SECTION 13: The City Clerk shall enter on the records of the
City Council of the City, a statement of the result of the election,
showing:
(1) The number of ballots cast in the City;
(2) The names of the persons voted for;
(3) For what office the person was voted for;
(4) The number of votes given to the person; and
(5) That the votes regarding the Measures were not canvassed
for the reasons stated in Sections 11-12.
SECTION 14: The City Clerk of the City of Vernon shall
certify to the passage, approval and adoption of this resolution, and
the City Clerk, of the City of Vernon shall cause this resolution and
the City Clerk’s certification to be entered in the File of
Resolutions of the Council of this City.
APPROVED AND ADOPTED this 16th day of April, 2019.
Name:
Title: Mayor / Mayor Pro-Tem
ATTEST:
Maria E. Ayala, City Clerk
APPROVED AS TO FORM:
Zaynah Moussa, Senior Deputy City Attorney
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STATE OF CALIFORNIA ) ) ss
COUNTY OF LOS ANGELES )
I, Maria E. Ayala, City Clerk of the City of Vernon, do hereby
certify that the foregoing Resolution, being Resolution No. ,
was duly passed, approved and adopted by the City Council of the City
of Vernon at a regular meeting of the City Council duly held on
Tuesday, April 16, 2019, and thereafter was duly signed by the Mayor or
Mayor Pro-Tem of the City of Vernon.
Executed this day of April, 2019, at Vernon, California.
Maria E. Ayala, City Clerk
(SEAL)
14
Page 1 of 1 CITY OF VERNON – GENERAL MUNICIPAL ELECTION HELD APRIL 9, 2019 CITY CLERK’S CERTIFICATION OF CANVASS I, Maria E. Ayala, City Clerk of the City of Vernon, County of Los Angeles, State of California, do hereby certify that I have canvassed the returns of the General Municipal Election held on April 9, 2019, and find that the number of votes cast were as follows: Total Registered Voters: 95 Ballots Received: 64 Total Votes Cast: 64 Turnout: 67% COUNCILMEMBER SEAT Candidate Name Carol R. Menke Maria I. Acosta Jason C. Roberts Undervotes Overvotes April 9, 2019 (Semi-Final Canvassing) 35 6 5 0 0 April 9, 2019 (Final Canvassing) 13 3 2 0 0 Total Votes Canvassed 48 9 7 0 0 __ /s/ Maria E. Ayala___ Maria E. Ayala, City Clerk Dated: April 16, 2019 Exhibit A 15
City Council Agenda Item Report
Agenda Item No. COV-153-2019
Submitted by: Maria Ayala
Submitting Department: City Clerk
Meeting Date: April 16, 2019
SUBJECT
Election of Mayor and Mayor Pro Tempore
Recommendation:
A. Find that election of Mayor and Mayor Pro Tempore do not constitute a “project” pursuant to section 15378(b)(2)
of the Guidelines to the California Environmental Quality Act (“CEQA”), because it constitutes an administrative activity
that will not result in direct or indirect physical changes to the environment; and even if the proposed actions did
constitute a project, they would be exempt from CEQA in accordance with Section 15061(b)(3), the general rule that
CEQA only applies to projects that may have an effect on the environment; and
B. Elect one of its members as Mayor; and
C. Elect one of its members as Mayor Pro Tempore.
Background:
Chapter 3.5 of the Vernon Municipal Charter requires the City Council to elect a Mayor at this meeting:
"At the Council meeting at which any Council member is installed following a regular municipal election, ... the City
Council shall meet and shall elect one of its members as Mayor. The Mayor shall be the presiding officer of the City
Council. The Mayor shall be a member of the City Council for all purposes and shall have all the rights, powers and
duties of a member of the City Council in addition to those powers and duties conferred upon the Mayor by virtue of his
or her office. The Mayor shall be the official head of the City for all ceremonial purposes. The Mayor shall perform such
other duties consistent with the Office of Mayor as may be prescribed by this Charter or as may be provided by the
City Council...."
Chapter 3.6 of the Vernon Municipal Charter similarly requires that the City Council select a Mayor Pro Tempore at
this meeting:
"At the time that a Mayor is selected, the City Council shall also designate one of its members as Mayor Pro Tempore.
The Mayor Pro Tempore shall serve in such capacity at the pleasure of the City Council and may be removed by a
majority vote of the members of the Council. The Mayor Pro Tempore shall perform the duties of the Mayor during the
Mayor's absence or disability."
Fiscal Impact:
None.
ATTACHMENTS
16
City Council Agenda Item Report
Agenda Item No. COV-139-2019
Submitted by: Veronica Avendano
Submitting Department: Human Resources
Meeting Date: April 16, 2019
SUBJECT
Employee Service Pin Awards for March 2019
Recommendation:
No action required by City Council. This is a presentation only.
Background:
Submitted herewith is a list of employees who are eligible to receive their service pin based on the number of service
years with the City of Vernon.
Fiscal Impact:
None.
ATTACHMENTS
1. March 2019 Employee Service Pin Awards
17
MARCH ANNIVERSARY
EMPLOYEE'S NAME DEPARTMENT TITLE D.O.H YEARS
Robert M. Farrell Fire Fire Engineer 3/22/1999 20
Anthony M. Fish Fire Fire Engineer 3/22/1999 20
Matthew C. Holtzendorff Fire Firefighter 3/22/1999 20
Chadrick N. McGovney Fire Fire Captain 3/22/1999 20
Derek D. Meyer Fire Firefighter 3/22/1999 20
Michael A. Pinnere Fire Fire Engineer 3/22/1999 20
Andrew C. Smith Fire Firefighter//Paramedic 3/22/1999 20
Norm G. Sutherlin Fire Firefighter 3/22/1999 20
Bryan Woodruff Fire Firefighter/Paramedic Coordinator 3/23/2009 10
2019 SERVICE PIN LIST
18
City Council Agenda Item Report
Agenda Item No. COV-140-2019
Submitted by: Diana Figueroa
Submitting Department: City Administration
Meeting Date: April 16, 2019
SUBJECT
Proclamation Honoring Retiring Council Member Luz Martinez
Recommendation:
A. Acknowledge and present a proclamation and commemorative flag to retiring City Council Member Luz Martinez in
recognition of her dedicated service to the City of Vernon.
Background:
Historically, the City has approved proclamations in honor of retiring City employees. This is the appropriate time to
honor Council Member Luz Martinez who is retiring from service on April 16, 2019 after serving in the capacity of City
Council Member since 2012. With her employment as Fire Department Secretary coupled with her position as City
Council Member, Luz Martinez has provided approximately 30 years of service to the City.
Council Member Luz Martinez has been a resident of the City of Vernon since 2009. She was elected to the Vernon
City Council in a June 5, 2012 Special Municipal Election. As a sitting council member, Council Member Martinez
represents the City of Vernon as an appointed member of the Board of Directors to the Los Angeles County Sanitation
District.
In April 1987, Council Member Martinez was hired by the City of Vernon as an administrative assistant in the City
Administrator's office. In October 1987, she transferred to the Vernon Fire Department. She worked 23 ½ years as
Department Secretary to the Fire Chief. As a Vernon Fire Department employee, Council Member Martinez received
Community Emergency Response Team (CERT) training and obtained her CERT certificate.
Council Member Martinez fully dedicated herself to the service of her community and represented the City with
distinction and honor as she interfaced with community, business, county, state and federal government officials and
agencies.
As a gesture of appreciation for her unwavering commitment and service to the City, staff is honored to recognize
Council Member Luz Martinez today by presenting her with a proclamation and commemorative City flag.
Fiscal Impact:
None.
ATTACHMENTS
1. Proclamation Honoring Retiring Council Member Luz Martinez
19
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Y~
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f
~ .{~ ~ f d' , i,
A PROCLAMATION OF THE MAYOR AND THE CI T Y CO UNCIL OF
THE CI T Y OF VERNON COMMENDING L UZ MAR TINEZ FOR HER
MANY YEARS OF SERVICE TO THE CITY OF VERNON
I~VHEAEAS, Lug Martinet has faithfully serUed the City of Vernon for over 30 years; and
I~HE~S, Lug Martinet mill retire from the City of Vernon ~ective April 7 6, 20 7 9; and
I~HEI~EAS, Lug Martineti devoted significant time and ~ort above and beyond the course and
scope of her elected duties on behalf of the people of the City of Vernon; and
I~HEKEAS, Lug Martinet has been a resident of the City of Vernon since 2009; and
I~HEAEAS, Lug Martineti a~as hired by the City of Vernon as a temporary employee in the City
Administration/City Clerk Departynent on April 6, 7987 and was hired as a full time employee as a Utility
Clerl~ on June 22, 7987; and
I~HEK~AS, Luti Martinet retired as the Secretary to the Vernon Fire Departynent on December
37, 2070, a position she held since October 26, 7987; and
I~HEKFIAS, LutiMartineti was elected to serve on the Vernon City Council on June 5, 2072; and
I~HEAEAS, Lug Martinet has represented her community and the City by serving as a Board
Member of the Los Angeles County Sanitation District; and
I~HEKEAS, the economic health of the City of Vernon and its people depends in large measure on
the dedication, innovations and steadfast comynitment of leaders such as Luti Mczrtine~• and
WIHEKEAS, duping her long and distinguished career with the City of Vernon, Lug Martinet has
won the deepest respect of her colleagues through her leadership and contribZitions to the City; and
WIHEKEAS, the Mayor and the City Counczl of the City of Vernon, on behalf of its employees,
residents and businesses, wish to commend and thank Luti Martinet for her manyyears of service to the City
ccnd invite recognition of her contributions and achievements.
PTO I-Y~, THEKEFOAE, THE MAYOK AND THE CITY CO UNCIL OF THE CITY
OF VEKNON, ON BEHALF OF ITS EMPLOYEES, KESIDENTS AND B USINESSES
HE1~.EBY COMMENDS LUZ MAATINEZ FOK HEK 1~~9~TY YEAKS OF SEKVICE TO
THE CITY. THIS PKOCL.~~,~VIATION IS BEING P1~ESENTED TO LUZ MAI~TINEZ BY
THE HONORABLE MAYOK YVETI'E I,Y~OODKUFF-PEKEZ FO1~ AND ON BEHALF
OF THE CITY CO UI~TCIL OF THE CITY OF VEKNOI~T THIS ~ ~H DAY OF AP1~.IL TIRO
THOUSAND AND NINETEEN
CITY OF VEKNO
By:
I'VE E I~OODKUFF-PEAEZ, Mayor
20
: 1
CLA:M FOR DAMAGES RESERVE FOR FILING STAMP
CLAIM NoTO PERSON OR PROPERTY
INSTRUCTIONS
'l . Claims for death, injury to person or to personal property must be liled not later
than six (6) months affer the occunence. (Gov. Code Sec. 9112)2. Ciaims for damages to real property must befiled not laterthan one (1) year
after the occurrence. (Gov. Code Sec.g'l'1.2)3. Read entire claim before filing.4. See page 2 for diagram upon which to locate place of accident5. This claim form musl be signed on page 2 at bottom.6. Attach separate sheets, ii necessary, to give full details. SIGN EACH SHEET7. Claim must be filed with City Clerk. (Gov.Code Sec.915a)
Address
Give address to you desire notices or communications to be sent regarding this claim:
EOU EITΨ ELWSIFFIEE
RECEIり ED
How did or INJURY occur? Givefull particulars.
particulars, date, time of day, etc.:
On on reverse
approximate, give street names and address and measurements from landmarks:
What particularACT or OM ISSION doyou claim causedthe injury ordamage? Give names of City employees, if any,
causingthe injury or damage, if known:
力:E orlN」URIES do you claim Give full extent of injuries or damages claimed:
WhatAMOUNTdo youclaimof each item of injury ordamage as ofdate of presentation ofthis claim, givingbasisof
computation:
ハ‰
TlMttI[PAMOUNTas farasknownyou on account of each item of prospective injury ordamage, giving
21
Were you insured at the time of the incident? lf so, provide name of insurance company, policy
payments received:
and amount !nsurance
-23-′|井″
Expenditures made on account of accident or Injury: (Date - ltem)(Amount)
Name and address of Witnesses, Doctors and Hospitals:
READCAREFULLY
For all accident claims place on following diagram names of streets, including North, East. South, and West indicate place
of accident by "X" and by showing house numbers or distances to street corners.
lf City.Vehicle was lnv-olved, designate by letter'A" location of City vehicle when you first saw it, and by "B" location of yourself
or your vehicle when you first saw City vehicle; location of City vehic-le at time of accident by 'A-'1 " and lochtion of yourself 'or yourvehicle at the time of accident by "8 i" and the point of lmpact by "X."
NOTE:lf diagrams do not fit the situation, attach hereto a proper diagram signed by claimant.L″形絲〃
“
ミ
「
ヽ
ミヽ
ヽ
ア∧
I declare, under
ムタι′′い年滋
includ
Typed/Printed Name:
is true and correct.
Date:
, blalde rlt +q
FOR OttHER ACCIDENttS
that the
of Claimant or person filing on%lσ暉o -7-/7
F 、 7-t
PEN CODE SEC 72)CLAIMS MuST BE FILEDVVITH CITY CLERK(GOV CODE SEC 915a)STATE LAW PROV:DES THATIF YOU ARE NOT NOT:F:ED OFACT10N BY THE CITY OF THIS CLAIM VVITHIN 45 DAYS OF FILING THEN THE CLAIM iS DEEMED DENIED(SEE GOV CODE SEC 9116&9124)
22
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$14。10
隼14.951
$308.27
一奪234.191
$6.501
A. Search or filter
Food&drink
⊂HEGG ORDER
Shopping
蒻eb 23,2019
⊂YCLE PARttS
AutoFInOtive
Payment Thank YouoMobile
Feb 22.2019
PONCES BAKERY
Food&d「ink
YOSHINOYA MONT=REV PARK
Food&d「1詢k
Feb 2彎 r2019
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IMG_O856jpg
Transaction date
狩oSted date
LOS ANGttLES″⊂A90022
https://mail.google.com/mai l/u/0/#inbox/KtbxlzGHfdQVPnqRvDWqq...
Feb 23.2019
Feb 251 2019
⊂Y⊂LE PARTS
$308.27
S31e
Description
A15o k余 o爾 白‐感S
Method
Category
⊂Y⊂LE PARTS
⊂Y⊂LE PARTS
ln person
Automotive
獄eWaFdS earned with this transaction
Total polttts 462.41
rL^…“麟^●._∥=颯 ″ADisclairvler:Transaction details rnay be prelirlninary or
l ofl 3/22/2019,1:1l PⅣINo stM I夢
|‐■ ||‐ |
|‐く・|12:44 PM‐| |‐ |‐イ じ-5‐
9°/・ 機甕瀞|チ
TRANSACT10N DETAlLS
26
CLAIM FOR DAMAGES
TO PERSON OR PROPERTY
RESERVE FOR
CLAIM No
FILING STAMP
80V EITY ELERrSoFFIEE
REEEItlED
INSTRUCTIONS
1 . Claims for death, injury to person or to personal property must be filed not later
than six (6) months after lhe occurrence. (Gov. Code Sec. 91 i 2)2. Claims for damages to real property must be filed not later than one (l ) year
after the occurrence. (Gov. Code Sec.g11.2)3 Read entire claim before filing.4. See page 2 for diagram upon which to locate place of accident5 This claim form must be signed on page 2 at bottom.6. Attach separate sheets, if necessary, to give full details. SIGN EACH SHEET7. Claim must be filed with City Clerk. (cov.Code Sec. 915a)
NON CITY
2■ Business Address of Claimant and State Telephone Number
Give address to which you desire notices or communications to be sent regarding this claim:
「How did DAiiIAGE or INJURY occur? cive fufl particulars.
…
C‐|~i￢゛"^ レ ｀い人￢～ ^E-f.r. 'Tha {r^ro rrlhrf lall6 1L?7 + +on\r 6150 h.*a-
veヽ ct,●■■,■・径 -4i‐―‐υこに ^Fpr・―●■臓 ぃ‐わ′―ヽ●ハ に t^_`長
r―ぃ,Ⅲ““a ttυ H量 ャin…←′レ“￢～―■1■霞ド」定″・ “☆ψ―へ臓ヘレ■●―●…民1-゛ ′で←ヤじ^d・ ■1に `―人l
、壼L｀資´宣i・・7`"押 彎下"^鯛 .し 件ヽや―“「レ`ハ fり ‐~守 ‐
1/Vhen DAMAGE orlN」URY occur? G veful lars, date, time of day, etc.:b―r′解ン
?rw\a1 Marck \{,Lotq ″メ ‐に Чgα “VVhered dDAMAGEor occur? Describe fu lly, a on diagram on reverse
approximate,9ive street names and address and measurements from landmarksI
つa胃 5°こ‐・ ′い 、難●rン ●tl“cF Sオ●劇 ぃ漁sに ぃだ しい
What particularACTorOMlSSlON do you claim caused the in.iury ordamage? Givenamesof Cityemployees, if any,
causingthe injury or damage, if known:
Vzyr.r-, Ftne g<g.tr.
e -+*f<++ Nr€€-l v
What DAMAGE or INJURIES do you claim resulted? Give full extent of injuries or damages claimed:
-Irn anty c\ainninl aamoff9 to,rn.7 rzclar cl<- a.9 4 f .sol+ot -[-Lz colliSrrj'.
|4I r<+t cr& {<,tdtr v)o\s A"-"Vd a^-o[ n+\ 4v c,** t,ui^f< r'
WhatAMOUNTdo youclaimof each item of injury ordamageasof dateof presentation of this claim, givingbasisof
computation:
Give ESTIMATED AMOUNT as faras known you claim on account of each item of prospective injury ordamage, giving
basis of computation:
白PR10,19翻 2:34:18
27
Were you insured at the time of the incident? lf so, provide name of insurance company, policy numbers and amount of insurance
payments received:
\115 - Poltc,Y +'. W S,ootLotT-ot Wef'lc(n (a<nt o[ -Enstrraact- Co.
Expenditures made on account of accident or lnjury: (Date - ltem)(Amount)
Name and address of Witnesses, Doctors and Hospitals:
pan*l Qoc|t^ez
READCAREFULLY
For all accident claims place on following diagram names of streets, including North, East. South, and West: indicate place
of accident by "X" and by showing house numbers or distances to street corners.
lf City Vehicle was lnvolved, designate by letter'A" location of City vehicle w-hen you first.s-aw..it, an9 OV:9" location of yourself
or your vehicle when you first saw City vehicl-e; location of City vehicle at time of accident by 'A-1 " and location of yourself or your
vehicle at the time of accident by "8 1" and the point of lmpact by "X."
NOTE: tf diagrams do not fit the situation, attach hereto a proper diagram signed by claimant.
FOR AU丁 OMOBILE ACCIDENIS
ア∧＼ // ……|I declare, under is true and correct.
ゞC
FOR OttHER ACCIDENTS
CUBBl
of Claimant or person filing on his/her behalf, giving
that the
Typed/Printed Name:
/) L_lW
PEN. CODE SEC, 72). CLAIMS MUST BE FILED !^
28
HUNTINGTON PARK COLLIS=ON
CENTER
We are here for you′
3215 EA¶GAGE AVENUE′HUNΠ NG丁ON PARK′
CA 90255
Phone:(323)588¨7575
FAX:(323)581…9238
Preliminary Estimate
Workfile ID:
Federal ID:
Resale Number:
Federal EPA:
State EPA:
License Number:
BAR:
01lf405b
81-5015604
SR AA 109-030899
CA 00424554
CA 000424554
25834
ARD00286198
Customer:MOLIN～ FRANCISCO
Insured: MOLINA′FRANCISCO
Type of Loss:
Point of lmpacti ll Left Front
Owner:
MOLINA′FRANCISCO
(323)369-3531 Business
W∥tten By:Oscar Galvan
Policy#:
Date of Loss:
InspecLion Lccation:
HUNING丁 ON PARK COLLISION CENTER
3215 EAtt GAGE AVENUE
HUNΠ NGTON PARK′CA 90255
Repair Facllity
(323)588-7575 Business
C!alm#:
Days tO Repair: 0
1nsurance Companv:
SELF PAY
VEHICLE
2005 BENZ C―Class C230 Sport Automatic 4D SED 4-1.8L Supercharged Gasoline SMPI SILVER
VIN: WDBRF40J55F709113
License: 6TAS071
Statei CA
Interior Color:
Exterior Color:
Production Date:
BLACK
SILVER
4/2005
Mileage In: 157,273
Mileage Out:
Condition: Good
Vehicle Out:
3ob#:
TRANSMISSION
Automatic Transmission
Overdrive
POWER
Power Steering
Power Brakes
Power Windows
Power Locks
Power Mirrors
Heated Mirrors
Power Driver Seat
Power Passenger Seat
DECOR
Dual Mirrors
Body Side Moldings
Tinted Glass
Overhead Console
CONVENIENCE
Air Conditioning
Intermittent Wipers
Tilt Wheel
Cruise Control
Rear Defogger
Keyless Entry
Alarm
Message Center
Steering Wheel Touch Controls
Telescopic Wheel
Climate Control
RADIO
AM Radio
FM Radio
Stereo
Search/Seek
CD Player
SAFETY
Drivers Side Air Bag
Passenger Air Bag
Anti-Lock Brakes (4)
4 Wheel Disc Brakes
Front Side Impact Air Bags
Head/Curtain Air Bags
Rear Side Impact Air Bags
SEATS
Bucket Seats
Reclining/Lounge Seats
Leather Seats
WHEELS
Aluminum/A∥ oy Wheels
PAINT
Clear Coat Paint
OTHER
Fog Lannps
Traction Control
Stabi!ity Control
Signal lnte9rated Mirrors
Power ttrunk/Gate Release
Get live updates at
3/27/20199:35:36 AM 302714 Page 1
1鸞 醸驚閑懲靱酵鰺
躙 。輩臨薫》鰹購
29
Preliminary Estimate
Customer:MOLIN～FRANCISCO
2005 BENZ C―Class C230 Sport Automatic 4D SED 4-1 8L Supercharged Gasoline SMPI SILVER
Oper Description Paft Number Qty ExtendedPrlce$
Labor Paint123
FRONT BUMPER6789
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29 FRONT LAMPS
30
O/H front bumper
Repl Bumper cover Classic, Elegance
w/o lmp wshr
Add for Clear Coat
Repl RT Molding Classic w/o parktronic
silver
Add for Clear Coat
Repl LT Molding Classic w/o parktronic
silver
Add for Clear Coat
Repl Grille Classic, Elegance closed
Repl License bracket sedan
Repl LTTow brkt cover sllver
Add for Clear Coat
Repl RTTow brkt cover silver
Add for Clear Coat
Repl RT Hole cover
Add for Clear Coat
Repl LT Hole cover
Add for Clear Coat
Repl Energy absorber center
Repl LT Energy absorber outer
Repl RT Energy absorber outer
Repl LT Bumper cover bracket
Repl LT Bumper cover guide
Repl Face bar Classic, Elegance
Repl RT Bumper cover rivet
Repl LT Bumper cover rivet
Repl RT Bumper cover nut
Repl LT Bumper cover nut
R&I LT Headlamp assy w/o xenon
lamps45
31 Repl Aim headlamps
32 H00D&GRILLE
33 Blnd Hood w/O C55 AMG
34 * R8」 Emblem
35 RaI R8d vent gri∥e36 FENDER
37 Repl LT Fender w/o C55 AMG
38 Add for Clear Coat
39 Add for Edging
2038853025
20388518219744
20388517219744
2038800405
2038853381
20388500269744
20388500269744
2038850623
2038850523
2038853437
2038853537
2038853637
2038801114
2038890195
2038850965
0039909497
0039909497
0049941245
0049941245
2038800118
490.00
228.00
228.00
165.00
54.00
26.00
26.00
15.50
15.50
85.00
46.00
46.00
24.50
5.25
104.00
12.50
12.50
1.40
1.40
2.5
Incl.2.4
1.0
03
0.1
0.3
0.1
02
01
0.2
0.1
0.2
0.1
0.2
0.111111111115511Incl.
Incl.
0.2
Incl.
Incl.
Incl.
Incl.
Incl.
Incl.
Incl.
Incl.
Incl.
Incl.
Incl.
Incl.
Incl.
0.5
0.2
0,4
2.5 2.0
08
0.5
3/27/20199:35:36 AM 302714
430.00
Page 2,|l30
Preliminary Estimate
Customer:MOLINAr FRANCISCO
2005 BENZ C―Class C230 Sport Automatic 4D SED 4-1.8L Supercharged Gaso∥ne SMPI SILVER
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
B!nd
R田
RШ
R8tI
Add for Clear Coat
LT Fenderliner frontlower w/o
C55 AMG
LT Fenderliner front upper
w/4-Mauc
RT Fenderliner rear w/o C55
AMG w/o4-Mauc
R81 Ltt Rear cover
Repl Ltt Front seal
PILLARS′ROCKER&FL00R
R&I Ltt Rocker molding w/o Sport
FRONT D00R
LT Door shell
LT Weatherstrip lower
LT Belt molding
LT Body side mldg w/o sport
pewter
LT Molding window frame
LT R&J mirror
LT Run channel
LT Handle, outside w/o spott
silver
R8tI LT R8tl trim panel
MISCELLANEOuS OPERAT10NS
* Rep! cOver car/bag
# Refn Color Tint
# Flex Additive
# De Nib And Po∥sh
# Post Scan
# Hazardous Waste
2038810323
2038842122
2038890395
2036902987
44.50
78,00
54.00
8.00
5.00 X
1.4
0.2
0.3
0.3
0.3
0.5
0.3
0.3
1.0
0.2
2.0
1.O M1111
SUBTOTALS 2′217.05 ■1.8
ESTIMATE TOTALS
Category Cost$
Parts
Body Labor
Paint Labor
Mechanical Labor
Paint Supplies
Miscellaneous
13.4 hrs
ll.8 hrs
l.O hrs
ll.8 hrs
$60,00/hr
$60.00/hr
s130.00/hr
$48.00/hr
2′212.05
804.00
708.00
130.00
566.40
5.00
4′425.45
Sales Tax
3/27/20199:35:36 AM
Grand Tota!
302714
$2,778.45 @ 10.25000/o
Page 3
4′710.24
31
Date: 4ノ 10r201908:P
Estimate lD: 832
Estimate Version: 0
Preliminary
Profile lD: Mitchell
Damage Assessed By:
Classification:
Royal Auto Collision Center
5750W.Pico Bivd.,Los Angeies,CA 90019
(323)525‐0055
Fax:(323)525‐0155
Emai::roya:auto4u@yah。。・COm
MITCHELL M:TCHELL
None
Deductibie: UNKNOWN
Description:
Body Sty:e:
VIN:
OEM′ALT:
Options:
Mitche∥Service: 918287
2005 Mercedes‐Benz C230
4D SedWDBRF40J55F709113O Search Code: NonePASSENGER AiRBAG,POWER DRiVER SEAT,POWER LOCK,POWER WiNDOW,POWER STEER:NGREAR WINDOW DEFOGGER,AIR COND:T:ON,CRU:SE CONTROL,TILT STEERING COLUMN
AM′FM STEREO,DRiVER AIRBAG,HEATED EXTER:OR MiRROR,REAR(DUALZONE)ACLEATHER SEAT,POWER PASSENGER SEAT,FRONtt SiDE A:RBAG W:TH HEAD PROTECT10N
ANTi・ LOCK BRAKE SYS.,TRACT:ON CONTROL,FOG LIGHTS,ALUMIALLOY WHEELS
ANTl・ THEFT SYSTEM,LEATHER STEERING WHEEL,CD PLAYERPOWER ADJUSTABLE EXTER10R MiRROR,AUTO AIR CONDIT10N,TRiP COMPUTER
SIDE A:RBACS,AUTOMATiC HEADLIGHTS,DAYT:ME RUNN:NG LIGHTSELECTRONIC STABILITY CONTROL,KEYLESS ENTRY SYSTEM
STEERING WHEEL AUDiO CONTROLS
LaborType Operation
Line ltem
Description
Drive Train: 1.8L Superchg:ni4 Cy:5A RWD
Part Type/
Part Number
Dollar LaborAmount Units
LineLem123456789
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
Entry
Number
AUTO BDY
806556 BDYAUTO REF
804032 BDY
800027 BDY
800028 BDY
808063 BDY
808064 BDY
808061 BDY
800040 BDY
800041 BDY
800042 BDY
800044 BDY
800045 BDY
805636 BDY
AUTO BDYAUTO BDY
806690 BDY
800101 REF
800107 BDY
300108 BDY
807958 BDYAUTO REF
AUTO REF
800212 BDY
805699 BDY931104 MCH
OVERHAUL
REMOVE′REPLACE
REF:NISH
REMOVE′REPLACE
REMOVEノ REPLACE
REMOVE′REPLACE
REMOVE′REPLACE
REMOVE′REPLACE
REMOVE′REPLACE
AL:GN
REMOVE′REPLACE
REMOVE′REPLACE
REMOVE′REPLACE
REMOVE′REPLACE
REMOVE′REPLACE
REMOVEЛ NSTALL
CHECKrADJuST
REMOVE′REPLACE
BLEND
REMOVE′:NSTALL
REMOVE′INSTALL
REMOVE′REPLACE
REFIN:SH
REFINiSH
REMOVE′REPLACE
REMOVE′REPLACE
REPA:R
十★QUAL REPL PART
20388521219960
2038850623
2038850523
2036984198
2036984198
2038850134
Existing
2038850037
203885076567
2038800130
2038800130
'・ QUAL REPL PART
2038260191
3.5#
250.00・ INC#
C 2.2
280.00 iNC
15.50 1NC
15.50 iNC
8.50 :NC
8.50 :NC
5.25 :NC
O.0'
46.00 1NC
192.00 :NC
10.00 :NC
10.00 iNC
200.00 ' 0.4 #
:NC
O.4
37.00 :NC#
C l.0
0.2
0.3
150.00 ・ 2.8 #
C 2.0
C O.5
51.00 1NC
458.00 0.3
0.7'
Page l of 2
Frt Bumper Cover Assy
Frt Bumper Cover
Frt Bumper Cover
L Frt Otr Bumper lmpact Strip
R Frt Otr Bumper Cover Grille
L Frt Otr Bumper Cover Grille
R Frt Otr Bumper Seal
L Frt Otr Bumper Seal
L Frt Bumper Mounting Bracket
L Frt Bumper lmpact Cushion
Frt Ctr Bumper lmpact Cushion
Frt lnr Bumper Mounting Panel
R Frt Bumper Guide
L Frt Bumper Guide
L Frt Combination Lamp Assembly
Frt Bumper Assy
Headlamps
L Frt Combination Lamp Ring
Hood Outside
Hood Ornament
Hood Grille
L Fender Panel
L Fender Outside
L Add To Edge Fender
L Upr Fender Front Liner
Frt Alloy Wheel
Front End Alignment
832
Copyright(C)1994‐2019 Mitche∥internationa:
A!i Rights Reserved
競QuAL REPL PART
ORDER FROM DEALER
R‐ORDER FROM DEALER
Existing
ESTIMATE RECALL NUMBER:03r27ノ 201915:50:57
Mitche∥Data Version: OEM: FEB_19二V
Software Version:7.1.234
32
800976
803769
800980
800982
801062
AUTOAUTOAUTO
AUTO
REF
BDY
BDY
BDY
BDYBDY
REF
BLEND
REMOVEЛ NSTALL
REMOVErlNSTALL
REMOVEノ lNSTALL
REMOVEノ lNSTALL
REMOVEノ :NSTALL
ADD=L OPR
ADD=L COST
ADDlL COST
ADDiL COST
L Frt Door Outside
L Frt Door Belt Moulding
L Frt Door Moulding
L Frt Lwr Door Trim
L Frt Door Power Mirror
L Frt Otr Door Handle
Clear Coat
PainUMaterials
Shop Materials
Hazardous Waste Disposal
Date: 4ノ 10r201908:,
Estimate lD: 832
Estimate Version: 0
Preliminary
Profile lD: Mitchell
504.00
1.00
10.00
0.3
0.3
0.3
0.5
0.3
1.9
* - Judgment ltem
# - Labor Note Applies
R - OEM Remanufactured Part
G - lncluded in Clear Coat Calc
Estimate Totals
i. Labor Subtotais
Body
Refinish
Mechanical
Add=:
Labor
un■s Rate Amount
9.6 58.00 0.00
8.4 58.00 0.00
0.7 125.00 0.00
Taxab:e LaborLabor Tax @ 9.000%
18.7
SubletAmount Totals ll. Part Replacement Summary
Taxable Parts
Sales Tax @
Total Replacement Parts Amount
lV. Adjustments
Customer Responsibility
Total Labor:
Total Replacement Parts:
Total Additional Costs:
Gross Total:
Total Adjustments:
Net Total:
Amount
0.00 556.80
0.00 487.20
0.00 87.50
1,131.50
101.84
9.000%
1,737.25
156.35
1,893.60
Amount
Labor Summary
Additional Costs
Taxable Costs
1,233.34
Amount
515.00
46.35
561.35
Sales Tax @ 9.000%
Tcta:Additiona:Costs
Paint M ateria:Method:Rates
:nit Rate=60.00 ,init Max Hours=99.9,Addi Rate=0.00
1,233.34
1,893.60
561.35
3,688.29
0.00
3,688.29
:V.
This is a preliminarv es■mate.
Addttional changes to the es■mate mav be required forthe actual repair.
EST:MATE RECALL NUMBER:03r27r201915:50:57832
Mitche∥Data Version: OEM:FEB 19 V
Copyright(C)1994‐2019 Mitche∥internationa!
Software Version:7.1.234 A∥Rights Reserved Page 2 ot 2
33
釉|, 1ヽ
「
｀
、
34
⑩l:|・
・
35
36
MINUTES OF THE REGULAR CITY COUNCIL MEETING OF THE
CITY OF VERNON HELD TUESDAY, APRIL 2, 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; City Administrator Carlos
Fandino led the flag salute.
CHANGES TO THE AGENDA
City Clerk Maria Ayala announced that there were no changes to the agenda.
PUBLIC COMMENT
Marissa Olguin, Vernon Chamber of Commerce, expressed her satisfaction with the City’s current
reforms and independence, and applauded the City Council for their showing of self-governance.
At 9:05 a.m. City Council entered into the first Closed Session of the meeting. Prior to entering
Closed Session, City Clerk Ayala announced that Mayor Woodruff-Perez would not be
participating during Closed Session Agenda Item No. 1 due to a conflict of interest.
CLOSED SESSION
1.CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION
Significant exposure to litigation.
Government Code Section 54956.9(d)(2) and (4)
Number of potential cases: 1
Threat of litigation dated March 19, 2019 from Mayor Yvette Woodruff-Perez.
At 9:28 a.m. City Council exited Closed Session. City Attorney Hema Patel reported that one item
was discussed with no reportable action taken.
PRESENTATION
2.Swear-In Ceremony
37
Regular City Council Meeting Minutes
April 2, 2019
Page 2 of 10
Recommendation:No action required by City Council. This is a presentation
only.
Police Chief Anthony Miranda introduced newly promoted Sergeant, Corporal Daniel Onopa and
provided a brief summary of Sergeant Onopa’s distinguished career as Police Officer.
City Clerk Ayala administered the Oath of Office, to Sergeant Daniel Onopa.
Sylvia Onopa pinned the badge on her husband, Sergeant Daniel Onopa.
CONSENT CALENDAR
3.Minutes of the Regular City Council Meeting held on March 19, 2019
Recommendation:A. Receive and File
4.Approval of RDA Obligation Retirement Account Warrant Register No. 50
Covering the Period of January 08 through March 25, 2019
Recommendation:A. Approve RDA Obligation Retirement Account
Warrant Register No. 50 which totals $330.00 and consists of the following:
1) Ratification of electronic payments totaling $330.00.
5.Approval of Operating Account Warrant Register No. 19 Covering the Period
of March 12 through March 25, 2019
Recommendation:A. Approve Operating Account Warrant Register No. 19
which totals $9,344,269.74 and consists of the following:
1) Ratification of electronic payments totaling $9,163,057.11.
2) Ratification of the issuance of early checks totaling $151,317.67.
3) Authorization to issue pending checks totaling $29,894.96.
6.Fire Department Activity Report for the Period of March 1 through March 15,
2019
Recommendation:A. Receive and file.
7.Vernon Police Department Activity Log and Statistical Summary for the
period of March 1 through March 15, 2019
Recommendation:A. Receive and file.
8.Amendment No. 2 to the Services Agreement between the City of Vernon and
NewGen Strategies & Solutions, LLC
Recommendation:A. Find that approval of this action does not constitute a
“project” pursuant to section 15378(b)(2) of the Guidelines to the California
Environmental Quality Act (“CEQA”), because such action constitutes an
administrative activity; and even if the adoption of the proposed item did
constitute a project, it would be exempt in accordance with CEQA Guidelines
38
Regular City Council Meeting Minutes
April 2, 2019
Page 3 of 10
section 15061(b)(3), the general rule that CEQA only applies to projects that
may have an effect on the environment; and
B. Approve Amendment No. 2 to the Services Agreement with NewGen
Strategies & Solutions, LLC to spend an additional $25,000 and to extend the
term of the Agreement from December 31, 2018 to April 30, 2019; and
C. Authorize the City Administrator to execute Amendment No. 2, in
substantially the same form as submitted herewith, for additional work related
to the Cost of Service/Rate Design Study for Vernon Public Utilities.
9.A Resolution to Adopt a Project Funded by Senate Bill 1: The Road Repair
and Accountability Act of 2017
Recommendation:A. Find that the approval of the proposed action, does not
constitute a “project” pursuant to sections 15378(b)(2) and (4) of the
Guidelines to the California Environmental Quality Act (“CEQA”), because it
constitutes an administrative activity and government funding mechanism that
does not involve any commitment to any specific project which may result in
a potentially significant impact on the environment; and even if the adoption
of the proposed resolution did constitute a project, it would be exempt from
CEQA in accordance with CEQA Guidelines Sections 15302, because the
proposed project consists of the replacement of existing structures and
facilities where the new structure will be located on the same site as the
structure replaced and will have substantially the same purpose and capacity
as the structure replaced; and 15061(b)(3), the general rule that CEQA only
applies to projects that may have a significant effect on the environment; and
B. Adopt a resolution adopting a project funded by Senate Bill 1: The Road
Repair and Accountability Act of 2017 for Fiscal Year 2019/2020.
10.Public Works Department February 2019 Monthly Building Report
Recommendation:A. Receive and File.
Council Member Melissa Ybarra requested Agenda Item No. 9 be pulled from the consent calendar
and addressed individually.
No public comment provided.
It was moved by Melissa Ybarra and seconded by William Davis to approved Consent Calendar
Item Nos. 3 through 8 and Item No. 10. Motion carried, 5 - 0.
Yes:Yvette Woodruff-Perez, William Davis, Luz Martinez, Leticia Lopez, Melissa
Ybarra
No:None
39
Regular City Council Meeting Minutes
April 2, 2019
Page 4 of 10
9.A Resolution to Adopt a Project Funded by Senate Bill 1: The Road Repair
and Accountability Act of 2017
Recommendation:A. Find that the approval of the proposed action, does not
constitute a “project” pursuant to sections 15378(b)(2) and (4) of the
Guidelines to the California Environmental Quality Act (“CEQA”), because it
constitutes an administrative activity and government funding mechanism that
does not involve any commitment to any specific project which may result in
a potentially significant impact on the environment; and even if the adoption
of the proposed resolution did constitute a project, it would be exempt from
CEQA in accordance with CEQA Guidelines Sections 15302, because the
proposed project consists of the replacement of existing structures and
facilities where the new structure will be located on the same site as the
structure replaced and will have substantially the same purpose and capacity
as the structure replaced; and 15061(b)(3), the general rule that CEQA only
applies to projects that may have a significant effect on the environment; and
B. Adopt a resolution adopting a project funded by Senate Bill 1: The Road
Repair and Accountability Act of 2017 for Fiscal Year 2019/2020
Council Member Ybarra inquired as to the funding for the proposed project and the possibility to
obtain additional funds and lobbying the State. Daniel Wall, Director of Public Works, replied
accordingly.
No public comment.
It was moved by Melissa Ybarra and seconded by Leticia Lopez to approve Consent Calendar,
item No. 9. Motion carried, 5 - 0.
Yes:Yvette Woodruff-Perez, William Davis, Luz Martinez, Leticia Lopez, Melissa
Ybarra
No:None
NEW BUSINESS
11.A Resolution Approving Censure of Mayor Yvette Woodruff-Perez and
Relieving the Mayor of Her Title for the Duration of Her Term
Recommendation:A. Find that approval of the resolution is exempt under
the California Environmental Quality Act (CEQA), because such action is a
governmental administrative activity that will not result in direct or indirect
physical changes in the environment, and therefore does not constitute a
“project” as defined by CEQA Guidelines section 15378; and
B. Adopt a resolution approving censure of Mayor Yvette Woodruff-Perez
and relieving the Mayor of her title for the duration of her term.
City Clerk Maria Ayala read the proposed Resolution and announced that this was an item
brought forth by City Council and Mayor Pro Tempore Davis would report on the item.
40
Regular City Council Meeting Minutes
April 2, 2019
Page 5 of 10
Mayor Pro Tempore Davis reported on the proposed.
No public comment provided.
A dialogue ensued between Council as to the appropriate course of action, the Mayor’s actions,
etc. Mayor Woodruff-Perez also provided a statement as it pertained to the flag salute occurrence
from the March 5, 2019 City Council Meeting.
Mayor Woodruff-Perez inquired as to the implication of the word “Censure” in the Resolution.
Special Legal Counsel, Jeffrey Ballinger (Best Best & Krieger), responded accordingly.
It was moved by Melissa Ybarra and seconded by Leticia Lopez to approve the proposed
Resolution with an amendment to item “B” eliminating the language “and relieving the Mayor of
her title for the duration of her term” and A. Find that approval of the resolution is exempt under
the California Environmental Quality Act (CEQA), because such action is a governmental
administrative activity that will not result in direct or indirect physical changes in the environment,
and therefore does not constitute a “project” as defined by CEQA Guidelines section 15378; and
B. Adopt an amended resolution approving censure of Mayor Yvette Woodruff-Perez and
relieving the Mayor of her title for the duration of her term. Motion carried, 5 - 0.
Yes:Yvette Woodruff-Perez, William Davis, Luz Martinez, Leticia Lopez, Melissa
Ybarra
No:None
12.A Resolution of the City Council of the City of Vernon to Establish and
Implement an Energy Cost Adjustment Billing Factor, Procedure and
Computation Method Which Establishes an Energy Cost Adjustment to be
Billed Under All Rate Schedules for Energy Transmitted, Distributed, and
Supplied to City of Vernon Electrical Consumers and Repealing Resolution
Nos. 9697 and 9892
Recommendation:A. Find that approval of the proposed Resolution does
not constitute a “project” pursuant to section 15378(b)(2) of the Guidelines to
the California Environmental Quality Act (“CEQA”), because the plan to
replace the existing Fuel Cost Adjustment with a new Energy Cost
Adjustment referenced in the proposed Resolution constitutes an
administrative activity; and even if the adoption of the proposed plan did
constitute a project, it would be exempt in accordance with 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. Adopt a Resolution to establish and implement an Energy Cost
Adjustment Billing Factor ("ECABF"), procedure and computation method
which establishes an Energy Cost Adjustment to be billed under all rate
schedules for energy transmitted, distributed, and supplied to the City's
electrical consumers and repealing Resolution Nos. 9697 and 9892.
41
Regular City Council Meeting Minutes
April 2, 2019
Page 6 of 10
Abraham Alemu, Integrated Resource Manager of Public Utilities, reported on the proposed.
No public comment provided.
It was moved by Melissa Ybarra and seconded by Luz Martinez to: A. Find that approval of the
proposed Resolution does not constitute a “project” pursuant to section 15378(b)(2) of the
Guidelines to the California Environmental Quality Act (“CEQA”), because the plan to replace
the existing Fuel Cost Adjustment with a new Energy Cost Adjustment referenced in the proposed
Resolution constitutes an administrative activity; and even if the adoption of the proposed plan
did constitute a project, it would be exempt in accordance with 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. Adopt a Resolution to establish and implement an Energy Cost Adjustment
Billing Factor ("ECABF"), procedure and computation method which establishes an Energy Cost
Adjustment to be billed under all rate schedules for energy transmitted, distributed, and supplied
to the City's electrical consumers and repealing Resolution Nos. 9697 and 9892. Motion carried,
5 - 0.
Yes:Yvette Woodruff-Perez, William Davis, Luz Martinez, Leticia Lopez, Melissa
Ybarra
No:None
13.A Resolution Amending Electric Rate Schedule Nos. CS, D, GS-1, GS-2, LS-
1, LS-2, OL-1, PA-1, PA-2, PA-TOU, TC-1, TOU GS-1, TOU GS-2, TOU
PA-1, TOU-D, TOU-G, and TOU-V and Adopting Electric Rate Schedule No.
TOU-Vt regarding Electrical Rates to be Charged for Electrical Energy
Distributed and Supplied by the City within its Boundaries
Recommendation:A. Find that adoption of the proposed Resolution does
not constitute a “project” pursuant to section 15378(b)(2) of the Guidelines to
the California Environmental Quality Act (“CEQA”), because the plan to
augment the existing electric rate structure constitutes an administrative
activity; and even if the adoption of the proposed Resolution did constitute a
project, it would be exempt in accordance with 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. Adopt a Resolution Amending Electric Rate Schedule Nos. CS, D, GS-1,
GS-2, LS-1, LS-2, OL-1, PA-1, PA-2, PA-TOU, TC-1, TOU GS-1, TOU GS-
2, TOU PA-1, TOU-D, TOU-G, and TOU-V and adopting Electric Rate
Schedule No. TOU-Vt, authorizing the implementation of a four-year electric
rate adjustment plan whereby rates for all customer classes would increase by
0.8% effective July 1, 2019; an additional 1.9% effective July 1, 2020; an
additional 4% effective July 1, 2021; and an additional 4% effective July 1,
2022.
Abraham Alemu, Integrated Resource Manager of Public Utilities, reported on the proposed.
Public Comment:
42
Regular City Council Meeting Minutes
April 2, 2019
Page 7 of 10
Marissa Olguin, Vernon Chamber of Commerce, thanked City staff who worked hard to reach out
to the community and electric users to inform them about the adjustment plan. She expressed
gratitude to City Administrator, Carlos Fandino, who took the time to speak to all ‘top users’ and
to the City on its transparency efforts.
It was moved by Melissa Ybarra and seconded by Leticia Lopez to: A. Find that adoption of the
proposed Resolution does not constitute a “project” pursuant to section 15378(b)(2) of the
Guidelines to the California Environmental Quality Act (“CEQA”), because the plan to augment
the existing electric rate structure constitutes an administrative activity; and even if the adoption
of the proposed Resolution did constitute a project, it would be exempt in accordance with 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. Adopt a Resolution Amending Electric Rate Schedule Nos.
CS, D, GS-1, GS-2, LS-1, LS-2, OL-1, PA-1, PA-2, PA-TOU, TC-1, TOU GS-1, TOU GS-2, TOU
PA-1, TOU-D, TOU-G, and TOU-V and adopting Electric Rate Schedule No. TOU-Vt,
authorizing the implementation of a four-year electric rate adjustment plan whereby rates for all
customer classes would increase by 0.8% effective July 1, 2019; an additional 1.9% effective July
1, 2020; an additional 4% effective July 1, 2021; and an additional 4% effective July 1, 2022. .
Motion carried, 5 - 0.
Yes:Yvette Woodruff-Perez, William Davis, Luz Martinez, Leticia Lopez, Melissa
Ybarra
No:None
14.A Resolution Approving and Accepting the Grant Deed Dedicating in Fee a
Portion of the Property Located at 5400 Alcoa Avenue
Recommendation:A. Find that accepting the Grant Deed is exempt from the
California Environmental Quality Act (“CEQA”) in accordance with CEQA
Guidelines Section 15301(c) because if any construction occurs as a result of
accepting and executing the Grant Deed, the work would merely involve
negligible expansion of an existing street; and
B. Adopt a Resolution Approving and Accepting the Grant Deed Dedicating
in Fee a Portion of the Property Located at 5400 Alcoa Avenue.
Daniel Wall, Director of Public Works, reported on the proposed.
Mayor Pro Tempore Davis inquired as to the removal of any power poles or power lines. Director
Wall responded accordingly.
Councilmember Ybarra inquired as to the adding of parking and widening of the streets. Director
Wall responded accordingly.
It was moved by Melissa Ybarra and seconded by Luz Martinez A. Find that accepting the Grant
Deed is exempt from the California Environmental Quality Act (“CEQA”) in accordance with
CEQA Guidelines Section 15301(c) because if any construction occurs as a result of accepting and
executing the Grant Deed, the work would merely involve negligible expansion of an existing
43
Regular City Council Meeting Minutes
April 2, 2019
Page 8 of 10
street; and B. Adopt a Resolution Approving and Accepting the Grant Deed Dedicating in Fee a
Portion of the Property Located at 5400 Alcoa Avenue. Motion carried, 5 - 0.
Yes:Yvette Woodruff-Perez, William Davis, Luz Martinez, Leticia Lopez, Melissa
Ybarra
No:None
ORAL REPORTS
Anthony Miranda, Police Chief reported on the following: on March 23rd through 24th, Vernon
PD competed in the “Baker-to-Vegas” Challenge Cup Relay; a combined team formed by San
Gabriel, Pasadena City College, and Vernon departments came in a solid 2
nd Place.
Bruce English, Fire Chief reported on the following: on March 27th Vernon Fire Department
graduated two new firefighters; and all fire station exhaust connections have been replaced with
more efficient connections.
Abraham Alemu, Integrated Resource Manager of Public Utilities reported on the following: an
update on the compliance report with the State; and announced the City had met its procurement
target.
Maria Ayala, City Clerk reported on the following: April 9, 2019 election update including
registered voters and ballots returned to date; and announced that due to typographical errors on
the ballot under Measure S and Measure T it was determined the best course of action would be
to nullify both ballot measures at this time, with the City fully intending to bring them back for
next year’s election.
Carlos Fandino, City Administrator reported on the following: City’s outreach event was well
attended by the public; candidates attended with two candidates addressing the public.
Maria Ayala, City Clerk, announced that Mayor Yvette Woodruff-Perez will not be participating
on the discussion of item No. 16 due to conflict of interest. She further explained that item No.
16 will be moved to the end of the meeting. City Council announced that Closed Session
Agenda Item No. 16 would be the last item addressed in Closed Session.
At 10:20 a.m. City Council entered into the second Closed Session of the meeting. Prior to entering
Closed Session, City Clerk Ayala announced that Mayor Woodruff-Perez would not be
participating during Closed Session Agenda Item No. 16 due to a conflict of interest.
CLOSED SESSION
15.CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION
Government Code Section 54956.9(d)(2)
In the Matter of: Victoria Golf Course Site (Former BKK Carson Dump) Carson,
California
44
Regular City Council Meeting Minutes
April 2, 2019
Page 9 of 10
California Environmental Protection Agency, Department of Toxic Substances Control
Docket No. HSA-CO 05/06-114
Docket No. I&SE-RAO 05/06-014
Number of potential cases: 1
The City is a potential real party in interest with liability for environmental remediation at
a landfill located in Carson, CA.
16.CITY COUNCIL CONFERENCE WITH LABOR NEGOTIATORS
Government Code Section 54957.6
Agency Designated Representative: Carlos Fandino, City Administrator
Employee Organizations: Vernon Firemen's Association and Vernon Fire Management
Association
17.CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION
Government Code Section 54956.9(d)(1)
Name of Case: Bicent (California) Malburg LLC et al. vs. City of Vernon et al., U.S.
Dist. Ct. C.D. Cal., Case No. 2:19-cv-02178, removed from Cal. Sup. Ct.,
Case No. 19STCV08859
18.CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED 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 Bicent initiating suit against the City (see “Existing Litigation”
closed session item). Prior to the initiation of the suit, the City issued multiple
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 (by over $ 6 million). The City’s
claims also include various statutory claims arising out of the improper billing
by Bicent of Vernon. The City is seeking to terminate the PPTA and recover
millions in damages.
Mayor Woodruff-Perez stepped out of Closed Session at the time Closed Session Agenda Item
No. 16 was heard.
45
Regular City Council Meeting Minutes
April 2, 2019
Page 10 of 10
At 10:47 a.m. City Council exited closed session and back into open session.
City Attorney Hema Patel reported that four items were discussed with City Council approval
pertaining to Closed Session Agenda Item No. 15 for a Tolling Agreement between the City of
Vernon and the County of Los Angeles.
ADJOURNMENT
With no further business, at 10:48 a.m. Mayor Woodruff-Perez adjourned the meeting.
________________________
Yvette Woodruff-Perez
Mayor
ATTEST:
_________________________
Maria E. Ayala
City Clerk
46
City Council Agenda Item Report
Agenda Item No. COV-161-2019
Submitted by: John Lau
Submitting Department: Finance/ Treasury
Meeting Date: April 16, 2019
SUBJECT
Approval of City Payroll Warrant Register No. 754 Covering the Period of March 01 through March 31, 2019
Recommendation:
A. Approve City Payroll Warrant Register No. 754 which totals $2,901,559.93 and consists of the following:
1) Ratification of direct deposits, checks and taxes totaling $2,277,051.04.
2) Checks and electronic fund transfers (EFT) paid through General bank account totaling $624,508.89.
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. 754 covering claims and demands presented during the period of March 01 through March 31, 2019, drawn, or to
be drawn, from East West Bank for City Council approval.
Fiscal Impact:
None.
ATTACHMENTS
1. City Payroll Warrant Register No. 754
47
Raque:Franco 1 4/9/20197:39 AM
PAYROLL WARRANtt REGISTER
Clty of∨ernon
No.754A/1onth of March 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.
りにη
lrvi∥iarn Fox
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 l ofl Payroll Warrant Regisler Memo (00000002) : Warrant
48
Pavrolls reported for the month of March:
02/17/19‐02/17/19,
02/17/19-03/02/19,
03/03/19-03/16/19,
Payment
Method Date
Paydate 03/14/19
Paydate 03/14/19
Paydate 03/28/19
Payment Description Amount
Total net payrolland payrolltaxes
ACHACHCHECKSACHACH
CHECKSACHACH
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/28/19
03ノ28/19
03/28/19
03/14/19
03/14/19
03/14/19
03ノ14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/14/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
03/28/19
Net payroll, direct deposits
Payrolltaxes
Net payroll, checks
Net payroll, direct deposits
Payrolltaxes
Net payroll, checks
Net payroll, direct deposits
Payrolltaxes
S 67,44614
31,21629
20,018.42
832,729.75
235,84276
20,84430
838,49262
230,46076
2,277,051.04
23,75000
40,66787
245,545.54
2,872.13
98941
40874
3,56243
3,35800
1,85739
39,41518
250,02153
2,87213
2,52000
98941
40874
3,41300
1,85739
624,508.89
$ 2,901,559.93
ACH
ACH
ACH
ACH
602453
602460ACHACH
ACH
ACHACHACHACH
602574
602596ACHACH
lCMA
ICMA
CalPERS
Ca!ifornia State Disbursement Unit
Franchise ttax Board
U.S Dept of Education
lBEVV Dues
Vernon Firemenls Association
Vernon Po∥ce OfFicers:Benefit Association
lCMA
CaiPERS
Cal:fornia State Disbursement Unt
Teamsters Loca1 911
Franchise ttax Board
US.Dept of Education
Vernon Firemenls Association
Vernon Po∥ce Officers:Benefit Association
Payrol! related disbursements, paid through
General bank account
Total net payroll, taxes, and related disbursements
Page 1 of 1
49
City Council Agenda Item Report
Agenda Item No. COV-164-2019
Submitted by: John Lau
Submitting Department: Finance/ Treasury
Meeting Date: April 16, 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. 11 to record voided Check No. 601409 in the amount of $5,456.56
issued 11/20/18 to United 26, Inc.
2) Operating Account Warrant Register No. 19 to record voided Check No. 602510 in the amount of $385.00 issued
03/21/19 to Gray, Brandon.
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 checks listed.
Fiscal Impact:
None.
ATTACHMENTS
50
City Council Agenda Item Report
Agenda Item No. COV-165-2019
Submitted by: John Lau
Submitting Department: Finance/ Treasury
Meeting Date: April 16, 2019
SUBJECT
Approval of Operating Account Warrant Register No. 20 Covering the Period of March 26 through April 08, 2019
Recommendation:
A. Approve Operating Account Warrant Register No. 20 which totals $3,558,082.46 and consists of the following:
1) Ratification of electronic payments totaling $3,068,414.63.
2) Ratification of the issuance of early checks totaling $442,684.98.
3) Authorization to issue pending checks totaling $46,982.85.
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. 20 covering claims and demands presented during the period of March 26 through April 08, 2019, drawn,
or to be drawn, from East West Bank for City Council approval.
Fiscal Impact:
None.
ATTACHMENTS
1. Operating Account Warrant Register No. 20
51
CITY OF VERNON
OPERAT]NG ACCOUNT
WARRANT REGISTER NO.20
APR:L16′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
paVmel;サ
l;ク;l'レ ιε′t″ンγ、“″
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:
printed:4/10/201910:46:33AM
52
Ci7Y OF VERNON
OPERAT:NG ACCOUNT
WARRANT REGiSTER NO.20
APR:L16′2019
002412‐CALIFORNIA:SO 0559200.500150 S
0559200.450340 S
055.9200500150 S
0559200.500150 S
0559200.500170 S
055.9200.500190 5
0559200.500210 S
0559200.500240 S
055.9200500180 S
055.9200500150 S
055.9200.500190 5
055.9200.500210 S
0559200500170 S
0559200500150 S
lnitial CharBes 03/19
Recalculation Charges 02/19
Recalculation Charges 02/19
Recalculation Cha rges 02/19
Recalculation Charges 02/19
Recalculation CharBes 02/19
Recalculation Charges 02/19
Recalculation Charges 02/19
Recalculation Charges 02/19
lnitial Charges 03/19
lnitial Charges 03/19
lnitial Charges 03/19
lnitial CharBes 03/19
Recalculation Charges 03/19
201903193141412
717
201903193141412
717
201903193141412
717
201903193141412
828
201903193141412
828
201903193141412
828
201903193141412
828
201903193141412
828
201903193141412
828
201903193141412
828
201903193141412
828
201903193141412
828
201903193141412
828
201903193141412
828
761
5′193.45
-127
5′994.09
32′29558
2′36058
21.18
219.35
-0.37
50′053.69
3,03573
14′552.43
-4,782.50
13,198.15
Page l of46Printed:4/10/201910146:33AM
ELECrRONiC
ACCOuNT INVO:CE
NUMBER AMOUNT DESCR:PT10N P.0.#
PAYMENT PAYMENT
DATE NUMBER
PAYMENT
AMOUNT
53
CITY OF VERNON
OPERAT:NG ACCOUNT
WARRANT REGiSTER NO.20
APR:L16′2019
ELECrRONIC
||IDOR“^ME ANP,UI:■
|11脇 器 ‐■1柵 轟 D“C嵐 品:11 ・ ~・ PAVMENT PAYMENT PAYMEN=
||||■l iNVOICE ‐ P.0.# DATE I‐ I NuMB[R 押 9リ ーNT
002412-CALIFORN:A:SO 0559200500190 5 233.87 Recalculatlon Charges 03/19
055.9200.500210 S 73 82 Recalculatlon charges 03/19
0559200.500170 S -4′627 86 Recalcula●on Charges 03/19
201903193141412
828
201903193141412
828
201903193141412
828
03/26/2019 8142 S l17′82753
002517-SO CAL PUBLiC POWER 055 9200 500180 S 266′500.00 Minimum Cost03/19
AUTHORITγ
055.9200.500150 5 56′693 00 Variable Cost 02/19
055.122100 S 10,000.00 PSF Cost
PV0319
PV0319
PV0319
03/26/2019 8143 S 333′193.00
004500‐:CE US OTC COMMODilY 055.9200.596200 S l′250 00 0TC Commission Adiustment
MARKETS′
219001688088
03/26/2019 8144 S l,25000
006198-」RM 0558100596200 5 40′738 67 Security Services 3260
03/26/2019 8145 5 40′738.67
Printed:4/10/201910:46:33AM Page 2 of 46
54
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGiSTER NO。20
APR:L16′2019
ELECrRON:C
ACCOUNT lNVOICE PAYMENT PAYMENI PAYMENT
VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INV01CE P。0.# DATE NUMBER ■AMOUNT
2190798
2190798
2190798
2190798
2190798
2190798
2190799
2190799
2190799
2190799
2190799
2190799
2190799
000209- MERRIMAC ENERGY GROUP 011 120030
011.120030
011.120030
011120030
011120030
011.120030
011120030
011120030
011.120030
011.120030
011120030
011120030
011.120030
6′095 06 DieselFuel.
11 52 AB32 Fee
5 35 Federal()il Sp∥l Tax
899.64 State Diesei Excise Tax
2 50 Lust Fee
932 46 Clear Diesel Sales Tax
7,324.60 Unleaded Fuel.
11.58 CA Enviro/Fed O∥Spill Tax
493 CA Ch∥dhood Lead Fee
12.76 AB32 Fee
l′371.51 State Gasoline Excise Tax
3.29 Lust Fee
392.78 FuelSaies Tax 4.50%
0110013688
0110013688
0110013688
011.0013688
011.0013688
0110013688
0110013688
0110013688
0110013688
011.0013688
011.0013688
03/26/2019 8146 S 17′06798
002517-SO CAL PUBLiC POWER
AUTHORITγ
0559000596700
0565600.596700
055.9000596200
2,139.78 Resolu●on Billing
739 89 Resolutlon Billing
6′467 84 Resolu●on 3∥∥ng
319
319
319
9′34751
P“nted:4/10/201910:46:33AM
03/26/2019 8147 S
page 3 of46
55
CITY OF VERNON
OPERAT:NG ACCOUNT
WARRANT REGiSTER NO.20
APRIL 16′2019
005594‐US BANK CORPORATE 011.1002.596500
011.1002596500
0111002596500
011.1048.520000
011.1031520000
0111031520000
011.5031.560000
0111023.596600
0558000590000
020.1084.596700
0559200596700
0111043.520000
011.9019.520010
011.9019.520010
0119019520010
0119019520010
011.9019.520010
011.9019.520010
0111031.520000
0111031.540000
011.1031596550
0111031.596700
011.1031596500SSSSSSSSSSSSSSSSSSSSSSS 87.61 Meals/Meeing
464 60 Airline/Y Woodruff―Perez
464 60 Air!ine
348 33 Parking Signs
191.42 Supplies
103 98 Supplies
53 54 Cab!e Subscrip●on
32.87 LA Times Subscriptlon
152 18 Maintenance&Repairs
299 00 Training/W.Wa∥
299.00 Training/s Shanfzadeh
183 44 Supplies
150 00 Google Drive for VPU
14.22 Ama20n Prime Membership
38.31 1T Supplies
l′520 52 1T Supplies
l15.00 0neDrive
36.00 GoToMeejng
85 25 Supplies
94.06 Uniforms
100.00 Membership Dues
l′275 00 Training
l′397.66 Hote:s
012219
012219
012219
012219(10)
012219(11)
012219(11)
012219(11)
012219(12)
012219(13)
012219(13)
012219(13)
012219(14)
012219(15)
012219(15)
012219(15)
012219(15)
012219(15)
012219{15)
012219(16)
012219(17)
012219(17)
012219(17)
012219(17)
Pnnted:4/10/201910:46:33AM Page 4 of 46
ELECrRONIC
IЁ
“
60R NAML AN6 NOMBER NUMBER AMOUNT DESCRIPT10N
PAVMENT
DATE INUMBER
56
CiTY OF VERNON
OPERAT:NG ACCOUNT
WARRANT REGiSTER NO.20
APRll 16′2019
ELECrRONiC
ACCOuNT INVOiCE PAYMENT PAYMENT PAYMENT
VENDOR NAMEAND NUMB[R NUMBER AMOuNT DESCRiPT:ON :NVOiCE P.0。# DATE NUMBER AMOUNT
012219(17)
012219(17)
012219(18)
012219(18)
012219(18)
012219(18)
012219(19)
012219(19)
012219(19)
012219(2)
012219(20)
012219(20)
012219(20)
012219(20)
012219(21)
012219(21)
012219(21)
012219(21)
012219(22)
012219(22)
012219(23)
012219(24)
012219(25)
005594-US BANK CORPORATE 011.1031.596700 S
0111031550000 S
055.9000.596500 S
0559000596700 S
055.9000.596600 5
0559000596700 S
011.1048.520000 S
0111049.520000 S
011.1048.520000 S
0111031.540000 S
0111026596700 S
0111026596700 S
011.1026.596905 S
0111026.596900 S
011.1003.520000 S
0111003520000 S
0111003.596700 5
0111003.596700 S
011.1004.596500 S
0111004596500 S
020.1084520000 S
011.1043.520000 S
0111033520000 S
295 00 Training/」Ra mos
190 00 Advettsement/PromO●On
456.60 Airline
185 00 Event Registratlon/CMUA Capitol Dav
27 62 LA Times Subscripjon
l′450 00 Event Registratlon
l′050.41 Supplies
328.50 Supplies
-60.00 Credit
l′367.05 Uniforms
350 00 Training/K Rueda
350.00 Training/L.Grizze∥e225.65 Mealsノ !nterview Panel
75.00 2018 4th Qtr VValking Program
21.00 Meais/Mee6ng
42 87 Supplies
50.00 Training
395.00 Training/S.Do!son
991.60 Hotels
991.60 Hoteis/C Luna
279 23 Supplies
410.94 Supplies
155.94 Supplies
Pnntedi 4ノ 10/201910:46:33AM Page 5 of 46
57
CiTY OF VERNON
OPERATING ACCOUNT
WARRANT REGiSTER NO.20
APR:L16′2019
ELECrRONIC
ACCOUNT INVO:CE ・ PAYMENT PAYMENI PAYMENT
VENDOR NAMEAND NUMB[R NUMBER AMOuNT DESCR:PT10N INVOiCE P.0.# DATE NUMBER AMOUNT
012219(26)
012219(26)
012219(26)
012219(27)
012219(3)
012219(4)
012219(4)
012219(5)
012219(6)
012219(7)
012219(7)
012219(8)
012219(8)
012219(9)
012219(9)
005594-US BANK CORPORATE 011.1026.s95700 s
011.1026.595900 s
011.1025.596700 s
011.1046.s20000 s
011.1025.s96700 5
0ss.9000.596s00 s
055.9000.596700 s
055.9000.s96700 s
011.1033.596600 s
011.1033.520000 s
011.1033.596200 s
011.1002.s95s00 s
011.1002.570000 s
056.s500.596700 5
0s6.5500.596700 s
50.00 Membership Dues
-16 41 Credit
249.00 Event Registrajon
328.50 Suppiies
50 00 Membership Dues
456.60 Airiine
185 00 Event Registra●on/CMUA Capitol Dav
2678 MeaL/Mee●ng
395 78 Books 8t Publicatlons
154.00 Supplies
l′113.46 AED Pad Replacements
143.46 MeaЬ /Mee●ng
109.49 Vehicle[xpense
623.82 Meaヽ /Meeing
46.90 Meaに /Emergencv Roof Repair
03/26/2019 8148 S 21,05198
000059-SO CALED:SON 0111043.560000 S 33 77 Period:02/19 030119(2)
03/27/2019 814e s 3377
001490-ALL CITγ MANAGEMENT
SERVICES
011.1031.594200
011.1031594200
1,040.58 School Crossing Guard Services
1,L56.2O School Crossing Guard Services
59866
60134
2,19678
Printed:4/10/201910:46133AM
03/28/2019 8150 S
Patte 6 of 46
58
CiTY OF VERNON
OPERAT:NG ACCOUNT
WARRANT REG:STER NO.20
APR:L16′2019
004840-A M ORTEGA
CONSTRUCT10N′INC
0565600.595200
0565600.595200
L6,674.63 Gas Construction & Repair Support
2,067.66 Gas Construction & Repair Support
03/28/2019 8151 S 18′74229
000447-CDW GOVERNMENT′INC 011.9019520010
0119019520010
011.9019.520010
0119019.520010
1′640.10 SanDisk X600 2.5"256G3SATA Solid
155.81 Sales Tax 9.5%
876.60 SanDisk X600 2.5"512GB SATA Solid
83 28 Sales Tax 9 5%
RJXl147
R」Xl147
RKL2174
RKL2174
0110013681
0110013681
03/28/2019 8152 5 2′755.79
001206-DELL MARKETING LP 0119019520010
0119019520010
011.9019.520010
4′239 51 De∥24 Monitor‐E2417H
174.00 Environmental Disposa!Fee*
391 87 Sales Tax 9 5%
10301506914
10301506914
10301506914
0110013675
0110013675
03/28/2019 8153 S 4′805.38
003053-LEVEL 3 COMMUNICAT10NS′
LLC
057.1057.500173
0571057.500173
4,633.05 Upstream lnternet Access Services
4,533.05 Upstream lnternet Access Services
77734058
78633853
03/28/2019 81s4 s 9′266.10
005658- POWER SETTLEMENTS
CONSULTING&6′25000
Printed:4/10/201910:46:33AM
0559200596200 S 6′250.00 Consuljng Se「vices 04/19 VERN41
03/28/2019 8155 S
PaRe 7 of46
NUMB[R AMOUNT DESCRIPT10N :NVO:CE
732202
732286
59
CITY OF VERNON
OPERATlNG ACCOUNT
WARRANT REG:SttER NO。20
APR:L16′2019
ELECrRONiC PAYMEI{T PAY ET PAYMEIYT
vE DOa TAME ATD iUT,EER :.I IIUi/IBEi I AMOUI{I DESCRIPNO :.iI INVOICI P'O.f . ' DATE I{UMBER AMOUUT
006236- SIJ Ez wTs SERVICES U'A, INC 011.1033.590000 S u6 56 Water Purification Seruices q97oso25
011.1033.590000 S 99.04 water Purification services 99705027
c3l2Al2o79 8156 5 215.50
003158-AETNA HEALTH OF 011 1026 502031 5 10,461 62 MediCare PPO Reurees
CALIFORN:A
011.1026.502031 S 3,039 65 Medicare HMO Rejrees
31261578
31262472
03/29/2019 8157 5 13′501.27
Printed:4/10/201910146:33AM Page 8 of 46
60
CITV OF VERNON
OPERATlNG ACCOUNT
WARRANT REGiSTER NO.20
APR:L16′2019
005172‐ BLUE SHI[LD OF CALIFORNIA 011 1026 502031
0111026.502031
011.210221
020210221
055.210221
056210221
011.210221
020.210221
055210221
011.210221
020210221
055.210221
056.210221
011210221
020.210221
055.210221
057.210221
011.210221
055210221
011.210221
011.210221
055.210221
057.210221
Printed:4/10/201910:46:33AMSSSSSSSSSSSSSSSSSSSSSSS 66′966.69 Early Retlrees 190450007357
4′626.94 Cobra 190450007420
107′714.05 MedicalHigh HMO:Payment Ben214812
7′213 82 MedlcalHigh HMO:Pavment Ben214812
24′960 90 Medica!High HMO:Payment Ben214812
5′871.90 Medical High HMO:Pavment Ben214812
21,156 88 Medical High PPO:Payment Ben214812
325 15 MedicalHigh PPO:Payment Ben214812
4′530.53 Medical High PPO:Pavment Ben214812
48′063 66 Medical HSA PPO:Pavment Ben214812
5′587.32 Medical HSA PPO:Payment Ben214812
5′343.26 Medical HSA PPO:Payment Ben214812
606 90 Medical HSA PPO:Payment Ben214812
78′555 58 MedicalLow HMO:Payment Ben214812
3′669.94 MediCalLow HMO:Pavment Ben214812
19′169.06 MedicalLow HMO:Pavment Ben214812
252.12 MedicalLow HMO:Pavment Ben214812
606.90 EE0118 Separated l1/29/18 Waitlng for Ben214812
-433.56 EE0290 adiuStmentfor 2nd half of Feb'19 Ben214812
606 90 EEl122 New hire added to b∥! Ben214812
338 35 EEll18 Adjustmentfor new hire in Deci18 Ben214812
1,370 1l EE0137 Re●red 02/14/19 need tO be Ben214812
587 19 EE0137 Rejred 02/14/19 need tO be Ben214812
PaRe 9 of 46
ELECrRON:C
VENDOR NAMEAND NUMI[R INVO:CE P,9・ # ‐ ‐‐
'111 NUM,「
零 |‐4MOり 町
61
CilY OF VERNON
OPERATlNG ACCOUNT
WARRANT REGiSTER NO.20
APR]L16′2019
005172-BLUE SHI[LD OF CAL!FORNIA 020 210221
011.210221
011210221
011.210221
011.210221
0111004.530034
EE1075 Separated 02/07/19 need tO be
EE0382 Ad,usted in billed for 2018 but
EE0212 Adlustment forJan&Feb 119
EEl123 New hire 02/11/19 needsto be
EEl124 New hire 02/19/19 needsto be
Rounding Adiustment
606.90
1′367.08
60307
-606.90
-1′95730
088
Ben214812
Ben214812
Ben214812
Ben214812
Ben214812
Ben214812
03/29/2019 8158 5 407′704.32
PaRe 10 of46Printed:4/10/201910:46:33AM
ELECrRONIC
ACCOUNT
NUMBER
]NVOICE
AMOuNT DESCR:PTION P.0.#NUMBER AMOUNT
PAYMENI PAYMLNI
62
CiTY OF VERNON
OPERATING ACCOUNT
WARRANT REGiSTER NO.20
APR:L16′2019
ELECTRONIC
↓LN66ANAML.AND“むMBER INV01cr .. ■AMOuNT DESCRlPT10NI
ACCO‐UNT
NUMBER INVOICE
PAYMENT
NUMBER
003080- METLiFE GRO∪P BENEFITS 011210222
020.210222
055.210222
056210222
011210222
020.210222
055210222
056210222
057.210222
020.210222
011.210222
020210222
055210222
057210222
011.210222
011210222
011.210222
055210222
020.210222
011.210222
011210222
011.210222
0111026502031SSSSSSSSSSSSSSSSSSSSSSS 18′61996
806.28
3,134.60
362.48
1′34304
134.23
388.83
47.52
6.34
129.60
129.60
51.09
131.67
56.43
-72.21
-8742
-51.09
‐25.54
47.53
4753
-51.09
‐188.10
5′568.43
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 - 03/19-
Dental Premiums - 03/19-
Dental Premiums - 03/19-
Dental Premiums - 03/19-
Dental Premiums - 03/19-
Dental Premiums - 03/19-
Dental Premiums - 03/19-
Dental Premiums - 03/19-
Dental Premiums - 03/19-
Dental Premiums - 03/19-
Dental Premiums - 03/19-
Dental Premiums - 03/19-
Dental Premiums - 03/19-
Dental Premiums - 03/19-
Ben214810
Ben214810
Ben214810
Ben214810
Ben214810
Ben214810
Ben214810
Ben214810
Ben214810
Ben214810
Ben214810
Ben214810
Ben214810
Ben214810
Ben214810
Ben214810
3en214810
Ben214810
Ben214810
Ben214810
Ben214810
3en214810
Ben214810
Printedi 4/10/201910:46:33AM Page ll of 46
‐ P.●.#
63
嶋 ・・
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO.20
APRll 16′2019
003080- METLIFE GROUP BENEFITS 011 1004 530034 S L.01 RoundingAdjustment Ben214810
03/29/2019 8159 S 30′530.72
0111033.520000 S 123.65 Small Tools & Plumbing Hardware-022419 MULTIPLE 011 0013222001552-HOME DEPOT CREDIT
S[RViC[S 03/28/2019 8160 S 12365
P●nted:4/10/201910146:33AM
PaRe 12 of 46
64
CiTY OF VERNON
OPERATING ACCOUNT
WARRANT REGiSTER NO.20
APR:L16′2019
| ‐ PAYMEN↑ PAYMENI PAVMENT‐ ■ ACCOUNT ‐ lNVO:CE I
VENDOR NAME AND NUMBER NUMB[R AMOUNT DESCRIPT:ON INVOiCE P.0.# DATE NUMBER AMOUNT
ELECrRONIC
000714- CALPERS 0111001.502020 S
011.1002502020 S
0111003.502020 S
011.1004.502020 S
0111024.502020 5
011.1026502020 S
0111031502020 5
0111033_502020 S
0111040502020 S
0111041.502020 S
011.1043502020 S
0111046502020 S
0111047502020 S
0111048502020 S
011.1049.502020 S
0571057502020 5
011.1060.502020 S
0201084502020 S
056.5600.502020 S
0557100.502020 S
0557200.502020 S
0558000.502020 S
055.8100.502020 5
1′158.97 Monthly Expense of UAL
6′913.98 Monthly Expense of UAL
4′476.10 Monthlv Expense of UAL
13,068.62 Monthlv Expense of UAL
7′893.13 Monthly Expense of UAL
6′234.57 Monthlv Expense of UAL
13′268.45 Monthly Expense of UAL
5′635 09 Monthiv Expense of UAL
3′996.52 Monthlv Expense of UAL
7′833 18 Monthiv Expense of UAL
21,301.45 Monthly Expense of UAL
3′736 75 Month!v Expense of UAL
2′717.63 Monthly Expense of UAL
l,518.68 Monthlv Expense of UAL
3′377.06 Monthly Expense of UAL
899 22 Monthiv Expense of UAL
10′231.09 Monthly Expense of UAL
16′046 03 Monthlv Expense of UAL
5′295.39 Monthlv Expense of UAL
3,017 37 Monthiv Expense of UAL
579.50 Monthlv Expense of UAL
7′253 68 Monthly Expense of UAL
13′348 38 Monthlv Expense of UAL
100000015597771
100000015597771
100000015597771
100000015597771
100000015597771
100000015597771
100000015597771
100000015597771
100000015597771
100000015597771
100000015597771
100000015597771
100000015597771
100000015597771
100000015597771
100000015597771
100000015597771
100000015597771
100000015597771
100000015597771
100000015597771
100000015597771
100000015597771
P●nted:4/10/201910:46:33AM Page 13 of 46
65
CiTY OF VERNON
OPERATING ACCOUNT
WARRANT REGiSTER NO.20
APR:L16′2019
000714‐ CALPERS 0559000502020 S
0119019502020 S
055.9100.502020 S
0559200502020 S
0111031.502020 5
011.1033502020 S
Monthly Expense of UAL
Monthly Expense of UAL
Monthly Expense of UAL
Monthly Expense of UAL
Monthly Expense of UAL-
Monthly Expense of UAL"
100000015597771
100000015597771
100000015597771
100000015597771
100000015597783
100000015597783
10′27106
4′99565
13′268.45
11′49000
130,884.34
238′63666
03/29/2019 8161 5 569′347.00
001552-HOME DEPOT CREDIT
SERVICES
011.1043.520000
011.1046.520000
0111048520000
011.1049.520000
1,471.77 Toois&Plumbing Hardware～
53 29 Tools&Plumbing Hardware～
920.81 Tools&Plumbing Hardware～
1,228 86 Tools&Plumbing Hardware～
022819 MULTIPLE 011 0013217
022819 MULTIPL[ 0110013217
022819 MUピ「IPLE 011.0013217
022819 MULTIPLE 011 0013217
03/29/2019 8162 5 3′674.73
002190- OFFICE DEPOT 0111031520000
0111031520000
7 99 Supplies
0 76 Sales Tax 9 5%
277915581001
277915581001
03/29/2019 8163 S 875
Printed:4/10/201910:46:33AM PaRe 14 of46
ELECrRONIC
||||‐ || || |‐ |‐ ACCOUNT‐ | ■1lNVOICE ■||‐‐ | ■. |
VENbOR NAME AND NUMBER NUMBER AMOUNT DESCRIPT:ON
||‐ ||‐tl‐|‐‐
lNVOIC[P.0.#I PAYv「NT IPAYMENT II PAYMFNTDATE NUMBER AMOUNT
66
CllY OF VERNON
OPERATlNG ACCOUNT
WARRANT REGISTER NO。20
APR:L16′2019
001617- UPS 0111041520000
0111033.520000
0119019520000
0111041520000
oll 1033 520000
011.1043520000
0558000.590000
011.1041.520000
52.63 Period1 02/19
17.47 Period:02/19
40 68 Period:02/19
47.22 Period:02/19
46.90 Period:02/19
53 35 Period1 02/19
29.36 Period:02/19
67.92 Period:03/19
933312079
933312079
933312079
933312099
933312099
933312099
933312099
933312119
03/29/2019 8164 5 355.53
001481-VERIZON VVIRELESS 0119019.560010
0119019.560010
011.9019.560010
011.9019.560010
0119019.560010
0119019.560010
0119019.560010
0119019.560010
0119019.560010
011.9019560010
112 21 Period:02/19
181.90 Period:02/19
298.99 Period:02/19
934 10 Period:02/19
4,190.86 Period:02/19
1′881 39 Period:02/19
1′114 65 Period:02/19
464 55 Period:02/19
736 57 Period:02/19
49 86 Period:02/19
030719 MULTIPLE
030719 MUビ「:PLE
030719 MULTIPLE
030719 MULTIPLE
030719 MULT:PLE
030719 MULTIPLE
030719 MULTIPLE
030719 MULTIPLE
030719 MULTIPLE
030719 MULTIPLE
9′96508
Pnnted:4/10/201910:46:33AM
04/01/2019 8165 S
Page 15 of 46
,NUMBER I‐ ・ NUMDER
67
CITY OF VERNON
OPERAT:NG ACCOUNT
WARRANT REGiSTER NO.20
APR:L16′2019
002412-CALiFORNIA iSO 055.9200500150 S
0559200500170 S
0559200500180 S
0559200.500190 5
0559200.500210 S
055.9200.500150 5
0559200500190 S
0559200500210 S
0559200500170 S
0559200500150 S
0559200500190 S
0559200500210 S
0559200500170 S
-8′189 92 Recalculatlon charges 12/18
‐7′945.91 Recalculatlon Charges 12/18
19 85 Recalculatlon Charges 12/18
1′393.97 Recalculatlon Charges 12/18
0.10 Recalculatlon Charges 12/18
16′565.17 Recalculatlon Charges 03/19
952.22 Recalculajon Charges 03/19
176.50 Recalcula●on Charges 03/19
-3′684.35 ReCalcula●on Charges 03/19
171,242.44 !nitlal Charges 03/19
7′690.04 1nijal Charges 03/19
12′84085 !nitlal Charges 03/19
-1,17305 :nitlal Charges 03/19
201903263141451
355
201903263141451
355
201903263141451
355
201903263141451
355
201903263141451
355
201903263141451
355
201903263141451
355
201903263141451
355
201903263141451
355
201903263141451
355
201903263141451
355
201903263141451
355
201903263141451
355
189′88791
Printed:4/10/201910:46:33AM
04/02/2019 8166 S
Page 16 of 46
ELECrRONIC
|・ ■ ~| ■ ‐■ ・ ■ ACCOUNT
VENDOR NAME AND NUMBER‐ NUMBER
lNVOiCE ■
AMOuNT DESCRIPT10N :NVOICE P.0.#
PAYMLNl PAYM LN[
DATE NUMBER
PAYMLNI
AMOUNT
68
CITY OF VERNON
OPERATlNG ACCOUN丁
WARRANT REG:STER NO.20
APR:L16′2019
VE"‐008‐N^MF‐‐
^ND Nり
M,FR NUMBER AMOUNT DESCRIP■ON INVOiCE P.0。#PAYMENT
NUMBER
PAYMENT
AMOUNT
000447-CDW GOVERNMENT′INC 0119019520010
0119019520010
0119019.590110SSS 4,238.17 Cisco Catalyst 2960X-48FPD―L―switch
402 63 Sales Tax 9.5%
493.20 RSA Authenica●on Manager Enhanced MNT
QXC9056
QXC9056
RLF2270
011.0013594
0110013687
04/04/2019 8167 S 5′13400
002426-CH2M HiLL ENGINEERS,INC 055 9000 596200 S 3,933.50 Env Support Services 697275CH006
04/04/2019 8168 5 3′93350
006258-ANG[LA KIMMEY 055.9000596500
055.9000596500
0559000.596500
0559000596500
0559000596500SSSSS 224 00 APPA Legisiatlve Ra∥y425.92 CMUA 2019 Capitol Day
80 72 Western Regional Gas Conference
6947 CA!SO Stakeholder Symposium
295 02 APPA Business 8t Financial Conference
030519
030519(2)
030519(3)
030519(4)
030519(5)
04/04/2019 8169 S 1′09513
005034-KRONOSINCORPORATED 011.9019.860000
0119019860000
314.43 Hardware & Software Usage Fees
314.42 Hardware & Software Usage Fees
11425979
11425979
04/04/2019 8170 S 628.85
002517-SO CAL PUBLIC POWER
AUTHORllY
0559200500154 S 208′408.60 Antelope DSR l Solar ProleCt DSR10319
04/04/2019 8171 S 208,40860
002517-SO CAL PUBLIC POWER
AUTHORITY
46′16335
Printed:4/10/201910:46:33AM
0559200500154 S 46′163.35 Puente Hills Landi∥Gas Prolect PHL0319
04/04/2019 8172 5
Page 17 of46
69
CITY OF VERNON
OPERAT:NG ACCOUNT
WARRANT REG:STER NO。20
APR:L16′2019
VENDORINAME AND NUMBER DESCR:PT10N :NVOICE NUMBER IAMOUNT
000059-SO CAL EDISON 055.9200.500170 5 62,48000
055.9200500170 S 24′66900
0559200.500170 S 147′680.00
Victorville Laguna Be∥03/19
Laguna Be∥03/19
Mead Laguna Bel1 03/19
7501004653
7501004654
7501004655
004854-TECHCORR USA
MANAGEMENT LLC
056.5600595200 S
056.5600.595200 S
0565600595200 S
350.00 5 Hours～
120 00 UT Flaw Detector
87 50 UT COup:ant―Per Gallon
197893
197893
197893
0560000552
0560000552
056.0000552
04/04/2019 8173 S 234′829.00
04/04/2019 8174 S 557.50
006494‐WENDELL WALL 020.1084.596500 5 16.24 Water Treatment Plan Operator Panel 030719
04/04/2019 8175 S 16.24
005614- NORTHWEST ELECTRICAL
SERVICES,
0558200596200 S
055.9000.595200 S
020.1084900000 S
19′680.00 Technical DeSign Services
6′311 60 Technical Design Services
27′418.40 Technical Design Services
04/04/2019 8176 S 53′410.00
001695-VULCAN MAT[RIALS CO 0201084.520000
0201084520000
361.83 Asphalt～
122.95 Asphalt～
72128466
72128467
0110013274
011.0013274SS
04/04/2019 8177 5 484.78
001581-THE GAS COMPANY 168,64243
Pnnted:4/10/201910:46:33AM
0559200.550022 5 168′642 43 Period:02/19 031519
04/03/2019 8178 S
Page 18 of46
ELECrRON:C
ACCOUNT INVOICE
70
CITY OF VERNON
OPERATlNG ACCOUNT
WARRANT REGiSTER NO.20
APRlL 16′2019
ELECrRON:C
ACCOuNT
NUMBER
lNVOiCE ■‐
AMOUNT DESCRIPT10N ‐ lNVOiCE
PAYMENT
DATE
PAYMENT
NUMBER
PAYMENTAMOUNT
001605- LUZ MARTINEZ
000059-SO CAL EDiSON
057.1057550000 S 243 90 Reimb lnternet Charges 10/18‐03/19 040419
04/04/2019 8179 5 24390
0111043560000 S 84 22 Period:03/19 031619
04/05/2019 8180 S 8422
001906-WILLIAM DAVIS 0571057.550000 S 243 90 Reimb internet Charges 10/18‐03/19 040419
04/04/2019 8181 S 243.90
005615-YVEI F[W00DRUFF―P[REZ 0571057550000 S 243.90 Reimb.:nternet Charges 10/18‐03/19 040419
04/04/2019 8182 S 243.90
000714- CALP[RS 0111004.596200 5 200 00 Delinquent Payro∥100000015560154
03/29/2019 8183 S 200.00
001581-TH[GAS COMPANY 0111048560000 S
0111033.560000 S
32 67 Period1 02/19
19 69 Period:02/19
031419
031419(2)
04/03/2019 8184 5 5236
001581-THE GAS COMPANY 0111033560000 S
0111033560000 S
0111049560000 S
011.1043.560000 S
0201084.560000 S
0111049560000 S
0565600.560000 S
208.03 Period:02/19
49 19 Period:02/19
950.61 Period:02/19
475.30 Period:02/19
475.30 Period:02/19
700 31 Period:02/19
87 80 Period:02/19
031419(3)
031419(4)
031519(2)
031519(2)
031519(2)
031519(3)
031519(4)
04/03/2019 8185 S 2′94654
Pnnted:4/10/201910:46:33AM PaRe 19 of46
'::,
VENDOR NAME AND NUMBER
71
CiTY OF VERNON
OPERATING ACCOUNT
WARRANT REGiSTER NO.20
APR]L16′2019
ELECrRONiC
VENDORINAMF‐IAND‐NvMBER
lNVOiCE ‐
AMOUNT DESCRIPT:ONNUMBER :NVOiCE
PAYMENT
DATE NUMBER AMOUNT
001617- UPS 0111041520000
0111033.520000
055.8000.590000
29 00 Period:03/19
30 62 Period:03/19
14 71 Period:03/19SSS 933312129
933312129
933312129
04/04/2019 8186 s 74.33
004075-THE DEPARTMENT OF THE
TREASURY
011210210 15.08 Colonial Medicare Payment - EE0359 121819
01/11/2019 8187 5 1508
004075‐THE DEPARTMENT OF THE
TREASURY
011210210 26 39 Colonial Med;care Pavment―EE0359｀123118
004075-THE DEPARTM[NT OFTHE
TREASURY
011210210 37.70 Colonial Medicare Payment - EE0359 011419
01/16/2019 8188 S 2639
01/30/2019 8189 5 37.70
003407-VERNON POL:CE OFFICERS
BENEFIT
011210250 1,857.39 Police Association Member Dues: Payment Ben214820
03/28/2019 8190 S 1′85739
005392-TEAMSTERS LOCAL 911 011210250
020210250
055210250
057210250
1,908.00 Teamsters Local 911 Dues: Payment
395.00 Teamsters Local 911 Dues: Payment
208.80 Teamsters Local 911 Dues: Payment
7.20 Teamsters Local 911 Dues: Payment
Ben214814
Ben214814
Ben214814
Ben214814
2′52000
printed:4/10/201910:46:33AM
03/28/2019 8191 S
Page 20 of46
72
CllY OF VERNON
OPERATING ACCOuNT
WARRANT REGISTER NO.20
APRll 16′2019
3,413.00 Fire House Fund: PaYment Ben214824003141‐VERNON FIREMENS
ASSOC:AT10N
011210250
03/28/2019 8192 5 3,413.00
003168-ICMA RET:REMENT TRUST
457
011.210220
020.210220
055210220
056.210220
057.210220
055210220
057.210220
S 28,87417
5 1′543.60
S 24′27688
5 1′325.53
5 7′145.00
S -16′62500
S -7′125.00
Deferred Compensation: PaYment
Deferred ComPensation: PaYment
Deferred Compensation: PaYment
Deferred Compensation: PaYment
Deferred ComPensation: PaYment
Deferred Compensation: Payment-
Deferred Compensation: PaYment-
Ben214806
Ben214806
Ben214806
Ben214806
Ben214806
Ben214806
Ben214806
03/28/2019 8193 S 39,415.18
003146-CITY OF VERNON′FSA
ACCOUNT
011100013
011100013
288.30 FSA - DePendent: PaYment
253.47 FSA- Medical: Payment
Ben214818
Ben214818
03/28/2019 81e4 s 54177
Pnnted:4/10/201910146:33AM
Page 21 of46
ELECrRONIC
AMOUNT DESCR:PT:ON DATE NUMBER
PAYMEINT
AMOUNT
73
CITY OF VERNON
OPERAT:NG ACCOUNT
WARRANT REGiSTER NO.20
APR:L16′2019
000714-CALPERS 011210240 S
020210240 S
055210240 S
056210240 S
057210240 S
011210240 S
020.210240 5
055210240 S
056210240 S
057210240 S
011210240 S
011.1004.530034 S
Ben214816
Ben214816
Ben214816
Ben214816
Ben214816
Ben214816
Ben214816
Ben214816
Ben214816
Ben214816
Ben214816
Ben214816
205,121.29 PERS Contribu●ons:Payment
8′613.06 PERS Contribu●ons:Pavment
32′305 18 PERS ContributlonsI Payment
3,360.57 PERS Contribu●ons:Pavment
76.36 PERS Contribuう o ns:Payment
183.21 PERS Survivoris Beneftt:Payment
14 17 PERS Survivoris Benent:Pavment
34.94 PERS Survivoris Benent:Pavment
3.72 PERS Survivoris Beneit:Pavment
O.18 PERS Survivoris Benent:Payment
308.85 PERS Buy―back:Payment
-0 17 Rounding adiuStment
04/01/2019 8195 S 250′021.36
Printed:4/10/201910:46133AM Page 22 of46
ELECrRONIC
| ■‐ ACCOUNT lNVOiCE ‐ |■
AMOuNT DESCR:PT10N
I PAYM LN: I PAYMLN: PAYMLN「
DATE NUMBER AMOUNT:NV01CE P.0.#
74
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO.20
APRIL 16′2019
. 年
"り
N■●_ ‐ 1lNVOに E I ‐ PAYMENT PAYMENT PAYMENTIII I ■| | |‐ | ‐ | ■|| ||
VEN001｀AMLAN6由 しMBEI‐ NUMBER■・ ・ AMOuNT DESCRIPT10N ‐ ‐ iNVOICE P.0.■ I DATE NUMBER AMOuNT
ELECTRONIC
004075-THE DEPARTMENT OF TH[
TREASURY
011.210210
020210210
055.210210
056210210
057210210
011210210
020.210210
055210210
056.210210
057210210
011.210210
055210210
057.210210
055.210210
057210210
S 108′173 70 Federal Wlthholding:Pavment
S 6′288 67 Federal Withhoiding:Payment
S 36′716 49 Federal W■hholding:Payment
S 2′271 45 Federal Withholding:Payment
S 6′456 83 Federa!W■hholding:Payment
S 26′282.84 MedlCare:Payment
S l′677 70 Medicare:Pavment
S 8′285.14 Medicare:Payment
S 686 20 Medicare:Pavment
S l′064.20 Medicare:Payment
S 130.34 Social Securtv Tax:Pavment
S ‐14′924.57 Federal W■hholding:Payment～
S -6′396 25 Federal Wtthholding:Payment～
S -2′449.45 Federal W■hholding:Payment～
S -1,049 77 Federal Withholding:Pavment～
Ben214804
8en214804
3en214804
Ben214804
Ben214804
Ben214804
Ben214804
Ben214804
Ben214804
Ben214804
Ben214804
Ben214804
Ben214804
3en214804
Ben214804
04/01/2019 8196 S 173′21352
Printed:4/10/201910:46:33AM paRe 23 of46
75
CITY OF VERNON
OPERAT:NG ACCOUNT
WARRANT REGiSTER NO.20
APR:L16′2019
001635-EMPLOYMENT
DEVELOPMENT DEPT
011210210
020210210
055.210210
056210210
057.210210
055210210
057210210
44′449.18
2′439.45
13′642.64
1,17385
1′938.37
-4′477.38
-1′91887
State Withholding: Payment
State Wlthholding: Payment
State Withholding: Payment
State withholding: Payment
State Withholding: Payment
State Withholding: Payment-
State Withholding: Payment-
Ben214808
Ben214808
Ben214808
Ben214808
Ben214808
Ben214808
Ben214808
04/01/2019 8197 S 57′247.24
004074‐STATE DISBURSEMENT UNIT 011.210260
011210260
011.210260
011210260
055.210260
969.23 Ch∥d Support:Pavment
l′402.15 Ch∥d Support:Payment
78 92 Child Support:Pavment
53.07 Child Supporti Payment
368 76 Ch∥d Support:PavmentSSSSS Ben214822
Ben214822
3en214822
Ben214822
Ben214822
04/02/2019 8198 5 2′87213
TOTAL ELECTRONiC S 3,068,414.63
Printed:4/10/201910:46:33AM Page 24 of 46
ELECrRONIC
ACCOUNT INVOICE
AMOUNT DESCRIPT:ON lNVOiCE P.0.#
IPAYMENT PAYMENT
DATE NUMBER
76
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGiSTER NO.20
APRIL 16′2019
‐ ACCOuNT lNVOICEI ■ ■J_=二 __=^..1==_■■ ■| ▲“==13ピ■| ‐ ▲由ハ::鮨T nrtrni●TloN ・ | ‐ ■l lNVOiCE‐|| ■ P.o。#‐ | IDATE Nじ MBER I IAMOUNT‐ ALし υUN, 1:■▼V`ヽL
IEN6oR‐
“
AML ANb N6MBEn ■I NOMBEI‐ ‐ AMOUNT DESCRIIT10N ・ | ‐ ■ lNVOiCE‐■ ■ P.o。# | IDATE Nじ MBER I IAMOUNT
004318-A‐3ESTINDUSTRIAL′INC 0565600590000 S
056.5600590000 S
056.5600590000 S
056.5600590000 S
056.5600.590000 5
056.5600590000 S
056.5600590000 S
056.5600.590000 S
056.5600.590000 S
162.96 DLM8-4N‐S～
348 48 DT-8-S～
328 00 DTRM8-4N‐S～
186 12 DTBM8-8N―S～
1′660 48 AB―MORPR-3'-75D～
1,546.80 AB―FS67CFR060～
1′660 48 AB‐MORPR‐31-80D～
29 76 Freight
559.87 SaleS Tax 9 5%
INl1822
1Nl1822
1Nl1822
1Nl1822
!Nl1822
1Nl1822
!Nl1822
1Nl1822
1Nl1822
0560000548
0560000548
0560000548
0560000548
056.0000548
0560000548
056.0000548
056.0000548
005078- BURKE′lArlLL:AMS&
SORENSEN′LL
oll 1024.593200
011.1024.593200
11′652 00 Professional Services 01/19
6′618 56 ProfesJonalSewices 01/19
237788
237789
03/26/2019 602542 S 6,48295
03/26/2019 602543 S 18,27056
006536-[D[RB[AN FACE ART oll 1021 550000 S 300.00 PAINT&TWIST～
006556-G SOLUT!ONSINC 011.199999 3′730 00 BL Cust#022034 Change in Business
3282019001 011.0013694
Ref000214767
03/26/2019 602544 5 30000
03/26/2019 602545 S 3′730.00
006358-lNDUSTRIAL
ENVIRONMENTAL ASSOC
0111023.596200
oll.1023.596200
2,494.O5 Compliance Outreach & Educational
2,397.56 Compliance Outreach & Educational
1809
1810
602546 S 4′89161
Pnnted:4/10/201910146:33AM
03/26/2019
Page 25 of 46
77
CiTY OF VERNON
OPERATING ACCOUNT
WARRANT REGiSTER NO.20
APRIL 16′2019
EARLY CHECKS
VENDOR NAME AN6 NUMBER AMOUNT DESCRIPTION P.0.#
PAVMENT
DATE NUMBER AMOUNT
0558000900000
0558000.900000
4′240.00 E37-0515～
402.80 Sales Tax 9.5%
15904
15904
0550002702000304‐MCAVOY&MARKHAM
ENGINEERING A
03/26/2019 602s47 5 4′64280
004226- NIELSEN′M ERKSAM[R′
PARRINELL0
0111002.596200
0111002596200
344.00 Professional Services 12118
172.50 Professional Services 02/19
10119
30119
03/26/2019 602s48 s 51650
000359- PARTY ON R[NTALS 0111026596900 S 118.00 Rental Services Tll13
0111024593200 S 233.50 Re:Los Angeles MS4 Permit Pejtlon 220858
03/26/2019 602549 S 11800
003900-RICHARDS′WATSON&
GERSHON 03/26/2019 602550 S 233.50
003456-RUSH TRUCK CENTER OF
WHITT:ER
0111049900000 S
0111049900000 S
011.1043.840000 S
0111043.840000 S
0111043840000 S
011.1043.840000 S
0111043.840000 S
2019 White Ford F-150 trucks～
Sales Tax 9.5%
2019 White Ford F-150 trucks～
Document Prepara●on Charge
E!ectronic F∥e Fee
California Tire Fee
sales Tax 9 5%
33′52877
3′18523
33′414.29
80.00
2900
8.75
3′18196
12096263
12096263
12096264
12096264
12096264
12096264
12096264
011.0013544
011.0013544
0110013544
011.0013544
011.0013544
73,428.00
Pnnted:4/10/201910:46:33AM
03/26/2019 6o2ss1 s
page 26 of 46
78
CITY OF VERNON
OPERAT:NG ACCOUNT
WARRANT REGISTER NO.20
APR:L16′2019
INVOICE ‐ P.0.# DATE NUMBER AMOUNTVENDOR NAME AND NUMBER NUMBER AMOuNT DESCR:PT:ON
003672- SC FUELS 0201084520000 S
0201084.520000 S
020.1084.520000 S
0201084.520000 S
020.1084.520000 S
0201084520000 S
2′706.00 GST OILIS0 32 55G～
75.00 Drum DepOst Fee(3)～
9.92 Fuel Surcharge～
12 95 Reguiatory Compliance Fee～
-45 00 Return Drum
259 25 Sales Tax 9 5%
1366316!N
13663161N
13663161N
13663161N
13663161N
13663161N
ol1 0013677
011.0013677
011.0013677
011.0013677
0110013677
03/26/2019 602552 S
03/26/2019 602553 S
3,01812
3′990.00055.9000.900000 S 3,990.00 Meteorological Services 1902005790-SIMON WIND′lNC
004229-SMARDAN SUPP[Y CO 0565600.900000
0565600.900000
0565600.900000
0565600.900000
056.5600.900000
0565600.900000
0565600900000SSSSSSS -86 35 Credit
l,46370 10∥ STD BlaCk A538 Pipe
425 00 10 STD 3 R Weld 90 Elbow
37143 10∥150#C/S A105 RF Weldneck FLG
56.16 10150#FF Flange Gasket 1/16
5195 7/8X4-1/2B7Stud W 2H Nut
224 98 Sales Tax 9 5%
S3297097001
S3328789001
S3328789001
S3328789001
S3328789001
S3328789001
S3328789001
0560000551
0560000551
0560000551
0560000551
056.0000551
03/26/2019 602554 S 2′50687
002079-SO CALJOINT POLE
cOMMI百 EE
0559100596200 S 754.41 Operating ExPense 02119 20189
03/26/2019 602555 S 75441
004458‐SPIEGEL&MCDIARMID′LLP 055.9000.593200 S 82.50
Printed:4/10/201910146:33AM
82.50 Professional Services 02/19 210212209
03/26/2019 602556 S
Page 27 of 46
79
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REG:STER NO.20
APRlL 16′2019
EARLV CHECKS
vEN00R NIMF ANp Nり vBER
ACCOUNINUMBER
PAVMENT
DATE‐‐
CHECКNUMBER
PAYMENT
AMOUNTlNVOICE
AMOUNT DESCR:PTIO“:NVOiCE P.0.# ‐
000141-THOMSON REUTERS―WEST 011 1024 596600 S 312.12 West lnformation Charges 839880026
03/26/2019 602557 S 31212
000449‐UNDERGROUND SERVICE
ALERT
0565600.596200
056.5600596200
72 68 Regulatory Costs Fee
123 85 NeW TiCket Charges
18DSBFEEl180
220190769
03/26/2019 602558 S 196.53
003143-AFLAC 011210223
020210223
055210223
056.210223
057.210223
011.210223
055.210223
056.210223
011.1004.530034SSSSSSSSS 7′484.40 AFLAC(Pre Tax):Payment
l,183.08 AFLAC(Pre―Tax):Pavment
l′611.56 AFLAC(Pre‐Tax):Payment
92.78 AFLAC(Pre Taxl:Pavment
6.06 AFLAC(Pre―Tax):Pavment
l′125.60 AFLAC(Post Tax}:Payment
167.96 AFLAC(Post Ta対 :Payment
144 72 AFLAC(Post Tax):Pavment
O.35 Rounding Attustment
Ben214798
Ben214798
Ben214798
Ben214798
Ben214798
Ben214798
Ben214798
Ben214798
8en214798
03/28/2019 602559 S 11′81651
005348‐AGILITγ RECOVERY
SOLUT10NS
0119019.590110 S 415.00 Disaster Recovery Services
03/28/2019 602560 S 415.00
001624-ALLSTAR FIRE EQUIPMENT′
lNC
2′83085
p●nted:4/10/201910:46:33AM
0111033540000 S 2′830.85 Turnout Gear 213814 0110013504
03/28/2019 602561 S
Page 28 of46
77841
80
CiTY OF VERNON
OPERATING ACCOUNT
WARRANT REG:STER NO。20
APR:L16′2019
EARLY CHECKS
VENDOR NAME AND NUMBER NUMBER
lNVOiCE ‐
AMOUNT DESCR:PT10N INVO:CE NUMBER AMOUNT
005654-AMBIENT ENVIRONMENTAL′ 011.1048900000 S
INC
1,200.00 Asbestos Survey 8912
03/28/2019 602562 S 1,20000
004303-ATHENSiNSURANCE
SERVICES′lNC
0111026.594200 S 5,674.16 TPA Fees 03/19 :VC17934
03/28/2019 602563 S 5,674.16
004448- BATTERY SYSTEMS′INC 011.1046520000
011.1046520000
0111046520000
011.1046520000
0111046.520000
0111046.520000
0111046.520000
0111046.520000
0111046520000
011.1046.520000
182 71 Vehicle Batteries～
253.86 Vehicle 3atteries～
261 67 Vehicle Batteries～
420.10 Vehicle Batteries～
353 69 Vehicle Batteries～
465.37 Vehicle Batteries～
94 07 Vehicle Batteries～
‐339.46 Vehic!e Batteries～
-14.23 Vehicle Batteries～
247 36 Vehicle 3atteries～SSSSSSSSSS4788315
4789754
4790876
4798691
4812893
4816842
4818076
4819158
4820920
4822334
011.0013185
0110013185
011.0013185
011.0013185
0110013185
011.0013185
0110013185
011.0013185
011.0013185
0110013185
03/28/2019 602s64 s 1′925.14
005078- BURKE′WiLLIAMS&
SORENSEN′LL
0111024593200
0111024.593200
834.00 Professional Services 11/18
4,289.00 Professional Services
235513
235514
5,12300
Printed:4/10/201910:46:33AM
03/28/2019 602565 S
page 29 of46
81
CiTY OF VERNON
OPERATlNG ACCOuNT
WARRANT REGlSTER NO.20
APRIL 16′2019
006554- CAL!FORNIA P∪MPCRETE′
INC
0111048590000 5 265.00 Set―UpP/G Pump
03/28/2019 602566 S 26500
000256-CALPORTLAND COMPANY 0201084520000
0201084.520000
020.1084.520000
643 32 Conclete
643 32 Concrete
936 21 Concrete
94063146
94068367
94077197
03/28/2019 602567 5 2′222.85
003142-COLONIAL LIFE 011210223
020210223
055210223
056210223
011210223
011.1004.530034
3,961.08 Colonial Supp lns (Pre-Tax): Payment
606.84 Colonial Supp lns (Pre-Tax): Payment
L,334.L2 Colonial Supp lns (Pre-Tax): Payment
807.88 Colonial Supp lns (Pre-Tax): Payment
230.06 Colonial (PostTax): Payment
0.04 RoundingAdjustment
Ben214796
Ben214796
3en214796
Ben214796
Ben214796
Ben214796
03/28/2019 602568 S 6′94002
000331-COMMERCIAL D00R OFLOS
ANGELES
0111049590000
0111049590000
011.1049.590000
011.1049.590000
3,850.00 Door RePairs
1,248.00 Replace Motor & CaPacitor
487.00 Door Repairs
4,985.00 lnstall Sliding Gate Operator
17509
17510
17511
17512
10′570.00
Printed:4/10/201910146:33AM
03/28/2019 602569 5
PaRe 30 of46
31350
82
CITY OF VERNON
OPERAT:NG ACCOuNT
WARRANT REGlSTER NO.20
APR:L16′2019
EARLY CHECKS
VLttDORI雨 AML AND NOMBER
lNVOICE
AMOUNT DESCR:PT10NACCOUNT
NUMBERI INVOiCE P.0。#PAYMENT
DATE NUMBER
PAYMENI
IAMOUNT
003405-COMMUNICAT10NS SUPPLY
CORP
0571057520010 S 5,047.27 Communication SuPPlies-456545 0570000078
03/28/2019 602570 S 5′047.27
001336-CURRENT W HOLESALE
ELECTRIC SUP
0111049.520000
0111049.520000
011.1048520000
0111049520000
0111049.520000
0111049.520000SSSSSS 174.25 Electrical & Hardware Supplies-
133.15 Electrical & Hardware Supplies-
9.14 Electrical & Hardware Supplies-
532.77 Electrical & Hardware Supplies-
30.10 Electrical & Hardware Supplies-
567.81 Electrical & Hardware Supplies-
256754
256902
256917
256979
256980
257043
0110013212
011.0013212
0110013212
011.0013212
011.0013212
011.0013212
005782-REPORTING SYSTEMS′:NC 0111033.596700
011.1033.596700
3′564.00 Yearly NFIRS Package Subscrip●on
100.00 Yeariv PA CAD Link Maintenance Fee
20192052
20192052
0110013711
ol1 0013711
03/28/2019 602571 1′44724
03/28/2019 602572 S 3,66400
011.1040400900 S 3′498.02 Ref.lSt&2nd Parcel#6304022038～031819006555- EPiC T[XTILES′lNC 03/28/2019 602573 5 3,498.02
004181-FRANCHISE TAX BOARD 020210260
055210260
148.41 Garnishment: Payment
841.00 Garnishment: Payment
Ben214802
Ben214802
98941
Printedi 4/10/201910:46133AM
03/28/2019 602574 S
Page 31 of46
83
C:lY OF VERNON
OPERATING ACCOUNT
WARRANT REGiSTER NO.20
APR:L16′2019
EARLY CHECKS
ACCOUNTI
NUMBER
INVOICE ■ ‐■
AMOUNT DESCRIPT10N INVO:C[P.0.■
PAYMENTI
DATE
||ICHECK
NUMBER
PAYMENT
AMOUNTVENDOR NAME AND NUMBER
000899-GALLS′LLC 0111033850000
0111033.850000
0111033850000
0111033.850000
0111033.850000
0111033850000
011.1033.850000
0111033.850000
011.1033.850000
0111033850000
0111033.850000
0111033.850000
0111033850000
011.1033.850000
0111033.850000
11984770
11984770
12000377
12000377
12000377
12000377
12019163
12019163
12019163
12019163
12019163
12019163
12019163
12019163
12019163
011.0013628
011.0013628
011.0013628
0110013628
011.0013628
0110013628
011.0013628
0110013628
011.0013628
011.0013628
011.0013628
011.0013628SSSSSSSSSSSSSSS243.70 SKU#T丁 851 MDNV～
23 15 Sales Tax 9 5%
302.70 SKU#S」566 YEL～
23.98 SKU#HT002 1LN～
23 98 SKU#HT002 1LN～
33.32 Sales Tax 9.5%
173 90 SKU#SH372 MDVN～
10.00 SKU#PEC01～
3 98 SKU#UN597 WHT‐
207 90 SKU#ZS687 MDNV～
10.00 SKU#PEC01～
3 98 SKU#UN597 WHT‐
415.40 SKU#ZS796 MDNV～
28 30 SKU#LR370 BLK PLN～
81.10 Sales Tax 9.5%
03/28/2019 602575 S 1,585.39
003783-GAUTIER LAND COMPANY 0111040400900
011.1040.400900SS 8′583.12 Ref.lst lnsta∥ment Parcel#6302009029
6,070 34 Ref.lst&2nd Parce#6302009029～
031819
031819(2)
03/28/2019 602576 S 14′65346
001712-GRAINGER′CO
1′19553
Printed:4/10/201910146:33AM
011.1049.520000 s 1,195 53 Bu∥ding Hardware～9099165111 011.0013220
03/28/2019 602577 S
Page 32 of46
84
CllY OF VERNON
OPERAT:NG ACCOUNT
WARRANT REGiSTER NO.20
APR:L16′2019
INVOICE P.0。# DATE NUMBER AMOUNTVENDOR NAME AND NUMBER NUMBER AMOUNT DESCR:PT10N
006302-HASA′lNC 0201084500140 S
020.1084500140 S
0201084.500140 S
0201084500140 S
020.1084.500140 S
020.1084.500140 S
020.1084.500140 S
0201084500140 S
020.1084500140 S
020.1084.500140 S
163.16 Sodium Hypochlorite
171.31 Sodium HyPochlorite
146.84 Sodium HyPochlorite
208.84 Sodium HYPochlorite
203.94 Sodium HYPochlorite
220.26 Sodium HYPochlorite
203.94 Sodium HYPochlorite
114.21 Sodium HYPochlorite
146.84 Sodium HYpochlorite
179.47 Sodium HYPochlorite
629811
629812
629813
629814
629815
630824
630825
630826
630827
630828
03/28/2019 602578 S 1′75881
000999- lNTERSTATE GAS SERViCES′
INC
056.5600596200 S 18,470.60 Consulting Services 7021472
03/28/2019 602579 18′470.60
001800-JSB FIRE PROTECT10N′LLC oll.1033595200 S 8,890.21 Plan Check Services
003272-LANGUAGE L!NE SERVICES′
lNC
0111031594200 S 73.61 lnterpretation Services
006557- LKHC CONSULTING
19202
03/28/2019 602580 S 8,890.21
4503404
03/28/2019 602581 S 73.61
030119
3′20000
Printed:4/10/201910:46:33AM
0111003596300 S 3,200.00 Election Services
03/28/2019 602582 S
Page 33 of 46
85
CiTY OF VERNON
OPERATING ACCOUNT
WARRANT REGiSTER NO.20
APR:L16′2019
EARLY CHECKS
ACCOuNT・ :NVOiCE ■I PAYMENT CHECK PAYMENT
VENDOR NAME AND NUMBER NUMBER AMOUNT DESCR:PT10N :NVOICE P.0.# DATE NUMBER AMOUNT
001150- MCMASTER CARR SUPPLY 011.1043.520000 S
COMPANY
690 47 Electrical&Bunding Supplies～85741528 011.0013218
03/28/2019 602583 S 690.47
006485- MEDICAL EYE SERVICES′lNC 011210230
020210230
055.210230
056210230
057.210230
057.210230
055210230
011.210230
020.210230
011.210230
011.210230
011.210230
020.210230
055.210230
011.1004530034
011.1026.502031
Ben214792
3en214792
3en214792
Ben214792
Ben214792
Ben214792
Ben214792
Ben214792
Ben214792
3en214792
Ben214792
Ben214792
Ben214792
3en214792
Ben214792
Ben214792
4′100 04 Vislon:nsurance:Pavment
280.32 Vision lnsurance:Payment
743.23 Vision lnsurance:Payment
82.96 Vision:nsura nce:Pavment
4.18 Vision!nsurance:Payment
8.97 EE0137 Separated 02/14/19-waitlng fOr
20 93 EE0137 Separated 02/14/19‐wal●ng for
ll.59 EE1066 Separated 01/06/19-wai●ng for
l159 EE1075 Separated 02/07/19‐waijng fbr
9.04 EE1084 DifFerent jer waijng fbr
-11.59 EEl122 New hire′not on invoice vet
-11.59 EEl123 New hire′not on invoice vet.
-0.87 EE0290 Benentfor 2nd half of Feb119
-4.92 EE0290 BeneitfOr 2nd half of Feb119
1.34 Rounding Adiustment
196.82 COBRA Emp10yees
03/28/2019 602584 S 5′44204
006558-BEHZAD MOROVATI
2′00990
Pnnted:4/10/201910:46i33AM
0111040.400900 S 2,009.90 Ref lst&2nd Parcel#6302010010～031819
03/28/2019 6o2s8s s
Page 34 of 46
86
CiTY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO.20
APRIL 16′2019
EARLY CHECKS
ACCOUNT
VE‐NDORINAME AND NOMBER ■|‐ NUMBER II
lNVO:CE
AMOuNT DESCR:PT10N lNVOICE P:0.#
PAYMEN「
DATE
CHECK
NUMBER
PAYMENTAMOUNT
000534-MUTUAL OF OMAHA 011.210223
020210223
055.210223
056210223
057210223
011.210223
020210223
055.210223
011.210223
020210223
055.210223
056210223
057.210223
011.210223
020.210223
055210223
056210223
055210223
020.210223
011.210223
055210223
020210223
Ben214440
Ben214440
Ben2 14440
Ben214440
Ben214440
Ben214440
Ben214440
Ben214440
Ben214794
Ben214794
Ben214794
8en214794
Ben214794
Ben214794
Ben214794
Ben214794
Ben214794
Ben214794
Ben214794
3en2 14794
Ben214794
Ben214794SSSSSSSSSSSSSSSSSSSSSS350.24 Voluntary Life lnsurance: Payment
26.41 Voluntary Life lnsurance: Payment
54.81 Voluntary Life lnsurance: Payment
7.15 Voluntary Life lnsurance: Payment
0.38 Voluntary Life lnsurance: Payment
1.85 EE0205 moved from the Voluntary Life
0.24 EE0290 moved from the Voluntary Life
1.35 EE0290 moved from the Voluntary Life
3,47 0.84 Long-Term Disa bi lity I nsu ra nce: Payme nt
639.79 Long-Term Disa bility I nsu ra nce: Payment
L,374.67 Long-Te rm Disa bility I nsu ra nce: Payment
391.15 Long-Term Disability lnsurance: Payment
2.50 Long-Term Disability lnsurance: Payment
2,765.5L Voluntary Life lnsurance: Payment
268.71 Voluntary Life lnsurance: Payment
535.59 Voluntary Life lnsurance: Payment
137.00 Voluntary Life lnsurance: Payment
-23.27 Long-Term Disa bility I nsu rance: Payme nt
-4.11 Long-Term Disability lnsurance: Payment
-1.85 Voluntary Life lnsurance: Payment -
-2.72 Voluntary Life lnsurance: Payment -
-0.48 Voluntary Life lnsurance: Payment -
10′04588
P薔 nted:4/10/201910:46:33AM
03/28/2019 602586 S
page 35 of46
87
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGiSTER NO.20
APR:L16′2019
EARLY CHECKSLAKL▼し日Eし ヽ0 中―~~~~7‐―一―T'~========~~~~~~~7~~=T写 =高 =~~7~~~~=~~~~~――一―――中~~~-7~~~中 TT~~~=TT~~~~Tr―~~T'~~~TTT￢
爾W雨 罹面百=~=7~て 面百面7~~TT￢覇雨雨罹雨F■ ACCOUNT ‐ :NVOICE I
VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPT10N :NVOiCE PoO.# DATE NUMBER AMOUNT
055.9000596500 S 65 25 CMUA 2019 Capitol Dav 030519005973-KELLY NGUY[N 03/28/2019 602587 S 6525
000610- N:CK ALEXANDER
RESTORAT10N
0111046.520000
011.1046590000
011.1046.520000
0111046520000
011.1046590000
011.1046.520000SSSSSS 10.00 Material to fabricate lightbar cover
35.00 Labor to fabricate lightbar cover
1.03 Sales Tax 10.25
95.00 Material to reupholster front seat
130.00 Labor to reupholster front seat
9.74 Sales Tax 10.25
3648
3648
3648
3649
3649
3649
011.0013649
0110013649
0110013650
0110013650
03/28/2019 602588 5 280.77
001943- PLUMB!NG&INDUSTRIAL
SUPPLY
006416-PR10RITγ BUILDING
SERVICES,LL
0201084.520000
020.1084520000
020.1084520000
0201084520000
0201084.520000SSSSS 16.80 Plumbing Hardware & Supplies-
264.77 Plumbing Hardware & Supplies-
27.99 Plumbing Hardware & Supplies-
7.30 Plumbing Hardware & Supplies-
162.09 Plumbing Hardware & Supplies-
S1214043001
S1214116001
S1214280001
S1214601001
S1214770001
011.0013198
011.0013198
011.0013198
0110013198
0110013198
011.1049590000
0558300.596200
0558400.596200
0565600596200SSSS 9,005 38 Janitoria!Services 03/19
595 63 Janitorial Services 03/19
718 90 Janitoria:Services 03/19
821.45 」anitorial Services 03/19
63264
63265
63265
63265
03/28/2019 602589 S 47895
11′141.36
Printed:4/10/201910:46:33AM
03/28/2019 602590 S
PaRe 36 of46
88
CITY OF VERNON
OPERAT'NG ACCOUNT
WARRANT REGiSTER NO.20
APR:L16′2019
PAVMENT■ ‐ CHECK PAYMENTI II I ・ ― ドCOΨ NT I■ |. :NVO:CE ‐ ■ | ■ ・ |
――一―^―‐・‐‐‐‐‐‐・^^●●■●ar●rn ●11:`■●C● ▲MnllNT nFSr'lpT:oN INV01CE P.0.# DATE NUMBER AMOUNTVENDOR NAME AND NUMBER NUMBER ‐ AMOuNT DESCR:PT,ON INV01tL r.υ .晉 υハ=E ='V=マ iし ヽ■ヽ ―●●●――…・
000805‐R10 HONDO COLLEGE 0111031.596700 S 13.80 Enrollment Fee
006257- RISHA ENGINE[RING GROUP′ 0111049.590000 S
INC
472.50 Rooftop Chiller Replacement
003271-ROBERTSON'S 0201084520000 5 590 48 Concrete
006438-STREAM KIM HICKS WRAG[ 0111024.593200 S 3,293.77 Professional Services-
000141‐THOMSON REUTERS―WEST 011 4031.596200 S 1,547.70 West lnformation Charges
S1998ZVRN
03/28/2019 602591 5 13.80
03/28/2019 602592 5 47250
382486
2430
03/28/2019 602593 5 59048
03/28/2019 602594 5 3′293.77
839899903
03/28/2019 602595 S
004441-US D[PT OF EDUCAT10N 408.74 Garnishment: Payment Ben214800011210260 03/28/2019 602596 S
1′547.70
408.74
oll 1033 596200 S 2,541 83 CE/QI SerViCes 2135000429- UC REGENTS 03/28/2019 602597 S 2′54183
005543-VCI CONSTRUCT10N′INC 057.1057900000 S 1,579.57 Fiber Construction Services
002886-WALTERS WHOLESALE
ELECrRIC′CO
62420
03/28/2019 602598 S 1′57957
17763
Pnnted:4/10/201910:46:33AM
011.1049520000 S 177.63 Electrical Hardware-Sl12492088001 011.0013215
03/28/2019 602599 S
Page 37 of 46
4485
89
CITY OF VERNON
OPERAT:NG ACCOUNT
WARRANT REG:SttER NO.20
APR:L16′2019
EARLY CHECKS
V[NDOR NAME AND NUMBER NUMBER
ACCOUNT ■ lttVolCL ‐
AMOUNT DESCRIPT:ON :NVOICE P.0.#
PAYMENT‐ ‐ CHECK ■ PAYMENT
DATE NUMBER ‐ AMOUNT
000317- WESTCOASTARBORISTS, lNc 011.1043.590000 S 1,500.00 TreeMaintenance 140211
03/28/2019 602600 S l′500.00
001153 - ZUMAR INDUSTRIES, INC 011.1043.520000 s 1,530.96 Regulatory Signs-82121 0110013216
03/28/2019 602601 S l′63096
001948-AT&T 0559000.560010 5 228.82 Period:02/10/19-03/09/19
056 5600 560010 5 595 96 Period:02/10/19-03/09/19
0565600.560010 5 20,72 Period:02/10/19-03/09/19
12731764
12731767
12731866
04/02/2019 602602 5 845.50
OO14O1 - CENTRAL BASIN MWD 020.1084.500130 S 23,369.10 Potable Water Breakdown VERFEB19
04/02/2019 602603 S 23′369.10
000686 - IGOE & COMPANY, INC 011.1025.594200 S Sg.O0 Participation Fee 189503
04/02/2019 602604 5 93.00
002173- CHARLES MONTOYA 055 8000.596500 S 173 00 EUSERC Meetlng 022819
006547‐ LIZETTE SANCHEZ 011 1060.596500 S 95 26 EnvisionConnect Training symposium 031419
04/02/2019 602605 S 173.00
04/02/2019 602606 S 95.26
001481- VERIZON WiRELESS 011.9019.560010 S 835.17 Period:02/19
04/02/2019 602607 5 83517
Pnnted:4/10/201910146:33AM
9825866124
Page 38 of 46
90
CITY OF VERNON
OPERAT:NG ACCOUNT
WARRANT REGiSTER NO。20
APR:L16′2019
000743-XEROX FINANC:AL S[RVIC[S, 011.9019.590110 5
LLC
3,219.30 Lease Payment 1548358
04/02/2019 602608 S 3′219.30
020230210 466 17 Ref Ciosed Acct#7041 Cust#6491 021219006559-ACME 04/04/2019 602609 S 46617
020230210 113 39 Ref C10sed Acct#1355 Cust#6808 021219006560-ANDY AZAD 04/04/2019 602610 S 11339
000778 - CALIFORNIA WATER SERVICE 011.1043.560000 s 564 08 Period:02/19 022519
04/04/2019 60261l S 56408
003088-CLINICAL LA3 0F SAN
BERNARDiNO
0201084.500140 S 1,036 00 Lab Services 967698
04/04/2019 602612 5 1′03600
001336-CURRENT WHOLESALE
ELECTRIC SUP
0558400.590000 S
0558000590000 S
0558400590000 S
1′426 05 Electricai Supplies～
889.51 Electrical Supplies～
3′089 78 EleCtrical Supplies～
256698
257041
257042
0550002667
055.0002667
0550002667
04/04/2019 602613 5 5′40534
0111033540000 S 261.71 Fire Personnel Work Boots-27347001359- FIREFIGHTERSt SAFETY
CENTER 04/04/2019 602614 S 26171
Printed:4/10/201910:46:33AM
80 82 Ref C10sed Acct#223 Cust#6636 021219
0110013235
04/04/2019 602615 S
Patte 39 of 46
006561-GRAMERCY PROPERTY TRUST 055 230210 80.82
EARLY CHECKS
VENDOR NAME AND NUMBER NUMBER lNVOICE NUMBER AMOUNT
91
CITY OF VERNON
OPERAT:NG ACCOUNT
WARRANT REGISTER NO。20
APR:L16′2019
EARLY CHECKS
VENDOR NAME AND NUMBER
ACCOUNT
NUMBER AMOuNT INVOiCE DAIE NUMBER
PAYMENT
AMOUNT
006437-INSPECT10N CONSULTING
SERVICES
006562-L&PIMPORT CORPORAT10N 055 230210
0111049590000 S 360.00 Epoxy Anchor Bolts
71 04 Ref Ciosed Acct#998 Cust#5460
18233
04/04/2019 602616 5 360.00
021219
04/04/2019 602617 5 7104
005863- LETICiA LOPEZ 0571057550000 S 243 90 Reirnb.lnternet Charges 10/18-03/19 040419
04/04/2019 602618 S 24390
569 03 Ref Ciosed Acct#7043 Cust#6819 021219006288-NOBEST′INC 020230210
003863-ON[SOURCE DiSTRIBUTORS′
LLC
0559100900000
0559100.900000
82′104.00 Bid item#2～
7′799.88 Sa!es Tax 9.5%
S5955401001
S5955401001
055.0002698
04/04/2019 602619 5 56903
04/04/2019 602620 5 89′903.88
011.1003.596300 S 3,434.56 Voting Supplies & Services 62082006495‐PRO DOCUMENT
SOLUT10NS′lNC 04/04/2019 602621 S 3′43456
001457-QUINN COMPANY 011.1046520000
0111046520000
135.58 5153975 Cat deo-uls 15w-40s motor oil
12.88 Sales Tax 9.5%
PC810844947
PC810844947
04/04/2019 602622 S 148.46
51048
003412- S[.P:PELINE
CONSTRUCT10N CO
Printed:4/10/201910:46:33AM
020.230210 510 48 Ref C10sed Acct#7071 Cust#6940 021219
011.0013652
04/04/2019 602623 S
Page 40 of46
92
CITY OF VERNON
OPERAT]NG ACCOuNT
WARRANT REGiSTER NO.20
APRIL 16′2019
EARLY CHECKS
ACCOUNT
VENDORNAMEANDNUMBER NUMBER
INVOiCE I
AMOUNT DESCRIPT:ON lNVOiC[ P.0.#
PAYMENT CHECК ■ PAYMENT
DATE NUMBER AMOUNT
006564‐SONIC GAMES,INC 055 230210 S 138.94 Ref.Closed Acct#131l Cust#5639 021219
04/04/2019 602624 5 138.94
005394 - TELETRAC NAVMAN US LTD 011.1046.590000 S 4,902.43 GPS Fleet Management System 91542312
04/04/2019 602625 5 4′902.43
006565‐ UNIFIED NUTR!MEALS 055.230210 5 756 22 Ref C10sed Acct#899 Cust#5650 021219
04/04/2019 602626 5 75622
006269-UNITED 26′INC
003903- US HEALTHVVORKS MEDICAL 011.1026.597000 5 1,659.00 Medical Services
GROUP′
0111026597000 S 258.00 Medical Services
011.1040400900 S 2,721 10 Ref.lst&2nd Parcel Tax FY 14/15～ 110618
011.1040.400900 5 2,735.46 Ref.lst&2nd ParcelTax FY 15/16～ 110618(2)
04/04/2019 602627 5 5,456.56
3477473CA
3483391CA
04/04/2019 602628 S l′91700
005708‐VVILLDAN ENGINEER:NG 011.1041.595200 S 6′500 00 Code Enforcement Services
0111041.595200 5 9′620.00 Code Enforcement Services
220568
220719
04/04/2019 602629 5 16,120.00
OO3t77 - WTLMTNGTON TNSTRUMENT 056.5600.520000 5 2L6.21 Calibration Services-
COMPANY,
055.5600.590000 S 325.00 Calibration Services-
056.5600.520000 S 2Ir.28 Calibration Services-
1059791N 056.0000517
1059791N 056.0000517
1065651N 0560000517
04/04/2019 602630 S 75249
Printed:4/10/201910146:33AM Page 41 of 46
93
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGiSTER NO.20
APRIL 16′2019
TOTAL EARLY CHECKS S 442,684.98
Printed:4/10/201910:46:33AM
PaRe 42 of46
EARLY CHECKS
VENDOR NAME AND‐NUMI[R NUMBER AMOUNT DESCR:PT:ON DATE NUMBER AMOUNT
94
ClTY OF VERNON
OPERATING ACCOUNT
WARRANT REGiSTER NO.20
APRIL 16′2019
WARRANTS
VENDOR NAME AND NUMBER NUMBER I AMOuNT DESCRIPT10N
PAYMENT
■I DATE NUMBER
PAYMENT
AMOUNT
006539-ACCURAT[WELD TESTING
LAB
056.5600.595200 S
OS6 5600.595200 S
Weld Procedure -
Welder Qualifi cation Testing-
95000
:NVOiCE P.0.#
0560000553
0560000553
28544
2854440000
04/16/2019 602631 5 1,35000
005667-ALTA PLANNING DESiGN
006540-AMERICAN ENGINEERING
LABORATOR
0111043.596200
011.3043.596200SS 2,461.42 Professional Services
13,948.06 Professional Services
20181874
20181874
056.5600.595200 S 1,700.00 Welding lnspector Services 211780
04/16/2019
04/16/2019
602632 S 16′40948
602633 5 1′700.00
000175-DANIEL ARM[LLI NI 0111033596700
011.1033.596700
195 00 Reimb.CSFM COurse
195 00 Reirnb.USAR RegiOnal Task Force Course
032019
032019(2)
04/16/2019 602634 S 390.00
0111024.596500 5 350 62 Cal―APABA 032019
04/16/2019 602635 S 35062005529-BR:AN BYUN
006430-DADOUR:AN HRADESKY
TRAINING&
011.1033.594000 S 4,250.00 Training Services 032519
04/16/2019 602636 S 4′25000
004154-FIRST AMERiCAN TITLE
INSURANCE 1′67118
P●nted:4/10/201910:46:33AM
0111040.400900 S 1′671 18 Ref 2nd Parcel#6304022038～032719
04/16/2019 602637 S
Page 43 of46
95
一―^・ ―二■‐・・ ..二 ..1^L=1■nanrn■‐ | ●111●■●CD■ | | |▲MnllNT DESCRIPT10N■ ■| |‐ ‐ lNVOICE ■ ■ P10。# ■| ■ DATE INUMBER I ■ AMOUNTVENDO薇 NAML ANO NUMBEnl‐‐ | ‐ NUMBER ■| |‐ ‐ lNVOICE ■ ■ P10。# ■| ■ DATE I‐NUMBER I ■ AMOUNTIAMOuNT DESCR:PT:ON■ |
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGlSttER NO.20
APR:L16′2019
000892- WiLL:AM FOLTZJR 011.1033.596500 5
011.1033.596700 5
198 00 Carrlncident
375.00 Reimb S-270&AH-330 Courses
032019
032119
04/16/2019 602638 5 57300
003783-GAUTIER LAND COMPANY 0111040.400900 S 5,360.83 Ref.lst Parcel#6302009034～
005340- LA P00L GUYS 0111049.590000 5 210.00 Pool Maintenance
001096-M[LVYN GREEN&
ASSOCIATES′lNC
0111041595200 S 400 00 Pian Check Services 02/19-03/19
040219
1741
04/16/2019 602639 5 5′360.83
04/16/2019 602640 S 21000
14153
04/16/2019 602641 5 40000
000561- MR HOSE′lNC 0111046_520000
0111046520000SS 156.36 A‐12TH‐12MS-79∥air hoses with cover
15.64 Sa!es Tax 10.00
152531
152531
0110013654
04/16/2019 602642 5 172.00
006475‐ONEPOINT HUMAN CAP:TAL
MGMT
011.9019520010 S 242.24 Time lracki ng SYstem 40396
04/16/2019 602643 S 242.24
001751- CRA:G PELTIER 0111033.596700 5 195.00 Reimb. USAR Task Force Leader Course 032019
005044-RONS MAINTENANCE′!NC
04/16/2019 602644 S
11,70400
Pttnted:4/10/20191046i33AM
0111043.590000 S 11,704.00 Catch Basin Cleaning 623
04/16/2019 602645 S
Page 44 of46
19500
96
CllY OF VERNON
OPERATING ACCOUNT
WARRANT REG:STER NO.20
APR:L16′2019
WARRANTS
ACCOUNT
NUMBER INVOICE
PAYMENT
DATE NUMBER
|[“661“AMビ AN6"OMBEI
001685-S&A ENG!NE′INC 0111046.520000
0111046.520000
0111046520000
0111046520000
011.1046.520000
0111046.520000
011.1046520000
0111046520000
0111046520000
0111046590000
011.1046520000SSSSSSSSSSS 8.07 QD-718 cylinder head gasket
38.57 YQ-8 points & condensor
3.50 114-V sPark Plug
40.23 LQ-35 carburetor kit
5.95 0125 cleaner
55.00 WD-64 muffler
3.75 Shop material
5.00 1/4" fuel line
3.15 298090 fuel filter
285.00 Labor to diagnose and repair
15.70 Sales Tax 9.5%
39083
39083
39083
39083
39083
39083
39083
39083
39083
39083
39083
0110013653
0110013653
ol1 0013653
0110013653
011.0013653
0110013653
011.0013653
0110013653
ol1 0013653
011.0013653
04/16/2019 602646 S 465.92
0559000900000 S 1,000.00 Meteorological Services 1903005790‐SIMON WIND′INC 04/16/2019 602647 S 1,00000
001158-SOUTH COAST AQMD 0558200.500230 S
0558200.500230 5
131.79 Emissions Fees
406.79 Annual Renewal Fees
3415500
3420934
04/16/2019 602648 5 53858
S 46,982.85
Printed:4/10/201910:46i33AM
TOTAL WARRANTS
Page 45 of 46
AMOuNT DESC彙 :PT10N
97
CiTY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO.20
APR:L16′2019
RECAP BY FUND
FUND ELE《訂RONIC TOTAL EARLY CHECK TOTAL WARRANT TOTAL GRAND TOTALS
011-GENERAL
020-WATER
055-LIGHT&POWER
056-NATURAL GAS
057-FIBER OPT!C
GRAND TOTAL
TOTAL CHECKS TO BE PRINTED 18
1,344,788.16 S
84′563.49
1′585,26192
41′80371
11,99735
252′67565 S
37′29331
114′31187
31,51122
6′892.93
42,39427 S
000
1′538.58
3′050.00
000
1′639′85808
121′85680
1′701′11237
76′36493
18′89028
3,068′414.63 S 442,684.98 S 46,982.85 S 3′558,082.46
printed:4/10/201910:46:33AM Page 46 of46
98
City Council Agenda Item Report
Agenda Item No. COV-156-2019
Submitted by: Adriana Ramos
Submitting Department: Fire Department
Meeting Date: April 16, 2019
SUBJECT
Fire Department Activity Report for the Period of March 16 through March 31, 2019
Recommendation:
A. Receive and file.
Background:
Attached is a copy of the Vernon Fire Department Activity Report which covers the period of March 16, 2019 through
March 31, 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 - 03/16/19 to 03/31/19
99
This Period Last Year This This Year
Last Year To Date Period To Date
ACTIVITY TYPE
FIRE PREVENTION:
Regular Inspections (#):117 459 48 323
Re-Inspections (#):6 25 11 49
Spec. Haz. Inspections (#):6 14 0 3
Total Inspections: 129 498 59 375
Total Man Hours:160 702 75 551
TRAINING (HOURS):
Firefighting 110 565 125 697
Hazardous Materials 31 219 35 172
Safety 123 738 134 747
Apparatus Operations 129 760 138 763
Equipment Operations 124 750 144 748
CPR 5 42 1 9
First Aid 37 227 37 193
Total Hours:559 3301 614 3329
PRE-INCIDENT (HOURS):
Planning 92 552 96 498
District Familiarization 93 619 96 495
Total Hours:185 1171 192 993
PERIODIC TEST (HOURS):
Hose Testing 0 7 0 1
Pump Testing 18 23 0 12
Total Hours: 18 30 0 13
VERNON FIRE DEPARTMENT
COMPANY ACTIVITIES
March 16, 2019 to March 31, 2019
Page 1
100
PUBLIC SERVICE PROGRAMS (HOURS)
School Programs 6 27 5 7
Fire Brigades 0 0 0 0
Emergency Preparedness 6 96 16 53
Total Hours:12 123 21 60
ROUTINE MAINTENANCE (HOURS):
Station 126 617 137 748
Apparatus 121 615 130 733
Equipment 124 628 134 739
Total Hours:371 1860 401 2220
Grand Total Hours:1305 7187 1303 7166
:Fireactivity
Page 2
101
City Council Agenda Item Report
Agenda Item No. COV-155-2019
Submitted by: Danita Robertson
Submitting Department: Police Department
Meeting Date: April 16, 2019
SUBJECT
Vernon Police Department Activity Log and Statistical Summary for the period of March 16 through March 31, 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 - 03/16/19 to 03/31/19
102
103
104
105
106
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/16/201903/16/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201903053002529 S SANTA FE AV, VERNONWELCKCIRCLE K04:55:2403/16/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190393 CA0197300VPDNEWTON,TODD*32W04:56:00 04:58:0606:11:5305:00:25VPDHERNANDEZ,MIGUEL,JR17E06:03:4105:01:23VPDLANDA,RAFAEL2504:56:01 04:58:0906:03:3905:00:3320190305306FRUITLAND AV // PACIFIC BL, VERNONPEDCK08:18:0103/16/20191015RPTDepartmentOCA NumberRMS JurisVPD CR20190394 CA0197300VPDLUCAS,JASON*91E08:44:5308:18:03VPDCORTEZ,JUSTIN25W09:09:5208:20:06201903053292457 E 27TH, VERNONPEDCK17:12:2303/16/20191015RPTDepartmentOCA NumberRMS JurisVPD CR20190395 CA0197300VPDHERRERA,GUSTAVO*S617:56:4117:12:23VPDCORTEZ,JUSTIN25W17:22:4817:58:1217:29:17VPDVILLEGAS,RICHARD4017:21:4617:56:4417:23:2720190305358E 26TH // SANTA FE AV, VERNONPEDCK23:58:1803/16/20191015RPTDepartmentOCA NumberRMS JurisVPD CR20190396 CA0197300VPDHERNANDEZ,MIGUEL,JR*20W01:14:3623:58:18VPDVELEZ,MARISSA17E23:58:3800:37:2300:02:41VPDNEWTON,TODD3200:18:1700:44:0000:18:21VPDMARTINEZ,GABRIELS500:00:4500:43:0100:03:08* Denotes Primary Unit1Page of 103/17/201903:51:12107
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/17/201903/17/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20190305397MALABAR // 56, VERNONTRAFFIC STOP14:39:5003/17/201910151015RPTVIDepartmentOCA NumberRMS JurisVPD CR20190397 CA0197300VPDLUCAS,JASON*91W16:58:3814:39:50VPDCORTEZ,JUSTIN25E15:04:0717:50:0815:14:15VPDHERRERA,GUSTAVOS615:04:3517:50:0815:10:07USTOWUS TOW15:42:45 15:44:0617:50:0816:02:27201903054222201 E 38TH, VERNONTRAFFIC STOP23:51:3203/17/20191015RPT 20WDepartmentOCA NumberRMS JurisVPD CR20190398 CA0197300VPDHERNANDEZ,MIGUEL,JR*20W01:12:5823:51:33VPDONOPA,DANIEL3223:51:3500:16:3100:01:4520190305424GRANDE VISTA AV // WASHINGTON BL, VERNON901TRROCIO23:55:1403/17/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190399 CA0197300VPDVELEZ,MARISSA*17E00:02:5101:24:1400:08:51VPDONOPA,DANIEL3200:42:0200:16:32VPDMARTINEZ,GABRIELS500:40:3800:08:53USTOWUS TOW00:30:39 00:34:5701:24:1401:11:26* Denotes Primary Unit1Page of 103/18/201902:58:47108
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/18/201903/18/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201903054335190 S SANTA FE AV, VERNONVCK01:49:2903/18/2019VSRPTDepartmentOCA NumberRMS JurisVPD CR20190400 CA0197300VPDVELEZ,MARISSA*17E02:17:1001:49:29VPDHERNANDEZ,MIGUEL,JR20W01:54:5102:09:1301:56:42201903054554901 S BOYLE AV, VERNON487R07:37:4203/18/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190401 CA0197300VPDCORTEZ,JUSTIN*17E07:40:42 07:41:1208:36:5607:44:46VPDCERDA,EUGENIO32E08:06:3007:56:43201903054575025 E SLAUSON AV, VERNON459VRI & R ENTERPRISES08:36:5903/18/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190402 CA0197300VPDVALENZUELA,FERNANDO*25E08:39:30 08:40:1609:47:2208:50:42201903054594615 ALCOA AV, VERNON459RCCM CALIFORNIA09:05:5703/18/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190404 CA0197300VPDCERDA,EUGENIO*32E09:08:20 09:08:5010:44:2809:15:21VPDCORTEZ,JUSTIN17E10:38:4810:18:11201903054605088 FRUITLAND AV, VERNONGTARORLANDO ALVARADO09:58:1603/18/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190403 CA0197300VPDCORTEZ,JUSTIN*17E10:00:23 10:00:4210:00:57VPDVALENZUELA,FERNANDO25E10:00:5410:29:3510:03:28201903054613050 LEONIS BL, VERNON594RMETAL PRODUCTS10:37:0303/18/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190405 CA0197300VPDCORTEZ,JUSTIN*17E10:38:48 10:44:4411:18:3810:45:49VPDVALENZUELA,FERNANDO25E11:18:3910:45:231Page of 203/19/201902:13:35109
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/18/201903/18/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201903054735801 S BOYLE AV, VERNONFOUNDUPDATE INTERNATIONAL14:05:3503/18/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190406 CA0197300VPDCERDA,EUGENIO*32E14:07:35 14:08:0414:31:1114:13:1720190305493S SANTA FE AV // PACIFIC BL, VERNONREC22:14:5303/18/2019RPTVREC1015DepartmentOCA NumberRMS JurisVPD CR20190407 CA0197300VPDZOZAYA,OSCAR*40W00:24:0822:16:06VPDVELEZ,MARISSA17E22:16:1000:14:3222:16:41VPDSWINFORD,PHILLIP3223:43:3322:16:09VPDONOPA,DANIELXS00:18:3122:16:26* Denotes Primary Unit2Page of 203/19/201902:13:35110
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/19/201903/19/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201903055581337 E 58TH PLACE, LOS ANGELESLOCATECITYWIDE TOW14:44:2403/19/2019VRECVPDRECORDS BUREAU*RECD17:11:0317:10:56* Denotes Primary Unit1Page of 103/20/201900:50:45111
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/20/201903/20/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20190305588EVERETT CT // FRUITLAND AV, VERNON902TJUAN06:54:5603/20/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190408 CA0197300VPDCERDA,PAUL,JR*40E08:04:2107:10:46VPDCERDA,EUGENIO32W07:16:1807:40:23USTOWUS TOW07:20:4008:04:2208:19:1420190305610FRUITLAND AV // GIFFORD AV, VERNONGTARRUFINO MARTINEZ10:26:0203/20/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190410 CA0197300VPDCERDA,EUGENIO*32W10:31:0811:18:4410:39:23201903056124889 LOMA VISTA AV, VERNONREPOWINKLER PLASTIC10:37:5903/20/2019REPODepartmentOCA NumberRMS JurisVPD CR20190409 CA0197300VPDRECORDS BUREAU*RECD12:14:3210:38:29201903056132890 SIERRA PINE AV, VERNON20002RFOREVER 2111:14:0003/20/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190411 CA0197300VPDCERDA,EUGENIO*32W11:19:1711:19:25VPDCERDA,PAUL,JR40E11:19:2112:23:2511:26:31201903056162020 E 25TH, VERNON459RCHRIS AND CAROL11:54:2103/20/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190413 CA0197300VPDCERDA,EUGENIO*32W12:27:1313:50:3112:31:5820190305619S ATLANTIC BL // DISTRICT BL, VERNON902TROBERT VALDEPENA12:59:2603/20/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190412 CA0197300VPDCERDA,PAUL,JR*40E13:02:1313:42:2313:12:02VPDESTRADA,IGNACIOS313:24:2813:42:2413:28:571Page of 304/02/201910:01:27112
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/20/201903/20/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201903056272905 E 50TH, VERNON902TRANDALL FOODS17:15:1903/20/2019RPTVPDQUINONES,ANA*41E17:16:41 17:16:5317:17:11VPDVASQUEZ,LUIS/GODOY,RAYMOND25W17:17:0817:42:5417:21:22VPDMADRIGAL,MARIA38W17:54:1617:42:45201903056283031 E VERNON AV, VERNONID THEFT RPTAMPM17:23:4703/20/2019RPT20190305629E 45TH // SAINT CHARLES, VERNON20002RRODOLFO PELICO17:26:1503/20/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190414 CA0197300VPD CR20190418 CA0197300VPDCERDA,EUGENIO*32W17:43:0317:27:16VPDVASQUEZ,LUIS/GODOY,RAYMOND25W17:52:4617:42:5920190305632E 28TH // SANTA FE AV, VERNON20002RABBY17:38:5403/20/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190417 CA0197300VPDMADRIGAL,MARIA*38W17:41:1417:42:41VPDVASQUEZ,LUIS/GODOY,RAYMOND2519:23:2218:51:33VPDCERDA,PAUL,JR40E17:42:3917:51:5217:48:00201903056333056 BANDINI BL, VERNON594PACIFIC COAST TIRE17:41:1303/20/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190416 CA0197300VPDESTRADA,IGNACIO*S317:44:4119:37:5317:57:35VPDVALENZUELA,FERNANDO17E18:50:4420:01:0219:37:48VPDVASQUEZ,LUIS/GODOY,RAYMOND2519:35:4420:18:0519:37:43VPDSWINFORD,PHILLIP31W20:21:1718:46:20VPDCERDA,EUGENIO32W17:48:1318:52:5917:54:40VPDMADRIGAL,MARIA38W18:04:0421:29:0418:16:252Page of 304/02/201910:01:27113
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/20/201903/20/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201903056333056 BANDINI BL, VERNON594PACIFIC COAST TIRE17:41:1303/20/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190416 CA0197300VPDCERDA,PAUL,JR40E18:45:0017:54:34VPDQUINONES,ANA41E17:55:5818:36:1517:59:06VPDREYNA,JOSE S5D2318:37:4917:55:40VPDSANTOS,DANIELS220:00:0719:40:28USTOWUS TOW19:58:15 19:59:0120:59:2520:16:16201903056342906 E 54TH, VERNONA211REED ELECTRIC17:49:4103/20/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190415 CA0197300VPDCERDA,PAUL,JR*40E17:51:5617:54:32VPDVASQUEZ,LUIS/GODOY,RAYMOND25W17:53:0218:44:4617:59:19VPDMADRIGAL,MARIA38W17:55:0718:04:0217:59:21* Denotes Primary Unit3Page of 304/02/201910:01:27114
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/21/201903/21/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20190305665E VERNON AV // DOWNEY RD, VERNON902TREYNALDO08:04:0903/21/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190419 CA0197300VPDOURIQUE,CARLOS*41E08:05:1808:42:4508:06:20VPDVILLEGAS,RICHARD40E08:05:3808:21:0908:12:16201903056674724 E 26TH, VERNON487RKOOLER AIR CONDITIONER08:52:5803/21/2019VOIDDepartmentOCA NumberRMS JurisVPD CR20190420 CA0197300VPDVILLEGAS,RICHARD*40E08:54:5509:32:1709:13:34201903056732600 E 28TH, VERNON920PRFEDEX GROUND10:16:4603/21/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190421 CA0197300VPDRECORDS BUREAU*RECD10:33:4010:19:15201903056744305 S SANTA FE AV, VERNONWELCK10:17:0403/21/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190422 CA0197300VPDMADRIGAL,MARIA*38W11:01:5011:13:5710:18:36VPDQUINONES,ANA25W11:01:5012:01:5610:18:56VPDVILLEGAS,RICHARD40E11:01:5011:16:51 11:01:3110:18:46201903056906023 ALCOA AV, VERNON484RVEST13:15:0003/21/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190423 CA0197300VPDQUINONES,ANA*25W13:40:0813:16:55201903056952716 LEONIS BL, VERNONA459RDAN CORDOVA/GAS13:36:5703/21/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190424 CA0197300VPDVILLEGAS,RICHARD*40E13:42:4514:32:2413:45:04201903057031Page of 203/22/201900:15:23115
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/21/201903/21/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201903057034250 S ALAMEDA, VERNON459RALAMEDA STORAGE14:54:0203/21/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190426 CA0197300VPDOURIQUE,CARLOS*41E14:58:1814:58:41VPDQUINONES,ANA25W14:58:3816:06:1615:06:0720190305704FRUITLAND AV // BOYLE AV, VERNONASTVFDT-MOBILE (877) 653-791115:02:1603/21/2019VSRPTDepartmentOCA NumberRMS JurisVPD CR20190425 CA0197300VPDOURIQUE,CARLOS*41E15:03:4515:52:4415:05:59VPDENCINAS,ANTHONYXS15:52:4415:11:38201903057333333 DOWNEY RD, VERNONFOUNDUPS23:17:3303/21/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190427 CA0197300VPDNEWTON,TODD*25E23:19:13 23:22:0323:48:0423:23:18* Denotes Primary Unit2Page of 203/22/201900:15:23116
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/22/201903/22/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201903057522550 S ALAMEDA, VERNON602JERSEY MIKES07:29:2403/22/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190428 CA0197300VPD*25W07:31:2708:25:2607:43:15VPD17W07:32:1608:40:5307:44:44VPDOURIQUE,CARLOS32E07:31:3012:15:2307:41:5020190305753STATE // BELGRAVE, HUNTINGTON PARKWARRANTHPPD08:22:0803/22/20191015RPTDepartmentOCA NumberRMS JurisVPD CR20190429 CA0197300VPDQUINONES,ANA*25W08:25:2910:24:5708:41:07201903057584659 52D DR, VERNON S/A 108459VRARZELIA MURILLO10:48:4703/22/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190430 CA0197300VPDCORTEZ,JUSTIN*17W10:58:3711:49:4211:05:28201903057613183 BANDINI BL, VERNON20002RAMEN TRADING12:15:2703/22/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190431 CA0197300VPDCORTEZ,JUSTIN*17W12:17:5712:20:34VPDQUINONES,ANA25W12:18:3612:20:36VPDMADRIGAL,MARIA38E13:34:06 12:20:3215:06:4912:32:2120190305795S SOTO // VERNON AV, VERNONLPR23:09:4003/22/2019RPTVIDepartmentOCA NumberRMS JurisVPD CR20190432 CA0197300VPDVASQUEZ,LUIS/GODOY,RAYMOND*4000:51:2723:11:48VPDLANDA,RAFAEL25E23:50:0923:26:10VPDNEWTON,TODD32W23:12:2000:41:2223:14:06VPDDOCHERTY,MICHAEL9123:11:5000:51:2823:25:29USTOWUS TOW00:28:57 00:29:5000:51:2800:48:20* Denotes Primary Unit1Page of 103/23/201904:59:23117
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/23/201903/23/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201903057984420 E DISTRICT BL, VERNON484RUNK00:40:0103/23/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190433 CA0197300VPDNEWTON,TODD*32W00:42:21 00:42:2201:10:3700:48:5520190305799S SANTA FE AV // 49TH, VERNON273.5RSPRINT 866-398-328402:01:1103/23/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190434 CA0197300VPDNEWTON,TODD*32W02:06:20 02:06:4903:23:1602:06:59VPDLANDA,RAFAEL25E02:07:1902:24:5602:12:30VPDVASQUEZ,LUIS/GODOY,RAYMOND4002:06:22 02:06:5102:08:49 03:30:5202:10:13VPDDOCHERTY,MICHAEL9102:25:2202:08:46201903058023155 LEONIS BL, VERNON484RUNK, TRUCK YARD03:41:2203/23/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190435 CA0197300VPDLANDA,RAFAEL*25E03:44:11 03:44:1104:17:2603:46:5820190305805S SANTA FE AV // 38TH, VERNON902TNELLY04:18:3703/23/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190436 CA0197300VPDNEWTON,TODD*32W04:20:4204:41:0504:24:0420190305838LEONIS BL // PACIFIC BL, VERNON415KAREN14:47:2603/23/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190437 CA0197300VPDOURIQUE,CARLOS*25W14:49:1216:16:2314:49:59VPDQUINONES,ANA3215:01:4114:54:59VPDLUCAS,JASON91E14:49:1314:54:37* Denotes Primary Unit1Page of 103/24/201904:21:32118
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/24/201903/24/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20190305875E 54TH // SOTO, VERNONREC00:49:2603/24/2019VRECRPTDepartmentOCA NumberRMS JurisVPD CR20190438 CA0197300VPDLANDA,RAFAEL*4001:27:1300:49:26201903058863430 E 26TH, VERNONMISPLOCATENATURES PRODUCE02:16:3903/24/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190439 CA0197300VPDNEWTON,TODD*32E02:18:4503:04:5302:23:05VPDHERNANDEZ,MIGUEL,JR25W02:23:0603:04:5302:23:28201903059064885 E 52ND PL, VERNON459ADUNN EDWARDS10:28:3603/24/2019RPT1015SRVDDepartmentOCA NumberRMS JurisVPD CR20190440 CA0197300VPDVALENZUELA,FERNANDO*25E10:30:5611:46:3910:35:11VPDVELASQUEZ,RICHARD3210:51:5611:14:5310:58:42VPDGAYTAN,LORENZO5D3110:32:1010:40:28VPDLUCAS,JASON91W11:14:5610:51:03VPDMIRANDA,ANTHONYC111:15:0210:40:2020190305912BANDINI BL // ATLANTIC BL, VERNON902TRAYMOND13:04:5603/24/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190441 CA0197300VPDVELASQUEZ,RICHARD*3213:05:42 13:07:0313:28:3013:12:43VPDVALENZUELA,FERNANDO25E13:12:3913:28:0413:21:04VPDLUCAS,JASON91W13:07:0613:28:35 14:10:5913:12:56USTOWUS TOW13:51:52 13:51:5614:10:5914:02:1620190305915E 27TH // SANTA FE AV, VERNONTRAFFIC STOP15:11:5603/24/2019RPT1015DepartmentOCA NumberRMS JurisVPD CR20190442 CA0197300VPDLUCAS,JASON*91W16:40:2815:11:56VPDVALENZUELA,FERNANDO25E17:38:4516:05:451Page of 203/25/201904:08:33119
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/24/201903/24/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20190305915E 27TH // SANTA FE AV, VERNONTRAFFIC STOP15:11:5603/24/2019RPT1015DepartmentOCA NumberRMS JurisVPD CR20190442 CA0197300VPDVELASQUEZ,RICHARD3215:12:2616:51:0815:14:08* Denotes Primary Unit2Page of 203/25/201904:08:33120
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/25/201903/25/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201903059394615 ALCOA AV, VERNONVCK01:28:0603/25/20191015RPTVSDepartmentOCA NumberRMS JurisVPD CR20190443 CA0197300VPDHERNANDEZ,MIGUEL,JR*25E02:54:3401:28:06VPDONOPA,DANIEL32W01:45:31 01:45:3201:57:3601:38:30VPDDOCHERTY,MICHAEL9101:57:26 01:28:0901:57:3801:30:26VPDMARTINEZ,GABRIELS502:28:2701:44:39201903059564593 E 49TH, VERNON484RFARM FRESH PRODUCE06:15:5603/25/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190444 CA0197300VPDDOCHERTY,MICHAEL*9106:18:20 06:18:2106:48:2306:25:01201903059593015 LEONIS BL, VERNON484RYI BAO PRODUCE07:02:0403/25/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190445 CA0197300VPDVALENZUELA,FERNANDO*32E07:05:3907:39:4607:14:01201903059602716 LEONIS BL, VERNON594R07:03:3403/25/2019SUPVPDLUCAS,JASON*9107:06:1807:13:09VPDCERDA,EUGENIO40W07:13:0607:31:1807:16:13201903059674809 ALCOA AV, VERNON484RGOLDEN STAR IMPORTS08:46:4903/25/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190446 CA0197300VPDVALENZUELA,FERNANDO*32E08:48:27 08:50:1409:10:5508:51:11VPDLUCAS,JASON9109:10:5508:55:04201903059733018 E 46TH, VERNON459RSELECTIVE IMPORTS10:32:0903/25/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190447 CA01973001Page of 203/26/201900:21:26121
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/25/201903/25/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201903059733018 E 46TH, VERNON459RSELECTIVE IMPORTS10:32:0903/25/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190447 CA0197300VPDVALENZUELA,FERNANDO*32E11:09:1710:37:59201903059804520 MAYWOOD AV, VERNONRECA1 EXPRESS12:46:0903/25/2019VRECRPTDepartmentOCA NumberRMS JurisVPD CR20190448 CA0197300VPDLUCAS,JASON*9112:48:06 12:49:5312:50:04VPDVALENZUELA,FERNANDO32E12:50:0113:49:3012:50:34201903059874212 E 26TH, VERNON902TMARIO14:43:5103/25/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190449 CA0197300VPDVALENZUELA,FERNANDO*32E14:45:0814:58:1614:54:40VPDCERDA,EUGENIO40W14:46:1315:55:2114:51:38201903059895111 HAMPTON, VERNON484RUNITED FINISHING15:08:4103/25/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190451 CA0197300VPDLUCAS,JASON*9115:10:3115:27:53VPDVALENZUELA,FERNANDO32E15:10:4116:12:1015:14:1820190305990E 25TH // ALAMEDA, VERNON902T15:27:0503/25/2019VOIDLAPDDepartmentOCA NumberRMS JurisVPD CR20190450 CA0197300VPDLUCAS,JASON*9115:28:0617:19:5915:36:02VPDCERDA,EUGENIO40W17:08:1716:01:21* Denotes Primary Unit2Page of 203/26/201900:21:26122
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/26/201903/26/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201903060114383 EXCHANGE AV, VERNON459RSIMPLY FRESH03:37:3403/26/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190452 CA0197300VPDZOZAYA,OSCAR*41E03:44:46 03:44:4704:46:5603:47:2820190306018BANDINI BL // AYERS AV, VERNON902TVERIZON07:14:0003/26/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190453 CA0197300VPDCORTEZ,JUSTIN*18E07:15:4207:20:52 08:10:3807:26:09VPDCERDA,EUGENIO40E07:15:5408:10:3807:20:47201903060204441 S SANTA FE AV, VERNON484R08:04:2603/26/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190454 CA0197300VPDVALENZUELA,FERNANDO*32W08:39:4308:04:26201903060412709 E 37TH, VERNON459RTORRANCE LOGISTIC10:08:2203/26/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190455 CA0197300VPDCORTEZ,JUSTIN*18E10:09:48 10:10:0510:23:44VPDENCINAS,ANTHONY41W10:10:5111:35:1910:15:29201903060534471 S SANTA FE AV, VERNON166RNEW CROWN WHOLESALE12:47:2903/26/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190456 CA0197300VPDENCINAS,ANTHONY*41W12:48:12 12:50:5313:31:0312:59:29VPDCORTEZ,JUSTIN18E13:40:0913:28:45VPDESCOBEDO,ALEXY25W12:48:14 12:48:5613:40:1012:53:14201903060602801 E 46TH, VERNON901T14:26:1303/26/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190458 CA0197300VPDCORTEZ,JUSTIN*18E14:26:5214:41:5814:41:27VPDCERDA,PAUL,JR26E15:27:2814:28:271Page of 203/27/201900:22:59123
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/26/201903/26/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201903060602801 E 46TH, VERNON901T14:26:1303/26/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190458 CA0197300VPDCERDA,EUGENIO40E14:28:5615:27:2814:41:30201903060612444 ALAMEDA, LOS ANGELESREC14:29:0103/26/2019RPT1015VRECDepartmentOCA NumberRMS JurisVPD CR20190457 CA0197300VPDVALENZUELA,FERNANDO*32W16:02:4915:21:0414:30:42VPDCORTEZ,JUSTIN18E15:46:5214:42:00VPDENCINAS,ANTHONY41W14:44:3714:31:5620190306088E 52D // ALAMEDA, VERNONREC21:32:2703/26/2019VRECDepartmentOCA NumberRMS JurisVPD CR20190459 CA0197300VPDVASQUEZ,LUIS/GODOY,RAYMOND*4123:08:4421:32:27201903060914623 HAMPTON, VERNONREPOSUPERIOR ELECTRIC MOTOR22:43:2203/26/2019RPTREPODepartmentOCA NumberRMS JurisVPD CR20190460 CA0197300VPDRECORDS BUREAU*RECD23:35:1922:46:02* Denotes Primary Unit2Page of 203/27/201900:22:59124
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/27/201903/27/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201903061096047 MALBURG WY, VERNON484RBARKLEY TIRE07:30:1003/27/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190461 CA0197300VPDQUINONES,ANA*25E07:33:30 07:33:3910:34:5307:46:03201903061112701 S SANTA FE AV, VERNON5150GUY07:42:1903/27/2019RPTMETDepartmentOCA NumberRMS JurisVPD CR20190462 CA0197300VPDMADRIGAL,MARIA*38W07:43:25 07:43:3710:15:4007:48:27VPDCERDA,PAUL,JR26W08:23:1008:40:47VPDPEREZ,NICK2L9208:23:1208:24:48VPDENCINAS,ANTHONY4107:59:2609:01:5008:05:1120190306137CORONA AV // 49TH, VERNON901TEAST LA SHERIFFS14:39:1403/27/2019VSDepartmentOCA NumberRMS JurisVPD CR20190463 CA0197300VPDCERDA,EUGENIO*40E14:39:41 14:39:4215:28:2714:45:00VPDCERDA,PAUL,JR26W14:47:3815:24:4914:57:02VPDENCINAS,ANTHONY4114:47:2815:48:1615:00:0220190306140S DISTRICT BL // ATLANTIC BL, VERNON902TDANIEL15:37:4503/27/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190464 CA0197300VPDQUINONES,ANA*25E15:40:0916:22:2515:49:37VPDENCINAS,ANTHONY4116:22:2515:54:00* Denotes Primary Unit1Page of 103/28/201904:41:18125
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/28/201903/28/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20190306171ALAMEDA // 46TH, VERNON901TVERIZON WIRELESS 1-800-451-524202:10:1703/28/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190465 CA0197300VPDDOCHERTY,MICHAEL*91W02:11:29 02:11:3004:09:3002:13:09VPDVASQUEZ,LUIS/GODOY,RAYMOND32W02:11:56 02:11:5304:51:2002:13:19VPDZOZAYA,OSCAR41E02:29:18 02:31:0603:14:3002:32:56USTOWUS TOW02:51:10 02:52:0904:09:3303:04:22201903061824383 EXCHANGE AV, VERNON140SIMPLY FRESH FRUIT07:27:4003/28/2019SUPVPDQUINONES,ANA*25W07:29:4307:49:2707:36:4520190306183CHAMBERS // PACIFIC BL, VERNONVCK07:38:0003/28/2019RPTVSDepartmentOCA NumberRMS JurisVPD CR20190466 CA0197300VPDENCINAS,ANTHONY*4108:23:4907:38:18USTOWUS TOW07:38:50 07:39:1408:23:4907:48:08201903061874371 E 49TH, VERNONFOUNDDC SPECIAL08:10:4003/28/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190467 CA0197300VPDOURIQUE,CARLOS*26E08:18:4408:47:5208:23:39201903061902801 E 46TH, VERNON901TFASHION NOVA08:30:2203/28/2019RPTVSDepartmentOCA NumberRMS JurisVPD CR20190468 CA0197300VPDQUINONES,ANA*25W08:31:1109:54:1408:33:23VPDOURIQUE,CARLOS26E09:24:4708:59:47VPDMADRIGAL,MARIA38E10:43:53 08:31:1611:12:2608:33:14VPDENCINAS,ANTHONY4110:43:58 08:34:0910:44:1808:36:52VPDVILLEGAS,RICHARD91W10:44:0210:44:2308:47:27VPDESTRADA,IGNACIOS310:44:03 08:34:1710:44:2108:36:54USTOWUS TOW09:00:47 09:00:4910:44:29 09:54:1509:15:111Page of 303/29/201900:26:59126
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/28/201903/28/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201903061972822 S SOTO, VERNON602HOLIDAY ROCK10:23:5703/28/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190469 CA0197300VPDOURIQUE,CARLOS*26E10:25:2710:52:0610:31:30VPDQUINONES,ANA25W10:50:5610:31:17VPDENCINAS,ANTHONY4110:25:3110:52:0610:27:16VPDVILLEGAS,RICHARD91W10:26:1710:52:0710:30:2620190306199111 N HILL ST, VERNONDET10:56:0403/28/2019RPT1015VPDGAYTAN,LORENZO*5D3113:17:2510:56:53VPDHERNANDEZ,EDWARD5D3213:17:2610:56:57VPDRAMOS,JOSE5D3513:17:2610:57:02201903062013013 BANDINI BL, VERNON487RVIVA AMERICA11:10:4203/28/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190470 CA0197300VPDMADRIGAL,MARIA*38E11:17:3011:18:27VPDOURIQUE,CARLOS26E11:18:2511:38:4911:18:5520190306208SANTA FE // RANDOLPH, HUNTINGTON PARK902T11:54:3603/28/2019VOIDDepartmentOCA NumberRMS JurisVPD CR20190471 CA0197300VPDREYNA,JOSE S*5D2312:29:0211:54:36VPDESTRADA,IGNACIOS311:54:3912:13:5112:01:4220190306210SANTA FE // RANDOLPH, VERNONMR6012:41:3403/28/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190472 CA0197300VPDCROSS,JEREMY*5D3012:59:0512:42:04201903062122Page of 303/29/201900:26:59127
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/28/201903/28/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201903062124615 ALCOA AV, VERNON902TCCM13:16:0303/28/2019RPTSRVDDepartmentOCA NumberRMS JurisVPD CR20190473 CA0197300VPDOURIQUE,CARLOS*26E13:18:2613:18:40VPDENCINAS,ANTHONY4113:18:3714:06:5413:21:19* Denotes Primary Unit3Page of 303/29/201900:26:59128
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/29/201903/29/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20190306242S DISTRICT BL // HELIOTROPE, VERNONPATCK00:40:4903/29/20191015RPTVPDNEWTON,TODD*41E01:23:3600:40:50VPDVASQUEZ,LUIS/GODOY,RAYMOND3200:51:1901:54:0900:56:15VPDDOCHERTY,MICHAEL91W01:23:3400:56:1320190306265LOMA VISTA AV // 49TH, VERNONPEDCK14:36:3503/29/20191015RPTDepartmentOCA NumberRMS JurisVPD CR20190474 CA0197300VPDCORTEZ,JUSTIN*25E16:58:0814:36:35VPDVILLEGAS,RICHARD32W14:48:1316:58:0914:51:28VPDMADRIGAL,MARIA38W14:49:2514:56:3714:51:31201903062667100 GARFIELD, VERNONWARRANTBELL GARDENS PD14:49:1003/29/20191015RPTVPDQUINONES,ANA*40E14:52:51 14:52:5314:54:10VPDMADRIGAL,MARIA38W14:56:4116:43:2215:11:3120190306269S SANTA FE AV // PACIFIC BL, VERNON20002R15:59:3103/29/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190476 CA0197300VPDNEWTON,TODD/GODOY,RAYMOND*4017:12:2716:40:1520190306270S SANTA FE AV // FRUITLAND AV, VERNON901TJOSEPHINA CALDERA16:06:5703/29/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190475 CA0197300VPDHERRERA,GUSTAVO*S616:08:3716:53:1916:10:46VPDMADRIGAL,MARIA38W17:16:2216:53:04VPDCERDA,EUGENIO/OURIQUE,CARLOSMET116:53:1216:33:04USTOWUS TOW16:42:4017:16:2217:01:53201903062751Page of 203/30/201905:00:55129
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/29/201903/29/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201903062753278 E SLAUSON AV, VERNON647FAMPM18:45:2003/29/20191015RPTDepartmentOCA NumberRMS JurisVPD CR20190477 CA0197300VPDNEWTON,TODD/GODOY,RAYMOND*4018:48:35 18:48:3620:02:3118:57:29VPDHERNANDEZ,MIGUEL,JR26E19:00:31 19:00:3219:12:00VPD32W19:00:3819:40:3319:04:20201903062875601 DOWNEY RD, VERNONPEDCK21:09:5003/29/20191015RPTVPDHERNANDEZ,MIGUEL,JR*26E22:01:5221:09:50VPDLANDA,RAFAEL32W21:09:53 21:09:5421:10:07VPDMARTINEZ,GABRIELS521:10:0521:43:2221:11:40* Denotes Primary Unit2Page of 203/30/201905:00:55130
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/30/201903/30/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene201903063302009 E 25TH, VERNONPEDCK13:32:5303/30/20191015RPTDepartmentOCA NumberRMS JurisVPD CR20190478 CA0197300VPDLUCAS,JASON*91E13:57:2413:32:53VPDCORTEZ,JUSTIN26W13:34:3114:34:0713:40:15201903063322110 E 25TH, VERNONVCK14:06:5703/30/2019VIRPTDepartmentOCA NumberRMS JurisVPD CR20190479 CA0197300VPDOURIQUE,CARLOS*2514:33:0614:06:57USTOWUS TOW14:11:32 14:12:0414:33:0614:26:30201903063523001 S SANTA FE AV, VERNONTRAFFIC STOP17:43:0403/30/2019VIRPTCITEDepartmentOCA NumberRMS JurisVPD CR20190480 CA0197300VPDOURIQUE,CARLOS*2518:22:4617:43:04VPDCORTEZ,JUSTIN26W18:03:5117:50:15USTOWUS TOW17:50:12 17:51:0718:22:4718:17:0020190306363S DISTRICT BL // ATLANTIC BL, VERNONVCK22:05:1203/30/2019VSRPTCITEDepartmentOCA NumberRMS JurisVPD CR20190481 CA0197300VPDZOZAYA,OSCAR*4022:44:5522:05:12VPDHERNANDEZ,MIGUEL,JR32W22:05:20 22:05:2322:05:34USTOWUS TOW22:09:00 22:09:5322:44:5522:27:10* Denotes Primary Unit1Page of 103/31/201904:52:06131
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:03/31/201903/31/2019Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20190306393E 54TH // BOYLE AV, VERNONREC09:23:1703/31/2019VRECRPTDepartmentOCA NumberRMS JurisVPD CR20190482 CA0197300VPDESCOBEDO,ALEXY*32E10:29:4409:24:54201903063974305 S SANTA FE AV, VERNON911AJUANITA ESPINOSA10:05:2403/31/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190483 CA0197300VPDVALENZUELA,FERNANDO*41W10:07:3510:59:1710:11:0720190306411BANDINI BL // PENNINGTON WAY, VERNON901T15:36:4803/31/2019RPTDepartmentOCA NumberRMS JurisVPD CR20190484 CA0197300VPDESCOBEDO,ALEXY*32E15:37:5216:44:2015:40:56VPDCORTEZ,JUSTIN2515:44:3815:48:43VPDVALENZUELA,FERNANDO41W15:39:2116:31:1215:42:31USTOWUS TOW16:18:10 16:18:3216:44:2016:35:2920190306413AYERS AV // SUNOL DR, VERNON451RT-MOBILE (877) 653-791116:29:3303/31/2019VIRPTDepartmentOCA NumberRMS JurisVPD CR20190485 CA0197300VPDCORTEZ,JUSTIN*2516:30:5117:36:2616:33:47VPDESCOBEDO,ALEXY32E17:01:4416:44:23VPDHERNANDEZ,MIGUEL,JR32W18:57:2420:13:0419:09:04VPDVALENZUELA,FERNANDO41W16:31:1219:09:3816:32:12USTOWUS TOW17:04:15 17:04:5420:13:0417:28:18* Denotes Primary Unit1Page of 104/01/201901:53:42132