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20220118 City Council Agenda PacketRegular City Council Meeting Tuesday, January 18, 2022 Page 1 of 5 Agenda City of Vernon Regular City Council Meeting Tuesday, January 18, 2022, 9:00 AM Remote Location Via Zoom Melissa Ybarra, Mayor William Davis, Mayor Pro Tem Leticia Lopez, Council Member Crystal Larios, Council Member Judith Merlo, Council Member SPECIAL REMOTE PROTOCOLS Assembly Bill 361 (AB 361) authorizes public meetings to take place via teleconference because State and Local officials are recommending measures to promote social distancing. This meeting will be conducted entirely by remote participation via Zoom Webinar. The public is encouraged to view the meeting at https://www.cityofvernon.org/webinar-cc or by calling (408) 638-0968, Meeting ID 837-4307-0271#. You may address the Council via Zoom or submit comments to PublicComment@ci.vernon.ca.us with the meeting date and item number in the subject line. CALL TO ORDER FLAG SALUTE ROLL CALL APPROVAL OF THE AGENDA PUBLIC COMMENT At this time the public is encouraged to address the City Council on any matter that is within the subject matter jurisdiction of the City Council. The public will also be given a chance to comment on matters which are on the posted agenda during City Council deliberation on those specific matters. PRESENTATIONS 1. Human Resources Employee Service Pin Awards for November and December 2021 Recommendation: No action required by City Council. This is a presentation only. 2. Finance/Treasury Fiscal Year 2020-2021 Electric Fund Audited Financial Results Recommendation: A. Receive presentation on audited Electric Fund financial results for Fiscal Year 2020-2021; and B. Receive and file Fiscal Year 2020-2021 Electric Fund Annual Financial Report. Regular City Council Meeting Tuesday, January 18, 2022 Page 2 of 5 CONSENT CALENDAR All matters listed on the Consent Calendar are to be approved with one motion. Items may be removed from the Consent Calendar for individual consideration. Removed items will be considered immediately following the Consent Calendar. 3. City Clerk Approval of Minutes Recommendation: Approve the November 30, 2021 Special, December 7, 2021 Regular, December 15, 2021 Special, and December 22, 2021 Special City Council meeting minutes. 1. 20211130 Special City Council Minutes 2. 20211207 City Council Minutes 3. 20211215 Special City Council Minutes 4. 20211222 Special City Council Minutes 4. City Clerk Claims Against the City Recommendation: Receive and file the claim submitted by David Namvar - Downey 26, LLC in the amount of $14,000. 1. David Namvar - Downey 26, LLC 20211214 5. Finance/Treasury City Payroll Warrant Registers for November and December 2021 Recommendation: A. Approve City Payroll Warrant Register No. 786, for the period of November 1 through November 30, 2021, totaling $2,418,717.17 and consisting of ratification of direct deposits, checks and taxes totaling $1,598,416.20 and ratification of checks and electronic fund transfers (EFT) for payroll related disbursements totaling $820,300.97 paid through operating bank account; and B. Approve City Payroll Warrant Register No. 787, for the period of December 1 through December 31, 2021, totaling $3,082,091.72 and consisting of ratification of direct deposits, checks and taxes totaling $2,369,386.14 and ratification of checks and electronic fund transfers (EFT) for payroll related disbursements totaling $712,705.58 paid through operating bank account. 1. City Payroll Warrant Register No. 786 2. City Payroll Warrant Register No. 787 6. Finance/Treasury Operating Account Warrant Register Recommendation: Approve Operating Account Warrant Register No. 79, for the period of November 21, 2021 through January 1, 2022, totaling $29,714,705.90 and consisting of ratification of electronic payments totaling $28,491,301.21, ratification of the issuance of early checks totaling $1,223,404.69 and voided Check Nos. 608325, 608551 totaling $378.00. 1. Operating Account Warrant Register No. 79 Regular City Council Meeting Tuesday, January 18, 2022 Page 3 of 5 7. Fire Department Fire Department Activity Report Recommendation: Receive and file the November 2021 Fire Department Activity Report. 1. Fire Department Activity Report - November 2021 8. Police Department Police Department Activity Report Recommendation: Receive and file the November 2021 Report. 1. Police Department Activity Report - November 2021 9. Public Works Public Works Department Monthly Report Recommendation: Receive and file the November 2021 Building Report. 1. Public Works Department November 2021 Building Report 10. City Clerk Conduct of Meetings via Teleconference Pursuant to Assembly Bill 361 Recommendation: Ratify the findings in Resolution No. 2021-36 authorizing continued conduct of City Council and all other City legislative body meetings via teleconference, in accordance with Assembly Bill 361 (AB 361), due to continued public health and safety concerns caused by COVID-19. 1. Resolution No. 2021-36 11. City Clerk Conflict of Interest Code (Statement of Economic Interests) Recommendation: Adopt Resolution No. 2022-01 establishing a conflict of interest code for all agencies, boards, commission, committees, designated City personnel and officials, and repealing Resolution No. 2021-29. 1. Resolution No. 2022-01 12. City Clerk Recodification of City of Vernon Municipal Code Recommendation: A. Waive full reading, introduce and conduct first reading of Ordinance No. 1277 adopting the 2021 Recodified and Republished Vernon Municipal Code; and B. Direct staff to schedule second reading and adoption for the February 1, 2022 City Council meeting. 1. Ordinance No. 1277 Regular City Council Meeting Tuesday, January 18, 2022 Page 4 of 5 NEW BUSINESS 13. Health and Environmental Control Department Mandatory Organic Waste Disposal Reduction Ordinance Recommendation: A. Find that the proposed action is exempt from the California Environmental Quality Act (CEQA), in accordance with CEQA Guidelines § 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and CEQA Guidelines §15308, because the new regulations, which strengthen requirements for the handling of solid waste, represent actions by a regulatory agency for the protection of the environment; B. Waive full reading and introduce and conduct first reading of Ordinance No. 1278 adding Chapter 8.14 to the Vernon Municipal Code to regulate mandatory organic waste disposal reduction; and C. Direct staff to schedule second reading and adoption for the February 1, 2022 City Council meeting. 1. Ordinance No. 1278 ORAL REPORTS City Administrator Reports on Activities and Other Announcements. City Council Reports on Activities (including AB1234), Announcements, or Directives to Staff. CLOSED SESSION 14. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION Government Code Section 54956.9(d)(1) Jerry Chavez v. City of Vernon Los Angeles Superior Court Case No. 21STCP04133 15. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Government Code Section 54956.9(d)(1) Name of Case: Daniel Armellini vs. City of Vernon Workers Compensation Appeals Board Case Nos. ADJ13084583 and ADJ13623594 16. PUBLIC EMPLOYMENT Government Code Section 54957(b)(1) Title: Interim City Attorney CLOSED SESSION REPORT ADJOURNMENT I hereby certify under penalty of perjury under the laws of the State of California, that the foregoing agenda was posted in accordance with applicable legal requirements. Regular and Adjourned Regular meeting agendas may be amended up to 72 hours prior to the meeting. Dated this 13th day of January, 2022. By: __________________________________ Sandra Dolson, Administrative Secretary Regular City Council Meeting Tuesday, January 18, 2022 Page 5 of 5 Guide to City Council Proceedings Meetings of the City Council are held the first and third Tuesday of each month at 9:00 a.m. and are conducted in accordance with Rosenberg's Rules of Order (Vernon Municipal Code Section 2.1-1). Copies of all agenda items and back-up materials are available for review in the City Clerk Department, Vernon City Hall, 4305 Santa Fe Avenue, Vernon, California, and are available for public inspection during regular business hours, Monday through Thursday, 7:00 a.m. to 5:30 p.m. Agenda reports may be reviewed on the City's website at www.cityofvernon.org or copies may be purchased for $0.10 per page. Disability-related services are available to enable persons with a disability to participate in this meeting, consistent with the Americans with Disabilities Act (ADA). In compliance with ADA, if you need special assistance, please contact the City Clerk department at CityClerk@ci.vernon.ca.us or (323) 583-8811 at least 48 hours prior to the meeting to assure arrangements can be made. The Public Comment portion of the agenda is for members of the public to present items, which are not listed on the agenda but are within the subject matter jurisdiction of the City Council. The City Council cannot take action on any item that is not on the agenda but matters raised under Public Comment may be referred to staff or scheduled on a future agenda. Comments are limited to three minutes per speaker unless a different time limit is announced. Speaker slips are available at the entrance to the Council Chamber. Public Hearings are legally noticed hearings. For hearings involving zoning matters, the applicant and appellant will be given 15 minutes to present their position to the City Council. Time may be set aside for rebuttal. All other testimony shall follow the rules as set for under Public Comment. If you challenge any City action in court, you may be limited to raising only those issues you or someone else raised during the public hearing, or in written correspondence delivered to the City Clerk at or prior to the public hearing. Consent Calendar items may be approved by a single motion. If a Council Member or the public wishes to discuss an item, it may be removed from the calendar for individual consideration. Council Members may indicate a negative or abstaining vote on any individual item by so declaring prior to the vote on the motion to adopt the Consent Calendar. Items excluded from the Consent Calendar will be taken up following action on the Consent Calendar. Public speakers shall follow the guidelines as set forth under Public Comment. New Business items are matters appearing before the Council for the first time for formal action. Those wishing to address the Council on New Business items shall follow the guidelines for Public Comment. Closed Session allows the Council to discuss specific matters pursuant to the Brown Act, Government Code Section 54956.9. Based on the advice of the City Attorney, discussion of these matters in open session would prejudice the position of the City. Following Closed Session, the City Attorney will provide an oral report on any reportable matters discussed and actions taken. At the conclusion of Closed Session, the Council may continue any item listed on the Closed Session agenda to the Open Session agenda for discussion or to take formal action as it deems appropriate. City Council Agenda Item Report Submitted by: Denise Palomares Submitting Department: Human Resources Meeting Date: January 18, 2022 SUBJECT Employee Service Pin Awards for November and December 2021 Recommendation: No action required by City Council. This is a presentation only. Background: The following employees are eligible to receive their service pin based on the number of service years with the City of Vernon: NOVEMBER SERVICE PINS 30 YEARS OF SERVICE Kenneth P. Jackson, Facilities Maintenance Supervisor, Hired November 1991 Claudia Arellano, Utilities Program Analyst, Hired November 1991 20 YEARS OF SERVICE Raquel Franco, Payroll Specialist, Hired November 2001 5 YEARS OF SERVICE Gustavo De Loza, Senior Street Maintenance Worker, Hired November 2016 DECEMBER SERVICE PINS 20 YEARS OF SERVICE Stephanie M. Johnson, Administrative Secretary, Hired December 2001 15 YEARS OF SERVICE Cynthia P. Cano, Permit Technician, Hired December 2006 Fiscal Impact: There is no fiscal impact associated with this report. Attachments: None. City Council Agenda Item Report Submitted by: Jessica Alcaraz Submitting Department: Finance/Treasury Meeting Date: January 18, 2022 SUBJECT Fiscal Year 2020-2021 Electric Fund Audited Financial Results Recommendation: A. Receive presentation on audited Electric Fund financial results for Fiscal Year 2020-2021; and B. Receive and file Fiscal Year 2020-2021 Electric Fund Annual Financial Report. Background: Audits are to be performed in accordance with the standards set forth for financial audits by the Governmental Accounting Standards Board (GASB), in the General Accounting Office (GAO). In addition, Article VIII, Chapter 8.11 of the City Charter requires City Council to appoint a California certified public accounting firm to provide an independent, annual audit of all City accounts, including the accounts of all departments, officers, and employees who receive, handle or disburse public funds. The City's contracted audit firm, CliftonLarsonAllen (CLA), will present the City's Electric Fund audited financial results for Fiscal Year 2020-2021. The final audit and report will be provided under separate cover. Fiscal Impact: There is no fiscal impact associated with this report. Attachments: None. City Council Agenda Item Report Submitted by: Sandra Dolson Submitting Department: City Clerk Meeting Date: January 18, 2022 SUBJECT Approval of Minutes Recommendation: Approve the November 30, 2021 Special, December 7, 2021 Regular, December 15, 2021 Special, and December 22, 2021 Special City Council meeting minutes. Background: Staff has prepared and hereby submits the minutes for approval. Fiscal Impact: There is no fiscal impact associated with this report. Attachments: 1. 20211130 Special City Council Minutes 2. 20211207 City Council Minutes 3. 20211215 Special City Council Minutes 4. 20211222 Special City Council Minutes MINUTES VERNON CITY COUNCIL SPECIAL MEETING TUESDAY, NOVEMBER 30, 2021 REMOTE LOCATION VIA ZOOM CALL TO ORDER Mayor Ybarra called the meeting to order at 9:02 a.m. FLAG SALUTE Mayor Ybarra led the Flag Salute. ROLL CALL PRESENT:Melissa Ybarra, Mayor (via remote Access) William Davis, Mayor Pro Tem (via remote access) Leticia Lopez, Council Member (via remote access) Crystal Larios, Council Member (via remote access) Judith Merlo, Council Member (arrived at 9:04 a.m. via remote access) STAFF PRESENT: Carlos Fandino, City Administrator (via remote access) Zaynah Moussa, Interim City Attorney (via remote access) Lisa Pope, City Clerk (via remote access) Scott Williams, Finance Director (via remote access) Abraham Alemu, Public Utilities General Manager (via remote access) Michael Earl, Human Resources Director (via remote access) Fredrick Agyin, Health and Environmental Control Director (via remote access) Robert Sousa, Police Chief (via remote access) Dan Wall, Public Works Director (via remote access) APPROVAL OF THE AGENDA MOTION Council Member Larios moved and Council Member Lopez seconded a motion to approve the agenda. The question was called and the motion carried 4-0, Council Member Merlo absent. PUBLIC COMMENT None. Council Member Merlo arrived via remote access at 9:04 a.m. Special City Council Meeting Minutes Page 2 of 4 November 30, 2021 RECESS Mayor Ybarra recessed the meeting to Closed Session at 9:04 a.m. CLOSED SESSION 1.CONFERENCE WITH REAL PROPERTY NEGOTIATORS Government Code Section 54956.8 Property: Malburg Generating Station, 2715 East 50th Street, Vernon, California Agency negotiator: Carlos Fandino, City Administrator Negotiating parties: Bicent (California) Malburg LLC Under negotiation: Consideration of Price and Terms of Payment 2.CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION - Significant exposure to litigation – Government Code Section 54956.9(d)(2) Number of potential cases: 1 RECONVENE At 9:41 a.m., Mayor Ybarra adjourned Closed Session and reconvened the special meeting. CLOSED SESSION REPORT Interim City Attorney Moussa reported that the Council met in Closed Session, discussed the items on the agenda and took no reportable action. NEW BUSINESS 3.2021 and 2022 Series Electric Revenue Bonds Recommendation: Adopt Resolution No. 2021-43 authorizing and approving the issuance of Electric System Revenue Bonds to finance the acquisition of the Malburg Generating Station and related assets and to refund certain Electric System Revenue Bonds; approving the supplemental indentures of trust pursuant to which such bonds are to be issued; approving a disclosure document, a contract of purchase, a forward delivery purchase contract, continuing disclosure agreements and other documents in connection with such bonds; and authorizing certain other matters relating thereto. Finance Director Williams presented the staff report. In response to Council questions, Finance Director Williams explained the current bond rates. MOTION Council Member Lopez moved and Council Member Larios seconded a motion to adopt Resolution No. 2021-43 authorizing and approving the issuance of Electric System Revenue Bonds to finance the acquisition of the Malburg Generating Station and related assets and to refund certain Electric System Revenue Bonds; approving the supplemental indentures of trust pursuant to which such bonds are to be issued; approving a disclosure Special City Council Meeting Minutes Page 3 of 4 November 30, 2021 document, a contract of purchase, a forward delivery purchase contract, continuing disclosure agreements and other documents in connection with such bonds; and authorizing certain other matters relating thereto. The question was called and the motion carried unanimously. 4.Insurance Placements for Malburg Generating Station (MGS) Recommendation: Approve the procurement of necessary insurance coverage for MGS for Fiscal Year (FY) 2021-2022 effective December 15, 2021 to June 30, 2022 with total premiums estimated at approximately $1,500,000 and not-to-exceed $1,700,000, and authorize the City Administrator to execute any and all related documents. Finance Director Williams presented the staff report. MOTION Council Member Larios moved and Council Member Lopez seconded a motion to approve the procurement of necessary insurance coverage for MGS for Fiscal Year (FY) 2021-2022 effective December 15, 2021 to June 30, 2022 with total premiums estimated at approximately $1,500,000 and not-to-exceed $1,700,000, and authorize the City Administrator to execute any and all related documents. The question was called and the motion carried unanimously. 5.Amendment to Classification and Compensation Plan Recommendation: A. Approve new or revised job descriptions for Control Room Operator I (new); Control Room Operator II (revised); Control Room Operator, Senior (revised); Field Operator I (new); Field Operator II (revised); Instrument and Controls Technician (revised); Instrument and Controls Technician, Lead (new); Mechanic/Welder (revised); Mechanic, Lead (revised); Plant Engineer (revised); Site Safety Administrator/Control Room Operator (revised); Utilities Administrative Analyst (new); and Utilities Operations Manager (revised); and B. Adopt Resolution No. 2021-44 amending Exhibit A of the Classification and Compensation Plan, adopted by Resolution No. 2021-16, as amended by Resolution Nos. 2021-27, 2021-37 and 2021-42, approving new or revised salary ranges and position designations for the above referenced classifications, Human Resources Analyst, and Operations Manager. Human Resources Director Earl presented the staff report. In response to Council questions, Human Resources Director Earl explained the adjustment in salaries to compensate for the prior overtime practices. MOTION Council Member Lopez moved and Council Member Merlo seconded a motion to: A. Approve new or revised job descriptions for Control Room Operator I (new); Control Room Operator II (revised); Control Room Operator, Senior (revised); Field Operator I (new); Field Operator II (revised); Instrument and Controls Technician (revised); Instrument and Controls Technician, Lead (new); Mechanic/Welder (revised); Mechanic, Lead (revised); Plant Engineer (revised); Site Safety Administrator/Control Room Operator (revised); Utilities Administrative Analyst (new); and Utilities Operations Special City Council Meeting Minutes Page 4 of 4 November 30, 2021 Manager (revised); and B. Adopt Resolution No. 2021-44 amending Exhibit A of the Classification and Compensation Plan, adopted by Resolution No. 2021-16, as amended by Resolution Nos. 2021-27, 2021-37 and 2021-42, approving new or revised salary ranges and position designations for the above referenced classifications, Human Resources Analyst, and Operations Manager. The question was called and the motion carried unanimously. ORAL REPORTS City Administrator Reports on Activities and other Announcements. City Administrator Fandino announced the Vernon City Elementary School tree delivery on November 30, 2021 and Holiday Tree Lighting Ceremony on December 2, 2021. City Council Reports on Activities (including AB 1234), Announcements, or Directives to Staff. Mayor Ybarra reported on her attendance at Supervisor Solis’ Gobble Gobble event on November 20, 2021. ADJOURNMENT Mayor Ybarra adjourned the meeting at 9:56 a.m. ______________________________ MELISSA YBARRA, Mayor ATTEST: _____________________________________ LISA POPE, City Clerk (seal) MINUTES VERNON CITY COUNCIL REGULAR MEETING TUESDAY, DECEMBER 7, 2021 COUNCIL CHAMBER, 4305 SANTA FE AVENUE CALL TO ORDER Mayor Ybarra called the meeting to order at 9:01 a.m. FLAG SALUTE Vernon Police Department Honor Guard led the Flag Salute. ROLL CALL PRESENT:Melissa Ybarra, Mayor William Davis, Mayor Pro Tem Leticia Lopez, Council Member Crystal Larios, Council Member Judith Merlo, Council Member STAFF PRESENT: Carlos Fandino, City Administrator Zaynah Moussa, Interim City Attorney Lisa Pope, City Clerk Scott Williams, Finance Director Abraham Alemu, Public Utilities General Manager Michael Earl, Human Resources Director Fredrick Agyin, Health and Environmental Control Director Robert Sousa, Police Chief Dan Wall, Public Works Director APPROVAL OF THE AGENDA MOTION Council Member Lopez moved and Mayor Pro Tem Davis seconded a motion to approve the agenda. The question was called and the motion carried unanimously. PUBLIC COMMENT None. Regular City Council Meeting Minutes Page 2 of 7 December 7,2021 PRESENTATIONS 1.Swearing-In Ceremony for Various Personnel in the Police Department Recommendation: Administer the Oath of Office to Police Officers Andre Arana, Teresa Flores, Cynthia Maciel, and Carlos Saldana; Sergeants Anthony Encinas and Lorenzo Gaytan; Lieutenant Gustavo Herrera; and Captain Brandon Gray. Chief Sousa presented the staff report and introduced the Police Department personnel. City Clerk Pope administered the Oath of Office to Police Officers Andre Arana, Teresa Flores, Cynthia Maciel, and Carlos Saldana; Sergeants Anthony Encinas and Lorenzo Gaytan; Lieutenant Gustavo Herrera; and Captain Brandon Gray. 2.Report on Vernon CommUNITY Fund Grant Committee Awards and Grantee Certificates for Fiscal Year (FY) 2021-2022 Docket I Recommendation: A. Receive and file the report; and B.Present Certificates to FY 2021- 2022 Docket I Grant Recipients. City Clerk Pope announced the FY 2021-2022 Docket I Grant Recipients. Mayor Ybarra presented the certificates to:1) Alzheimer's Greater Los Angeles (Returning Grantee) -$20,000;2) CA Derby Dolls (Returning Grantee) -$15,000;3) Centinela Youth Services -$15,000;4) Chicas Rockeras Southeast Los Angeles (Returning Grantee) - $25,000;5) East Los Angeles Women's Center (Returning Grantee) -$50,000;6) Girl Scouts Greater of Los Angeles (Returning Grantee) -$20,000;7) Helping Hands Society of Los Angeles -$15,000;8) LA Family Housing (Returning Grantee) -$50,000;9) Las Fotos Project (Returning Grantee) -$20,000;10) Southeast Churches Service Center (Returning Grantee) -$50,000;11) Southeast Community Development Corporation (Returning Grantee) -$23,325;12) Southeast Los Angeles (SELA) Collaborative - $40,000; and 13) Woodcraft Rangers (Returning Grantee) -$30,000. 3.City Administrator Report Recommendation: Receive presentation on: New Business Welcome Citywide Property Maintenance/Code Enforcement Efforts Pink Patch Project Sanitation Districts Facility of the Year Award Nomination Blood Drive COVID-19 Mobile Vaccination Efforts Community Outreach City Administrator Fandino presented the report. Regular City Council Meeting Minutes Page 3 of 7 December 7, 2021 PUBLIC HEARINGS 4.Permanent Local Housing Allocation Application to the Department of Housing and Community Development Recommendation: Continue the public hearing to the Special Meeting of the City Council at 8:45 a.m. on December 15, 2021. MOTION Council Member Lopez moved and Mayor Pro Tem Davis seconded a motion to continue the public hearing to the December 15, 2021 Special City Council meeting at 8:45 a.m. CONSENT CALENDAR MOTION Mayor Pro Tem Davis moved and Council Member Lopez seconded a motion to approve the Consent Calendar. The question was called and the motion carried unanimously. The Consent Calendar consisted of the following items: 5.Approval of the Minutes Recommendation: Approve the November 8, 2021 Special and the November 16, 2021 Regular City Council meeting minutes. 6.Operating Account Warrant Register Recommendation: Approve Operating Account Warrant Register No. 78, for the period of October 31 through November 20, 2021, totaling $11,220,214.74 and consisting of ratification of electronic payments totaling $10,921,984.56 and ratification of the issuance of early checks totaling $298,230.18. 7.Redevelopment Agency Obligation Retirement Account Warrant Register Recommendation: Approve Redevelopment Agency Obligation Retirement Account Warrant Register No. 62, for the period of October 17 through November 20, 2021 and consisting of ratification of electronic payments totaling $2,602.30. 8.Conduct of Meetings via Teleconference Pursuant to Assembly Bill 361 Recommendation: Ratify the findings in Resolution No. 2021-36 authorizing continued conduct of City Council and all other City legislative body meetings via teleconference, in accordance with Assembly Bill 361 (AB 361), due to continued public health and safety concerns caused by COVID-19. 9.Fire Department Activity Report Recommendation: Receive and file the October 2021 Fire Department Activity Report. 10.Police Department Activity Report Recommendation: Receive and file the October 2021 Report. 11.Public Works Department Monthly Report Recommendation: Receive and file the October 2021 Building Report. 12.Amendment No. 1 to the Services Agreement with Jacobs Engineering Group Inc. Recommendation: Approve and authorize the City Administrator to execute Amendment No. 1 to the Services Agreement with Jacobs Engineering Group Inc. (Jacobs), in substantially the same form as submitted, to amend the scope of work for as-needed environmental compliance support to facilitate the purchase of MGS. Regular City Council Meeting Minutes Page 4 of 7 December 7, 2021 13.Terms of Employment Policy Recommendation: Adopt revised Personnel Policies and Procedures Manual Policy No. I- 01,Terms of Employment. 14.Services Agreement with Allied Universal, Contract No. CS-1414 Recommendation: Approve and authorize the City Administrator to execute a Services Agreement with Universal Building Maintenance, LLC dba Allied Universal Janitorial Services (Allied), in substantially the same form as submitted, for a one (1) year term in an amount not-to-exceed $128,000. 15.Additional Funds for Contract IT-0123 with Insight Public Sector (Insight) Recommendation: A. Approve $26,237.30 in additional funds for Contract IT-0123 with Insight for the purchase of Citywide Office 365 cloud-based software application; and B. Approve additional funds with Insight in the amount of $30,000 for necessary volume licenses for MGS personnel. 16.2022 Calendar Year Medical, Dental, Vision, and Life Insurance Proposals for City Employee and Retiree Benefit Plans Recommendation: Approve the Acceptance of the 2022 Calendar Year Medical, Dental, Vision, and Life Insurance Benefit Proposals and authorize the City Administrator to execute 2022 calendar year carrier agreements with Blue Shield of California, Anthem, MetLife, MES Vision, and Mutual of Omaha. 17.Amendment No. 2 to Attorney Services Agreement with Stradling Yocca Carlson & Rauth Recommendation: Approve and authorize the City Administrator to execute Amendment No. 2 to Attorney Services Agreement (Transactional) (LP-0670) with Stradling Yocca Carlson & Rauth (Stradling), in substantially the same form as submitted, for acquisition counsel and bond and disclosure counsel services related to the acquisition of the Malburg Generating Station (MGS), increasing the agreement value by an additional $50,000, for a grand total not-to-exceed amount of $275,000. NEW BUSINESS 18. Amendment to Vernon Municipal Code Chapter 22 to Regulate Sidewalk Vendors Recommendation: A. Find that the proposed action is exempt from the California Environmental Quality Act (CEQA), in accordance with CEQA Guidelines § 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; B. Waive full reading and introduce and conduct first reading of Ordinance No. 1276 adding Article X to Chapter 22 of the Municipal Code regulating sidewalk vending; and C. Direct staff to schedule second reading and adoption for the January 18, 2022 City Council meeting. Public Works Director Wall presented the staff report and outlined proposed amendments to the proposed ordinance. In response to Council questions, Public Works Director Wall, Interim City Attorney Moussa and Health and Environmental Control Director Agyin explained restrictions on sex offenders, background checks, prohibitions around schools, and health permit requirements. Regular City Council Meeting Minutes Page 5 of 7 December 7, 2021 Susie Ybarra expressed concern with vendors near schools and impacts on residents. She requested the information be prominent on the City’s website, including how to report a violation. The Council discussed prior consideration of the ordinance and requested staff provide a radius map when the ordinance came back to Council. The Council requested staff meet with Ms. Ybarra to further explain the proposed ordinance. MOTION Council Member Larios moved and Council Member Merlo seconded a motion to direct staff to bring back amendments to Ordinance No. 1276 adding Article X to Chapter 22 of the Municipal Code regulating sidewalk vending. The question was called and the motion carried unanimously. 19.At-Will Agreements for Assistant General Manager of Generation and Operations and Utilities Operations Manager Recommendation: Approve and authorize the City Administrator to execute At-Will Employment Agreements for the Appointment of the Assistant General Manager of Generation and Operations and the Utilities Operations Manager in substantially the same form as submitted. Human Resources Director Earl presented the staff report. MOTION Council Member Lopez moved and Council Member Merlo seconded a motion to approve and authorize the City Administrator to execute At-Will Employment Agreements for the appointment of the Assistant General Manager of Generation and Operations and the Utilities Operations Manager in substantially the same form as submitted. The question was called and the motion carried unanimously. ORAL REPORTS City Administrator Reports on Activities and other Announcements. City Administrator Fandino announced the City’s opportunity to sponsor the Dodgers Foundation Greenfield project at Maywood Park and upcoming Holiday events. City Council Reports on Activities (including AB1234), Announcements, or Directives to Staff. Council Member Merlo requested follow-up information on the business owner who addressed the Council regarding the City cleaning up the railroad easement. City Administrator Fandino stated he would provide information in the weekly update. Mayor Ybarra forwarded thanks from Huntington Park businesses for the City cleaning up railroad easements. Regular City Council Meeting Minutes Page 6 of 7 December 7, 2021 RECESS Mayor Ybarra recessed the meeting to Closed Session at 10:29 a.m. CLOSED SESSION 20.CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION – Significant exposure to litigation Government Code Section 54956.9(d)(2) Number of potential cases: 1 21.CONFERENCE WITH REAL PROPERTY NEGOTIATORS Government Code Section 54956.8 Property: Malburg Generating Station, 2715 East 50th Street, Vernon, California Agency negotiator: Carlos Fandino, City Administrator Negotiating parties: Bicent (California) Malburg LLC Under negotiation: Consideration of Price and Terms of Payment 22.CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION (2) Government Code Section 54956.9(d)(1) Jerry Chavez v. City of Vernon Los Angeles Superior Court Case No. BC719460 Ismael Martines v. City of Vernon, et al. Los Angeles Superior Court Case No. 19STCV21341 RECONVENE At 11:12 a.m., Mayor Ybarra adjourned Closed Session and reconvened the regular meeting. CLOSED SESSION REPORT Interim City Attorney Moussa reported that the Council met in Closed Session and discussed the items on the agenda. She stated the Council unanimously approved and authorized the execution of Amendment No. 3 to the Attorney Services Agreement (Litigation) with Stream Kim Hicks Wrage & Alfaro, P.C. regarding Jerry Chavez v. City of Vernon, Los Angeles Superior Court Case No. BC719460 and unanimously approved and authorized the execution of a settlement and release agreement in the case of Ismael Martines v. City of Vernon, et al. Los Angeles Superior Court Case No. 19STCV21341. Regular City Council Meeting Minutes Page 7 of 7 December 7, 2021 ADJOURNMENT Mayor Ybarra adjourned the meeting at 11:13 a.m. ______________________________ MELISSA YBARRA, Mayor ATTEST: _____________________________________ LISA POPE, City Clerk (seal) MINUTES VERNON CITY COUNCIL SPECIAL MEETING WEDNESDAY, DECEMBER 15, 2021 REMOTE LOCATION VIA ZOOM CALL TO ORDER Mayor Ybarra called the meeting to order at 8:46 a.m. FLAG SALUTE Mayor Ybarra led the Flag Salute. ROLL CALL PRESENT:Melissa Ybarra, Mayor (via remote access) William Davis, Mayor Pro Tem (arrived at 8:51 a.m. via remote access) Leticia Lopez, Council Member (via remote access) Judith Merlo, Council Member (via remote access) ABSENT: Crystal Larios, Council Member STAFF PRESENT: Carlos Fandino, City Administrator (via remote access) Angela Kimmey, Acting Deputy City Administrator (via remote access) Zaynah Moussa, Interim City Attorney (via remote access) Lisa Pope, City Clerk (via remote access) Scott Williams, Finance Director (via remote access) Abraham Alemu, Public Utilities General Manager (via remote access) Michael Earl, Human Resources Director (via remote access) Fredrick Agyin, Health and Environmental Control Director (via remote access) Robert Sousa, Police Chief (via remote access) Dan Wall, Public Works Director (via remote access) APPROVAL OF THE AGENDA MOTION Council Member Merlo moved and Council Member Lopez seconded a motion to approve the agenda. The question was called and the motion carried 4-0, Council Member Larios absent. PUBLIC COMMENT None. Special City Council Meeting Minutes Page 2 of 4 December 15, 2021 PUBLIC HEARINGS 1.Permanent Local Housing Allocation Application to the Department of Housing and Community Development Recommendation: Adopt Resolution No. 2021-45 approving and authorizing the submittal of a Permanent Local Housing Allocation (PHLA) Program application to the California Department of Housing and Community Development and adopting the PLHA plan for the Permanent Local Housing Program. Public Works Director Wall presented the staff report. Mayor Ybarra opened the public hearing. There being no speakers, Mayor Ybarra closed the public hearing. Mayor Pro Tem Davis arrived at 8:51 a.m. via remote access MOTION Council Member Lopez moved and Mayor Ybarra seconded a motion to adopt Resolution No. 2021-45 approving and authorizing the submittal of a Permanent Local Housing Allocation (PHLA) Program application to the California Department of Housing and Community Development and adopting the PLHA plan for the Permanent Local Housing Program. The question was called and the motion carried 4-0, Council Member Larios absent. CONSENT CALENDAR MOTION Mayor Pro Tem Davis moved and Council Member Lopez seconded a motion to approve the Consent Calendar. The question was called and the motion carried 4-0, Council Member Larios absent. The Consent Calendar consisted of the following item: 2.Labor and Materials Contract with Nalco Company LLC Recommendation: Approve and authorize the City Administrator to execute a Labor and Materials Contract with Nalco Company LLC, in substantially the same form as submitted, to provide water treatment chemicals and equipment necessary to sustain reliable operation of the Malburg Generating Station for a six-month term, in an amount not-to-exceed $200,000. NEW BUSINESS 3.Amendment No. 1 to the Services Agreement with Jacobs Engineering Group, Inc., for Environmental Compliance Support Services Recommendation: Approve and authorize the City Administrator to execute Amendment No. 1 to Services Agreement with Jacobs Engineering Group, Inc. (Jacobs), in substantially the same form as submitted, to amend the scope of work for as-needed environmental Special City Council Meeting Minutes Page 3 of 4 December 15, 2021 compliance support services and increase the agreement value by an additional $404,909, for a grand total not-to-exceed amount of $744,822. Public Utilities General Manager Alemu presented the staff report. MOTION Council Member Lopez moved and Council Member Merlo seconded a motion approve and authorize the City Administrator to execute Amendment No. 1 to Services Agreement with Jacobs Engineering Group, Inc. (Jacobs), in substantially the same form as submitted, to amend the scope of work for as-needed environmental compliance support services and increase the agreement value by an additional $404,909, for a grand total not-to-exceed amount of $744,822. The question was called and the motion carried 4-0, Council Member Larios absent. ORAL REPORTS City Administrator Reports on Activities and other Announcements. City Administrator Fandino announcedthat redistricting resulted in Supervisor Hahn being the new supervisor assigned to Vernon. He discussed the City’s participation in the City of Huntington Park parade on December 11, 2021, and Police Department soccer ball giveaway on December 14, 2021. He announced upcoming events including Operation Santa, Rio Hondo Rotary luncheon, Employee Recognition and holiday celebration and the Dodgers Dreamfield Groundbreaking Ceremony in Maywood. He highlighted the official transfer of ownership of the Malburg Generating Station and ceremony on December 15, at 11 a.m. and wished everyone Happy Holidays. City Council Reports on Activities (including AB 1234), Announcements, or Directives to Staff. Mayor Ybarra requested the City present a certificate to Supervisor Solis for her service to the City. The Council concurred. RECESS Mayor Ybarra recessed the meeting to Closed Session at 8:59 a.m. CLOSED SESSION 4.CONFERENCE WITH REAL PROPERTY NEGOTIATORS Government Code Section 54956.8 Property: Malburg Generating Station, 2715 East 50th Street, Vernon, California Agency negotiator: Carlos Fandino, City Administrator Negotiating parties: Bicent (California) Malburg LLC Under negotiation: Consideration of Price and Terms of Payment 5.CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Significant exposure to litigation Special City Council Meeting Minutes Page 4 of 4 December 15, 2021 Government Code Section 54956.9(d)(2) Number of potential cases: 1 RECONVENE At 9:19 a.m., Mayor Ybarra adjourned Closed Session and reconvened the special meeting. CLOSED SESSION REPORT Interim City Attorney Moussa reported that the Council met in Closed Session, discussed the items on the agenda and took no reportable action. ADJOURNMENT Mayor Ybarra adjourned the meeting at 9:20 a.m. ______________________________ MELISSA YBARRA, Mayor ATTEST: _____________________________________ LISA POPE, City Clerk (seal) MINUTES VERNON CITY COUNCIL SPECIAL MEETING WEDNESDAY, DECEMBER 22, 2021 REMOTE LOCATION VIA ZOOM CALL TO ORDER Mayor Ybarra called the meeting to order at 1:03 p.m. FLAG SALUTE Mayor Ybarra led the Flag Salute. ROLL CALL PRESENT:Melissa Ybarra, Mayor (via remote access) William Davis, Mayor Pro Tem (via remote access) Leticia Lopez, Council Member (via remote access) Crystal Larios, Council Member (via remote access) Judith Merlo, Council Member (via remote access) STAFF PRESENT: Carlos Fandino, City Administrator (via remote access) Zaynah Moussa, Interim City Attorney (via remote access) Lisa Pope, City Clerk (via remote access) Scott Williams, Finance Director (via remote access) Abraham Alemu, Public Utilities General Manager (via remote access) Michael Earl, Human Resources Director (via remote access) Fredrick Agyin, Health and Environmental Control Director (via remote access) Robert Sousa, Police Chief (via remote access) Dan Wall, Public Works Director (via remote access) APPROVAL OF THE AGENDA MOTION Council Member Lopez moved and Council Member Larios seconded a motion to approve the agenda. The question was called and the motion carried unanimously. PUBLIC COMMENT None. Special City Council Meeting Minutes Page 2 of 3 December 22, 2021 CONSENT CALENDAR MOTION Mayor Pro Tem Davis moved and Council Member Lopez seconded a motion to approve the Consent Calendar. The question was called and the motion carried unanimously. The Consent Calendar consisted of the following item: 1.Conduct of Meetings via Teleconference Pursuant to Assembly Bill 361 Recommendation: Ratify the findings in Resolution No. 2021-36 authorizing continued conduct of City Council and all other City legislative body meetings via teleconference, in accordance with Assembly Bill 361 (AB 361), due to continued public health and safety concerns caused by COVID-19. NEW BUSINESS 2.Sales Tax Sharing Agreement with Santa Fe Springs (Fashion Nova) Recommendation: Adopt Resolution No. 2021-46 approving a tax sharing agreement between the City of Vernon and the City of Santa Fe Springs regarding local sales tax revenues generated in either jurisdiction from Fashion Nova, LLC. Finance Director Williams and Interim City Attorney Moussa presented the staff report. MOTION Council Member Lopez moved and Mayor Pro Tem Davis seconded a motion to adopt Resolution No. 2021-46 approving a sales tax sharing agreement between the City of Vernon and the City of Santa Fe Springs regarding local sales tax revenues generated in either jurisdiction from Fashion Nova, LLC. The question was called and the motion carried unanimously. ORAL REPORTS City Administrator Reports on Activities and other Announcements. None. City Council Reports on Activities (including AB 1234), Announcements, or Directives to Staff. None. Special City Council Meeting Minutes Page 3 of 3 December 22, 2021 ADJOURNMENT Mayor Ybarra adjourned the meeting at 1:16 p.m. ______________________________ MELISSA YBARRA, Mayor ATTEST: _____________________________________ LISA POPE, City Clerk (seal) City Council Agenda Item Report Submitted by: Sandra Dolson Submitting Department: City Clerk Meeting Date: January 18, 2022 SUBJECT Claims Against the City Recommendation: Receive and file the claim submitted by David Namvar - Downey 26, LLC in the amount of $14,000. Background: On December 14, 2021, the City received the following claim: Name of Claimant Amount Demanded David Namvar - Downey 26, LLC $14,000 Pursuant to Municipal Code Section 2.11-1, the above information is listed on the City Council agenda as soon after filing of the claim with the City as practical. Fiscal Impact: There is no fiscal impact associated with this report. Attachments: 1. David Namvar - Downey 26, LLC 20211214 CLAIM FOR DAMAGES RESERVE FOR FILING STAMP TO PERSON OR PROPERTY CLAIM No. INSTRUCTIONS 1. Claims for death, injury to person or to personal property must be filed not later than six (6) months after the occurrence. (Gov. Code Sec. 9112) R E ~ E ~ V E D 2. Claims for damages to real property must be filed not later than one (1) year after the occurrence. (Gov. Code Sec.911.2) 3. Read entire claim before filing. 4. See page 2 for diagram upon which to locate place of accident DEC 14 2021 5. This claim form must be signed on page 2 at bottom. 6. Attach separate sheets, if necessary, to give ful l details. SIGN EACH SHEET. CI I I CLERKS QFF~C~ 7. Claim must be filed with City Clerk. (Gov.Code Sec. 915a) TO: CITY OF VERNON CITY COUNCIL Name of Claimant ge o aimant natura person Downey 26, LLC David Namvar Home Address of Claimant City and State Home Telephone Number Business Address of Claimant City and State Business Telephone Number 5681 South Downey Road, Vernon 90058 213-489-7000 Give address to which you desire notices or communications to be sent regarding this claim: Same as above How did DAMAGE or INJURY occur? Give full particulars. The city gas line caused our sewer line to break by pressing against it. The gas line created pressure while resting on top of the line. When did DAMAGE or INJURY occur? Give full particulars, date, time of day, etc.: We first noticed the problem in early October 2021. However, the damage had probably occurred many days or months before. Where did DAMAGE orINJURY occur? Describe fully, and locateon diagram on reverse sideofthissheet, where approximate, give street names and address and measurements from landmarks: At 5681 South Downey Road, on the main road. Please refer to the city's Encroachment permit number "E-2021-1739". WhatparticularACTorOMISSION do you claim caused the injury ordamage? Give names ofCityemployees, if any, causing the injury or damage, if known: The City ran its gas line very close to the sewer line. What DAMAGE or INJURIES do you claim resulted? Give full extent of injuries or damages claimed: The sewer line broke, causing the water to flow back to our building. We were not able to use our restooms for weeks. WhatAMOUNT do you claim of each item of injury ordamage as of date of presentation ofthis claim, giving basisof computation: $14,000.00 for plumbing contractor; $570.00 drain dervices; $650.00 portable restrooms Give ESTIMATED AMOUNT as faras known you claim on account of each item of prospective injury ordamage, giving basis of computation: $14,000.00 We are only asking for pluming contractor's expenses Were you insured at the time of the incident? If so, provide name of insurance company, policy numbers and amount of insurance payments received: NO Expenditures made on account of accident or Injury: (Date -Item) (Amount) Months of October and November of 2021 Name and address of Witnesses, Doctors and Hospitals: Employees of the City: 1. Dan Cordova 2. Andrew Eguia 3. Margarita Beltran 4. Don Quiroz Jet Rooter (plumbing Contractor); READ CAREFULLY 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. If City Vehicle was Involved, designate by letter"A" location of Cityvehiclewhen you first saw it,and by "B" location of yourself or your vehicle when you first saw City vehicle; 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 Impact by "X." NOTE:If diagrams do not fit the situation, attach hereto a proper diagram signed by claimant. FOR AUTOMOBILE ACCIDENTS FC)R C~THFR A~C;If~FNTS S~1~E~rYALK CURB .~_ _. PA R ~C1dVAY S~ t'Q Ew4'A~.K S~~ ~ S • OoW~2~/ ~ declare, under penalty of perjury, that the foregoing, inclucl.ir~g-any attachments, is true and correct. Typed/Printed Name: Signature of Claimant person filing on his/her behalf, giving Date: David Namvar relationship to Clai nt: ~~ ~~,' NOTE: ALL CLAIMANTS MAY BE REQUESTED TO BE EXAMINED AS TO THEIR CLAIM UNDER OATH. PRESENTATION OF A FALSE CLAIM IS A FELONY (CAL. PEN. CODE SEC. 72). CLAIMS MUST BE FILED WITH CITY CLERK (GOV.CODE SEC.915a). STATE LAW PROVIDES THAT IF YOU ARE NOT NOTIFIED OF ANY -~ Estimate .. 3 '" ~ OCTOBER 5, 2021 Quality Jet Rooter, Inc Don't Stress! Stop! Ca(( the Best! And Save! P.O. Box 2276 Whittier, CA. 90610 Phone 562.693.1573 Fax 562.693.1255 License #888893 u lit jetrooter(~vahoo.com T0: DOWNEY 26, LLC Emil: David Nambar Phone: 5681 S. Downey Rd. Vernon, CA. 90058 ~~y PROJECT 1~ZANAGER JOB: Pa~'~~IE\T TERMS TY 5681 S. Downey Rd. Vernon, CA. 90058 j Due Upon Receipt ...~.._......................w...._.._...._.._ .. _.__..,._.. _ .._.~..._...,...~...., SCOPE OF t1' ORK 1. Saw cut bi-ealc a~1d remove approximately 3 Ft. by 6Ft. of existing asphalt in order to expose native soil. ?. Excavate approximately 8Ft in depth in order to expose existing pipes. 3. Remove approximately SFt. of damaged broken pipe in order to install new pipe. 4. Install approximately SFt of new pipe. 5. Slurry bacl<fill to close open trench. 6. Street restoration of approximately 1 S square feet. 7. Permits up to $2,000.00 ac•e included in proposal. !f h~~ ~~ni~ eircurnslm~cc,~ permits• urc~ i~~vrc~ ~lt~rn ll~al ci»tc~rr~~~ the di~Jc~re»ce~ ~~iU he charge separately. 8. Haul away all debris taken from scope of work for proper disposal. Tllis proposal includes: Labor and Material. Traffic control Traffic plates Hydraulic sllorin~ Truckinb Note: Everything will be new and UPC approved per city standards. *Any additional unknown repairs necessary during completion. such as chasing of broken pipe, unknown illegal conditions, mislead piping, contaminated soil, dewatering of any kind, or restoration of any kind is to be reported to owner or authorized representative. No additional work is to be co~npl~ted unless atitho~~ized by owner• oi• atitho~•ized representative. 33%down payment due prior beginning scope of work anti remainin<7 balance due when .job is completed. Total: $14,000.00 Initials: Date: ~p~ ~~ ~ 1 l ~; r Approval Signature X ' •'' ~ Print Name: ' ~ ~~G~ ~✓~,~ ~--'l^ ~f,.~.~ d (~ Th1nk you for dour Uusiness! City Council Agenda Item Report Submitted by: Efren Peregrina Submitting Department: Finance/Treasury Meeting Date: January 18, 2022 SUBJECT City Payroll Warrant Registers for November and December 2021 Recommendation: A. Approve City Payroll Warrant Register No. 786, for the period of November 1 through November 30, 2021, totaling $2,418,717.17 and consisting of ratification of direct deposits, checks and taxes totaling $1,598,416.20 and ratification of checks and electronic fund transfers (EFT) for payroll related disbursements totaling $820,300.97 paid through operating bank account; and B. Approve City Payroll Warrant Register No. 787, for the period of December 1 through December 31, 2021, totaling $3,082,091.72 and consisting of ratification of direct deposits, checks and taxes totaling $2,369,386.14 and ratification of checks and electronic fund transfers (EFT) for payroll related disbursements totaling $712,705.58 paid through operating bank account. 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 Account Warrant Register Nos. 786 and 787 covering claims and demands presented during the period of November 1 through November 30, 2021 and December 1 through December 31, 2021 respectively, drawn, or to be drawn, from East West Bank for City Council approval. Fiscal Impact: The fiscal impact of approving City Payroll Warrant Register No. 786, totals $2,418,717.17 and City Payroll Warrant Register No. 787, totals $3,082,091.72. The Finance Department has determined that sufficient funds to pay such claims/demands, are available in the respective accounts referenced on City Payroll Warrant Register Nos. 786 and 787. Attachments: 1. City Payroll Warrant Register No. 786 2. City Payroll Warrant Register No. 787 Raquel Franco | 1/11/2022 12:53 PMPAYROLL WARRANT REGISTERCity of VernonNo.786Month ofNovember 2021I hereby Certify: that claims or demands covered by the This is to certify that the claims or demandsabove listed warrants have been audited as to accuracycovered by the above listed warrants have beenand availability of funds for payments thereof; and thataudited by the City Council of the City of Vernonsaid claims or demands are accurate and that funds areand that all of said warrants are approved for pay-available for payments thereof.mentsScott A. WilliamsDATEDirector of Finance / City TreasurerDATEDate:Page 1 of 1Payroll Warrant Register Memo 2021 : Warrant1/11/2022 Payrolls reported for the month of November 10/10/2021 - 10/23/2021, Paydate 11/04/2021 10/24/2021 - 11/06/2021, Paydate 11/18/2021 11/04/2021 - 11/04/2021, Paydate 11/18/2021 Payment Method Date Payment Description Amount ACH 11/04/22 Net payroll, checks 11,162.04$ ACH 11/04/22 Net payroll, direct deposits 585,389.40 ACH 11/04/22 Payroll taxes 156,923.60 ACH 10/21/21 Net payroll, checks 10,746.82 ACH 10/21/21 Net payroll, direct deposits 599,060.08 ACH 10/21/21 Payroll taxes 161,434.81 ACH 10/21/21 Net payroll, direct deposits 50,815.93 ACH 10/21/21 Payroll taxes 22,883.52 Total net payroll and payroll taxes 1,598,416.20 12256 11/04/21 ICMARC 26,016.39 12255 11/04/21 IBEW Dues 3,296.91 12254 11/04/21 Vernon Police Officers' Benefit Association 1,900.99 12259 11/16/21 CalPERS 183,802.62 12260 11/05/21 California State Disbursement Unit 41.53 12272 11/30/21 Mutual of Omaha 10,464.36 12271 11/30/21 AFLAC 9,859.08 12273 12/01/21 Colonial 6,386.22 12268 11/19/21 Blue Shield of California 331,318.21 12269 11/19/21 Metlife - Group Benefits 25,808.33 12270 11/23/22 MES Vision 3,781.61 12263 11/18/21 ICMARC 25,936.30 12262 11/18/21 Teamsters Local 911 2,394.00 12261 11/18/21 Vernon Police Officers' Benefit Association 1,900.99 12266 12/01/21 CalPERS 187,351.90 12267 11/22/21 California State Disbursement Unit 41.53 Payroll related disbursements, paid through Operating bank account 820,300.97 Total net payroll, taxes, and related disbursements 2,418,717.17$ Page 1 of 1 Am Raquel Franco | 1/11/2022 12:57 PMPAYROLL WARRANT REGISTERCity of VernonNo.787Month ofDecember 2021I hereby Certify: that claims or demands covered by the This is to certify that the claims or demandsabove listed warrants have been audited as to accuracycovered by the above listed warrants have beenand availability of funds for payments thereof; and thataudited by the City Council of the City of Vernonsaid claims or demands are accurate and that funds areand that all of said warrants are approved for pay-available for payments thereof.mentsScott A. WilliamsDATEDirector of Finance / City TreasurerDATEDate:Page 1 of 1Payroll Warrant Register Memo 2022 : Warrant1/11/2022 Payrolls reported for the month of December 11/07/2021 - 11/20/2021, Paydate 12/02/2021 11/10/2021 - 11/10/2021, Paydate 12/02/2021 11/21/2021 - 12/04/2021, Paydate 12/16/2021 12/05/2021 - 12/18/2021, Paydate 12/30/2021 Payment Method Date Payment Description Amount ACH 12/02/21 Net payroll, checks 9,680.03$ ACH 12/02/21 Net payroll, direct deposits 591,539.87 ACH 12/02/21 Payroll taxes 159,816.95 ACH 12/02/21 Net payroll, direct deposits 7,751.27 ACH 12/02/21 Payroll taxes 3,490.58 ACH 11/04/22 Net payroll, checks 10,715.84 ACH 12/16/21 Net payroll, direct deposits 594,053.73 ACH 12/16/21 Payroll taxes 161,620.41 ACH 10/21/21 Net payroll, checks 46,520.38 ACH 11/04/22 Net payroll, direct deposits 609,267.81 ACH 11/04/22 Payroll taxes 174,929.27 Total net payroll and payroll taxes 2,369,386.14 12276 12/02/21 ICMARC 12275 12/02/21 IBEW Dues 3,130.63 12274 12/02/21 Vernon Police Officers' Benefit Association 1,900.99 12279 12/07/21 CalPERS 182,013.26 12280 12/03/21 California State Disbursement Unit 41.53 12298 12/27/21 Mutual of Omaha 10,245.25 12297 12/24/21 AFLAC 10,184.79 12299 12/24/21 Colonial 6,386.22 12294 12/16/21 Blue Shield of California 32,597.18 12295 12/16/21 Metlife - Group Benefits 25,222.15 12296 12/17/21 MES Vision 3,749.40 12283 12/16/21 ICMARC 24,811.80 12282 12/16/21 Teamsters Local 911 2,430.00 12281 12/16/21 Vernon Police Officers' Benefit Association 1,900.99 12286 12/17/21 CalPERS 187,084.16 12287 12/17/21 California State Disbursement Unit 41.53 12289 12/30/21 ICMARC 23,716.91 12288 12/30/21 Vernon Police Officers' Benefit Association 1,900.99 12292 12/31/21 CalPERS 195,306.27 12293 12/31/21 California State Disbursement Unit 41.53 Payroll related disbursements, paid through Operating bank account 712,705.58 Total net payroll, taxes, and related disbursements 3,082,091.72$ Page 1 of 1 Am City Council Agenda Item Report Submitted by: Efren Peregrina Submitting Department: Finance/Treasury Meeting Date: January 18, 2022 SUBJECT Operating Account Warrant Register Recommendation: Approve Operating Account Warrant Register No. 79, for the period of November 21, 2021 through January 1, 2022, totaling $29,714,705.90 and consisting of ratification of electronic payments totaling $28,491,301.21, ratification of the issuance of early checks totaling $1,223,404.69 and voided Check Nos. 608325, 608551 totaling $378.00. Background: Section 2.13 of the Vernon Municipal Code indicates the City Treasurer, or an authorized designee, shall prepare warrants covering claims or demands against the City which are to be presented to City Council for its audit and approval. Pursuant to the aforementioned code section, the City Treasurer has prepared Operating Account Warrant Register No. 79 covering claims and demands presented during the period of November 21, 2021 through January 1, 2022, drawn, or to be drawn, from East West Bank for City Council approval. Fiscal Impact: The fiscal impact of approving Operating Account Warrant Register No. 79, totals $29,714,705.90. The Finance Department has determined that sufficient funds to pay such claims/demands, are available in the respective accounts referenced on Operating Account Warrant Register No. 79. Attachments: 1. Operating Account Warrant Register No. 79 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022I hereby cerƟfy that claims and/or demands included in above listed warrantregister have been audited for accuracy and availability of funds for payments andthat said claims and/or demands are accurate and that the funds are available forpayments thereof.____________________________________________________________ScoƩ WilliamsDirector of Finance / City TreasurerDate: _______________________________________________________This is to cerƟfy that the claims or demands covered by the above listed warrantshave been audited by the City Council of the City of Vernon and that all of saidwarrants are approved for payments except Warrant Numbers:Void Checks: 608325, 608551________________________________________________________________________________________________________________________Printed: 1/11/2022 12:40:32PM1/11/2022 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE056.5600.900000 $ 3,563.88 ConstrucƟon & Repair Support Services 759715A.M. ORTEGA CONSTRUCTION, INC004840 ‐ $ 3,563.8811/23/2021 12097011.1024.593200 $ 55.00 Special Legal Services 08/21 20210819960ALVAREZ‐GLASMAN & COLVIN006865 ‐ 011.1024.593200 $ 192.50 LiƟgaƟon Services 08/21~ 20210819961$ 247.5011/23/2021 12098011.1004.596200 $ 1,875.00 Clearview / STARS Service~ INV06012939AVENU MUNISERVICES, LLC006722 ‐ $ 1,875.0011/23/2021 12099011.1024.593200 $ 1,300.00 Re: General Municipal MaƩers 919818BEST BEST & KRIEGER, LLP005506 ‐ 011.1024.593200 $ 2,184.40 Re: 5122 S. AtlanƟc Boulevard 919819$ 3,484.4011/23/2021 12100055.9200.500160 $ 82,245.00 Natural Gas 10/21 166656CONOCOPHILLIPS COMPANY005388 ‐ 055.9200.500160 $ ‐22,455.00 Natural Gas 10/21 167191$ 59,790.0011/23/2021 12101055.9200.500160 $ 479,513.40 Natural Gas 10/21 5007068CRC MARKETING, INC007099 ‐ $ 479,513.4011/23/2021 12102055.9200.500160 $ 971,406.50 Natural Gas 10/21 1835921EDF TRADING NORTH AMERICA, LLC004116 ‐ $ 971,406.5011/23/2021 12103Printed: 1/11/2022 12:40:32PMPage 1 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE011.1049.590000 $ 34,000.00 PainƟng Service~ 310ELEMENT PAINTING & DECOR006857 ‐ $ 34,000.0011/23/2021 12104011.1049.590000 $ 650.00 UST Compliance Services 18007FLEMING ENVIRONMENTAL, INC004438 ‐ $ 650.0011/23/2021 12105011.1021.596200 $ 100.00 AƩendance SƟpend~ 111721FRANCISCO M GAVINA, JR005875 ‐ $ 100.0011/23/2021 12106020.1084.900000 $ 54,912.61 Well & Booster Pump Maintenance 28921GENERAL PUMP COMPANY, INC000147 ‐ $ 54,912.6111/23/2021 12107055.9200.596200 $ 285.68 Physical Gas 1021001688006ICE US OTC COMMODITY MARKETS,004500 ‐ 055.9200.596200 $ 964.32 OTC Commission Adjustment 1021001688088$ 1,250.0011/23/2021 12108055.9000.596200 $ 11,492.00 Security Services~ 5572REVJRM006198 ‐ 055.8100.596200 $ 70,620.00 Security Services~ 5573REV055.9000.596200 $ 11,492.00 Security Services~ 5739055.8100.596200 $ 74,724.00 Security Services~ 5740$ 168,328.0011/23/2021 12109055.9200.500160 $ 404,776.81 Natural Gas 10/21 GASI00162857MACQUARIE ENERGY, LLC006086 ‐ $ 404,776.8111/23/2021 12110Printed: 1/11/2022 12:40:32PMPage 2 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE011.120030 $ 32,287.01 Fuel~ 2215820 011.0015052MERRIMAC ENERGY GROUP000209 ‐ $ 32,287.0111/23/2021 12111055.9200.500160 $ 86,040.65 Natural Gas 10/21 288326MIECO, LLC006318 ‐ $ 86,040.6511/23/2021 12112020.1084.590000 $ 2,850.00 Technical Design Services 1807NORTHWEST ELECTRICAL SERVICES,005614 ‐ 020.1084.900000 $ 52,368.75 Technical Design Services 1807020.1084.900000 $ 2,565.00 Technical Design Services 1807055.8200.596200 $ 4,275.00 Technical Design Services 1807$ 62,058.7511/23/2021 12113055.9200.500160 $ 137,850.00 Natural Gas 10/21 233396PACIFIC SUMMIT ENERGY, LLC005908 ‐ 055.9200.500160 $ 760,707.50 Natural Gas 10/21 233447$ 898,557.5011/23/2021 12114055.9200.550022 $ 227,654.46 ReservaƟon & Transmission Charges~ 110921THE GAS COMPANY001581 ‐ $ 227,654.4611/23/2021 12115055.8100.596200 $ 280.17 Portable Restroom Service~ 11412491833UNITED SITE SERVICES OF CA003601 ‐ 055.8100.596200 $ 122.54 Portable Restroom Service~ 11412492961055.8100.596200 $ 122.54 Portable Restroom Service~ 11412492962055.8100.596200 $ 280.17 Portable Restroom Service~ 11412496506055.8100.596200 $ 122.54 Portable Restroom Service~ 11412586124$ 927.9611/23/2021 12116Printed: 1/11/2022 12:40:32PMPage 3 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE020.272010 $ 34,883.72 Quarterly Payment No. 6~ 202106WATER REPLENISHMENT DISTRICT001658 ‐ $ 34,883.7211/23/2021 12117055.9200.500180 $ 223,511.00 Minimum Cost 11/21 PV1121SO CAL PUBLIC POWER AUTHORITY002517 ‐ 055.9200.500150 $ 34,276.00 Variable Cost 10/21 PV1121055.122100 $ 25,302.00 PSF Cost 11/21 PV1121$ 283,089.0011/23/2021 12118057.1057.596200 $ 10,717.00 Fiber OpƟc Equipment Maintenance & 91937152FUJITSU NETWORK COMMUNICATIONS001701 ‐ 057.1057.596200 $ 32,314.00 Fiber OpƟc Equipment Maintenance & 91937153057.1057.596200 $ 38,825.00 Fiber OpƟc Equipment Maintenance & 91937874$ 81,856.0011/23/2021 12119057.1057.500173 $ 4,381.26 Internet Access Services 246212071LEVEL 3 COMMUNICATIONS, LLC003053 ‐ $ 4,381.2611/23/2021 12120055.9200.500160 $ 172,760.00 Natural Gas 10/21 80210CALPINE ENERGY SERVICES, LP002060 ‐ $ 172,760.0011/24/2021 12121011.9019.590110 $ 4,650.00 Compliant Cloud Archive for Windows 16370 011.0015045ECS IMAGING, INC003073 ‐ 011.9019.590110 $ 1,650.00 Compliant Cloud Archive for Windows 16370 011.0015045011.9019.590110 $ 840.00 Secure Cloud Backup Windows 16370 011.0015045$ 7,140.0011/24/2021 12122Printed: 1/11/2022 12:40:32PMPage 4 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE020.1084.900000 $ 93,642.49 Well & Booster Pump Maintenance 28891GENERAL PUMP COMPANY, INC000147 ‐ $ 93,642.4911/24/2021 12123011.9019.520010 $ 4,062.00 Computer SoŌware~ 1100876781 011.0015020INSIGHT PUBLIC SECTOR, INC003606 ‐ $ 4,062.0011/24/2021 12124055.9200.596200 $ 663.00 Brokerage Fees 2021499KARBONE, INC007136 ‐ $ 663.0011/24/2021 12125055.9200.500160 $ 12,630.00 Natural Gas 10/21 202110GS021THE GAS COMPANY001581 ‐ $ 12,630.0011/24/2021 12126011.1070.550000 $ 10,004.16 Frozen Turkeys~ 116057 011.0015027AL SALAM MEAT & POULTRY, INC007168 ‐ $ 10,004.1611/24/2021 12127055.9200.500160 $ 163,875.00 Natural Gas 10/21 103379TWIN EAGLE RESOURCES MGMT, LLC007225 ‐ $ 163,875.0011/24/2021 12128055.9200.500160 $ 907,937.75 Natural Gas 10/21 10210030441CIMA ENERGY, LP006298 ‐ $ 907,937.7511/24/2021 12129055.9200.500160 $ 227,459.92 Natural Gas 10/21 3608556MERCURIA ENERGY AMERICA, LLC006262 ‐ $ 227,459.9211/24/2021 12130Printed: 1/11/2022 12:40:32PMPage 5 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE057.1057.500173 $ 4,139.00 Internet Access Services BBUS00032782BROADBAND, LLC000267 ‐ $ 4,139.0011/30/2021 12131011.9019.520010 $ 1,099.26 Desktop Scanner~ L836070 011.0015002CDW GOVERNMENT, INC000447 ‐ 011.9019.520010 $ 112.67 Sales Tax 10.25 L836070$ 1,211.9311/30/2021 12132011.1047.540000 $ 229.70 Uniforms 4101459563CINTAS CORPORATION005490 ‐ $ 229.7011/30/2021 12133011.9019.860000 $ 13,701.00 PowerEdge R650 ‐ [amer_r650_14796] 10526271980 011.0015033DELL MARKETING LP001206 ‐ 011.9019.860000 $ 1,291.54 Sales Tax 10.25 10526271980$ 14,992.5411/30/2021 12134055.9000.595200 $ 1,294.13 Natural Gas Compliance Services 112294G2 INTEGRATED SOLUTIONS, LLC006899 ‐ $ 1,294.1311/30/2021 12135011.1003.520000 $ 314.98 Reimb. CerƟficate Frames for City 11/18/21DEBORAH HARRINGTON006676 ‐ $ 314.9811/30/2021 12136055.9000.596200 $ 6,777.10 Env Compliance Support Services D3404500016JACOBS ENGINEERING GROUP, INC006886 ‐ 055.9000.596200 $ 9,591.50 Env Compliance Support Services D3533900001$ 16,368.6011/30/2021 12137Printed: 1/11/2022 12:40:32PMPage 6 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE011.9019.860000 $ 215.00 Workforce Central SoŌware 11768253KRONOS INCORPORATED005034 ‐ 011.9019.860000 $ 45.00 Workforce Central SoŌware 11806971$ 260.0011/30/2021 12138057.1057.500173 $ 4,381.26 Internet Access Services 250227962LEVEL 3 COMMUNICATIONS, LLC003053 ‐ $ 4,381.2611/30/2021 12139056.5600.596200 $ 273.65 GAS‐0306 Leak InvesƟgaƟon & 110821NATHAN LINNERT004993 ‐ $ 273.6511/30/2021 12140011.1043.520000 $ 11.25 Nameplate ‐ Andrew Eguia ~ OE97262 011.0014939THE HITT COMPANIES, INC006780 ‐ 011.1043.520000 $ 8.96 2"x10 Standard Aluminum Silver Wall OE97262 011.0014939011.1040.520000 $ 9.68 Nameplate ‐ Yesenia Barajas~ OE97262 011.0014939011.1040.520000 $ 6.75 2"x8" Standard Desk Aluminum Holder OE97262 011.0014939011.1040.520000 $ 5.25 Freight OE97262 011.0014939011.1043.520000 $ 5.25 Freight OE97262 011.0014939011.1043.520000 $ 1.92 Sales Tax 9.5% OE97262011.1040.520000 $ 1.56 Sales Tax 9.5% OE97262011.1041.520000 $ 40.81 Custom Engraved Nameplates~ OE‐98898$ 91.4311/30/2021 12141Printed: 1/11/2022 12:40:32PMPage 7 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE020.1084.500140 $ 271.48 Sodium Hypochlorite SoluƟon 5558693WATERLINE TECHNOLOGIES, INC007110 ‐ 020.1084.500140 $ 167.58 Sodium Hypochlorite SoluƟon 5558694020.1084.500140 $ 214.50 Sodium Hypochlorite SoluƟon 5558696020.1084.500140 $ 197.74 Sodium Hypochlorite SoluƟon 5558697020.1084.500140 $ 234.61 Sodium Hypochlorite SoluƟon 5558698020.1084.500140 $ 261.42 Sodium Hypochlorite SoluƟon 5558699020.1084.500140 $ 1,342.19 Sodium Hypochlorite SoluƟon 5559450$ 2,689.5211/30/2021 12142056.5610.596710 $ 904,320.00 WCI AucƟon 112421DEUTSCHE BANK TRUST CO.002808 ‐ $ 904,320.0011/30/2021 12143Printed: 1/11/2022 12:40:32PMPage 8 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.500150 $ 631,714.86 IniƟal Charges 11/21 202111233151869766CALIFORNIA ISO002412 ‐ 055.9200.500190 $ 12,336.97 IniƟal Charges 11/21 202111233151869766055.9200.500210 $ 13,784.47 IniƟal Charges 11/21 202111233151869766055.9200.500170 $ ‐7,148.17 IniƟal Charges 11/21 202111233151869766055.9200.500190 $ ‐295.33 RecalculaƟon Charges 08/21 202111233151869766055.9200.500210 $ ‐105.47 RecalculaƟon Charges 08/21 202111233151869766055.9200.500150 $ ‐24,850.73 RecalculaƟon Charges 08/21 202111233151869766055.9200.500170 $ 8,869.33 RecalculaƟon Charges 08/21 202111233151869766055.9200.500150 $ 30,695.39 RecalculaƟon Charges 02/21 202111233151869766055.9200.500170 $ 258.06 RecalculaƟon Charges 02/21 202111233151869766055.9200.450015 $ ‐2,728.13 RecalculaƟon Charges 08/21 202111233151869766$ 662,531.2511/30/2021 12144011.1026.594200 $ 6,303.75 TPA Fees 12/21 IVC26618ATHENS INSURANCE SERVICES, INC004303 ‐ $ 6,303.7512/02/2021 12145Printed: 1/11/2022 12:40:32PMPage 9 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE011.1043.590000 $ 3,696.00 Traffic Signal Maintenance 14177BEAR ELECTRICAL SOLUTIONS, INC007026 ‐ 011.1043.590000 $ 5,742.38 Traffic Signal Maintenance 14217011.1043.590000 $ 7,890.00 Traffic Signal Maintenance 1509$ 17,328.3812/02/2021 12146Printed: 1/11/2022 12:40:32PMPage 10 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE056.5600.540000 $ 69.26 Uniforms 4094729287CINTAS CORPORATION005490 ‐ 020.1084.540000 $ 126.75 Uniforms 4094729287055.8100.540000 $ 164.32 Uniforms 4094729287055.8000.540000 $ 34.94 Uniforms 4094729287055.8100.540000 $ 164.58 Uniforms 4095356938055.8000.540000 $ 34.68 Uniforms 4095356938056.5600.540000 $ 69.26 Uniforms 4095356938020.1084.540000 $ 126.75 Uniforms 4095356938055.8100.540000 $ 164.58 Uniforms 4096082155055.8000.540000 $ 34.68 Uniforms 4096082155056.5600.540000 $ 69.26 Uniforms 4096082155020.1084.540000 $ 126.75 Uniforms 4096082155056.5600.540000 $ 69.17 Uniforms 4096740008020.1084.540000 $ 127.12 Uniforms 4096740008055.8000.540000 $ 637.96 Uniforms 4096740008055.8100.540000 $ 165.37 Uniforms 4096740008056.5600.540000 $ 69.17 Uniforms 4097407248020.1084.540000 $ 127.12 Uniforms 4097407248055.8000.540000 $ 27.96 Uniforms 4097407248055.8100.540000 $ 165.37 Uniforms 4097407248056.5600.540000 $ 69.17 Uniforms 4098067929020.1084.540000 $ 175.57 Uniforms 4098067929055.8100.540000 $ 164.09 Uniforms 4098067929Printed: 1/11/2022 12:40:32PMPage 11 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.8000.540000 $ 27.96 Uniforms 4098067929CINTAS CORPORATION005490 ‐ 056.5600.540000 $ 69.17 Uniforms 4099397992020.1084.540000 $ 131.63 Uniforms 4099397992055.8100.540000 $ 164.13 Uniforms 4099397992055.8000.540000 $ 27.96 Uniforms 4099397992056.5600.540000 $ 69.17 Uniforms 4100731114020.1084.540000 $ 127.60 Uniforms 4100731114055.8100.540000 $ 164.13 Uniforms 4100731114055.8000.540000 $ 27.96 Uniforms 4100731114056.5600.540000 $ 69.17 Uniforms 4101459498020.1084.540000 $ 192.94 Uniforms 4101459498055.8100.540000 $ 163.90 Uniforms 4101459498055.8000.540000 $ 27.96 Uniforms 4101459498056.5600.540000 $ 69.17 Uniforms 41022205162020.1084.540000 $ 139.24 Uniforms 41022205162055.8100.540000 $ 160.53 Uniforms 41022205162055.8000.540000 $ 27.54 Uniforms 41022205162055.8000.540000 $ ‐610.00 Uniforms 9154064672$ 4,034.0412/02/2021 12147011.1003.550000 $ 210.00 PublicaƟon Services B3533045DAILY JOURNAL CORPORATION000947 ‐ $ 210.0012/02/2021 12148Printed: 1/11/2022 12:40:32PMPage 12 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE011.1031.540000 $ 82.63 Reimb. for Damaged Uniform Shirt 112921MANNINO, NICHOLAS006950 ‐ $ 82.6312/02/2021 12149011.1004.520000 $ 5,000.00 Postage Replenishment 2018NDS006687 ‐ 011.1004.520000 $ 219.14 Postage 793590$ 5,219.1412/02/2021 12150020.1084.590000 $ 1,425.00 Technical Design Services 1808NORTHWEST ELECTRICAL SERVICES,005614 ‐ 020.1084.900000 $ 52,012.50 Technical Design Services 1808020.1084.900000 $ 2,850.00 Technical Design Services 1808055.8200.596200 $ 5,700.00 Technical Design Services 1808$ 61,987.5012/02/2021 12151011.1026.596900 $ 273.35 Reimb. for Holiday Prizes from Amazon 113021DENISE PALOMARES007227 ‐ $ 273.3512/02/2021 12152020.1084.500110 $ 224,883.38 Groundwater ProducƟon & Assessment 120921WATER REPLENISHMENT DISTRICT001658 ‐ $ 224,883.3812/02/2021 12153011.1060.595200 $ 6,000.00 Syncta Backflow Test Mgmt ApplicaƟon 15136318WATTS REGULATOR COMPANY006666 ‐ $ 6,000.0012/02/2021 12154Printed: 1/11/2022 12:40:32PMPage 13 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.500150 $ 1,921.75 RecalculaƟon Charges 08/21 202111303151947283CALIFORNIA ISO002412 ‐ 055.9200.500170 $ 8,036.14 RecalculaƟon Charges 08/21 202111303151947283055.9200.500210 $ 10.67 RecalculaƟon Charges 08/21 202111303151947283055.9200.500190 $ ‐160.65 RecalculaƟon Charges 08/21 202111303151947283055.9200.500150 $ 348,408.84 IniƟal Charges 11/21 202111303151947283055.9200.500190 $ 2,327.49 IniƟal Charges 11/21 202111303151947283055.9200.500210 $ 10,268.12 IniƟal Charges 11/21 202111303151947283055.9200.500170 $ ‐7,175.20 IniƟal Charges 11/21 202111303151947283$ 363,637.1612/03/2021 12155055.9200.500170 $ 24,669.00 Laguna Bell 11/21 7501323783SO CAL EDISON000059 ‐ 055.9200.500170 $ 59,400.00 Victorville Lugo Vernon 11/21 7501323823055.9200.500170 $ 140,400.00 Mead Laguna Bell 11/21 7501323824$ 224,469.0012/03/2021 12156020.1084.500130 $ 40,450.72 Potable & Recycled Water VEROCT21CENTRAL BASIN MWD001401 ‐ $ 40,450.7212/07/2021 12157Printed: 1/11/2022 12:40:32PMPage 14 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE011.1049.596200 $ 792.00 Disposal & Recycling Services 1BX04161HAUL AWAY RUBBISH SERVICE CO,005350 ‐ 011.1049.596200 $ 102.00 Disposal & Recycling Services 1BX04162011.1049.596200 $ 102.00 Disposal & Recycling Services 1BX04167011.1049.596200 $ 252.00 Disposal & Recycling Services 1BX04168$ 1,248.0012/07/2021 12158011.1003.596200 $ 375.00 Storage Services 566366WILLIAMS DATA MANAGEMENT003584 ‐ 011.1003.596200 $ 1,697.33 Storage Services 566867$ 2,072.3312/07/2021 12159011.1004.401250 $ 85,572.80 Sales Tax Sharing Agreement~ 120621NATIONAL READY MIXED CONCRETE006571 ‐ $ 85,572.8012/09/2021 12160055.9100.596200 $ 765.19 OperaƟng Expense 10/21 21208SO CAL JOINT POLE COMMITTEE002079 ‐ $ 765.1912/09/2021 12161011.1003.596200 $ 375.00 Storage Services 564119WILLIAMS DATA MANAGEMENT003584 ‐ 011.1003.596200 $ 1,426.40 Storage Services 564626$ 1,801.4012/09/2021 12162Printed: 1/11/2022 12:40:32PMPage 15 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9100.900000 $ 297,232.87 Electric Service Maintenance 11/21 210386PETRELLI ELECTRIC, INC003049 ‐ 057.1057.900000 $ 27,706.48 Electric Service Maintenance 11/21 210386055.8300.590000 $ 630,727.43 Electric Service Maintenance 11/21 210386055.8000.590000 $ 53,432.93 Electric Service Maintenance 11/21 210386057.1057.590000 $ 13,384.77 Electric Service Maintenance 11/21 210386055.9100.900000 $ 905,802.20 Bond Projects 210386$ 1,928,286.6812/09/2021 12163011.1033.596200 $ 1,260,455.00 Fire ProtecƟon Services~ C0010084COUNTY OF LOS ANGELES001444 ‐ 011.1033.596200 $ 112,025.47 Fire ProtecƟon Services~ C0010084011.1033.596200 $ 27,517.60 Fire ProtecƟon Services~ C0010084$ 1,399,998.0712/10/2021 12164011.9019.590110 $ 74,727.38 MicrosoŌ SoŌware 223358713INSIGHT PUBLIC SECTOR, INC003606 ‐ $ 74,727.3812/10/2021 12165011.9019.520010 $ 2,812.66 2 Collector SoŌware Maintenance and K1769238010 011.0015044ZONES, LLC005784 ‐ 011.9019.520010 $ 2,689.20 DatAlert Suite SoŌware Maintenance and K1769238010 011.0015044011.9019.520010 $ 1,998.00 Data ClassificaƟon Framework for K1769238010 011.0015044011.9019.520010 $ 2,340.90 DatAdvantage for Windows SoŌware~ K1769238010 011.0015044011.9019.520010 $ 1,344.60 DatAdvantage for Directory Services K1769238010 011.0015044$ 11,185.3612/10/2021 12166Printed: 1/11/2022 12:40:32PMPage 16 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.500150 $ 468.83 RecalculaƟon Charges 02/18 202111303251988678CALIFORNIA ISO002412 ‐ 055.9200.500150 $ 837.64 RecalculaƟon Charges 10/12 202111303251988678055.9200.500150 $ ‐359.42 RecalculaƟon Charges 05/20 202112073152064651055.9200.500180 $ ‐5.23 RecalculaƟon Charges 05/20 202112073152064651055.9200.500190 $ ‐764.09 RecalculaƟon Charges 05/20 202112073152064651055.9200.500170 $ 61.53 RecalculaƟon Charges 05/20 202112073152064651055.9200.500150 $ 505,380.05 IniƟal Charges 11/21 202112073152064651055.9200.500170 $ 2,570.86 IniƟal Charges 11/21 202112073152064651055.9200.500210 $ 15,313.46 IniƟal Charges 11/21 202112073152064651055.9200.500190 $ ‐2,229.29 IniƟal Charges 11/21 202112073152064651055.9200.500150 $ 2,907.22 RecalculaƟon Charges 07/21 202112073152064651055.9200.500170 $ 3,693.70 RecalculaƟon Charges 07/21 202112073152064651055.9200.500190 $ 35.44 RecalculaƟon Charges 07/21 202112073152064651055.9200.500210 $ 15.12 RecalculaƟon Charges 07/21 202112073152064651Printed: 1/11/2022 12:40:32PMPage 17 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE$ 527,925.8212/10/2021 12167055.9190.503035 $ 28,708.66 Endorsement ‐ Environmental Site 8200000999901AON RISK INSURANCE SERVICES WE003266 ‐ 055.9190.503035 $ 13,076.08 Endorsement ‐ Terrorism 8200000999902055.9190.503035 $ 56,072.46 Difference In CondiƟons 8200000999903055.9190.503035 $ 184,939.34 Excess Liability Coverage ‐ AEGIS 8200000999904055.9190.503035 $ 164,591.86 Excess Liability Coverage ‐ EIM 8200000999905055.9190.503035 $ 591,234.54 Property Insurance 8200000999906$ 1,038,622.9412/13/2021 12168011.9019.520010 $ 2,319.84 Jam Proof Cross‐Cut Shredder~ M290061 011.0015030CDW GOVERNMENT, INC000447 ‐ 011.9019.520010 $ 237.78 Sales Tax 10.25 M290061$ 2,557.6212/14/2021 12169011.9019.590110 $ 2,089.96 Upgrades & Extensions~ 10532804708 011.0015089DELL MARKETING LP001206 ‐ $ 2,089.9612/14/2021 12170011.9019.520010 $ 4,745.54 9701‐3697~ SI539479 011.0015046DLT SOLUTIONS, LLC000129 ‐ $ 4,745.5412/14/2021 12171011.1049.596200 $ 4,536.80 Disposal & Recycling Services 1BX04169HAUL AWAY RUBBISH SERVICE CO,005350 ‐ 011.1049.596200 $ 319.00 Disposal & Recycling Services BX04163$ 4,855.8012/14/2021 12172Printed: 1/11/2022 12:40:32PMPage 18 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE011.9019.520010 $ 1,137.05 MulƟfuncƟon Scanner & Printer~ 1100882651 011.0015038INSIGHT PUBLIC SECTOR, INC003606 ‐ 011.9019.520010 $ 116.55 Sales Tax 10.25 1100882651$ 1,253.6012/14/2021 12173011.9019.590110 $ 3,459.61 SonicWall Advanced Gateway Security IN000708553 011.0015006SOUTHERN COMPUTER WAREHOUSE, I006711 ‐ 011.9019.590110 $ 966.58 SonicWall Service & Support~ IN000708554 011.0015005011.9019.590110 $ 3,459.61 1 SonicWall Advanced Gateway Security IN000708554 011.0015005$ 7,885.8012/14/2021 12174011.1043.520000 $ 418.29 Paving Materials~ 73130678 011.0014989VULCAN MATERIALS CO001695 ‐ 011.1043.520000 $ 374.16 Paving Materials~ 73130679 011.0014989011.1043.520000 $ 372.19 Paving Materials~ 73132831 011.0014989$ 1,164.6412/14/2021 12175011.1049.590000 $ 1,361.00 Air CondiƟoner Maintenance 628784WESTERN ALLIED CORPORATION006120 ‐ $ 1,361.0012/14/2021 12176055.9200.500150 $ 341,914.52 Monthly Energy Related Payment 11202102BICENT (CALIFORNIA) MALBURG, L003336 ‐ 055.9200.500180 $ 3,700,262.60 Monthly Capacity Payment 11202102055.9200.500150 $ ‐3,880.55 Fuel Burden 11202102055.9200.500150 $ 72,709.00 SecƟon 18.3 Fee Reimbursement 11202102$ 4,111,005.5712/13/2021 12177Printed: 1/11/2022 12:40:32PMPage 19 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9000.596200 $ 13,222.07 Service Fees, MGS AquisiƟon & 110221RICHARD WARREN OLSEN007221 ‐ 055.9000.596200 $ 44,298.33 Service Fees, MGS AquisiƟon & 120221$ 57,520.4012/14/2021 12178055.9000.595200 $ 2,750.00 Interim Arbitrage Rebate Report~ 4161216191082521BLX GROUP, LLC001413 ‐ 055.9000.595200 $ 1,000.00 Financial Advisory Services~ 4161216945111121055.9000.595200 $ 1,000.00 Financial Advisory Services~ 4161216946111121055.9000.595200 $ 11,000.00 ConƟnuing Disclosure Services~ 4199457121321$ 15,750.0012/16/2021 12179020.1084.900000 $ 390,497.50 RehabilitaƟon of Reservoirs~ 113021CAPITAL INDUSTRIAL COATINGS007089 ‐ $ 390,497.5012/16/2021 12180056.5600.596200 $ 289.31 GAS‐0089 Valve Changer Training~ 112921NATHAN LINNERT004993 ‐ 056.5600.596200 $ 66.00 GAS‐0306 Leak InvesƟgaƟon & 112921(2)$ 355.3112/16/2021 12181011.120030 $ 23,471.19 Fuel~ 2216198 011.0015052MERRIMAC ENERGY GROUP000209 ‐ $ 23,471.1912/16/2021 12182011.9019.590110 $ 4,515.00 Biddle SoŌware SubscripƟon Fee~ INV19339NEOGOV004882 ‐ $ 4,515.0012/16/2021 12183Printed: 1/11/2022 12:40:32PMPage 20 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.500154 $ 225,076.33 Astoria 2 Solar Project ATSP1221SO CAL PUBLIC POWER AUTHORITY002517 ‐ $ 225,076.3312/16/2021 12184055.9200.500154 $ 76,780.42 Antelope DSR 1 Solar Project DSR11221SO CAL PUBLIC POWER AUTHORITY002517 ‐ $ 76,780.4212/16/2021 12185011.9019.860000 $ 4,200.00 ERP System (Munis) Upgrade 45355392TYLER TECHNOLOGIES, INC001447 ‐ 011.9019.860000 $ 700.00 ERP System (Munis) Upgrade 45355706011.9019.860000 $ 2,100.00 ERP System (Munis) Upgrade 45357638011.9019.860000 $ 2,100.00 ERP System (Munis) Upgrade 45358380011.9019.860000 $ 2,800.00 ERP System (Munis) Upgrade 45358627011.9019.860000 $ 1,400.00 ERP System (Munis) Upgrade 45359709$ 13,300.0012/16/2021 12186055.9200.500180 $ 30,065.94 Boulder Canyon Project Charges 11/21 GG1766W1121US DEPARTMENT OF ENERGY002227 ‐ 055.9200.500150 $ 17,549.94 Boulder Canyon Project Charges 11/21 GG1766W1121$ 47,615.8812/16/2021 12187Printed: 1/11/2022 12:40:32PMPage 21 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE020.1084.500140 $ 227.91 Sodium Hypochlorite SoluƟon 5560298WATERLINE TECHNOLOGIES, INC007110 ‐ 020.1084.500140 $ 268.13 Sodium Hypochlorite SoluƟon 5560302020.1084.500140 $ 167.58 Sodium Hypochlorite SoluƟon 5560303020.1084.500140 $ 231.26 Sodium Hypochlorite SoluƟon 5560304020.1084.500140 $ 187.69 Sodium Hypochlorite SoluƟon 5560305020.1084.500140 $ 258.07 Sodium Hypochlorite SoluƟon 5560306020.1084.500140 $ 571.10 Sodium Hypochlorite SoluƟon 5561110$ 1,911.7412/16/2021 12188011.1026.502031 $ 14,760.64 Medical ReƟrees~ 209498996ANTHEM BLUE CROSS005182 ‐ $ 14,760.6412/16/2021 12189Printed: 1/11/2022 12:40:32PMPage 22 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE011.1048.530015 $ 744.29 Possessory Interest Tax~ 102721LA COUNTY TAX COLLECTOR000762 ‐ 011.1048.530015 $ 590.39 Possessory Interest Tax~ 102721(10)011.1048.530015 $ 611.75 Possessory Interest Tax~ 102721(11)011.1048.530015 $ 780.03 Possessory Interest Tax~ 102721(12)011.1048.530015 $ 523.66 Possessory Interest Tax~ 102721(13)011.1048.530015 $ 626.60 Possessory Interest Tax~ 102721(14)011.1048.530015 $ 707.70 Possessory Interest Tax~ 102721(15)011.1048.530015 $ 605.34 Possessory Interest Tax~ 102721(16)011.1048.530015 $ 491.56 Possessory Interest Tax~ 102721(17)011.1048.530015 $ 667.24 Possessory Interest Tax~ 102721(18)011.1048.530015 $ 797.21 Possessory Interest Tax~ 102721(19)011.1048.530015 $ 508.60 Possessory Interest Tax~ 102721(2)011.1048.530015 $ 752.20 Possessory Interest Tax~ 102721(20)011.1048.530015 $ 745.78 Possessory Interest Tax~ 102721(21)011.1048.530015 $ 624.75 Possessory Interest Tax~ 102721(22)011.1048.530015 $ 726.66 Possessory Interest Tax~ 102721(23)011.1048.530015 $ 746.30 Possessory Interest Tax~ 102721(3)011.1048.530015 $ 821.57 Possessory Interest Tax~ 102721(4)011.1048.530015 $ 582.55 Possessory Interest Tax~ 102721(5)011.1048.530015 $ 550.21 Possessory Interest Tax~ 102721(6)011.1048.530015 $ 742.28 Possessory Interest Tax~ 102721(7)011.1048.530015 $ 655.64 Possessory Interest Tax ~ 102721(8)011.1048.530015 $ 546.50 Possessory Interest Tax~ 102721(9)Printed: 1/11/2022 12:40:32PMPage 23 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE$ 15,148.8112/09/2021 12190011.1004.530015 $ 5,810.77 Possessory Interest Tax~ 120621LA COUNTY TAX COLLECTOR000762 ‐ $ 5,810.7712/09/2021 12191Printed: 1/11/2022 12:40:32PMPage 24 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.500150 $ 206,331.18 IniƟal Charges 11/21 2021112143152256043CALIFORNIA ISO002412 ‐ 055.9200.500170 $ 1,342,077.91 IniƟal Charges 11/21 2021112143152256043055.9200.500210 $ 15,765.56 IniƟal Charges 11/21 2021112143152256043055.9200.500240 $ 8,779.52 IniƟal Charges 11/21 2021112143152256043055.9200.500180 $ ‐613.33 IniƟal Charges 11/21 2021112143152256043055.9200.500190 $ ‐1,558.44 IniƟal Charges 11/21 2021112143152256043055.9200.500150 $ 302.53 RecalculaƟon Charges 09/21 2021112143152256043055.9200.500170 $ 346.65 RecalculaƟon Charges 09/21 2021112143152256043055.9200.500190 $ ‐74.01 RecalculaƟon Charges 09/21 2021112143152256043055.9200.500150 $ 2,693.72 RecalculaƟon Charges 08/21 2021112143152256043055.9200.500170 $ ‐3,209.35 RecalculaƟon Charges 08/21 2021112143152256043055.9200.500180 $ ‐236.27 RecalculaƟon Charges 08/21 2021112143152256043055.9200.500190 $ ‐428.12 RecalculaƟon Charges 08/21 2021112143152256043055.9200.500240 $ ‐63.60 RecalculaƟon Charges 08/21 2021112143152256043Printed: 1/11/2022 12:40:32PMPage 25 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.500150 $ 155,420.86 IniƟal Charges 12/21 2021112143152256043CALIFORNIA ISO002412 ‐ 055.9200.500210 $ 4,517.69 IniƟal Charges 12/21 2021112143152256043055.9200.500170 $ ‐5,362.42 IniƟal Charges 12/21 2021112143152256043055.9200.500190 $ ‐3,479.25 IniƟal Charges 12/21 2021112143152256043$ 1,721,210.8312/17/2021 12192055.9200.500240 $ 1,411.76 RecalculaƟon Charges 01/20 202111163251797940CALIFORNIA ISO002412 ‐ $ 1,411.7612/21/2021 12193055.9200.500180 $ 17,500.00 Capacity Charges 11/21 263099CITY OF RIVERSIDE002581 ‐ $ 17,500.0012/21/2021 12194011.1070.596200 $ 1,069.74 School Crossing Guard Services 71736117ALL CITY MANAGEMENT SERVICES001490 ‐ 011.1070.596200 $ 1,910.25 School Crossing Guard Services 72230011.1070.596200 $ 2,292.30 School Crossing Guard Services 72681$ 5,272.2912/23/2021 12195011.1024.593200 $ 97.50 Re: General Municipal MaƩers 922506BEST BEST & KRIEGER, LLP005506 ‐ $ 97.5012/23/2021 12196055.9200.500160 $ 2,100.25 Natural Gas 10/21 10210032031CIMA ENERGY, LP006298 ‐ $ 2,100.2512/23/2021 12197Printed: 1/11/2022 12:40:32PMPage 26 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.500160 $ 267,909.60 Natural Gas 11/21 5007363CRC MARKETING, INC007099 ‐ $ 267,909.6012/23/2021 12198011.1049.590000 $ 650.00 UST Compliance Services 18078FLEMING ENVIRONMENTAL, INC004438 ‐ $ 650.0012/23/2021 12199055.9200.596200 $ 156.38 Physical Gas 1121001688006ICE US OTC COMMODITY MARKETS,004500 ‐ 055.9200.596200 $ 1,093.62 OTC Commission Adjustment 1121001688088$ 1,250.0012/23/2021 12200055.9000.596200 $ 12,011.40 Env Compliance Support Services D3404500017JACOBS ENGINEERING GROUP, INC006886 ‐ 055.9000.596200 $ 8,750.15 Env Compliance Support Services D3533900002$ 20,761.5512/23/2021 12201055.7200.596702 $ 8,145.70 ResoluƟon Billing 1221SO CAL PUBLIC POWER AUTHORITY002517 ‐ 055.9000.596200 $ 26,467.91 ResoluƟon Billing 1221055.9000.596700 $ 1,200.00 ResoluƟon Billing 1221055.9200.596200 $ 20,401.95 ResoluƟon Billing 1221$ 56,215.5612/23/2021 12202055.9100.596200 $ 1,033.81 OperaƟng Expense 11/21 21239SO CAL JOINT POLE COMMITTEE002079 ‐ $ 1,033.8112/23/2021 12203Printed: 1/11/2022 12:40:32PMPage 27 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.500160 $ 543,175.81 Natural Gas 11/21 104169TWIN EAGLE RESOURCES MGMT, LLC007225 ‐ $ 543,175.8112/23/2021 12204011.1043.590000 $ 10,250.00 Street Sweeping Services 11/21 LB6123WEBCO LB, LLC005699 ‐ $ 10,250.0012/23/2021 12205011.1003.596200 $ 1,476.59 Storage Services 562448WILLIAMS DATA MANAGEMENT003584 ‐ $ 1,476.5912/23/2021 12206011.1043.590000 $ 1,995.00 Traffic Signal Maintenance 14383BEAR ELECTRICAL SOLUTIONS, INC007026 ‐ 011.1043.590000 $ 3,696.00 Traffic Signal Maintenance 14384$ 5,691.0012/23/2021 12207055.9200.500160 $ 329,412.50 Natural Gas 11/21 105181CITADEL ENERGY MARKETING, LLC007262 ‐ $ 329,412.5012/23/2021 12208055.9200.500160 $ 27,500.00 Natural Gas 11/21 168669CONOCOPHILLIPS COMPANY005388 ‐ $ 27,500.0012/23/2021 12209055.9200.500160 $ 248,575.00 Natural Gas 11/21 1922263EDF TRADING NORTH AMERICA, LLC004116 ‐ $ 248,575.0012/23/2021 12210Printed: 1/11/2022 12:40:32PMPage 28 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9000.595200 $ 1,262.63 Natural Gas Compliance Services 112396G2 INTEGRATED SOLUTIONS, LLC006899 ‐ $ 1,262.6312/23/2021 12211055.9200.500160 $ 217,359.55 Natural Gas 11/21 GASI0016378501MACQUARIE ENERGY, LLC006086 ‐ $ 217,359.5512/23/2021 12212055.9200.500160 $ 1,797,620.77 Natural Gas 11/21 3627398MERCURIA ENERGY AMERICA, LLC006262 ‐ $ 1,797,620.7712/23/2021 12213055.9200.500160 $ 345,870.50 Natural Gas 11/21 289529MIECO, LLC006318 ‐ $ 345,870.5012/23/2021 12214055.9200.500160 $ 84,220.00 Natural Gas 11/21 233759PACIFIC SUMMIT ENERGY, LLC005908 ‐ $ 84,220.0012/23/2021 12215011.1060.520000 $ 18.72 Reimb. Vaccine Mobile Vehicle Car Wash 121421VERONICA PETROSYAN006746 ‐ 011.1060.570000 $ 55.00 Reimb. Vaccine Mobile Vehicle Car Wash 121421$ 73.7212/23/2021 12216055.9200.500180 $ 223,511.00 Minimum Cost 12/21 PV1221SO CAL PUBLIC POWER AUTHORITY002517 ‐ 055.9200.500150 $ 38,644.00 Variable Cost 11/21 PV1221055.122100 $ 10,000.00 PSF Cost 12/21 PV1221$ 272,155.0012/23/2021 12217Printed: 1/11/2022 12:40:32PMPage 29 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.550022 $ 174,442.20 ReservaƟon & Transmission Charges~ 112421THE GAS COMPANY001581 ‐ $ 174,442.2012/23/2021 12218055.9200.500150 $ 895,000.06 IniƟal Charges 12/21 202112213152418206CALIFORNIA ISO002412 ‐ 055.9200.500190 $ 8,395.80 IniƟal Charges 12/21 202112213152418206055.9200.500210 $ 11,391.70 IniƟal Charges 12/21 202112213152418206055.9200.500150 $ 42,271.75 RecalculaƟon Charges 09/21 202112213152418206055.9200.500170 $ 3,458.17 RecalculaƟon Charges 09/21 202112213152418206055.9200.500190 $ 2,862.86 RecalculaƟon Charges 09/21 202112213152418206055.9200.500210 $ 663.54 RecalculaƟon Charges 09/21 202112213152418206055.9200.500170 $ ‐20,183.94 IniƟal Charges 12/21 202112213152418206055.9200.500150 $ 12.58 RecalculaƟon Charges 08/21 202112213152418443$ 943,872.5212/24/2021 12219Printed: 1/11/2022 12:40:32PMPage 30 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE011.1001.502020 $ 2,812.59 Monthly Expense of UAL~ 100000016570372CALPERS000714 ‐ 011.1002.502020 $ 12,002.55 Monthly Expense of UAL~ 100000016570372011.1003.502020 $ 6,639.01 Monthly Expense of UAL~ 100000016570372011.1004.502020 $ 23,939.69 Monthly Expense of UAL~ 100000016570372011.1024.502020 $ 5,723.29 Monthly Expense of UAL~ 100000016570372011.1026.502020 $ 11,577.39 Monthly Expense of UAL~ 100000016570372011.1031.502020 $ 18,870.50 Monthly Expense of UAL~ 100000016570372011.1040.502020 $ 12,754.76 Monthly Expense of UAL~ 100000016570372011.1041.502020 $ 12,133.37 Monthly Expense of UAL~ 100000016570372011.1043.502020 $ 27,112.03 Monthly Expense of UAL~ 100000016570372011.1046.502020 $ 6,279.26 Monthly Expense of UAL~ 100000016570372011.1047.502020 $ 5,981.92 Monthly Expense of UAL~ 100000016570372011.1048.502020 $ 3,237.75 Monthly Expense of UAL~ 100000016570372011.1049.502020 $ 5,428.95 Monthly Expense of UAL~ 100000016570372057.1057.502020 $ 163.52 Monthly Expense of UAL~ 100000016570372011.1060.502020 $ 14,324.57 Monthly Expense of UAL~ 100000016570372020.1084.502020 $ 25,182.47 Monthly Expense of UAL~ 100000016570372056.5600.502020 $ 11,839.03 Monthly Expense of UAL~ 100000016570372055.7100.502020 $ 8,503.17 Monthly Expense of UAL~ 100000016570372055.7200.502020 $ 3,041.52 Monthly Expense of UAL~ 100000016570372055.8000.502020 $ 8,306.94 Monthly Expense of UAL~ 100000016570372055.8100.502020 $ 29,990.03 Monthly Expense of UAL~ 100000016570372055.8400.502020 $ 1,111.95 Monthly Expense of UAL~ 100000016570372Printed: 1/11/2022 12:40:32PMPage 31 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9000.502020 $ 23,514.53 Monthly Expense of UAL~ 100000016570372CALPERS000714 ‐ 011.9019.502020 $ 11,675.51 Monthly Expense of UAL~ 100000016570372055.9100.502020 $ 17,791.25 Monthly Expense of UAL~ 100000016570372055.9200.502020 $ 17,107.45 Monthly Expense of UAL~ 100000016570372011.1031.502020 $ 226,659.92 Monthly Expense of UAL~ 100000016570380011.1033.502020 $ 926.08 Monthly Expense of UAL~ 100000016570389011.1031.502020 $ 370.83 Monthly Expense of UAL~ 100000016570397011.1033.502020 $ 361,740.58 Monthly Expense of UAL~ 100000016570404011.1024.502020 $ 192.25 Monthly Expense of UAL~ 100000016570413$ 916,934.6610/27/2021 12220011.1043.540000 $ 227.64 Uniforms 4102205054CINTAS CORPORATION005490 ‐ 011.1049.540000 $ 236.15 Uniforms 4102856794$ 463.7912/28/2021 12221011.2043.900000 $ 24,250.74 ConsulƟng Services~ 801763CNS ENGINEERS, INC003975 ‐ 011.1043.900000 $ 6,062.69 ConsulƟng Services~ 801763$ 30,313.4312/28/2021 12222011.1033.596200 $ 1,260,455.00 Fire ProtecƟon Services~ C0010174COUNTY OF LOS ANGELES001444 ‐ 011.1033.596200 $ 112,025.47 Fire ProtecƟon Services~ C0010174011.1033.596200 $ 27,517.60 Fire ProtecƟon Services~ C0010174$ 1,399,998.0712/28/2021 12223Printed: 1/11/2022 12:40:32PMPage 32 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.500170 $ 21,870.00 Electric Energy TransacƟons GA200701DEPARTMENT OF WATER & POWER002468 ‐ 055.9200.500260 $ 575.00 Electric Energy TransacƟons GA200701$ 22,445.0012/28/2021 12224011.9019.590110 $ 9,720.00 Annual subscripƟon~ 13551 011.0015034DIGITAL SCEPTER CORPORATION004484 ‐ 011.9019.590110 $ 1,450.00 Premium Support Services ~ 13551 011.0015034$ 11,170.0012/28/2021 12225020.1084.900000 $ 2,595.50 Steel Square Tubing~ 12078(2) 011.0015050LENORD'S CUSTOM FABRICATION005004 ‐ 020.1084.900000 $ 10,175.00 FabricaƟon Labor Hours to Build 12078(2) 011.0015050020.1084.900000 $ 1,020.97 Sales Tax 7.75% 12078(2)$ 13,791.4712/28/2021 12226011.9019.560010 $ 17.90 Audio Conferencing Charges USINV2110183691NTT CLOUD COMMUNICATIONS U.S.006801 ‐ 011.9019.560010 $ 138.58 Audio Conferencing Charges USINV2111186341$ 156.4812/28/2021 12227055.9200.596200 $ 867.00 Electronic Tagging~ 166703 055.0002891OPEN ACCESS TECHNOLOGY INTL, I000629 ‐ 055.9200.596200 $ 867.00 Electronic Tagging~ 167246 055.0002891055.9200.596200 $ 7.27 Finance Charges~ FCCHJ00013 055.0002891$ 1,741.2712/28/2021 12228Printed: 1/11/2022 12:40:32PMPage 33 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.500170 $ 24,669.00 Laguna Bell 12/21 7501327963SO CAL EDISON000059 ‐ 055.9200.500170 $ 59,400.00 Victorville Lugo Vernon 12/21 7501328007055.9200.500170 $ 140,400.00 Mead Laguna Bell 12/21 7501328008$ 224,469.0012/28/2021 12229011.1049.590000 $ 12,185.65 Air CondiƟoner Maintenance 182200201WESTERN ALLIED CORPORATION006120 ‐ $ 12,185.6512/28/2021 12230055.8100.560010 $ 35.86 Period: 09/28/21 ‐ 10/27/21 102821SO CAL EDISON000059 ‐ $ 35.8611/18/2021 12231011.1041.520000 $ 77.82 Period: 10/21 933312431(2)UPS001617 ‐ 011.1041.520000 $ 46.64 Period: 10/21 933312441(2)011.1041.520000 $ 33.00 Period: 11/21 933312451(2)$ 157.4611/19/2021 12232011.1033.560000 $ 18.51 Period: 010/08/21 ‐ 11/09/21 111221THE GAS COMPANY001581 ‐ $ 18.5111/19/2021 12233011.1031.520000 $ 171.13 Office Supplies 193728015001OFFICE DEPOT002190 ‐ 011.1031.520000 $ 5.14 Office Supplies 193728015002011.1004.520000 $ 72.22 Office Supplies 204280836001$ 248.4911/19/2021 12234Printed: 1/11/2022 12:40:32PMPage 34 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE011.1043.520000 $ 508.07 Small Tools & Plumbing Hardware~ 111921_MULTIPLE 011.0014991HOME DEPOT CREDIT SERVICES001552 ‐ 011.1048.520000 $ 1,651.47 Small Tools & Plumbing Hardware~ 111921_MULTIPLE 011.0014991011.1049.520000 $ 1,376.22 Small Tools & Plumbing Hardware~ 111921_MULTIPLE 011.0014991055.8400.520000 $ 508.81 Hardware Supplies ~ 111921_MULTIPLE(2)055.0002902055.8400.590000 $ 2,207.50 Hardware Supplies ~ 111921_MULTIPLE(2)055.0002902020.1084.520000 $ 265.31 Small Tools & Plumbing Hardware~ 111921_MULTIPLE(3)011.0014876056.5600.520000 $ 1,069.20 Small Tools & Plumbing Hardware~ 111921_MULTIPLE(4)056.0000640011.1043.520000 $ 3,344.36 Small Tools & Plumbing Hardware~ 111921_MULTIPLE(5)011.0014991011.1048.520000 $ 263.27 Small Tools & Plumbing Hardware~ 111921_MULTIPLE(5)011.0014991011.1049.520000 $ 3,309.76 Small Tools & Plumbing Hardware~ 111921_MULTIPLE(5)011.0014991$ 14,503.9711/19/2021 12235020.1084.596200 $ 440.15 Annual Renewal 3876174SOUTH COAST AQMD001158 ‐ 020.1084.596200 $ 440.15 Annual Renewal 3876175020.1084.596200 $ 149.72 Emissions Fees 3879521020.1084.596200 $ 149.72 Emissions Fees 3879522$ 1,179.7412/01/2021 12236Printed: 1/11/2022 12:40:32PMPage 35 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE011.1041.520000 $ 67.98 Period: 11/21 933312461(2)UPS001617 ‐ $ 67.9812/01/2021 12237011.1043.560000 $ 62.77 Period: 09/29/21 ‐ 10/27/21 102821(2)SO CAL EDISON000059 ‐ 011.1043.560000 $ 456.69 Period: 10/21 110121055.9200.560010 $ 652.66 Period: 10/21 110121(2)$ 1,172.1212/10/2021 12238011.1041.520000 $ 43.31 Period: 11/21 933312471(2)UPS001617 ‐ 011.1041.520000 $ 33.00 Period: 11/21 933312481(2)011.1041.520000 $ 46.69 Period: 12/21 933312491(2)$ 123.0012/15/2021 12239011.1024.593200 $ 302.50 Special Legal Services 09/21 20210920003ALVAREZ‐GLASMAN & COLVIN006865 ‐ $ 302.5012/30/2021 12240011.9019.850000 $ 12,600.73 New Server~ 10535180483 011.0015040DELL MARKETING LP001206 ‐ 011.9019.850000 $ 1,100.27 Non Taxable from above line item 10535180483 011.0015040011.9019.850000 $ 1,291.54 Sales Tax 10.25 10535180483$ 14,992.5412/30/2021 12241011.1049.590000 $ 750.00 PainƟng Service~ 318ELEMENT PAINTING & DECOR006857 ‐ $ 750.0012/30/2021 12242011.110021 $ 2,539.65 Computer Loan 122121LORENZO GAYTAN001668 ‐ $ 2,539.6512/30/2021 12243Printed: 1/11/2022 12:40:32PMPage 36 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE011.9019.590110 $ 2,735.28 Smartnet SoŌware~ 1100868078 011.0014993INSIGHT PUBLIC SECTOR, INC003606 ‐ 011.9019.590110 $ 4,321.07 Smartnet SoŌware~ 1100868078 011.0014993$ 7,056.3512/30/2021 12244011.9019.520010 $ 1,845.62 SoŌware License~ B14351388 011.0015090SHI INTERNATIONAL CORP005925 ‐ 011.9019.520010 $ 627.68 SoŌware License~ B14351388 011.0015090$ 2,473.3012/30/2021 12245011.9019.520010 $ 4,627.74 Laptop~ K17976360101 011.0015003ZONES, LLC005784 ‐ 011.9019.520010 $ 10.00 Waste Recycling fee~ K17976360101 011.0015003011.9019.520010 $ 474.34 Sales Tax 10.25 K17976360101$ 5,112.0812/30/2021 12246011.1043.560000 $ 461.63 Period: 11/21 120121SO CAL EDISON000059 ‐ $ 461.6312/22/2021 12247011.1049.560000 $ 41.90 Period: 10/08/21 ‐ 11/09/21 111221(2)THE GAS COMPANY001581 ‐ 056.5600.560000 $ 25.80 Period: 10/12/21 ‐ 11/10/21 111521011.1049.560000 $ 12.55 Period: 10/12/21 ‐ 11/05/21 111621011.1049.560000 $ 24.92 Period: 10/12/21 ‐ 11/05/21 111621(2)$ 105.1712/22/2021 12248055.9190.595200 $ 6,692.11 Permit Processing Payment~ 11734SOUTH COAST AQMD001158 ‐ $ 6,692.1112/22/2021 12249Printed: 1/11/2022 12:40:32PMPage 37 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE056.5600.520000 $ 1,132.43 Small Tools & Plumbing Hardware~ 122921_MULTIPLE 056.0000640HOME DEPOT CREDIT SERVICES001552 ‐ $ 1,132.4312/29/2021 12250055.8100.560010 $ 34.85 Period: 10/28/21 ‐ 11/29/21 120121(2)SO CAL EDISON000059 ‐ 011.1043.560000 $ 70.40 Period: 10/28/21 ‐ 11/29/21 120121(3)$ 105.2512/29/2021 12251011.1033.502020 $ 208.00 1959 Survivor Billing~ 100000016470089CALPERS000714 ‐ 011.1033.502020 $ 816.40 1959 Survivor Billing~ 100000016470661$ 1,024.4007/28/2021 12252Printed: 1/11/2022 12:40:32PMPage 38 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022ELECTRONICVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTPAYMENTNUMBERPAYMENTDATE055.9200.500150 $ ‐2,332.43 IniƟal Charges 09/21 202112283152491761CALIFORNIA ISO002412 ‐ 055.9200.500170 $ 5,284.21 IniƟal Charges 09/21 202112283152491761055.9200.500190 $ 507.60 IniƟal Charges 09/21 202112283152491761055.9200.500210 $ 209.74 IniƟal Charges 09/21 202112283152491761055.9200.500150 $ 3,544.21 RecalculaƟon Charges 03/19 202112283152491761055.9200.500170 $ 669.80 RecalculaƟon Charges 03/19 202112283152491761055.9200.500150 $ 548,287.16 RecalculaƟon Charges 12/21 202112283152491761055.9200.500210 $ 11,422.92 RecalculaƟon Charges 12/21 202112283152491761055.9200.500170 $ ‐27,911.20 RecalculaƟon Charges 12/21 202112283152491761055.9200.500190 $ ‐6,100.36 RecalculaƟon Charges 12/21 202112283152491761$ 533,581.6512/31/2021 12253TOTAL ELECTRONIC$ 28,491,301.21Printed: 1/11/2022 12:40:32PMPage 39 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1049.520000 $ 1,651.92 #K4521303 GLASSES SAFETY ELITE 9118839825 011.0015041AIRGAS USA, LLC000345 ‐ 011.1049.520000 $ 98.75 Freight 9118839825 011.0015041011.1049.520000 $ 169.86 Sales Tax 10.25 9118839825$ 1,920.5311/23/2021 608323011.1003.594000 $ 5,330.00 ConsulƟng Services for Local Hazard 1301ATLAS PLANNING SOLUTIONS007122 ‐ $ 5,330.0011/23/2021 608324011.1021.596200 $ 100.00 AƩendance SƟpend~ 111721JAMES CHANG006543 ‐ $ 100.0011/23/2021 608326011.1031.594200 $ 7,732.77 Inmate Housing 07/21 ‐ 08/21 19737CITY OF HUNTINGTON PARK003846 ‐ 011.1031.594200 $ 2,674.99 Inmate Housing 09/21 19738$ 10,407.7611/23/2021 608327055.7200.596702 $ 1,392.77 Customer IncenƟve Program 111521CIVILIZED SLEEP SOLUTIONS, INC004923 ‐ $ 1,392.7711/23/2021 608328011.1031.594200 $ 1,683.62 Drum Shipment 1003916817CLEAN HARBORS ENVIRONMENTAL SE005031 ‐ $ 1,683.6211/23/2021 608329055.9000.520000 $ 2,590.00 Office Furniture 122073IND&R OFFICE WORKS, INC001027 ‐ $ 2,590.0011/23/2021 608330011.1021.596200 $ 100.00 AƩendance SƟpend~ 111721RONIT DAHAN‐EDRY006717 ‐ $ 100.0011/23/2021 608331Printed: 1/11/2022 12:40:32PMPage 40 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1046.590000 $ 75.00 Labor to Repair Windshield WOI0502078 011.0014976GTO AUTO GLASS004035 ‐ $ 75.0011/23/2021 608332011.1004.596200 $ 1,250.00 Contract Services Property Tax ~ SIN012304HDL COREN & CONE003065 ‐ $ 1,250.0011/23/2021 608333011.1026.594200 $ 75.00 ParƟcipaƟon Fee 249051IGOE & COMPANY, INC000686 ‐ $ 75.0011/23/2021 608334011.9019.560010 $ 347.33 Offsite Backup Tape Storage 202428891IRON MOUNTAIN000829 ‐ $ 347.3311/23/2021 608335011.1031.596200 $ 1,200.00 Background InvesƟgaƟon VN002LACHER, DONALD006567 ‐ $ 1,200.0011/23/2021 608336055.8400.590000 $ 5.02 Small Tools, Plumbing & Building 117115 055.0002903LB JOHNSON HARDWARE CO #1000804 ‐ 055.8400.590000 $ 29.04 Small Tools, Plumbing & Building 117120 055.0002903020.1084.590000 $ 47.05 Small Tools, Plumbing & Building 117344 011.0014891055.8400.590000 $ 51.63 Small Tools, Plumbing & Building 117382 055.0002903055.8400.590000 $ 153.29 Small Tools, Plumbing & Building 117411 055.0002903055.8400.590000 $ 144.59 Small Tools, Plumbing & Building 117453 055.0002903055.8400.590000 $ 96.33 Small Tools, Plumbing & Building 117474 055.0002903$ 526.9511/23/2021 608337Printed: 1/11/2022 12:40:32PMPage 41 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.9019.590110 $ 962.74 Managed Print Services IN2230045MRC SMART TECHNOLOGY SOLUTIONS006203 ‐ $ 962.7411/23/2021 608338011.9019.595210 $ 375.00 Office 365 MigraƟon 768494NETRIX, LLC007086 ‐ 011.9019.595210 $ 1,332.50 Office 365 MigraƟon 768502011.9019.595210 $ 205.00 Office 365 MigraƟon 769051$ 1,912.5011/23/2021 608339011.1046.520000 $ 235.70 Material to Reupholster Seat 3906 011.0014973NICK ALEXANDER RESTORATION000610 ‐ 011.1046.590000 $ 210.00 Labor 3906 011.0014973011.1046.520000 $ 24.16 Sales Tax 10.25 3906$ 469.8611/23/2021 608340055.7200.596702 $ 26,076.00 Customer IncenƟve Program 111521PACKAGING CORP OF AMERICA007222 ‐ $ 26,076.0011/23/2021 608341056.5600.900000 $ 4,198.00 Dresser Roots~ 105730 056.0000652PFT‐ALEXANDER, INC005762 ‐ 056.5600.900000 $ 430.30 Sales Tax 10.25 105730056.5600.900000 $ 6,495.00 Dresser Roots~ 105939 056.0000652056.5600.900000 $ 665.74 Sales Tax 10.25 105939$ 11,789.0411/23/2021 608342011.1046.590000 $ 945.00 Car Wash Services 289559QUALIFIED MOBILE, INC006612 ‐ $ 945.0011/23/2021 608343Printed: 1/11/2022 12:40:32PMPage 42 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1048.590000 $ 13,800.00 Plumbing Maintenance Services 12588QUALITY JET ROOTER, INC004451 ‐ 011.1048.590000 $ 458.00 Plumbing Maintenance Services 12614011.1049.590000 $ 189.00 Plumbing Maintenance Services 12619$ 14,447.0011/23/2021 608344011.1043.595200 $ 9,120.00 Traffic Engineering Services VE21014QUANTUM QUALITY CONSULTING, IN006956 ‐ 011.1043.595200 $ 3,800.00 Traffic Engineering Services VE21015$ 12,920.0011/23/2021 608345011.1003.596300 $ 683.24 ElecƟon Services~ 223000REGISTRAR‐RECORDER/COUNTY CLK001931 ‐ $ 683.2411/23/2021 608346011.9019.595210 $ 27,650.00 Professional Services Rendered~ 6760SDI PRESENCE, LLC007057 ‐ 011.9019.595210 $ 30,712.50 Professional Services Rendered~ 6943$ 58,362.5011/23/2021 608347055.9200.520000 $ 89.00 Business Cards ‐ Aziz Danialian~ 27332 055.0002923SILVA'S PRINTING NETWORK003775 ‐ 055.9200.520000 $ 89.00 Business Cards ‐ Ramzi Raufdeen~ 27332 055.0002923055.7100.520000 $ 99.00 Business Cards ‐ Margie OƩo~ 27332 055.0002923055.9200.520000 $ 18.24 Sales Tax 10.25 27332055.7100.520000 $ 10.15 Sales Tax 10.25 27332$ 305.3911/23/2021 608348011.1031.596200 $ 580.00 Medical Services 521144960STACY MEDICAL CENTER000380 ‐ $ 580.0011/23/2021 608349Printed: 1/11/2022 12:40:32PMPage 43 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1049.520000 $ 854.00 Storage Boxes~ 281116 011.0015042THE PAIGE COMPANY, INC.003873 ‐ 011.1049.520000 $ 20.00 Freight 281116 011.0015042011.1049.520000 $ 81.13 Sales Tax 10.25 281116$ 955.1311/23/2021 608350011.1033.560000 $ 225.00 Hydrant 090121TRI‐CITY MUTUAL WATER COMPANY000282 ‐ 011.1033.560000 $ 225.00 Hydrant 110121$ 450.0011/23/2021 608351011.9019.560010 $ 905.42 Period: 09/11/21 ‐ 10/10/21 9890296595VERIZON WIRELESS001481 ‐ $ 905.4211/23/2021 608352011.1026.596900 $ 8,454.68 2021 EE Holiday Event 112421DOUBLETREE BY HILTON005874 ‐ $ 8,454.6811/30/2021 608353011.1070.550000 $ 1,317.00 Tree LighƟng Ceremony Event Coffee 120221MATT'S COFFEE EXPRESS007226 ‐ $ 1,317.0011/30/2021 608354Printed: 1/11/2022 12:40:32PMPage 44 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1046.520000 $ 217.50 Hose & Fiƫngs~ 31700 011.0014975AFC HYDRAULIC SEALS & REPAIR001723 ‐ 011.1046.590000 $ 450.00 Labor to Replace Both Hoses 31700 011.0014975011.1046.520000 $ 22.29 Sales Tax 10.25 31700011.1046.520000 $ 480.00 Solenoid Valve~ 31734 011.0015057011.1046.520000 $ 1,265.00 Parker Pump~ 31734 011.0015057011.1046.590000 $ 900.00 Labor 31734 011.0015057011.1046.520000 $ 125.30 Freight 31734 011.0015057011.1046.520000 $ 178.86 Sales Tax 10.25 31734$ 3,638.9512/01/2021 608355Printed: 1/11/2022 12:40:32PMPage 45 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1046.520000 $ 75.00 Misc. Strap Kits 13261 011.0014977AIRWAVE COMMUNICATIONS ENTERPR004026 ‐ 011.1046.520000 $ 344.24 Solid Amber Lights~ 13261 011.0014977011.1046.520000 $ 62.50 30 Minute IgniƟon Delay 13261 011.0014977011.1046.520000 $ 31.25 75 Amp Heavy Duty Relay 13261 011.0014977011.1046.520000 $ 21.25 8 PosiƟon Fuse Block 13261 011.0014977011.1046.520000 $ 27.35 50A CB HI AMP MAN SP VLT SFC 13261 011.0014977011.1046.520000 $ 31.25 Misc. Hardware, Tie Straps Fuses 13261 011.0014977011.1046.590000 $ 1,071.20 Labor to Install Strobes & Lightbar 13261 011.0014977011.1046.520000 $ 59.28 Sales Tax 10.00 13261011.1046.520000 $ 75.00 Misc. Strap Kits 13262 011.0014977011.1046.520000 $ 344.24 Solid Amber Lights~ 13262 011.0014977011.1046.520000 $ 62.50 30 Minute IgniƟon Delay 13262 011.0014977011.1046.520000 $ 31.25 75 Amp Heavy Duty Relay 13262 011.0014977011.1046.520000 $ 21.25 8 PosiƟon Fuse Block 13262 011.0014977011.1046.520000 $ 27.35 50A CB HI AMP MAN SP VLT SFC 13262 011.0014977011.1046.520000 $ 31.25 Misc. Hardware, Tie Straps & Fuses 13262 011.0014977011.1046.590000 $ 1,071.20 Labor to Install Strobes & Lightbar 13262 011.0014977011.1046.520000 $ 59.28 Sales Tax 10.00 13262$ 3,446.6412/01/2021 608356020.1084.596550 $ 180.00 Reimb. for Membership Dues~ 112921MARK AUMENTADO006636 ‐ $ 180.0012/01/2021 608357Printed: 1/11/2022 12:40:32PMPage 46 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1031.420525 $ 50.00 Overpayment Refund~ 111721DANIA CECILIA CASTELLANOS007229 ‐ $ 50.0012/01/2021 608358011.1049.590000 $ 787.35 Troubleshoot Rolling Door & Replaced 19872COMMERCIAL DOOR OF LOS ANGELES000331 ‐ 011.1049.590000 $ 463.25 Repaired Faulty Remote Controls 19873011.1049.590000 $ 622.50 Replaced Omron Photo Eye on Sally Port 19874011.1049.590000 $ 338.00 Re‐installed Cables Back to Drum, Added 19875011.1049.590000 $ 907.47 Removed Damaged Steel Tube & Welded 19876011.1049.590000 $ 884.53 Removed & Replaced (2) Wheels on 19877011.1049.590000 $ 925.38 Replaced Free Spinning Sprocket on Rear 19878$ 4,928.4812/01/2021 608359055.8400.590000 $ 927.00 Bauer SyntheƟc Compressor Oil 38801COMPRESSED AIR SPECIALTIES INC000988 ‐ 055.8400.590000 $ 1,950.00 Plumbing Services 38952$ 2,877.0012/01/2021 608360055.9000.596200 $ 2,380.50 Professional Services~ 35058LSGDUNCAN WEINBERG GENZER007145 ‐ 055.9000.596200 $ 2,561.50 Professional Services~ 35059LSG055.9000.596200 $ 2,457.00 Professional Services~ 35060LSG055.9000.596200 $ 79.00 Professional Services~ 35170LSG$ 7,478.0012/01/2021 608361Printed: 1/11/2022 12:40:32PMPage 47 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1046.520000 $ 77.50 Hose Coupled 50' 247340 50559 011.0015056EMPIRE WEST CORPORATION001192 ‐ 011.1046.520000 $ 23.00 Q Kit Strainer 1/2" NPSM 181073 50559 011.0015056011.1046.520000 $ 16.00 Fiƫng Adapter 1/2"X3/4" 157191 50559 011.0015056011.1046.590000 $ 165.00 Labor to Repair Unit 50559 011.0015056011.1046.520000 $ 11.07 Sales Tax 9.5% 50559$ 292.5712/01/2021 608362011.1031.596500 $ 270.64 Force Science CerƟficaƟon Course 11/11/21IGNACIO ESTRADA III001956 ‐ $ 270.6412/01/2021 608363020.1084.520000 $ 1,083.70 2 Inch Service Brass~ 771283 011.0014996FERGUSON WATERWORKS000524 ‐ 020.1084.520000 $ 162.78 LF 2 CTS GRIP COMP X MIP COUP~ 771283 011.0014996020.1084.520000 $ 525.72 8 X 2 IP BRS SDL 8.99 ‐ 9.67~ 771283 011.0014996020.1084.520000 $ 217.70 LF 2 BRS COUP~ 771283 011.0014996020.1084.520000 $ 203.97 Sales Tax 10.25 771283$ 2,193.8712/01/2021 608364011.1046.590000 $ 85.00 Opacity Test 50835FLEETCREW, INC006925 ‐ $ 85.0012/01/2021 608365020.1084.596700 $ 179.00 Pryor + Renewal (October 2021)~ 279455 055.0002927FRED PRYOR SEMINARS & CAREERTR000159 ‐ 055.8000.596700 $ 716.00 Pryor + Renewal (October 2021)~ 279455 055.0002927055.8100.596700 $ 1,611.00 Pryor + Renewal (October 2021)~ 279455 055.0002927055.9000.596700 $ 1,969.00 Pryor + Renewal (October 2021)~ 279455 055.0002927$ 4,475.0012/01/2021 608366Printed: 1/11/2022 12:40:32PMPage 48 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1031.596500 $ 25.00 Use of Force 110421GODOY, RAYMOND006446 ‐ $ 25.0012/01/2021 608367055.8000.590000 $ 3,163.79 Electrical Parts~ 9323702187 055.0002894GRAYBAR ELECTRIC COMPANY, INC002291 ‐ $ 3,163.7912/01/2021 608368011.9019.590110 $ 4,088.52 Code Enforcement Annual use Fee SIN009848 011.0014981HDL SOFTWARE, LLC000346 ‐ $ 4,088.5212/01/2021 608369011.1031.596700 $ 25.00 Use of Force 110421HERNANDEZ JR, MIGUEL003999 ‐ $ 25.0012/01/2021 608370055.7200.596702 $ 12,861.39 Customer IncenƟve Program 112221JACOBS FARM DEL CABO, INC004087 ‐ $ 12,861.3912/01/2021 608371011.1031.596200 $ 225.00 Pre‐Employment Polygraph Exam 202111015VERNONPDJOE MAR POLYGRAPH & INV SVC006399 ‐ 011.1031.596200 $ 200.00 Pre‐Employment Polygraph Exam 202111019VPD$ 425.0012/01/2021 608372Printed: 1/11/2022 12:40:32PMPage 49 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1046.520000 $ 1,541.20 Nut & Bolt Drawers, Labels 9350112 011.0015059KIMBALL MIDWEST004122 ‐ 011.1046.520000 $ 157.97 Sales Tax 10.25 9350112011.1046.520000 $ 2,121.50 Nuts, Bolts, Washers, Fuses, Pipe 9372040 011.0015059011.1046.520000 $ 217.46 Sales Tax 10.25 9372040011.1046.520000 $ 461.75 Grease Fiƫngs, Hex Head Bolts 9376510 011.0015059011.1046.520000 $ 47.33 Sales Tax 10.25 9376510$ 4,547.2112/01/2021 608373011.1049.590000 $ 4,924.00 Llumar DL05 InstallaƟon 0270LUXURY GLASS TINTING, INC007166 ‐ $ 4,924.0012/01/2021 608374011.1031.596700 $ 25.00 Use of Force 110421MADRIGAL, ALFONSO006695 ‐ $ 25.0012/01/2021 608375011.1041.595200 $ 6,688.72 Plan Check Services~ 14351MELVYN GREEN & ASSOCIATES, INC001096 ‐ $ 6,688.7212/01/2021 608376055.7200.596702 $ 7,342.92 Customer IncenƟve Program 112221MOTHER, LLC007230 ‐ $ 7,342.9212/01/2021 608377055.9100.596500 $ 206.00 Reimb. IEEE 2021 Annual Membership 112921VIET NGUYEN000289 ‐ $ 206.0012/01/2021 608378055.7200.596702 $ 46,098.23 Customer IncenƟve Program 112921NYDJ APPAREL LLC007231 ‐ $ 46,098.2312/01/2021 608379Printed: 1/11/2022 12:40:32PMPage 50 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE055.9100.596200 $ 943.63 Virginia Transformer Witness TesƟng 110821CHARLES PALENCIA007224 ‐ $ 943.6312/01/2021 608380056.5600.596700 $ 561.85 Training Services 80535396PG&E005616 ‐ $ 561.8512/01/2021 608381011.1046.590000 $ 1,128.00 Car Wash Services 289784QUALIFIED MOBILE, INC006612 ‐ $ 1,128.0012/01/2021 608382011.1049.520000 $ 1,577.68 Water FiltraƟon Units INV03466568QUENCH USA, INC006486 ‐ $ 1,577.6812/01/2021 608383011.1049.520000 $ 1,253.11 Envelopes ‐ No. 10 Regular~ 27344 011.0015049SILVA'S PRINTING NETWORK003775 ‐ 011.1049.520000 $ 119.05 Sales Tax 10.25 27344011.1049.520000 $ 1,364.86 Envelopes ‐ No. 10 Window~ 27345 011.0015049011.1049.520000 $ 129.66 Sales Tax 10.25 27345$ 2,866.6812/01/2021 608384011.1049.596200 $ 1,580.67 Hot Spots Program Fee 3883011SOUTH COAST AQMD001158 ‐ 011.1049.596200 $ 142.59 Hot Spots Program Fee 3884349$ 1,723.2612/01/2021 608385011.1031.596200 $ 435.00 Medical Services 521145163STACY MEDICAL CENTER000380 ‐ $ 435.0012/01/2021 608386011.1031.594200 $ 989.50 Parking CitaƟons 07/21 090821SUPERIOR CT OF CAL OF LA005419 ‐ $ 989.5012/01/2021 608387Printed: 1/11/2022 12:40:32PMPage 51 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1031.520000 $ 852.79 BaƩeries 2490860SUREFIRE, LLC001371 ‐ 011.1031.590000 $ 131.41 Adapter Carbon Scraper Tool 2492112$ 984.2012/01/2021 608388011.1024.596600 $ 237.35 SoŌware SubscripƟon Charges 845268213THOMSON REUTERS000141 ‐ 011.1031.596200 $ 1,276.60 SoŌware SubscripƟon Charges 845287157$ 1,513.9512/01/2021 608389011.1046.520000 $ 259.04 Goodyear Tires~ 23657063 011.0014974TIREHUB, LLC006371 ‐ 011.1046.590000 $ 3.50 CALIFORNIA TIRE FEE 23657063 011.0014974011.1046.520000 $ 24.61 Sales Tax 9.5% 23657063011.1046.520000 $ 1,384.92 Goodyear Eagle Tires~ 23756992 011.0015054011.1046.520000 $ 302.00 245/75R16 KY EDGE HT BW 120RE Tires 23756992 011.0015054011.1046.590000 $ 19.25 California Tire Fee 23756992 011.0015054011.1046.520000 $ 160.27 Sales Tax 9.5% 23756992$ 2,153.5912/01/2021 608390011.1031.596700 $ 25.00 Use of Force 110421VELASQUEZ, RICHARD000403 ‐ $ 25.0012/01/2021 608391055.7200.596702 $ 4,573.53 Customer IncenƟve Program 112921WE AMERICAN FASHION GROUP007233 ‐ $ 4,573.5312/01/2021 608392011.1021.596200 $ 100.00 AƩendance SƟpend~ 111721MICHELLE YBARRA007223 ‐ $ 100.0012/01/2021 608393Printed: 1/11/2022 12:40:32PMPage 52 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1031.596700 $ 25.00 Use of Force 113021ANDRE ARANA006924 ‐ $ 25.0012/07/2021 608394011.1026.596200 $ 52.00 Reimb. Live Scan 120121JUAN AVALOS007235 ‐ $ 52.0012/07/2021 608395011.1004.401201 $ 31,588.42 Tax ImplementaƟon~ TF500374CA DEPARTMENT OF TAX & FEE ADM002242 ‐ $ 31,588.4212/07/2021 608396011.1031.596500 $ 16.13 Use of Force / Driver Training Course 113021PAUL CERDA JR000927 ‐ 011.1031.596700 $ 25.00 Use of Force / Driver Training Course 113021$ 41.1312/07/2021 608397011.1031.596700 $ 25.00 Use of Force 113021EUGENIO CERDA001645 ‐ $ 25.0012/07/2021 608398011.1049.520000 $ 1,640.00 Coffee Beans~ 4185915 011.0015018F GAVINA & SONS, INC001926 ‐ 011.1049.520000 $ 512.90 French Vanilla Powder~ 4185915 011.0015018011.1049.520000 $ 465.80 Chocolate Powder~ 4185915 011.0015018011.1049.520000 $ 266.22 Cream Powder~ 4185915 011.0015018011.1049.520000 $ 266.22 Cream Powder~ 4186668 011.0015018$ 3,151.1412/07/2021 608399011.1026.596900 $ 1,500.00 Holiday Event Final Payment 120221GRAPHIC ISLAND006692 ‐ $ 1,500.0012/07/2021 608400Printed: 1/11/2022 12:40:32PMPage 53 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1040.502090 $ 6,800.00 Property Damage Release SeƩlement 120221SEBASTIAN PEDRO JUAN007234 ‐ $ 6,800.0012/07/2021 608401011.1031.596700 $ 25.00 Use of Force 113021LUCAS, JASON005630 ‐ $ 25.0012/07/2021 608402011.1031.596500 $ 16.13 Use of Force / Driver Training Course 113021DANIEL ONOPA003248 ‐ 011.1031.596700 $ 25.00 Use of Force / Driver Training Course 113021$ 41.1312/07/2021 608403011.1026.596200 $ 52.00 Reimb. Live Scan 120121JESSE PALOMAREZ007236 ‐ $ 52.0012/07/2021 608404011.1031.596700 $ 25.00 Use of Force 113021REDONA, BRYAN006628 ‐ $ 25.0012/07/2021 608405011.1026.596200 $ 52.00 Reimb. Live Scan 120221MATTHEW RICHARDS007237 ‐ $ 52.0012/07/2021 608406011.1026.596200 $ 52.00 Reimb. Live Scan 120121MARK YEAMAN007238 ‐ $ 52.0012/07/2021 608407011.1004.502090 $ 99,000.00 SeƩlement & Release~ 120721J. HARTLEY LAW, APC ‐ CLIENT T007249 ‐ $ 99,000.0012/08/2021 608408055.9000.596200 $ 473.16 Change of Ownership Malburg GeneraƟng 120121SOUTH COAST AQMD001158 ‐ $ 473.1612/08/2021 608409Printed: 1/11/2022 12:40:32PMPage 54 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1049.590000 $ 132.08 Lock & Key Services 31357ALADDIN LOCK & KEY SERVICE000352 ‐ 011.1049.590000 $ 36.38 Lock & Key Services 31360011.1049.590000 $ 6.06 Lock & Key Services 31362$ 174.5212/09/2021 608410011.1046.520000 $ 441.00 Vehicle BaƩeries~ 7133098 011.0014856BATTERY SYSTEMS, INC004448 ‐ 011.1046.520000 $ 624.95 Vehicle BaƩeries~ 7162716 011.0014856011.1046.520000 $ 441.00 Vehicle BaƩeries~ 7171339 011.0014856011.1046.520000 $ 311.08 Vehicle BaƩeries~ 7185431 011.0014856$ 1,818.0312/09/2021 608411011.1049.590000 $ 1,078.50 Remove & Replace Window~ 2118111BELL'S GLASS SHOP006635 ‐ $ 1,078.5012/09/2021 608412011.1026.596200 $ 49.00 Reimb. Live Scan 120621MICHAEL BONFIGLIO007240 ‐ $ 49.0012/09/2021 608413011.1024.593200 $ 550.00 Re: General 276706BURKE, WILLIAMS & SORENSEN, LL005078 ‐ $ 550.0012/09/2021 608414011.1046.590000 $ 75.00 Labor 66351 011.0014861CALIFORNIA FRAME & AXLE001973 ‐ $ 75.0012/09/2021 608415011.1033.467100 $ 360.30 Refund Overpayment of Medical Transport 120621CALOPTIMA007228 ‐ $ 360.3012/09/2021 608416Printed: 1/11/2022 12:40:32PMPage 55 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1046.520000 $ 138.27 Auto Parts~ 64941 011.0014857CAMINO REAL CHEVROLET000818 ‐ 011.1046.520000 $ 174.76 Auto Parts~ 65175 011.0014857011.1046.520000 $ 43.01 Auto Parts~ 65926 011.0014857$ 356.0412/09/2021 608417011.1046.520000 $ 334.59 Auto Parts~ 380670 011.0014859CENTRAL FORD004163 ‐ 011.1046.520000 $ 215.14 Auto Parts~ 381242 011.0014859011.1046.520000 $ 55.59 Auto Parts~ 381531 011.0014859011.1046.520000 $ 65.68 Auto Parts~ 381557 011.0014859011.1046.520000 $ 673.96 Auto Parts~ 381783 011.0014859011.1046.520000 $ 217.40 Auto Parts~ 381974 011.0014859$ 1,562.3612/09/2021 608418011.1049.540000 $ 4.88 First Aid Kit Restock 5084670209CINTAS CORPORATION005490 ‐ 011.1049.540000 $ 0.50 Sales Tax 10.25 5084670209$5.3812/09/2021 608419011.1004.595200 $ 7,650.00 AudiƟng Services 3062707CLIFTONLARSONALLEN, LLP006972 ‐ 011.1004.595200 $ 17,800.00 AudiƟng Services 3085642$ 25,450.0012/09/2021 608420011.1049.590000 $ 4,240.00 Furnished & Installed 18 Gauge Hollow 19921COMMERCIAL DOOR OF LOS ANGELES000331 ‐ $ 4,240.0012/09/2021 608421Printed: 1/11/2022 12:40:32PMPage 56 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1026.596200 $ 52.00 Reimb. Live Scan 120621CRAIG COOPER007241 ‐ $ 52.0012/09/2021 608422011.1026.596200 $ 177.79 Recruitment Brochure~ 112921DANN FROEHLICH DESIGN006011 ‐ $ 177.7912/09/2021 608423011.1031.594200 $ 381.29 Parking CitaƟon Processing Services 131153DATA TICKET, INC006191 ‐ $ 381.2912/09/2021 608424011.1026.596200 $ 96.00 Reimb. Live Scan 120621ALAN ESCARPE007242 ‐ $ 96.0012/09/2021 608425011.1046.520000 $ 849.67 Auto Parts~ 124321305 011.0014862FACTORY MOTOR PARTS006696 ‐ $ 849.6712/09/2021 608426011.1060.595200 $ 12,069.09 Technical Training~ COVERN01FLETCHER CONSULTANTS, INC007167 ‐ $ 12,069.0912/09/2021 608427011.1026.596200 $ 52.00 Reimb. Live Scan 120621MARK FLYNN007243 ‐ $ 52.0012/09/2021 608428011.1046.520000 $ 1,046.55 Auto Parts & Accessories~ 141971 011.0014858GARVEY EQUIPMENT COMPANY000399 ‐ 011.1046.520000 $ 1,411.20 Auto Parts & Accessories~ 142044 011.0014858011.1046.520000 $ 62.69 Auto Parts & Accessories~ 142208 011.0014858011.1046.590000 $ 110.00 Auto Parts & Accessories~ 142208 011.0014858$ 2,630.4412/09/2021 608429Printed: 1/11/2022 12:40:32PMPage 57 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1026.596200 $ 115.00 Reimb. Live Scan 120621BRITTANY GONZALEZ007244 ‐ $ 115.0012/09/2021 608430011.1026.596200 $ 52.00 Reimb. Live Scan 120621MICHAEL GORDON007245 ‐ $ 52.0012/09/2021 608431011.1046.520000 $ 92.00 Wiper Blades~ 1IN0462068 011.0015058H&H WHOLESALE PARTS003490 ‐ 011.1046.520000 $ 92.00 Wiper Blades~ 1IN0462068 011.0015058011.1046.520000 $ 170.40 Brake Cleaner~ 1IN0462068 011.0015058011.1046.520000 $ 549.36 SyntheƟc Oil~ 1IN0462068 011.0015058011.1046.520000 $ 85.86 Sales Tax 9.5% 1IN0462068$ 989.6212/09/2021 608432011.1046.520000 $ 363.10 Tires, Accessories & Repairs~ 4458 011.0014863LOPEZ & LOPEZ TIRE SERVICE003908 ‐ 011.1046.520000 $ 182.42 Tires, Accessories & Repairs~ 4475 011.0014863011.1046.520000 $ 817.30 Tires, Accessories & Repairs~ 4531 011.0014863011.1046.520000 $ 518.15 Tires, Accessories & Repairs~ 4541 011.0014863011.1046.590000 $ 30.00 Labor 4571 011.0014863$ 1,910.9712/09/2021 608433011.1070.550000 $ 384.10 Halloween Event / Slide 324713MAGIC JUMP RENTALS, INC006170 ‐ $ 384.1012/09/2021 608434011.1026.596200 $ 52.00 Reimb. Live Scan 120621ADRIANO MARKI007246 ‐ $ 52.0012/09/2021 608435Printed: 1/11/2022 12:40:32PMPage 58 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE055.8100.570000 $ 30.00 Car & Truck Wash Services ~ 1141 055.0002904MAYWOOD CAR WASH000870 ‐ $ 30.0012/09/2021 608436011.1046.520000 $ 24.37 Auto Parts & Accessories~ 109674 011.0014864NAPA AUTO PARTS000309 ‐ 011.1046.520000 $ 19.40 Auto Parts & Accessories~ 109675 011.0014864011.1046.520000 $ 65.86 Auto Parts & Accessories~ 109863 011.0014864011.1046.520000 $ 12.75 Auto Parts & Accessories~ 112152 011.0014864011.1046.520000 $ 122.86 Auto Parts & Accessories~ 112951 011.0014864011.1046.520000 $ 13.13 Auto Parts & Accessories~ 113972 011.0014864$ 258.3712/09/2021 608437011.1026.596200 $ 52.00 Reimb. Live Scan 120621RICHARD WARREN OLSEN007221 ‐ $ 52.0012/09/2021 608438011.1046.520000 $ 23.36 Auto Parts & Accessories~ 3049369783 011.0014860O'REILLY AUTO PARTS005934 ‐ 011.1046.520000 $ 10.25 Auto Parts & Accessories~ 3049372204 011.0014860011.1046.520000 $ 59.74 Auto Parts & Accessories~ 3049372406 011.0014860011.1046.520000 $ 220.04 Auto Parts & Accessories~ 3049373193 011.0014860011.1046.520000 $ 87.24 Auto Parts & Accessories~ 3049373197 011.0014860011.1046.520000 $ 156.93 Auto Parts & Accessories~ 3049374359 011.0014860011.1046.520000 $ ‐66.34 Auto Parts & Accessories~ 3049374362 011.0014860$ 491.2212/09/2021 608439011.9019.520010 $ 6,232.79 PB System Vendor & Bid Management~ 51292PLANETBIDS, INC006493 ‐ $ 6,232.7912/09/2021 608440Printed: 1/11/2022 12:40:32PMPage 59 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1046.590000 $ 855.00 Car Wash Services 290064QUALIFIED MOBILE, INC006612 ‐ $ 855.0012/09/2021 608441011.1026.596200 $ 52.00 Reimb. Live Scan 120621PEDRO REVUELTA007247 ‐ $ 52.0012/09/2021 608442011.1002.596550 $ 130.00 DUES ASSESSMENT FOR FY 2021‐22 071521SO CAL ASSOCIATION OF GOVERNME000291 ‐ $ 130.0012/09/2021 608443011.1049.596200 $ 7.13 Late Payment Fee 3884349(2)SOUTH COAST AQMD001158 ‐ $7.1312/09/2021 608444011.1031.520000 $ 7.50 Laundry Services~ 11273 011.0014922STATE STREET LAUNDRY000191 ‐ 011.1031.520000 $ 14.40 Laundry Services~ 11274 011.0014922011.1031.520000 $ 8.10 Laundry Services~ 11281 011.0014922011.1031.520000 $ 7.20 Laundry Services~ 11282 011.0014922$ 37.2012/09/2021 608445011.1026.597000 $ 400.00 Psychological EvaluaƟons 2007226SUSAN SAXE‐CLIFFORD, PH.D.001159 ‐ 011.1026.597000 $ 400.00 Psychological EvaluaƟons 2111054$ 800.0012/09/2021 608446011.1026.596200 $ 52.00 Reimb. Live Scan 120621SEAN TAYLOR007248 ‐ $ 52.0012/09/2021 608447Printed: 1/11/2022 12:40:32PMPage 60 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1046.520000 $ 450.00 CatalyƟc Converter~ 292546 011.0015061TEAM MPE, INC007127 ‐ 011.1046.590000 $ 230.00 Labor 292546 011.0015061011.1046.520000 $ 46.12 Sales Tax 10.25 292546$ 726.1212/09/2021 608448011.1043.520000 $ 842.40 SensiƟve Surface GraffiƟ Remover~ 30940 011.0015087URBAN RESTORATION GROUP US, IN003273 ‐ 011.1043.520000 $ 43.00 Freight 30940 011.0015087011.1043.520000 $ 86.35 Sales Tax 10.25 30940$ 971.7512/09/2021 608449011.1046.590000 $ 32.00 Car Wash 14041 011.0015055XPRESS WASH, INC006372 ‐ $ 32.0012/09/2021 608450011.1046.590000 $ 170.00 Labor to Install ABS Module & Program 35596 011.0015065ANAYA SERVICE CENTER006308 ‐ $ 170.0012/14/2021 608451011.1031.596550 $ 1,500.00 Membership Dues FY 2021‐2022 202122006AREA E DISASTER MANAGEMENT001544 ‐ $ 1,500.0012/14/2021 608452011.1060.410240 $ 122.00 Overpayment Refund~ 120821ARIES BEEF LLC007255 ‐ $ 122.0012/14/2021 608453011.9019.560010 $ 1,994.28 Period: 09/20/21 ‐ 10/19/21 102021AT&T001948 ‐ 011.9019.560010 $ 685.05 Period: 09/20/21 ‐ 10/01/21 102021(2)$ 2,679.3312/14/2021 608454Printed: 1/11/2022 12:40:32PMPage 61 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.9019.590110 $ 1,979.40 Period: 10/19/21 ‐ 11/18/21 2887565603AT&T001948 ‐ 055.9200.560010 $ 152.00 Period: 09/19/21 ‐ 10/18/21 3953765606$ 2,131.4012/14/2021 608455011.9019.590110 $ 2,005.85 Replace All Components of City Admin 5274525BEARCOM006054 ‐ 011.9019.520010 $ 380.00 Maintenance & Repair 5284690$ 2,385.8512/14/2021 608456020.1084.900000 $ 165,451.05 Progress Payment #4~ 120721CEDRO CONSTRUCTION, INC007100 ‐ $ 165,451.0512/14/2021 608457011.1031.594200 $ 2,245.22 Inmate Housing 10/21 19739CITY OF HUNTINGTON PARK003846 ‐ 011.1031.594200 $ 4,285.14 Inmate Housing 11/21 19740$ 6,530.3612/14/2021 608458011.1043.590000 $ 2,257.56 Traffic Signal Maintenance~ MA220000013CITY OF LOS ANGELES001229 ‐ $ 2,257.5612/14/2021 608459020.1084.595200 $ 997.00 Water Quality TesƟng & ReporƟng 2100966VER01CLINICAL LAB OF SAN BERNARDINO003088 ‐ $ 997.0012/14/2021 608460011.1049.520000 $ 237.08 Refill Cylinders~ 642925 011.0014897CRAIG WELDING SUPPLY, CO000310 ‐ $ 237.0812/14/2021 608461011.1048.596200 $ 100.00 AƩendance SƟpend~ 120921RONIT DAHAN‐EDRY006717 ‐ $ 100.0012/14/2021 608462Printed: 1/11/2022 12:40:32PMPage 62 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE055.9190.570000 $ 1,945.00 Vehicle Transfer Fee~ 121521DEPARTMENT OF MOTOR VEHICLES000699 ‐ 055.9190.570000 $ 603.00 Vehicle Transfer Fee~ 121521(2)$ 2,548.0012/14/2021 608463011.1026.500245 $ 37,733.31 FY 2022 Assessment OSIP69171DEPT OF INDUSTRIAL RELATIONS003216 ‐ $ 37,733.3112/14/2021 608464011.1049.590000 $ 410.00 Repair & Maintenance 24193FJR PACIFIC, INC005328 ‐ $ 410.0012/14/2021 608465011.1046.590000 $ 85.00 Opacity Test 50989FLEETCREW, INC006925 ‐ 011.1046.590000 $ 85.00 Opacity Test 51003$ 170.0012/14/2021 608466011.1046.590000 $ 750.50 GPS ProPlus Plan 007107GEOTAB USA, INC007107 ‐ $ 750.5012/14/2021 608467056.5600.520000 $ 244.79 Building Hardware~ 9070471678 056.0000638GRAINGER, CO001712 ‐ $ 244.7912/14/2021 608468011.1048.596200 $ 100.00 AƩendance SƟpend~ 120921STEVE HERMON006966 ‐ $ 100.0012/14/2021 608469011.1060.595200 $ 2,374.09 Compliance Outreach Training & 16INDUSTRIAL ENVIRONMENTAL ASSOC006358 ‐ $ 2,374.0912/14/2021 608470Printed: 1/11/2022 12:40:32PMPage 63 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.9019.560010 $ 299.25 Offsite Backup Tape Storage 202446129IRON MOUNTAIN000829 ‐ $ 299.2512/14/2021 608471011.9019.590110 $ 50.00 SBF Abstract 22ASRE050LA COUNTY ASSESSOR OFFICE001792 ‐ $ 50.0012/14/2021 608472011.1031.594200 $ 181.52 InterpretaƟon Services 10340592LANGUAGE LINE SERVICES, INC003272 ‐ 011.1031.594200 $ 129.29 InterpretaƟon Services 10379624011.1031.594200 $ 187.99 InterpretaƟon Services 10405052$ 498.8012/14/2021 608473011.1048.520000 $ 43.76 Small Tools, Plumbing & Building 117808 011.0014915LB JOHNSON HARDWARE CO #1000804 ‐ 011.1043.520000 $ 22.96 Small Tools, Plumbing & Building 117861 011.0014915011.1049.520000 $ 29.87 Small Tools, Plumbing & Building 118015 011.0014915$ 96.5912/14/2021 608474011.1070.797000 $ 75,000.00 Dodgers Dreamfield Project Sponsorship 5849LOS ANGELES DODGERS FOUNDATION007251 ‐ $ 75,000.0012/14/2021 608475055.8100.570000 $ 60.00 Car & Truck Wash Services ~ 1148 055.0002904MAYWOOD CAR WASH000870 ‐ $ 60.0012/14/2021 608476011.1026.596200 $ 52.00 Reimb. Live Scan 120621CHARLOTTE MCLEMORE007256 ‐ $ 52.0012/14/2021 608477Printed: 1/11/2022 12:40:32PMPage 64 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1041.595200 $ 5,919.73 Plan Check Services~ 14344MELVYN GREEN & ASSOCIATES, INC001096 ‐ $ 5,919.7312/14/2021 608478011.1048.596200 $ 100.00 AƩendance SƟpend~ 120921JORGE L. NEVAREZ JR006715 ‐ $ 100.0012/14/2021 608479011.9019.520010 $ 215.00 Time Tracking System 61479ONEPOINT HUMAN CAPITAL MGMT006475 ‐ $ 215.0012/14/2021 608480011.9019.860000 $ 22,301.43 Envelope Inserter for Customer Service1019320614 011.0014992PITNEY BOWES, INC001106 ‐ 011.9019.860000 $ 2,285.90 Sales Tax 10.25 1019320614$ 24,587.3312/14/2021 608481011.1031.520000 $ 518.32 CitaƟon Envelopes B735001206APROFORMA EXPRESS GRAPHICS000163 ‐ $ 518.3212/14/2021 608482011.1049.596200 $ 19,979.00 Air PurificaƟon & VenƟlaƟon System 9361857RED APPLE AIR007120 ‐ $ 19,979.0012/14/2021 608483011.1046.520000 $ 33.32 Carburetor Needle~ 50367 011.0015066S&A ENGINE, INC001685 ‐ 011.1046.520000 $ 16.28 Gasket Set~ 50367 011.0015066011.1046.590000 $ 35.00 Labor to Rebuild Carburetor 50367 011.0015066011.1046.520000 $ 5.08 Sales Tax 10.25 50367$ 89.6812/14/2021 608484Printed: 1/11/2022 12:40:32PMPage 65 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1026.596200 $ 52.00 Reimb. Live Scan 120621ROBERT SHELTON007257 ‐ $ 52.0012/14/2021 608485055.7100.520000 $ 1,852.21 Envelopes No. 10 Custom Window, 27349 055.0002925SILVA'S PRINTING NETWORK003775 ‐ 055.7100.520000 $ 189.85 Sales Tax 10.25 27349$ 2,042.0612/14/2021 608486055.9100.464000 $ 38.67 Joint Pole, Salvage Equipment, & 7501322945SO CAL EDISON000059 ‐ $ 38.6712/14/2021 608487Printed: 1/11/2022 12:40:32PMPage 66 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1049.590000 $ 84.00 Pest Control 07/21~ 410377322TERMINIX COMMERCIAL006985 ‐ 011.1049.590000 $ 447.00 Pest Control 07/21~ 410377476011.1049.590000 $ 30.00 Pest Control 07/21~ 410377847011.1049.590000 $ 84.00 Pest Control 08/21~ 411374590011.1048.590000 $ 80.00 Pest Control 08/21~ 411374715011.1049.590000 $ 65.00 Pest Control 08/21~ 411374847011.1048.590000 $ 65.00 Pest Control 08/21~ 411374953011.1048.590000 $ 75.00 Pest Control 08/21~ 411375106011.1049.590000 $ 65.00 Pest Control 08/21~ 411375333011.1048.590000 $ 65.00 Pest Control 08/21~ 411375442011.1049.590000 $ 65.00 Pest Control 08/21~ 411648414011.1049.590000 $ 130.00 Pest Control 08/21~ 411648415011.1048.590000 $ 80.00 Pest Control 09/21~ 412546001011.1049.590000 $ 65.00 Pest Control 09/21~ 412546163011.1048.590000 $ 65.00 Pest Control 09/21~ 412546277011.1048.590000 $ 75.00 Pest Control 06/21~ 412546518011.1049.590000 $ 65.00 Pest Control 09/21~ 412546712011.1048.590000 $ 65.00 Pest Control 09/21~ 412546853011.1049.590000 $ 84.00 Pest Control 09/21~ 412546952011.1048.590000 $ 80.00 Pest Control 10/21~ 413562190011.1049.590000 $ 65.00 Pest Control 10/21~ 413562327011.1049.590000 $ 84.00 Pest Control 10/21~ 413562480011.1049.590000 $ 65.00 Pest Control 10/21~ 413562620Printed: 1/11/2022 12:40:32PMPage 67 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1048.590000 $ 65.00 Pest Control 10/21~ 413562836TERMINIX COMMERCIAL006985 ‐ 011.1048.590000 $ 75.00 Pest Control 10/21~ 413562923011.1048.590000 $ 65.00 Pest Control 10/21~ 413563026011.1049.590000 $ 130.00 Pest Control 10/21~ 413768438$ 2,383.0012/14/2021 608488011.1026.596200 $ 52.00 Reimb. Live Scan 120621SERAFIN TINOCO007258 ‐ $ 52.0012/14/2021 608489011.1060.520000 $ 78.60 Men’s Polo OG101~ 3052498323 011.0015026UNIFIRST CORPORATION005296 ‐ 011.1060.520000 $ 39.30 Men’s Polo OG101~ 3052498323 011.0015026011.1060.520000 $ 39.30 Men’s Polo OG101~ 3052498323 011.0015026011.1060.520000 $ 74.13 Men’s Endurance Jacket OE720~ 3052498323 011.0015026011.1060.520000 $ 74.13 Men’s Endurance Jacket OE720~ 3052498323 011.0015026011.1060.520000 $ 31.32 Sales Tax 10.25 3052498323$ 336.7812/14/2021 608490011.1049.520000 $ 2,928.00 MulƟpurpose Copy Paper~ 6950100415 011.0015025VERITIV OPERATING COMPANY006070 ‐ 011.1049.520000 $ 300.12 Sales Tax 10.25 6950100415$ 3,228.1212/14/2021 608491011.9019.560010 $ 585.50 Period: 09/21 71987497VERIZON BUSINESS SERVICES001481 ‐ $ 585.5012/14/2021 608492Printed: 1/11/2022 12:40:32PMPage 68 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1049.520000 $ 1,661.00 Sustained Mixed Recycling 23GL~ 80408142011.0015011WAXIE SANITARY SUPPLY000986 ‐ 011.1049.520000 $ 170.25 Tax 80408142 011.0015011011.1049.520000 $ 415.25 Sustain Landfill Container 23GL~ 80492178 011.0015011011.1049.520000 $ 42.56 Tax 80492178 011.0015011$ 2,289.0612/14/2021 608493011.1043.900000 $ 11,124.77 Gateway Signage Conceptual Design 14521WEIDNERCA007064 ‐ $ 11,124.7712/14/2021 608494011.9019.590110 $ 2,333.24 Lease Payment~ 2870578XEROX FINANCIAL SERVICES, LLC000743 ‐ $ 2,333.2412/14/2021 608495011.1048.596200 $ 100.00 AƩendance SƟpend~ 120921MARLENE ELSA YBARRA006716 ‐ $ 100.0012/14/2021 608496011.9019.590110 $ 50.00 SBF Abstract 22ASRE072LA COUNTY ASSESSOR OFFICE001792 ‐ $ 50.0012/16/2021 608497056.5600.595200 $ 111.60 Financial Support & Business ~ 12254NEWGEN STRATEGIES & SOLUTIONS,006185 ‐ 056.5600.596200 $ 353.40 Financial Support & Business ~ 12254$ 465.0012/23/2021 608498Printed: 1/11/2022 12:40:32PMPage 69 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1024.593200 $ 50,419.30 Re: Jerry Chavez v. City of Vernon~ 20832STREAM KIM HICKS WRAGE & ALFAR006438 ‐ 011.1024.593200 $ 22,165.08 Re: Jerry Chavez v. City of Vernon~ 20923$ 72,584.3812/23/2021 608499056.5600.520000 $ 3,227.16 Service ConnecƟon Materials~ IN15171 056.0000635A‐BEST INDUSTRIAL, INC004318 ‐ 056.5600.520000 $ 379.87 Service ConnecƟon Materials~ IN15195 056.0000635$ 3,607.0312/23/2021 608500055.9100.596200 $ 4,312.30 Environmental Soil Sampling 225020ALTA ENVIRONMENTAL, LP007093 ‐ $ 4,312.3012/23/2021 608501056.5600.560010 $ 23.67 Period: 06/10/21 ‐ 07/09/21 16723889AT&T001948 ‐ 055.9000.560010 $ 246.57 Period: 10/10/21 ‐ 11/09/21 17301409056.5600.560010 $ 662.22 Period: 10/10/21 ‐ 11/09/21 17301412056.5600.560010 $ 23.01 Period: 10/10/21 ‐ 11/09/21 17301511$ 955.4712/23/2021 608502011.1024.593200 $ 31.00 Re: Lopez, Reina v. City of Vernon~ 277343BURKE, WILLIAMS & SORENSEN, LL005078 ‐ 011.1024.593200 $ 744.00 Re: General~ 277345011.1024.593200 $ 1,085.00 Re: MarƟnes, Ismael v. City of Vernon, 277346011.1024.593200 $ 4,856.00 Re: Sanchez, ChrisƟna v. State of 277349$ 6,716.0012/23/2021 608503Printed: 1/11/2022 12:40:32PMPage 70 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1060.595200 $ 10,493.45 Former Thermador Site Cleanup 21SM0178DEPT OF TOXIC SUBSTANCES CTRL000620 ‐ $ 10,493.4512/23/2021 608504056.5600.596700 $ 184.64 Car Rental 28273740EAN SERVICES, LLC005355 ‐ 056.5600.596700 $ 87.63 Car Rental 28532453$ 272.2712/23/2021 608505011.1021.797000 $ 8,100.00 Professional Services~ DEC21JEMMOTT ROLLINS GROUP, INC005108 ‐ $ 8,100.0012/23/2021 608506011.1046.520000 $ 486.86 Opening Bin (120)~ 9437197 011.0015060KIMBALL MIDWEST004122 ‐ 011.1046.520000 $ 198.66 Opening Bin (40)~ 9437197 011.0015060011.1046.520000 $ 70.27 Sales Tax 10.25 9437197$ 755.7912/23/2021 608507011.1023.550000 $ 9,000.00 Eddy Awards 11/10/21~ 322001056LAEDC000875 ‐ $ 9,000.0012/23/2021 608508020.1084.596700 $ 60.00 Reimb. Water DistribuƟon Operator 120821LINNERT, BRIAN004610 ‐ $ 60.0012/23/2021 608509055.8000.596700 $ 778.46 EUSERC MeeƟng 110821CHARLES MONTOYA002173 ‐ $ 778.4612/23/2021 608510Printed: 1/11/2022 12:40:32PMPage 71 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1026.597000 $ 690.00 Medical Services 73604151OCCUPATIONAL HEALTH CENTERS OF006586 ‐ $ 690.0012/23/2021 608511011.9019.520010 $ 215.00 Time Tracking System 60867ONEPOINT HUMAN CAPITAL MGMT006475 ‐ $ 215.0012/23/2021 608512011.1049.520000 $ 252.69 Plumbing Supplies & Building Hardware~ S1259100001 011.0014917PLUMBING & INDUSTRIAL SUPPLY001943 ‐ 011.1049.520000 $ 505.39 Plumbing Supplies & Building Hardware~ S1259219001 011.0014917$ 758.0812/23/2021 608513011.1046.590000 $ 810.00 Car Wash Services 289066QUALIFIED MOBILE, INC006612 ‐ 011.1046.590000 $ 1,110.50 Car Wash Services 289280011.1046.590000 $ 1,282.50 Car Wash Services 290291011.1046.590000 $ 945.00 Car Wash Services 290566$ 4,148.0012/23/2021 608514011.1003.596200 $ 15,374.10 CodificaƟon Service~ 2021428QUALITY CODE PUBLISHING006986 ‐ $ 15,374.1012/23/2021 608515Printed: 1/11/2022 12:40:32PMPage 72 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1048.590000 $ 185.00 Plumbing Maintenance Services 12661QUALITY JET ROOTER, INC004451 ‐ 011.1049.590000 $ 325.00 Plumbing Maintenance Services 12820011.1049.590000 $ 1,500.00 Plumbing Maintenance Services 12842011.1049.590000 $ 7,890.00 Plumbing Maintenance Services 12843011.1049.590000 $ 8,905.00 Plumbing Maintenance Services 12848011.1049.590000 $ 195.00 Plumbing Maintenance Services 12869$ 19,000.0012/23/2021 608516Printed: 1/11/2022 12:40:32PMPage 73 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1046.520000 $ 8.80 Block~ PC810935477 011.0015064QUINN COMPANY001457 ‐ 011.1046.520000 $ 11.01 Block~ PC810935477 011.0015064011.1046.520000 $ 8.25 Block~ PC810935477 011.0015064011.1046.520000 $ 6.36 Boss~ PC810935477 011.0015064011.1046.520000 $ 26.48 Plate~ PC810935477 011.0015064011.1046.520000 $ 5.79 Sales Tax 9.5% PC810935477011.1046.520000 $ 86.00 Wiper Blades~ PC810935641 011.0015064011.1046.520000 $ 8.18 Sales Tax 9.5% PC810935641011.1046.520000 $ 43.76 Clip~ PC810936452 011.0015064011.1046.520000 $ 42.80 Clip~ PC810936452 011.0015064011.1046.520000 $ 6.36 Boss~ PC810936452 011.0015064011.1046.520000 $ 5.18 Bolt~ PC810936452 011.0015064011.1046.520000 $ 1.08 Washer~ PC810936452 011.0015064011.1046.520000 $ 169.14 Element~ PC810936452 011.0015064011.1046.520000 $ 90.84 Kit~ PC810936452 011.0015064011.1046.520000 $ 14.70 Freight PC810936452 011.0015064011.1046.520000 $ 35.51 Sales Tax 9.5% PC810936452011.1046.520000 $ 89.92 Seal Kit~ WO810232420 011.0015064011.1046.520000 $ 4.50 Misc. Supplies WO810232420 011.0015064011.1046.520000 $ 13.50 Environmental / Recycle Fee WO810232420 011.0015064011.1046.590000 $ 450.00 Labor to Rebuild Hydraulic Cylinder WO810232420 011.0015064011.1046.520000 $ 10.25 Sales Tax 9.5% WO810232420$ 1,138.4112/23/2021 608517Printed: 1/11/2022 12:40:32PMPage 74 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE056.5600.596200 $ 105.00 Alarm Monitoring ~ 257103 056.0000650BOYD & ASSOCIATES006057 ‐ $ 105.0012/23/2021 608518011.1060.595200 $ 1,603.00 Environmental RemediaƟon Services 11/211318624SESPE CONSULTING, INC006997 ‐ $ 1,603.0012/23/2021 608519056.5600.596200 $ 150.25 New Ticket Charges 1120210778UNDERGROUND SERVICE ALERT000449 ‐ 056.5600.596200 $ 50.92 CA State Fee for Regulatory Costs DSB20206249$ 201.1712/23/2021 608520011.1041.520000 $ 117.90 (QT.3) Men's Polo OG101~ 3052470024 011.0014936UNIFIRST CORPORATION005296 ‐ 011.1041.520000 $ 39.30 (Qt. 1) Ladies Polo LOG101~ 3052470024 011.0014936011.1043.520000 $ 117.90 (Qt. 3) Men's Polo OG101~ 3052470024 011.0014936011.1040.520000 $ 117.90 (Qt. 3) Men's Polo OG101~ 3052470024 011.0014936011.1041.520000 $ 16.12 Sales Tax 10.25 3052470024011.1043.520000 $ 12.09 Sales Tax 10.25 3052470024011.1040.520000 $ 12.09 Sales Tax 10.25 3052470024$ 433.3012/23/2021 608521011.1023.550000 $ 15,000.00 44th Annual Golf Tournament~ 9731VERNON CHAMBER OF COMMERCE000545 ‐ $ 15,000.0012/23/2021 608522020.110010 $ 596.96 Ref. Closed Acct# 7137 122721ABC LIOVIN DRILLING, INC007267 ‐ $ 596.9612/28/2021 608523Printed: 1/11/2022 12:40:32PMPage 75 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.9019.590110 $ 415.00 Disaster Recovery Services 172089AGILITY RECOVERY SOLUTIONS005348 ‐ $ 415.0012/28/2021 608524011.1026.596900 $ 1,257.95 2021 EE RecogniƟon & Service Awards 113423ALL AMERICAN TROPHY & ENGRAVIN005174 ‐ $ 1,257.9512/28/2021 608525055.9000.560010 $ 252.60 Period: 06/10/21 ‐ 07/09/21 16723787AT&T001948 ‐ 056.5600.560010 $ 681.36 Period: 06/10/21 ‐ 07/09/21 16723790011.9019.560010 $ 23.40 Period: 08/06/21 ‐ 09/05/21 16999198011.9019.560010 $ 2,913.32 Period: 08/10/21 ‐ 09/09/21 17011383011.9019.560010 $ 45.39 Period: 08/10/21 ‐ 09/09/21 17011384011.9019.560010 $ 2,060.00 Period: 08/10/21 ‐ 09/09/21 17011386011.9019.560010 $ 1,184.23 Period: 08/10/21 ‐ 09/09/21 17011387011.9019.560010 $ 208.89 Period: 08/10/21 ‐ 09/09/21 17011819011.9019.560010 $ 21.74 Period: 08/15/21 ‐ 09/14/21 17053558011.9019.560010 $ 23.06 Period: 10/06/21 ‐ 11/05/21 17285359011.9019.560010 $ 2,963.38 Period: 10/10/21 ‐ 11/09/21 17301407011.9019.560010 $ 44.61 Period: 10/10/21 ‐ 11/09/21 17301408011.9019.560010 $ 2,040.37 Period: 10/10/21 ‐ 11/09/21 17301410011.9019.560010 $ 1,276.55 Period: 10/10/21 ‐ 11/09/21 17301411011.9019.560010 $ 206.18 Period: 10/10/21 ‐ 11/09/21 17301843011.9019.560010 $ 21.24 Period: 10/15/21 ‐ 11/14/21 17340506$ 13,966.3212/28/2021 608526Printed: 1/11/2022 12:40:32PMPage 76 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE055.9200.560010 $ 152.00 Period: 10/19/21 ‐ 11/18/21 4761366602AT&T001948 ‐ $ 152.0012/28/2021 608527011.1047.540000 $ 39.81 First Aid Kit Restock 5088068932CINTAS CORPORATION005490 ‐ $ 39.8112/28/2021 608528011.1043.520000 $ 121.20 Refill Cylinders~ 643192 011.0014897CRAIG WELDING SUPPLY, CO000310 ‐ 011.1043.520000 $ 101.60 Refill Cylinders~ 643195 011.0014897011.1043.520000 $ 27.87 Refill Cylinders~ 643226 011.0014897$ 250.6712/28/2021 608529011.1048.596200 $ 100.00 AƩendance SƟpend~ 121521RONIT DAHAN‐EDRY006717 ‐ $ 100.0012/28/2021 608530011.1026.596200 $ 52.00 Reimb. Live Scan 122121CHRISTOF EVERTS007269 ‐ $ 52.0012/28/2021 608531011.1060.595200 $ 100.00 AƩendance SƟpend~ 121521ALAN FRANZ006423 ‐ 011.1060.595200 $ 100.00 AƩendance SƟpend~ 121521(2)$ 200.0012/28/2021 608532011.1046.520000 $ 459.00 Hedge Trimmer~ 142733 011.0015067GARVEY EQUIPMENT COMPANY000399 ‐ 011.1046.520000 $ 47.05 Sales Tax 10.25 142733$ 506.0512/28/2021 608533011.1031.596500 $ 439.20 Allan Hancock Drive 122121BRITTANY GONZALEZ007244 ‐ $ 439.2012/28/2021 608534Printed: 1/11/2022 12:40:32PMPage 77 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1046.520000 $ 125.00 Windshield~ WOI0502556 011.0015072GTO AUTO GLASS004035 ‐ 011.1046.590000 $ 85.00 Labor to Install Windshield WOI0502556 011.0015072011.1046.520000 $ 11.88 Sales Tax 9.5% WOI0502556$ 221.8812/28/2021 608535011.1046.520000 $ 22.18 V‐Belt~ C76792 011.0015068HAAKER EQUIPMENT COMPANY001346 ‐ 011.1046.520000 $ 169.98 V‐Belt Ribbed~ C76792 011.0015068011.1046.520000 $ 245.16 V‐Belt Ribbed~ C76792 011.0015068011.1046.520000 $ 44.83 Sales Tax 10.25 C76792011.1046.520000 $ 200.00 Counter Wheel~ W68790 011.0015070011.1046.520000 $ 425.00 Counter~ W68790 011.0015070011.1046.520000 $ 20.00 Freight W68790 011.0015070011.1046.520000 $ 64.06 Sales Tax 10.25 W68790$ 1,191.2112/28/2021 608536011.1048.596200 $ 100.00 AƩendance SƟpend~ 121521STEVE HERMON006966 ‐ $ 100.0012/28/2021 608537011.1046.520000 $ 29.89 Small Tools, Plumbing & Building 118130 011.0014915LB JOHNSON HARDWARE CO #1000804 ‐ 011.1049.520000 $ 35.80 Small Tools, Plumbing & Building 118168 011.0014915011.1049.520000 $ 16.41 Small Tools, Plumbing & Building 118176 011.0014915011.1049.520000 $ 61.29 Small Tools, Plumbing & Building 118323 011.0014915$ 143.3912/28/2021 608538Printed: 1/11/2022 12:40:32PMPage 78 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.100002 $ 885.00 Ref C‐2021‐1831 Ref000236806LOIT007271 ‐ $ 885.0012/28/2021 608539011.1060.595200 $ 100.00 AƩendance SƟpend~ 121521HECTOR MORFIN006927 ‐ 011.1060.595200 $ 100.00 AƩendance SƟpend~ 121521(2)$ 200.0012/28/2021 608540011.9019.590110 $ 962.06 Managed Print Services IN2165073MRC SMART TECHNOLOGY SOLUTIONS006203 ‐ $ 962.0612/28/2021 608541011.1048.596200 $ 100.00 AƩendance SƟpend~ 121521JORGE L. NEVAREZ JR006715 ‐ $ 100.0012/28/2021 608542011.9019.520010 $ 3,499.30 Veritas Backup~ 90072636 011.0015104NOVACOAST, INC007239 ‐ $ 3,499.3012/28/2021 608543011.9019.520010 $ 215.00 Time Tracking System 62273ONEPOINT HUMAN CAPITAL MGMT006475 ‐ $ 215.0012/28/2021 608544011.1060.595200 $ 100.00 AƩendance SƟpend~ 121521MARTIN PEREZ006998 ‐ 011.1060.595200 $ 100.00 AƩendance SƟpend~ 121521(2)$ 200.0012/28/2021 608545Printed: 1/11/2022 12:40:32PMPage 79 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1048.520000 $ 28.11 Plumbing Supplies & Building Hardware~ S1259383001 011.0014917PLUMBING & INDUSTRIAL SUPPLY001943 ‐ 011.1049.520000 $ 202.86 Plumbing Supplies & Building Hardware~ S1259518001 011.0014917011.1049.520000 $ 54.73 Plumbing Supplies & Building Hardware~ S1259556001 011.0014917011.1049.520000 $ 14.29 Plumbing Supplies & Building Hardware~ S1259704001 011.0014917011.1049.520000 $ 52.53 Plumbing Supplies & Building Hardware~ S1259711001 011.0014917011.1049.520000 $ 44.84 Plumbing Supplies & Building Hardware~ S1259768001 011.0014917$ 397.3612/28/2021 608546011.1046.590000 $ 1,147.50 Car Wash Services 290791QUALIFIED MOBILE, INC006612 ‐ $ 1,147.5012/28/2021 608547011.1046.520000 $ 90.84 Fuel Filter Kit~ PC810936884 011.0015069QUINN COMPANY001457 ‐ 011.1046.520000 $ 8.63 Sales Tax 9.5% PC810936884$ 99.4712/28/2021 608548011.1023.596200 $ 100.00 AƩendance SƟpend~ 121521NAVDEEP SINGH SACHDEVA006420 ‐ 011.1023.596200 $ 100.00 AƩendance SƟpend~ 121521(2)$ 200.0012/28/2021 608549011.1024.593200 $ 8,232.00 Re: Jerry Chavez v. City of Vernon~ 21275STREAM KIM HICKS WRAGE & ALFAR006438 ‐ $ 8,232.0012/28/2021 608550Printed: 1/11/2022 12:40:32PMPage 80 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1043.520000 $ 99.18 Acribond Flat White Paint~ 202132061900 011.0015103VISTA PAINT CORPORATION005480 ‐ 011.1043.520000 $ 49.59 Acribond Flat D Base~ 202132061900 011.0015103011.1043.520000 $ 303.20 Coverall Ext Flat White‐P Base~ 202132061900 011.0015103011.1043.520000 $ 181.92 Coverall Ext Flat Deep Base#~ 202132061900011.0015103011.1043.520000 $ 518.98 Coverall Ext Flat White‐P Base~ 202132061900 011.0015103011.1043.520000 $ 370.70 Coverall Ext Flat Deep Base~ 202132061900 011.0015103011.1043.520000 $ 60.94 Vista Supply Chain DisrupƟon Surcharge 202132061900 011.0015103011.1043.520000 $ 9.45 Fee Quart Paintcare Recycle Fee 202132061900011.0015103011.1043.520000 $ 24.00 Fee Gallon Paintcare Recycle Fee 202132061900 011.0015103011.1043.520000 $ 19.20 Fee Five Paintcare Recycle Fee 202132061900011.0015103011.1043.520000 $ 167.81 Sales Tax 10.25 202132061900$ 1,804.9712/28/2021 608552011.1048.596200 $ 100.00 AƩendance SƟpend~ 121521MARLENE ELSA YBARRA006716 ‐ $ 100.0012/28/2021 608553011.1043.520000 $ 829.24 Regulatory Signs & MounƟng Hardware~ 95042011.0014929ZUMAR INDUSTRIES, INC001153 ‐ $ 829.2412/28/2021 608554011.1026.596200 $ 52.00 Reimb. Live Scan 122121KEVIN BURKE007268 ‐ $ 52.0012/28/2021 608555Printed: 1/11/2022 12:40:32PMPage 81 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022EARLY CHECKSVENDOR NAME AND NUMBERACCOUNTNUMBERINVOICEAMOUNTDESCRIPTIONINVOICEP.O.#PAYMENTAMOUNTCHECKNUMBERPAYMENTDATE011.1002.502030 $ 3,000.00 Employer ContribuƟon 01/01/22 123021HSA BANK004239 ‐ 011.1003.502030 $ 3,000.00 Employer ContribuƟon 01/01/22 123021011.1004.502030 $ 6,000.00 Employer ContribuƟon 01/01/22 123021011.1024.502030 $ 3,000.00 Employer ContribuƟon 01/01/22 123021011.1026.502030 $ 4,500.00 Employer ContribuƟon 01/01/22 123021011.1031.502030 $ 22,500.00 Employer ContribuƟon 01/01/22 123021011.1040.502030 $ 3,000.00 Employer ContribuƟon 01/01/22 123021011.1041.502030 $ 4,500.00 Employer ContribuƟon 01/01/22 123021011.1043.502030 $ 7,500.00 Employer ContribuƟon 01/01/22 123021011.1046.502030 $ 1,500.00 Employer ContribuƟon 01/01/22 123021011.1049.502030 $ 1,500.00 Employer ContribuƟon 01/01/22 123021011.1060.502030 $ 7,500.00 Employer ContribuƟon 01/01/22 123021011.9019.502030 $ 4,500.00 Employer ContribuƟon 01/01/22 123021020.1084.502030 $ 10,500.00 Employer ContribuƟon 01/01/22 123021056.5600.502030 $ 3,000.00 Employer ContribuƟon 01/01/22 123021055.8100.502030 $ 1,500.00 Employer ContribuƟon 01/01/22 123021055.9000.502030 $ 4,500.00 Employer ContribuƟon 01/01/22 123021055.9100.502030 $ 4,500.00 Employer ContribuƟon 01/01/22 123021055.9190.502030 $ 12,000.00 Employer ContribuƟon 01/01/22 123021055.9200.502030 $ 1,500.00 Employer ContribuƟon 01/01/22 123021$ 109,500.0012/30/2021 608556TOTAL EARLY CHECKS$ 1,223,404.69Printed: 1/11/2022 12:40:32PMPage 82 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022RECAP BY FUNDFUNDELECTRONIC TOTALEARLY CHECK TOTALWARRANT TOTALGRAND TOTALS$ 4,120,525.20$ 4,986,318.18$0.00$ 865,792.98011 ‐ GENERAL999,763.391,179,968.320.00180,204.93020 ‐ WATER22,311,729.0622,467,499.430.00155,770.37055 ‐ LIGHT & POWER923,271.27944,907.680.0021,636.41056 ‐ NATURAL GAS136,012.29136,012.290.000.00057 ‐ FIBER OPTICGRAND TOTAL$ 29,714,705.90$0.00$ 1,223,404.69$ 28,491,301.21TOTAL CHECKS TO BE PRINTED 0Printed: 1/11/2022 12:40:32PMPage 83 of 84 CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 79JANUARY 18, 2022VOID LISTCHECKNUMBERVENDOR NAMEAMOUNT608325 CALPELRA $ 326.00608551 SERAFIN TINOCO 52.00Printed: 1/11/2022 12:40:32PMPage 84 of 84 Am City Council Agenda Item Report Submitted by: Diana Figueroa Submitting Department: Fire Department Meeting Date: January 18, 2022 SUBJECT Fire Department Activity Report Recommendation: Receive and file the November 2021 Fire Department Activity Report. Background: Attached is a copy of a Fire Department Activity Report which covers the period of November 1 through November 30, 2021. The report is provided by Los Angeles County Fire and consists of incident details and a summary for the month. Fiscal Impact: There is no fiscal impact associated with this report. Attachments: 1. Fire Department Activity Report - November 2021 Los Angeles County Fire Department CITY OF VERNON NOVEMBER 2021 CITY DETAILS Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 11/01/21 LAC21349044 ALRWF 611 - Dispatched and cancelled en route 1937 East VERNON VERNON CA 90058 1937 East VERNON Avenue 11/01/21 LAC21349154 INJA 300 - Rescue, EMS incident, other 4580 South PACIFIC VERNON CA 90058 4580 South PACIFIC Boulevard E52 11/01/21 LAC21349177 CP 300 - Rescue, EMS incident, other 4305 South SANTA FE VERNON CA 90058 4305 South SANTA FE Avenue E52 11/01/21 LAC21349202 BEHAVB 321 - EMS call, excluding vehicle accident with injury 3850 South SANTA FE VERNON CA 90058 3850 South SANTA FE Avenue E52 11/01/21 LAC21349837 INVI 600 - Good intent call, other 4423 BANDINI VERNON CA 90023 4423 BANDINI Boulevard E27 11/01/21 LAC21349934 INJA 300 - Rescue, EMS incident, other Alameda East 52ND VERNON CA 90058 Alameda East 52ND Street E52 11/01/21 LAC21350047 ALRWF 611 - Dispatched and cancelled en route 5801 South ALCOA VERNON CA 90058 5801 South ALCOA Avenue E13 11/02/21 LAC21350453 ALRWFR 611 - Dispatched and cancelled en route 2315 East 52ND VERNON CA 90058 2315 East 52ND Street 11/02/21 LAC21350594 UNC 321 - EMS call, excluding vehicle accident with injury South PACIFIC VERNON CA 90058 South PACIFIC Boulevard S13 11/03/21 LAC21351499 TCP 322 - Motor vehicle accident with injuries BANDINI VERNON CA 90040 BANDINI Boulevard Q27 11/03/21 LAC21351535 SICKB 321 - EMS call, excluding vehicle accident with injury East VERNON VERNON CA 90058 East VERNON Avenue E52 11/03/21 LAC21351537 ALRWF 611 - Dispatched and cancelled en route 1937 East VERNON VERNON CA 90058 1937 East VERNON Avenue 11/03/21 LAC21351852 INJB 321 - EMS call, excluding vehicle accident with injury 2955 East VERNON VERNON CA 90058 2955 East VERNON Avenue E52 11/04/21 LAC21352576 ALRWF 611 - Dispatched and cancelled en route 4550 MAYWOOD VERNON CA 90058 4550 MAYWOOD Avenue 11/04/21 LAC21352701 ALRWF 611 - Dispatched and cancelled en route 3137 East 26TH VERNON CA 90023 3137 East 26TH Street 11/04/21 LAC21352714 ALRA 611 - Dispatched and cancelled en route 5501 South DOWNEY VERNON CA 90058 5501 South DOWNEY Road 11/04/21 LAC21352883 INVO 600 - Good intent call, South ALAMEDA South ALAMEDA E52 Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) other VERNON CA 90058 Street 11/04/21 LAC21352911 ALRA 611 - Dispatched and cancelled en route 5563 South ALCOA VERNON CA 90058 5563 South ALCOA Avenue E13 11/04/21 LAC21352947 ALRA 4280 BANDINI VERNON CA 90023 4280 BANDINI Boulevard Q27 11/04/21 LAC21352989 ALRWF 600 - Good intent call, other 2263 East VERNON VERNON CA 90058 2263 East VERNON Avenue E52 11/04/21 LAC21352991 ALRWFR 611 - Dispatched and cancelled en route 3300 BANDINI VERNON CA 90023 3300 BANDINI Boulevard 11/04/21 LAC21353007 ALRWF 611 - Dispatched and cancelled en route 5501 South DOWNEY VERNON CA 90058 5501 South DOWNEY Road 11/04/21 LAC21353073 SPILL 321 - EMS call, excluding vehicle accident with injury 3768 BANDINI VERNON CA 90023 3768 BANDINI Boulevard E27 11/04/21 LAC21353326 ABDA 321 - EMS call, excluding vehicle accident with injury South PACIFIC VERNON CA 90058 South PACIFIC Boulevard E52 11/04/21 LAC21353498 MISC1 321 - EMS call, excluding vehicle accident with injury 26TH VERNON CA 90040 26TH Street E27 11/04/21 LAC21353572 UNC 300 - Rescue, EMS incident, other South SANTA FE VERNON CA 90058 South SANTA FE Avenue E52 11/05/21 LAC21353849 SICKB 300 - Rescue, EMS incident, other 3737 South SOTO VERNON CA 90058 3737 South SOTO Street E52 11/05/21 LAC21354171 ASSLTA 300 - Rescue, EMS incident, other 4621 South PACIFIC VERNON CA 90058 4621 South PACIFIC Boulevard E52 11/06/21 LAC21354990 ALRWF 900 - Special type of incident, other 3855 South SOTO VERNON CA 90058 3855 South SOTO Street E52 11/06/21 LAC21355004 EMS 300 - Rescue, EMS incident, other SB 710 AT BANDINI VERNON CA 90058 SB 710 AT BANDINI Boulevard S50 11/07/21 LAC21356039 ALRA 600 - Good intent call, other 4820 East 50TH VERNON CA 90058 4820 East 50TH Street E13 11/07/21 LAC21356564 RUB 161 - Outside storage fire East 49TH VERNON CA 90058 East 49TH Street E13 500 11/08/21 LAC21357543 ALRWF 611 - Dispatched and cancelled en route 2300 East 57TH VERNON CA 90058 2300 East 57TH Street 11/08/21 LAC21357624 ALRA 600 - Good intent call, other 4615 East 48TH VERNON CA 90058 4615 East 48TH Street E13 11/08/21 LAC21357634 ALRWFR 611 - Dispatched and cancelled en route 2300 East 57TH VERNON CA 90058 2300 East 57TH Street 11/08/21 LAC21357737 ALRAR 611 - Dispatched and 4963 South SOTO 4963 South SOTO NOVEMBER 2021 CITY DETAILS Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) cancelled en route VERNON CA 90058 Street 11/08/21 LAC21358231 BLEEDB 321 - EMS call, excluding vehicle accident with injury East 52ND DR VERNON CA 90270 East 52ND DR Drive E163 11/09/21 LAC21358319 UNC 4820 East 50TH VERNON CA 90058 4820 East 50TH Street E163 11/09/21 LAC21358319 UNC 321 - EMS call, excluding vehicle accident with injury 4820 East 50TH VERNON CA 90058 4820 East 50TH Street S163 11/09/21 LAC21358522 SZR 321 - EMS call, excluding vehicle accident with injury 3305 BANDINI VERNON CA 90023 3305 BANDINI Boulevard E52 11/09/21 LAC21358871 ALRWF 611 - Dispatched and cancelled en route 3883 South SOTO VERNON CA 90058 3883 South SOTO Street 11/09/21 LAC21359062 BEHAVB 321 - EMS call, excluding vehicle accident with injury 4305 South SANTA FE AV #LOBBY VERNON CA 90058 4305 South SANTA FE AV #LOBBY Avenue E52 11/09/21 LAC21359158 TCB 321 - EMS call, excluding vehicle accident with injury South SANTA FE VERNON CA 90058 South SANTA FE Avenue E52 11/09/21 LAC21359175 ALRWF 735 - Alarm system sounded due to malfunction 3883 South SOTO VERNON CA 90058 3883 South SOTO Street E52 11/09/21 LAC21359195 DB 321 - EMS call, excluding vehicle accident with injury 2727 East VERNON VERNON CA 90058 2727 East VERNON Avenue E52 11/09/21 LAC21359229 INJB 300 - Rescue, EMS incident, other 3278 East SLAUSON VERNON CA 90058 3278 East SLAUSON Avenue Q13 11/09/21 LAC21359318 INJA 321 - EMS call, excluding vehicle accident with injury 2141 East 51ST VERNON CA 90058 2141 East 51ST Street E52 11/10/21 LAC21359437 STRC 131 - Passenger vehicle fire 2375 East 27TH VERNON CA 90058 2375 East 27TH Street T164 2,500 750 11/10/21 LAC21359524 ABDB 321 - EMS call, excluding vehicle accident with injury 3200 FRUITLAND VERNON CA 90058 3200 FRUITLAND Avenue S13 11/10/21 LAC21360282 STRC 700 - False alarm or false call, other South SOTO VERNON CA 90023 South SOTO Street E52 11/11/21 LAC21360750 ALRA 600 - Good intent call, other 3839 South SANTA FE VERNON CA 90058 3839 South SANTA FE Avenue E52 11/11/21 LAC21360824 UNC 321 - EMS call, excluding vehicle 2150 East 37TH VERNON CA 90058 2150 East 37TH Street E52 NOVEMBER 2021 CITY DETAILS Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) accident with injury 11/11/21 LAC21361122 TCB 321 - EMS call, excluding vehicle accident with injury East 37TH VERNON CA 90058 East 37TH Street E52 11/11/21 LAC21361447 INVO 671 - HazMat release investigation w/no HazMat South PACIFIC VERNON CA 90058 South PACIFIC Boulevard 11/11/21 LAC21361528 INJA 321 - EMS call, excluding vehicle accident with injury 3049 East VERNON VERNON CA 90058 3049 East VERNON Avenue E52 11/12/21 LAC21362021 SICKB 600 - Good intent call, other 4301 South SANTA FE VERNON CA 90058 4301 South SANTA FE Avenue E52 11/12/21 LAC21362031 TCB 611 - Dispatched and cancelled en route 1 BANDINI VERNON CA 90023 1 BANDINI Boulevard 11/12/21 LAC21362310 SICKA 321 - EMS call, excluding vehicle accident with injury 3049 East VERNON VERNON CA 90058 3049 East VERNON Avenue S13 11/12/21 LAC21362334 TCA 611 - Dispatched and cancelled en route Street DISTRICT VERNON CA 90040 Street DISTRICT Boulevard S163 11/12/21 LAC21362513 GASO 600 - Good intent call, other 4900 South SOTO VERNON CA 90058 4900 South SOTO Street E13 11/12/21 LAC21362903 ALRA 600 - Good intent call, other 5525 South SANTA FE VERNON CA 90058 5525 South SANTA FE Avenue E52 11/12/21 LAC21363053 MISC1 161 - Outside storage fire 3501 East WASHINGTON VERNON CA 90023 3501 East WASHINGTON Boulevard E27 0 0 11/13/21 LAC21363131 EMS 300 - Rescue, EMS incident, other South SANTA FE VERNON CA 90058 South SANTA FE Avenue E52 11/13/21 LAC21363289 ALRA 611 - Dispatched and cancelled en route 4201 FRUITLAND VERNON CA 90270 4201 FRUITLAND Avenue 11/13/21 LAC21363513 ALRA 735 - Alarm system sounded due to malfunction 3839 South SANTA FE VERNON CA 90058 3839 South SANTA FE Avenue E52 11/13/21 LAC21363564 INJB 611 - Dispatched and cancelled en route 4309 FRUITLAND VERNON CA 90270 4309 FRUITLAND Avenue 11/13/21 LAC21363662 ASSLTA 321 - EMS call, excluding vehicle accident with injury East 52ND VERNON CA 90040 East 52ND Street E163 11/13/21 LAC21364025 ALRA 600 - Good intent call, other 4201 FRUITLAND VERNON CA 90270 4201 FRUITLAND Avenue E13 11/14/21 LAC21364389 ALRWFR 611 - Dispatched and cancelled en route 4444 AYERS VERNON CA 90023 4444 AYERS Avenue E27 NOVEMBER 2021 CITY DETAILS Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 11/14/21 LAC21364477 UNK 151 - Outside rubbish, trash or waste fire 710 FWY VERNON CA 90040 710 FWY Q27 0 0 11/14/21 LAC21364699 SICKB 321 - EMS call, excluding vehicle accident with injury Unknown BANDINI VERNON CA 90023 Unknown BANDINI Boulevard E27 11/15/21 LAC21365464 PA 321 - EMS call, excluding vehicle accident with injury 4561 East 48TH VERNON CA 90058 4561 East 48TH Street E13 11/15/21 LAC21365890 DB 321 - EMS call, excluding vehicle accident with injury 5353 South DOWNEY VERNON CA 90058 5353 South DOWNEY Road S13 11/15/21 LAC21365998 TCA 321 - EMS call, excluding vehicle accident with injury DISTRICT VERNON CA 90040 DISTRICT Boulevard E163 11/15/21 LAC21366266 SICKA 321 - EMS call, excluding vehicle accident with injury East VERNON VERNON CA 90058 East VERNON Avenue E52 11/16/21 LAC21366798 EMS 321 - EMS call, excluding vehicle accident with injury 4305 South SANTA FE VERNON CA 90058 4305 South SANTA FE Avenue E52 11/16/21 LAC21366817 MISC1 600 - Good intent call, other South ALAMEDA VERNON CA 90058 South ALAMEDA Street E52 11/16/21 LAC21367049 GRS 600 - Good intent call, other East 55TH VERNON CA 90058 East 55TH Street E52 11/16/21 LAC21367418 ALRMAN 744 - Detector activation, no fire - unintentional 2250 East 52ND VERNON CA 90058 2250 East 52ND Street E52 11/16/21 LAC21367759 INJB 321 - EMS call, excluding vehicle accident with injury 5325 South SOTO VERNON CA 90058 5325 South SOTO Street E13 11/17/21 LAC21367927 TCB 600 - Good intent call, other 2301 East 38TH VERNON CA 90058 2301 East 38TH Street E52 11/17/21 LAC21367952 TCA 321 - EMS call, excluding vehicle accident with injury 2301 East 38TH VERNON CA 90058 2301 East 38TH Street E52 11/17/21 LAC21368030 EMS 321 - EMS call, excluding vehicle accident with injury 2263 East VERNON VERNON CA 90058 2263 East VERNON Avenue E52 11/17/21 LAC21368676 INJA 300 - Rescue, EMS incident, other 4553 SEVILLE VERNON CA 90058 4553 SEVILLE Avenue E52 11/18/21 LAC21369019 INVO 900 - Special type of incident, other 2801 East VERNON VERNON CA 90058 2801 East VERNON Avenue E52 NOVEMBER 2021 CITY DETAILS Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 11/18/21 LAC21369581 SICKA 321 - EMS call, excluding vehicle accident with injury 4505 BANDINI VERNON CA 90040 4505 BANDINI Boulevard E27 11/19/21 LAC21370295 ABDA 321 - EMS call, excluding vehicle accident with injury 2626 South SANTA FE VERNON CA 90058 2626 South SANTA FE Avenue E52 11/19/21 LAC21370582 TCA 321 - EMS call, excluding vehicle accident with injury East LEONIS VERNON CA 90058 East LEONIS Boulevard S13 11/19/21 LAC21370643 INJB 321 - EMS call, excluding vehicle accident with injury South SOTO VERNON CA 90058 South SOTO Street E52 11/19/21 LAC21370656 TCB 321 - EMS call, excluding vehicle accident with injury FRUITLAND VERNON CA 90058 FRUITLAND Avenue E13 11/19/21 LAC21370728 SZR 321 - EMS call, excluding vehicle accident with injury South DOWNEY VERNON CA 90058 South DOWNEY Road E13 11/19/21 LAC21370761 ALRA 740 - Unintentional transmission of alarm, other 4401 South DOWNEY VERNON CA 90058 4401 South DOWNEY Road 11/20/21 LAC21371321 RUB 551 - Assist police or other governmental agency East WASHINGTON VERNON CA 90023 East WASHINGTON Boulevard E52 11/20/21 LAC21371377 ALRWF 740 - Unintentional transmission of alarm, other 4201 FRUITLAND VERNON CA 90270 4201 FRUITLAND Avenue E13 11/20/21 LAC21371707 UNC 300 - Rescue, EMS incident, other 3364 East SLAUSON VERNON CA 90058 3364 East SLAUSON Avenue S13 11/20/21 LAC21372275 INJA 321 - EMS call, excluding vehicle accident with injury 4525 DISTRICT VERNON CA 90058 4525 DISTRICT Boulevard S13 11/21/21 LAC21372480 911 321 - EMS call, excluding vehicle accident with injury 5035 GIFFORD VERNON CA 90058 5035 GIFFORD Avenue E163 11/21/21 LAC21373221 INVO 551 - Assist police or other governmental agency 3517 East 16TH VERNON CA 90058 3517 East 16TH Street 11/22/21 LAC21373691 INJA 321 - EMS call, excluding vehicle accident with injury 4305 South SANTA FE VERNON CA 90058 4305 South SANTA FE Avenue E52 11/22/21 LAC21373942 ALRWFR 700 - False alarm or false call, other 4154 BANDINI VERNON CA 90023 4154 BANDINI Boulevard E27 NOVEMBER 2021 CITY DETAILS Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 11/22/21 LAC21374188 ALRA 700 - False alarm or false call, other 4133 BANDINI VERNON CA 90023 4133 BANDINI Boulevard 11/22/21 LAC21374369 INJA 321 - EMS call, excluding vehicle accident with injury 2727 East VERNON VERNON CA 90058 2727 East VERNON Avenue S13 11/22/21 LAC21374589 ALRWF 735 - Alarm system sounded due to malfunction 3851 South SANTA FE VERNON CA 90058 3851 South SANTA FE Avenue E52 11/22/21 LAC21374757 SICKB 300 - Rescue, EMS incident, other South ATLANTIC VERNON CA 90040 South ATLANTIC Boulevard Q27 11/23/21 LAC21374859 TCA 300 - Rescue, EMS incident, other 52 East 52ND VERNON CA 90270 52 East 52ND Place E163 11/23/21 LAC21374913 MISC1 151 - Outside rubbish, trash or waste fire South GRANDE VISTA VERNON CA 90023 South GRANDE VISTA Avenue E52 0 0 11/23/21 LAC21375023 TCB 322 - Motor vehicle accident with injuries East 46TH VERNON CA 90058 East 46TH Street E52 11/23/21 LAC21375093 INJA 321 - EMS call, excluding vehicle accident with injury 6250 South BOYLE VERNON CA 90058 6250 South BOYLE Avenue S13 11/23/21 LAC21375597 DB 321 - EMS call, excluding vehicle accident with injury 4305 South SANTA FE VERNON CA 90058 4305 South SANTA FE Avenue E52 11/24/21 LAC21375935 UNC 611 - Dispatched and cancelled en route East WASHINGTON VERNON CA 90023 East WASHINGTON Boulevard S13 11/24/21 LAC21375962 ALRWF 735 - Alarm system sounded due to malfunction 3855 South SOTO VERNON CA 90058 3855 South SOTO Street E52 11/24/21 LAC21376008 BEHAVB 321 - EMS call, excluding vehicle accident with injury BANDINI VERNON CA 90023 BANDINI Boulevard E52 11/24/21 LAC21376113 911 300 - Rescue, EMS incident, other 2410 East 38TH VERNON CA 90058 2410 East 38TH Street E52 11/24/21 LAC21376209 SICKB 300 - Rescue, EMS incident, other 4224 DISTRICT VERNON CA 90058 4224 DISTRICT Boulevard E165 11/25/21 LAC21377556 GRS 600 - Good intent call, other South GRANDE VISTA VERNON CA 90023 South GRANDE VISTA Avenue E52 11/25/21 LAC21378016 INVO 111 - Building fire 4800 South ALAMEDA VERNON CA 90058 4800 South ALAMEDA Street BC13 11/25/21 LAC21378112 INVI 321 - EMS call, excluding vehicle accident with injury 3305 BANDINI VERNON CA 90023 3305 BANDINI Boulevard E148 11/26/21 LAC21378715 ALRA 700 - False alarm or 2760 FRUITLAND 2760 FRUITLAND E52 NOVEMBER 2021 CITY DETAILS Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) false call, other VERNON CA 90058 Avenue 11/26/21 LAC21379115 ALRWF 740 - Unintentional transmission of alarm, other 4401 South DOWNEY VERNON CA 90058 4401 South DOWNEY Road E13 11/27/21 LAC21380038 SICKA 321 - EMS call, excluding vehicle accident with injury South SOTO VERNON CA 90058 South SOTO Street E52 11/27/21 LAC21380123 UNC 321 - EMS call, excluding vehicle accident with injury East 37TH VERNON CA 90058 East 37TH Street E52 11/29/21 LAC21382036 ALRWFR 731 - Sprinkler activation due to malfunction 6250 South BOYLE VERNON CA 90058 6250 South BOYLE Avenue 11/29/21 LAC21382046 ALRWF 731 - Sprinkler activation due to malfunction 4770 East 50TH VERNON CA 90058 4770 East 50TH Street E13 11/29/21 LAC21382052 ALRWFR 731 - Sprinkler activation due to malfunction 6250 South BOYLE VERNON CA 90058 6250 South BOYLE Avenue 11/29/21 LAC21382366 INJA 321 - EMS call, excluding vehicle accident with injury 3030 East LEONIS VERNON CA 90058 3030 East LEONIS Boulevard S13 11/29/21 LAC21382443 MISC1 611 - Dispatched and cancelled en route East WASHINGTON VERNON CA 90023 East WASHINGTON Boulevard 11/29/21 LAC21382453 SICKB 321 - EMS call, excluding vehicle accident with injury 0 South SANTA FE VERNON CA 90058 0 South SANTA FE Avenue S13 11/29/21 LAC21382576 GRS 150 - Outside rubbish fire, other South ATLANTIC VERNON CA 90040 South ATLANTIC Boulevard E27 11/30/21 LAC21382974 ALRWF 700 - False alarm or false call, other 4240 BANDINI VERNON CA 90023 4240 BANDINI Boulevard E27 11/30/21 LAC21383145 TCB 321 - EMS call, excluding vehicle accident with injury Loma vista LOMA VISTA VERNON CA 90058 Loma vista LOMA VISTA Avenue E13 11/30/21 LAC21383162 ALRWF 611 - Dispatched and cancelled en route 4460 South PACIFIC VERNON CA 90058 4460 South PACIFIC Boulevard 11/30/21 LAC21383224 ALRWF 600 - Good intent call, other 4460 South PACIFIC VERNON CA 90058 4460 South PACIFIC Boulevard E52 11/30/21 LAC21383241 ALRWF 611 - Dispatched and cancelled en route 2050 East 55TH VERNON CA 90058 2050 East 55TH Street 11/30/21 LAC21383403 UNC 300 - Rescue, EMS incident, other 2600 South SOTO VERNON CA 90023 2600 South SOTO Street E52 NOVEMBER 2021 CITY DETAILS Alarm Date Time Basic Incident Number (FD1) Cad Initial Cad Incident Type Description Incident Type Address Basic Incident Full Street Address Basic First Arrived At Scene Apparatus ID Basic Property Losses (FD1.35) Basic Content Losses (FD1.36) 11/30/21 LAC21383431 ALRA 611 - Dispatched and cancelled en route 2300 East 57TH VERNON CA 90058 2300 East 57TH Street 11/30/21 LAC21383470 ALRWFR 600 - Good intent call, other 1911 East 51ST VERNON CA 90058 1911 East 51ST Street E52 11/30/21 LAC21383728 TCA 321 - EMS call, excluding vehicle accident with injury 1 East 56TH VERNON CA 90058 1 East 56TH Street S164 11/30/21 LAC21383800 TREE East VERNON VERNON CA 90058 East VERNON Avenue E13 11/30/21 LAC21383939 INJA 321 - EMS call, excluding vehicle accident with injury St East 49TH VERNON CA 90058 St East 49TH Street S13 Count: 139 NOVEMBER 2021 CITY DETAILS Los Angeles County Fire Department CITY OF VERNON November 2021 Incident Types and Totals Cad Initial Cad Incident Type Description Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned Basic Incident Type Category (FD1.21): (None) ALRA 1 TREE 1 UNC 1 Total: 3 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 1 - Fire GRS 150 - Outside rubbish fire, other 1 INVO 111 - Building fire 1 MISC1 151 - Outside rubbish, trash or waste fire 1 $0 0 MISC1 161 - Outside storage fire 1 $0 0 RUB 161 - Outside storage fire 1 $500 STRC 131 - Passenger vehicle fire 1 $2,500 750 UNK 151 - Outside rubbish, trash or waste fire 1 $0 0 Total: 7 Total: $3,000 Total: 750 Total: 0 Basic Incident Type Category (FD1.21): 3 - Rescue & Emergency Medical Service Incident 911 300 - Rescue, EMS incident, other 1 911 321 - EMS call, excluding vehicle accident with injury 1 ABDA 321 - EMS call, excluding vehicle accident with injury 2 ABDB 321 - EMS call, excluding vehicle accident with injury 1 ASSLTA 300 - Rescue, EMS incident, other 1 ASSLTA 321 - EMS call, excluding vehicle accident with injury 1 BEHAVB 321 - EMS call, excluding vehicle accident with injury 3 BLEEDB 321 - EMS call, excluding vehicle accident with injury 1 CP 300 - Rescue, EMS incident, other 1 DB 321 - EMS call, excluding vehicle accident with injury 3 EMS 300 - Rescue, EMS incident, other 2 EMS 321 - EMS call, excluding vehicle accident with injury 2 INJA 300 - Rescue, EMS incident, other 3 INJA 321 - EMS call, excluding vehicle accident with injury 8 INJB 300 - Rescue, EMS incident, other 1 INJB 321 - EMS call, excluding vehicle accident with injury 3 INVI 321 - EMS call, excluding vehicle accident with injury 1 Cad Initial Cad Incident Type Description Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned MISC1 321 - EMS call, excluding vehicle accident with injury 1 PA 321 - EMS call, excluding vehicle accident with injury 1 SICKA 321 - EMS call, excluding vehicle accident with injury 4 SICKB 300 - Rescue, EMS incident, other 3 SICKB 321 - EMS call, excluding vehicle accident with injury 3 SPILL 321 - EMS call, excluding vehicle accident with injury 1 SZR 321 - EMS call, excluding vehicle accident with injury 2 TCA 300 - Rescue, EMS incident, other 1 TCA 321 - EMS call, excluding vehicle accident with injury 4 TCB 321 - EMS call, excluding vehicle accident with injury 4 TCB 322 - Motor vehicle accident with injuries 1 TCP 322 - Motor vehicle accident with injuries 1 UNC 300 - Rescue, EMS incident, other 3 UNC 321 - EMS call, excluding vehicle accident with injury 4 Total: 68 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 5 - Service Call INVO 551 - Assist police or other governmental agency 1 RUB 551 - Assist police or other governmental agency 1 Total: 2 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 6 - Good Intent Call ALRA 600 - Good intent call, other 5 ALRA 611 - Dispatched and cancelled en route 4 ALRAR 611 - Dispatched and cancelled en route 1 ALRWF 600 - Good intent call, other 2 ALRWF 611 - Dispatched and cancelled en route 10 ALRWFR 600 - Good intent call, other 1 ALRWFR 611 - Dispatched and cancelled en route 4 GASO 600 - Good intent call, other 1 GRS 600 - Good intent call, other 2 INJB 611 - Dispatched and cancelled en route 1 INVI 600 - Good intent call, other 1 INVO 600 - Good intent call, other 1 INVO 671 - HazMat release investigation w/no HazMat 1 MISC1 600 - Good intent call, other 1 MISC1 611 - Dispatched and cancelled en route 1 SICKB 600 - Good intent call, other 1 November 2021 Incident Types and Totals Cad Initial Cad Incident Type Description Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned TCA 611 - Dispatched and cancelled en route 1 TCB 600 - Good intent call, other 1 TCB 611 - Dispatched and cancelled en route 1 UNC 611 - Dispatched and cancelled en route 1 Total: 41 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 7 - False Alarm & False Call ALRA 700 - False alarm or false call, other 2 ALRA 735 - Alarm system sounded due to malfunction 1 ALRA 740 - Unintentional transmission of alarm, other 1 ALRMAN 744 - Detector activation, no fire - unintentional 1 ALRWF 700 - False alarm or false call, other 1 ALRWF 731 - Sprinkler activation due to malfunction 1 ALRWF 735 - Alarm system sounded due to malfunction 3 ALRWF 740 - Unintentional transmission of alarm, other 2 ALRWFR 700 - False alarm or false call, other 1 ALRWFR 731 - Sprinkler activation due to malfunction 2 STRC 700 - False alarm or false call, other 1 Total: 16 Total: $0 Total: 0 Total: 0 Basic Incident Type Category (FD1.21): 9 - Special Incident Type ALRWF 900 - Special type of incident, other 1 INVO 900 - Special type of incident, other 1 Total: 2 Total: $0 Total: 0 Total: 0 Total: 139 Total: $3,000 Total: 750 Total: 0 November 2021 Incident Types and Totals City Council Agenda Item Report Submitted by: Donna Aggers Submitting Department: Police Department Meeting Date: January 18, 2022 SUBJECT Police Department Activity Report Recommendation: Receive and file the November 2021 Report. Background: The Vernon Police Department's activity report consists of activity during the specified reporting period, including a summary of calls for service, and statistical information regarding arrests, traffic collisions, stored and impounded vehicles, recovered stolen vehicles, the number of citations issued, and the number of reports filed. Fiscal Impact: There is no fiscal impact associated with this report. Attachments: 1. Police Department Activity Report - November 2021 Type VERNON POLICE DEPARTMENTDepartment Activity ReportJurisdiction:First Date:Last Date:11/01/202111/30/2021DepartmentAll Units Primary UnitVERNONDescriptionComplaintVPD10-6OFFICER IS 10-6 C7,961,962,10-10, WASH, EQUIPMENT,ETC28626710-96C10-96 CHARLES (CITY HALL SECURITY CHECK)121210-96HPICK UP THE JAIL PAPER WORK FROM HP JAIL44140SUPPLEMENTAL REPORT5420001INJURY HIT AND RUN4120002NON-INJURY HIT AND RUN3220002RNON-INJURY HIT AND RUN REPORT2513207RKIDNAPPING REPORT21211RROBBERY REPORT51211SSILENT ROBBERY ALARM5223110BRFELONY MISSILE THROWING AT A VEHICLE REPORT42242RBATTERY REPORT42261RRAPE REPORT11415DISTURBING THE PEACE4115417BRANDISHING A WEAPON92422RTERRORIST THREATS REPORT32459BURGLARY122459AAUDIBLE BURGLARY ALARM356177459RBURGLARY REPORT55459SSILENT BURGLARY ALARM2714459VRBURGLARY TO A VEHICLE REPORT63470RFORGERY REPORT11476RFRAUD REPORT65484PETTY THEFT52484RPETTY THEFT REPORT2211487RGRAND THEFT REPORT1911503REMBEZZLEMENT REPORT11586PARKING PROBLEM182164586EPARKING ENFORCEMENT1613594VANDALISM72594RVANDALISM REPORT2216602TRESPASS63231Page of 412/01/2021 04:18:46 Type VERNON POLICE DEPARTMENTDepartment Activity ReportJurisdiction:First Date:Last Date:11/01/202111/30/2021DepartmentAll Units Primary UnitVERNONDescriptionComplaintVPD602RTRESPASS REPORT11647FDRUNK IN PUBLIC42901TINJURY TRAFFIC COLLISION207901TRINJURY TRAFFIC COLLISION REPORT62902TNON-INJURY TRAFFIC COLLISION9648902TRNON-INJURY TRAFFIC COLLISION REPORT43909ETRAFFIC ENFORCEMENT11909TTRAFFIC HAZARD1311911911 MISUSE / HANGUP179911ACONTACT THE REPORTING PARTY6538911NR911 CALL NO RESPONSE REQUIRED11917AABANDONED VEHICLE1310920PRLOST PROPERTY REPORT11925SUSPICIOUS CIRCUMSTANCES13756A484RATTEMPT PETTY THEFT REPORT11A594RATTEMPT VANDALISM REPORT21AGGR ANIAGGRESSIVE ANIMAL41AGTARATTEMPT GRAND THEFT AUTO REPORT31AR LOGUPDATE THE AR LOG11ASSISTFDASSIST FIRE DEPARTMENT3921BOSIGBROKEN SIGNAL OR LIGHT54BOVEHBROKEN DOWN VEHICLE3122CITCKCITATION CHECK11CIVILCIVIL MATTER105CODE5SURVEILLANCE/STAKE-OUT31COPCOP DETAIL107DETDETECTIVE INVESTIGATION3919DETAILDETAIL55DPTASTDEPARTMENTAL ASSIST178DUIDRIVING UNDER THE INFLUENCE103DUSTDUST FOR PRINTS21FILINGOFFICER IS 10-6 REPORT WRITING1291282Page of 412/01/2021 04:18:46 Type VERNON POLICE DEPARTMENTDepartment Activity ReportJurisdiction:First Date:Last Date:11/01/202111/30/2021DepartmentAll Units Primary UnitVERNONDescriptionComplaintVPDFOUNDFOUND PROPERTY REPORT21FUFOLLOW UP1311GTARGRAND THEFT AUTO REPORT2921HBCHAILED BY A CITIZEN1410ID THEFTIDENTITY THEFT11ILLDPG RPTILLEGAL DUMPING REPORT11KTPKEEP THE PEACE177LOCATELOCATED VERNON STOLEN VEHICLE / PLATES VIA TELETYPE63LOJACKLOJACK HIT77LPRLICENSE PLATE READER63MISPRMISSING PERSON REPORT11MR60MISC REPORT21PANIC ALARMPANIC ALARM/DURESS ALARM144PAPDPUBLIC ASSIST-POLICE158PATCKPATROL CHECK403356PEDCKPEDESTRIAN CHECK5835PLATELOST OR STOLEN PLATES REPORT63PRSTRANPRISONER TRANSPORTED98RECRECOVERED STOLEN VEHICLE IN THE FIELD4318RECKLESS DRVRECKLESS DRIVING (23103)129ROADRAGEROAD RAGE21RRRAIL ROAD PROBLEM11SHOTS HEARDSHOTS HEARD31SPEEDSPEED CONTEST OR SPEEDING (23109)116SRMETSRMET DETAIL11SUBPOENASUBPOENA SERVICE11SUICIDAL SUBSUICIDAL SUBJECT51TESTTEST CALL22TRAFFIC STOPTRAFFIC STOP256184UNATTACHEDTRUNATTACHED TRAILER55VCKVEHICLE CHECK197141VEH RELEASEVEHICLE RELEASE883Page of 412/01/2021 04:18:46 Type VERNON POLICE DEPARTMENTDepartment Activity ReportJurisdiction:First Date:Last Date:11/01/202111/30/2021DepartmentAll Units Primary UnitVERNONDescriptionComplaintVPDVMCVIOVERNON MUNICIPAL CODE VIOLATION42WELCKWELFARE CHECK5926Department: 30682089Overall: 306820904Page of 412/01/2021 04:18:46 VERNON POLICE DEPARTMENT Police Activity Report Period Ending: 11/30/21 TRAFFIC COLLISIONS NO. PROPERTY RECOVERED TOTAL 28 VEHICLES: $571,085 NON-INJURY 17 INJURY 11 Persons Injured 14 Pedestrian 1 Fatalities 0 City Property Damage 6 Hit & Run (Felony) 1 Hit & Run (Misdemeanor) 7 VEHICLES STORED PROPERTY RECOVERED FOR Unlicensed Driver/Impounded Vehicle 21 OTHER DEPARTMENTS Unattached Trailer 0 VEHICLES: $191,500 Abandoned/Stored Vehicle 16 Traffic Hazard 0 CITATIONS Citations Iss (Prisoner Release) 38 Citations Iss (Other Violations) 0 Parking 153 Hazardous 54 Non-Hazardous 33 Citations Iss (Moving) 87 Citations Iss (Total) 240 CASES CLEARED BY ARREST AR21-314 CR21-1850 487 PC AR21-333 CR21-1948 10851 VC AR21-316 CR21-1871 11364 HS AR21-334 CR21-1942 487 PC AR21-317 CR21-1872 11377 HS AR21-335 CR21-1956 23247(E) VC AR21-318 CR21-1873 459 PC AR21-336 CR21-1957 11364(A) HS AR21-319 CR21-1895 182(A) PC AR21-338 CR21-1972 11364(A) HS AR21-320 CR21-1895 182(A) PC AR21-339 CR21-1986 459 PC AR21-322 CR21-1909 166.4 PC AR21-340 CR21-1986 459 PC AR21-323 CR21-1915 4462.5 VC AR21-341 CR21-1987 10851 VC AR21-324 CR21-1916 484 PC AR21-342 CR21-1989 10851 VC AR21-325 CR21-1916 484 PC AR21-344 CR21-1997 459 PC AR21-326 CR21-1916 484 PC AR21-345 CR21-1997 459 PC AR21-327 CR21-1933 25850 PC AR21-346 CR21-1997 459 PC AR21-328 CR21-1935 602 PC AR21-347 CR21-1997 459 PC AR21-329 CR21-1938 381(B) PC AR21-348 CR21-2006 14602.1(A) VC AR21-330 CR21-1938 381(B) PC AR21-332 CR21-1939 10851(A) VC MALE FEMALE TOTAL ARSON ASSAULT BURGLARY (& ATTEMPTED)7 CONSPIRACY 1 1 CORPORAL INJURY ON SPOUSE/COHABITANT DRIVING UNDER THE INFLUENCE w/ INJURY GRAND THEFT: AUTO (& ATTEMPTED)4 GRAND THEFT: PROPERTY (& ATTEMPTED)2 PAROLE HOLD POSSESSION OF FIREARM 1 RESISTING/OBSTRUCTING VANDALISM WARRANT (VERNON)2 WARRANT (OUTSIDE AGENCY) TOTAL FELONY ARRESTS 17 1 18 MALE FEMALE TOTAL ASSAULT CARRY LOADED FIREARM PERSON/VEH DISPLAY UNLAWFUL VEH REGISTRATION 1 DRIVING WITH SUSPENDED LICENSE 1 DRUNK IN PUBLIC DUI 2 HIT/RUN OPERATE VEHICLE W/O INTERLOCK DEV 1 PETTY THEFT 2 1 POSSESSION OF NARCOTICS 1 POSSESSION OF PARAPHERNALIA 3 POSSESSION OF STOLEN PROPERTY POSSESSION OF SUBT SIMILAR TO TOLUENE 1 1 RECKLESS DRIVING SPEED CONTEST TRESPASSING 1 VANDALISM VIOLATE COURT ORDER 1 WARRANT (OUTSIDE AGENCY) WARRANT (VERNON)1 TOTAL MISD. ARRESTS 12 5 17 MALE FEMALE TOTAL BURGLARY 0 CARRY LOADED FIREARM IN PUBLIC 0 ROBBERY 0 VANDALISM 0 WARRANT 0 TOTAL JUVENILES DET.0 0 0 122 221 0 343 TOTAL FELONY ARRESTS (ADULT) TO DATE: TOTAL MISDEMEANOR ARRESTS (ADULT) TO DATE: TOTAL JUVENILES DETAINED (FELONY AND MISDEMEANOR) TO DATE: TOTAL ARRESTS AND DETAINED JUVENILES (FELONY AND MISDEMEANOR) TO DATE: VERNON POLICE DEPARTMENT REPORT FOR PERSONS ARRESTED ADULT FELONY ARRESTS AND DISPOSITIONS PERIOD ENDING: 11/30/2021 ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS JUVENILES DETAINED --- FELONY AND MISDEMEANOR VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:11/01/202111/01/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202111216523700 E WASHINGTON BL, VERNON20002RUNION PACIFIC01:20:0111/01/2021RPTVIDepartmentOCA NumberRMS JurisVPD CR21-1840 CA0197300VPDMACIEL,CYNTHIA*38W01:22:17 01:22:1702:34:2601:27:46VPDFLORES,TERESA31E01:23:3002:34:3001:30:36VPDGAYTAN,LORENZOS701:35:4202:34:3201:39:14USTOWUS TOW01:43:40 01:43:4002:34:3401:54:11202111216583575 ROSS, VERNONGTARUNK04:39:0511/01/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1841 CA0197300VPDMACIEL,CYNTHIA*38W04:42:5705:23:2904:49:3720211121670FRUITLAND AV // GIFFORD AV, VERNONGTARSANTOS06:51:4711/01/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1843 CA0197300VPD*41E06:55:33 06:55:5907:23:26VPDMADRIGAL,ALFONSO4407:33:57 07:34:0508:15:4007:43:40202111216723851 S SANTA FE AV, VERNON602HANNIBAL06:58:5411/01/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1842 CA0197300VPD*43W07:00:01 07:01:1808:39:5207:04:56VPDMADRIGAL,ALFONSO4407:00:05 07:01:2007:33:5407:04:5820211121677E 54TH // BOYLE AV, VERNON58608:52:0011/01/2021RPTVICITEDepartmentOCA NumberRMS JurisVPD CR21-1845 CA0197300VPDCEDENO,RUTH*2P812:42:2208:52:00MR C TOWMR C TOW10:06:22 10:07:0212:10:4010:18:44202111216801Page of 211/02/202104:44:23 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:11/01/202111/01/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202111216802111 E 49TH, VERNONGTARJORDANA COSMETICS09:22:1111/01/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1844 CA0197300VPDFINO,MARCUS*43W09:24:49 09:25:3311:57:2909:37:00202111217032137 E 37TH, VERNON484RSPIRIT CLOTHING14:38:4911/01/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1846 CA0197300VPDMADRIGAL,ALFONSO*4414:41:40 14:41:5315:25:3114:50:23202111217116159 HELIOTROPE ST, VERNONLOCATELASO EAST LA/ MR C TOW17:25:2911/01/2021VREC202111217131534 E FLORENCE, LOS ANGELESLOCATELASO CENTURY18:52:4411/01/2021VREC* Denotes Primary Unit2Page of 211/02/202104:44:23 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:11/02/202111/02/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202111217286118 ALCOA AV, VERNONVCK00:43:4711/02/2021RPTVRECDepartmentOCA NumberRMS JurisVPD CR21-1847 CA0197300VPDVILLEGAS,RICHARD*31E01:34:0500:43:47VPDCERDA,PAUL,JR4300:43:4901:34:0500:45:53VPDSWINFORD,PHILLIP47W00:46:0401:34:0500:46:5520211121747E 45TH // DOWNEY RD, VERNON58608:56:2911/02/2021CITERPTVSDepartmentOCA NumberRMS JurisVPD CR21-1848 CA0197300VPDCEDENO,RUTH*2P810:22:0908:56:29USTOWUS TOW09:38:26 09:38:5110:17:0810:05:43202111217525010 LOMA VISTA AV, VERNONGTARSILK ROAD WAREHOUSING10:01:1711/02/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1850 CA0197300VPDHERNANDEZ,MIGUEL,JR*43E10:06:35 10:07:0211:53:3410:23:11202111217533870 SEVILLE AV, VERNON594RTIRE HUB10:11:2811/02/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1849 CA0197300VPDZOZAYA,OSCAR*44W10:12:02 10:12:0210:54:2210:23:15202111217604455 FRUITLAND AV, VERNON487RPRINCESS PAPER11:21:0211/02/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1851 CA0197300VPDZOZAYA,OSCAR*44W11:22:32 11:22:5412:36:3111:31:24VPDHERNANDEZ,MIGUEL,JR43E11:53:3712:27:4411:54:53VPDMADRIGAL,ALFONSO4711:55:1011:55:1220211121771FRUITLAND AV // GIFFORD AV, VERNON487RJUANA TORRES14:51:0311/02/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1852 CA01973001Page of 211/03/202104:46:10 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:11/02/202111/02/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20211121771FRUITLAND AV // GIFFORD AV, VERNON487RJUANA TORRES14:51:0311/02/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1852 CA0197300VPDMADRIGAL,ALFONSO*4714:55:5515:30:0015:05:1820211121775S ATLANTIC BL // DISTRICT BL, VERNON902TNICK16:08:4511/02/2021VSNRDDepartmentOCA NumberRMS JurisVPD CR21-1853 CA0197300VPDMADRIGAL,ALFONSO*4716:09:0316:54:3016:18:22VPDHERNANDEZ,MIGUEL,JR43E16:10:3317:07:2716:19:40VPDZOZAYA,OSCAR44W16:09:10 16:09:4117:07:2816:13:15MR C TOWMR C TOW16:14:3617:07:2816:41:00202111217873278 SLAUSON, VERNONPLATEAMPM20:27:5311/02/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1854 CA0197300VPDSWINFORD,PHILLIP*47E21:03:5920:30:1420211121793E 49TH // GIFFORD AV, VERNONVCK22:16:4911/02/2021RPTVIDepartmentOCA NumberRMS JurisVPD CR21-1855 CA0197300VPDSWINFORD,PHILLIP*47E22:57:0722:16:49MR C TOWMR C TOW22:26:35 22:26:4222:57:0722:38:17* Denotes Primary Unit2Page of 211/03/202104:46:10 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:11/03/202111/03/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20211121811E VERNON AV // SEVILLE AV, VERNON909T03:15:4811/03/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1856CA0197300VPDCERDA,PAUL,JR*43W04:52:3403:15:4820211121815S ATLANTIC BL // 710 FWY, VERNON901TCHP07:01:1811/03/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1857CA0197300VPDGODOY,RAYMOND*38W07:03:5107:32:0407:12:53VPD44E07:04:3009:35:4607:17:32202111218304900 E 50TH, VERNON503RVESTA HOME09:15:2311/03/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1858CA0197300VPDHERNANDEZ,MIGUEL,JR*43E09:18:56 09:19:1010:41:0909:21:312021112185052D DRIVE, MAYWOODLOCATE13:20:4011/03/2021VREC* Denotes Primary Unit1Page of 111/04/202104:42:32 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:11/04/202111/04/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene2021112187911TH // SOTO, LOS ANGELESDETLAPD-HOLLENBECK00:37:1411/04/20211015VIVRECVPDLANDA,RAFAEL*26E01:05:0602:32:3801:14:48VPDVASQUEZ,LUIS32W01:05:0802:32:4101:14:50VPDENCINAS,ANTHONY5D3101:19:1602:57:2602:32:43VPDOURIQUE,CARLOS5D3501:19:1902:57:2602:32:42202111218873855 S SOTO, VERNONGTARFJ SERVICE05:54:4411/04/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1859CA0197300VPDVASQUEZ,LUIS*32W05:56:3606:01:52VPDSWINFORD,PHILLIP4706:01:0606:52:5206:01:12202111219332431 E 37TH, VERNONPEDCK21:46:0011/04/20211015RPTVPDVASQUEZ,LUIS*3223:47:0421:46:00VPDLANDA,RAFAEL44W21:52:1723:33:2221:52:4420211121935S SANTA FE AV // 55TH, VERNONWELCKT-Mobile USA 888-662-4662 opt 422:03:1011/04/2021ASSTVSDepartmentOCA NumberRMS JurisVPDCR21-1860CA0197300VPDESTRADA,IGNACIO*S222:07:03 22:07:0423:17:5222:11:30202111219403608 S SOTO, VERNON415ALESSANDRO`S PIZZA23:30:1311/04/2021NRDASSTRPTDepartmentOCA NumberRMS JurisVPDCR21-1861CA0197300VPDESTRADA,IGNACIO*S223:31:57 23:31:5700:05:2923:35:46VPDREDONA,BRYAN26E23:33:1800:23:4923:34:42VPDVASQUEZ,LUIS3223:47:0700:23:4923:50:02VPDLANDA,RAFAEL44W23:33:3400:06:1723:37:061Page of 111/05/202105:24:24 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:11/05/202111/05/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20211121971HELIOTROPE ST // DISTRICT BL, VERNONUNATTACHEDTR08:51:2411/05/2021VICITERPTDepartmentOCA NumberRMS JurisVPDCR21-1862CA0197300VPDCERDA,EUGENIO*47E09:41:4108:51:24202111219746180 ALCOA AV, VERNON487RMONARCH TRADING09:13:1111/05/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1863CA0197300VPDCERDA,EUGENIO*47E09:49:33 09:49:5209:51:36VPDSALDANA,CARLOS31E09:51:3210:58:4110:00:48202111219822731 S SOTO, VERNON487RSQUARE H BRANDS11:14:2411/05/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1864CA0197300VPDGODOY,RAYMOND*38W11:17:10 11:17:3912:49:1512:04:11VPDCROSS,JEREMYS312:49:1512:41:24VPDGAYTAN,LORENZOS712:49:1512:41:38202111219894621 PACIFIC BL, VERNON211RT-Mobile USA 888-662-4662 opt 412:52:4511/05/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1865CA0197300VPDCERDA,EUGENIO*47E12:54:0013:22:0012:55:09VPDSALDANA,CARLOS31E13:12:1712:57:28VPDNEWTON,TODD43W13:30:3812:56:19VPDCROSS,JEREMYS313:30:3812:58:09VPDGAYTAN,LORENZOS713:30:3912:58:11202111219962727 E VERNON AV, VERNON20002AT&T MOBILITY 800 635 6840 414:25:2011/05/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1866CA0197300VPDNEWTON,TODD*43W14:27:0715:33:1714:31:50* Denotes Primary Unit1Page of 111/06/202104:31:01 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:11/06/202111/06/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202111220212241 E 49TH, VERNON459VRREPUBLIC FURNITURE00:59:1411/06/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1867CA0197300VPDLANDA,RAFAEL*4401:01:23 01:01:2401:30:32VPDLUCAS,JASON22E01:02:0701:03:30VPDREDONA,BRYAN31W01:03:2701:30:3101:06:36202111220242750 S ALAMEDA, VERNONVCK01:55:4011/06/2021VIRPTDepartmentOCA NumberRMS JurisVPDCR21-1868CA0197300VPDREDONA,BRYAN*31W03:28:5001:55:40VPDLUCAS,JASON22E01:59:1202:58:1202:04:36VPDLANDA,RAFAEL4401:56:0203:28:5002:01:51USTOWUS TOW02:57:26 02:57:2703:28:5003:15:19202111220267209 SEVILLE AV, HUNTINGTON PARK20002RHPPD02:56:4511/06/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1869CA0197300VPDLUCAS,JASON*22E02:58:17 02:58:1803:52:5503:04:41202111220431937 E VERNON AV, VERNONGTARCHOICE PRODUCE09:20:2011/06/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1870CA0197300VPDMANNINO,NICHOLAS*38W09:22:25 09:33:1510:32:1509:33:16202111220783030 E VERNON AV, VERNON925CRYSTAL PROMOTIONS22:04:0611/06/20211015RPTCITESOWDepartmentOCA NumberRMS JurisVPDCR21-1871CA0197300VPDREDONA,BRYAN*3122:05:19 22:05:2022:43:0922:07:15VPDMACIEL,CYNTHIA38W22:06:0722:43:0922:08:07VPDFLORES,TERESA44E22:06:5922:43:1022:11:291Page of 1 11/07/202103:20:30 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:11/07/202111/07/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20211122087E VERNON AV // SANTA FE AV, VERNONTRAFFIC STOP00:10:5211/07/2021LAPDRPT1015CITEVIDepartmentOCA NumberRMS JurisVPD CR21-1872 CA0197300VPDREDONA,BRYAN*3101:58:2500:10:52VPDMACIEL,CYNTHIA38W00:23:0001:52:1800:26:37VPDFLORES,TERESA44E01:46:4900:31:23202111221195503 S BOYLE AV, VERNON459ARA REED ELECTRIC09:49:3511/07/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1873 CA0197300VPDARANA,ANDRE*43E09:51:03 09:51:1712:26:1509:53:11VPDMANNINO,NICHOLAS32W09:51:4711:56:5609:53:32VPDCERDA,EUGENIO4709:58:5010:30:07 12:38:5410:01:28VPDCROSS,JEREMYS309:57:4411:26:0010:00:27202111221233666 S SOTO, VERNON594RRAE G CAFE11:32:2111/07/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1874 CA0197300VPDMANNINO,NICHOLAS*32W11:56:5712:17:1311:59:0120211122154HOLABIRD AV // GRANDE VISTA, VERNONREC20:23:4911/07/2021VRECDepartmentOCA NumberRMS JurisVPD CR21-1875 CA0197300VPDREDONA,BRYAN*3121:07:4720:23:49VPDMACIEL,CYNTHIA38E20:34:4820:32:07VPDDISPATCHDISP22:46:2221:08:50202111221604633 DOWNEY RD, VERNONFOUND99 CENT STORE21:48:5011/07/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1876 CA0197300VPDMACIEL,CYNTHIA*38E21:51:26 21:51:2722:54:1921:57:351Page of 211/08/202103:33:01 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:11/07/202111/07/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202111221604633 DOWNEY RD, VERNONFOUND99 CENT STORE21:48:5011/07/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1876CA0197300VPDDISPATCHDISP01:36:4023:01:40* Denotes Primary Unit2Page of 211/08/202103:33:01 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:11/08/202111/08/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202111222034935 FRUITLAND AV, VERNONRECUNK07:26:0311/08/2021VRECDepartmentOCA NumberRMS JurisVPD CR21-1877 CA0197300VPDMADRIGAL,ALFONSO*43E07:27:15 07:27:5308:01:0107:35:19VPDFINO,MARCUS31E07:27:1808:38:3307:35:26VPD3807:28:5008:00:4007:35:22VPDHERNANDEZ,MIGUEL,JR47W07:28:5307:45:1407:37:30VPDENCINAS,ANTHONY5D3107:32:5107:54:0107:38:05VPDOURIQUE,CARLOS5D3507:31:1508:29:28202111222062042 E VERNON AV, VERNON594RELCO LIGHTING08:05:0611/08/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1878 CA0197300VPDMADRIGAL,ALFONSO*43E08:10:0108:38:3008:17:12202111222094199 BANDINI BL, VERNON594RVOLUME DISTRIBUTORS08:37:1311/08/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1879 CA0197300VPDFINO,MARCUS*31E08:38:43 08:39:1409:04:1108:43:5620211122216DOWNEY RD // SLAUSON AV, VERNONWELCKVERIZON WIRELESS 1-800-451-524209:22:0611/08/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1880 CA0197300VPDFINO,MARCUS*MET109:22:5410:57:4309:33:57VPDMANNINO,NICHOLAS3809:23:1109:37:1109:30:54VPDMADRIGAL,ALFONSO43E09:25:4410:03:4909:30:5120211122221SEVILLE AV // VERNON AV, VERNONGTAREVA CRUZ10:04:5311/08/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1881 CA0197300VPDHERNANDEZ,MIGUEL,JR*47W10:12:41 10:13:0311:05:1610:15:32202111222251Page of 211/09/202104:31:32 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:11/08/202111/08/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202111222251937 E VERNON AV, VERNONFUCHOICE PRODUCE10:44:2511/08/2021RPTVRECVPDMANNINO,NICHOLAS*3810:45:2412:26:2320211122233BANDINI BL // DOWNEY RD, VERNONRECROBERT12:24:0711/08/2021VRECDepartmentOCA NumberRMS JurisVPDCR21-1882CA0197300VPDMANNINO,NICHOLAS*3812:26:30 12:28:1113:42:5912:36:52VPDARANA,ANDRE26W13:42:5812:37:35VPDMADRIGAL,ALFONSO43E12:28:03 12:28:0413:42:5912:34:06VPDHERNANDEZ,MIGUEL,JR47W13:42:5912:45:46MR C TOWMR C TOW13:08:27 13:08:4413:43:0013:25:51VPDRAMOS,JOSEXS13:43:0012:57:5220211122239E VERNON AV // DOWNEY RD, VERNONKTP14:30:5411/08/2021VOIDDepartmentOCA NumberRMS JurisVPDCR21-1883CA0197300VPDARANA,ANDRE*26W14:31:54 14:33:3015:03:28VPDMANNINO,NICHOLAS3814:31:56 14:33:2815:51:1514:36:15VPDMADRIGAL,ALFONSO43E14:33:0814:46:58 15:51:1514:38:51VPDHERNANDEZ,MIGUEL,JR47W15:36:2315:51:1515:40:08VPDFINO,MARCUSMET114:33:2314:56:5314:38:53202111222444901 BANDINI BL, VERNONGTARPREFERRED FREEZER15:05:1711/08/2021RPTRPCBDepartmentOCA NumberRMS JurisVPDCR21-1884CA0197300VPDARANA,ANDRE*26W15:23:00 15:23:1116:35:2115:33:14* Denotes Primary Unit2Page of 211/09/202104:31:32 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:11/09/202111/09/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202111222886180 ALCOA AV, VERNON140MONARCH TRADING07:30:3211/09/2021SUPVPDHERNANDEZ,MIGUEL,JR*31E07:31:44 07:31:5907:51:1507:40:33202111222964305 S SANTA FE AV, VERNON14008:30:1911/09/2021SUPVPDENCINAS,ANTHONY*5D3108:53:4808:53:3820211122324E 52D // ALAMEDA, VERNONVCK11:39:0811/09/2021VIDepartmentOCA NumberRMS JurisVPD CR21-1885 CA0197300VPDMADRIGAL,ALFONSO*38W12:57:3711:39:10MR C TOWMR C TOW11:44:39 11:45:5412:57:3712:01:07USTOWUS TOW11:44:3011:44:41202111223274800 S SOTO, VERNONPLATE12:02:4211/09/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1886 CA0197300VPDENCINAS,ANTHONY*5D3112:43:0912:02:42202111223312657 FRUITLAND AV, VERNON459RANCON13:05:1511/09/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1887 CA0197300VPDFINO,MARCUS*26W13:06:05 13:06:4913:45:0813:15:0120211122341S ATLANTIC BL // DISTRICT BL, VERNON23110BRVERIZON WIRELESS 1-800-451-524215:42:1311/09/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1888 CA0197300VPDMADRIGAL,ALFONSO*38W15:43:03 15:46:2516:44:3915:49:53VPDFINO,MARCUS26W15:47:2716:15:0115:52:46VPDHERNANDEZ,MIGUEL,JR31E15:47:1616:44:3915:47:14202111223461Page of 211/10/202104:36:44 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:11/09/202111/09/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202111223464305 S SANTA FE AV, VERNON911A17:18:4311/09/2021UTLRPTMETDepartmentOCA NumberRMS JurisVPDCR21-1889CA0197300VPDFINO,MARCUS*26W20:02:3717:19:35VPDSWINFORD,PHILLIP4419:50:5019:59:35 20:02:3720:00:01VPDZOZAYA,OSCAR47E17:23:5318:03:45 17:34:4817:28:57VPDRAMOS,JOSEXS18:03:40 17:34:4917:23:5620211122348S SANTA FE AV // 25TH, VERNON901TOSCAR19:06:2811/09/2021RPTVSORDepartmentOCA NumberRMS JurisVPDCR21-1890CA0197300VPD*32W19:07:3520:31:0019:08:28VPD43E19:51:1319:11:13VPD4419:07:3719:50:4419:09:42VPDESTRADA,IGNACIOS219:51:5819:39:14USTOWUS TOW19:15:21 19:15:5819:52:0019:23:14202111223552678 E 26TH, VERNON925COMMERCIAL SANDBLAST23:27:0611/09/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1891CA0197300VPDVASQUEZ,LUIS*32W00:33:2023:27:06VPDCERDA,PAUL,JR43E23:27:0800:33:2223:33:28VPDSWINFORD,PHILLIP4423:27:1000:33:2423:27:51VPDSANTOS,DANIELS123:29:1700:30:5823:31:07VPDESTRADA,IGNACIOS223:29:2100:30:5623:31:04* Denotes Primary Unit2Page of 211/10/202104:36:44 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:11/10/202111/10/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20211122377FRUITLAND AV // LOMA VISTA AV, VERNON261RUNKNOWN08:09:3211/10/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1892CA0197300VPDVELEZ,MARISSA*5D3409:50:5308:09:52202111223794329 BANDINI BL, VERNON594RPADDED WAGON09:10:0211/10/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1893CA0197300VPDHERNANDEZ,MIGUEL,JR*43E09:11:25 09:11:2609:12:09VPDZOZAYA,OSCAR44E09:12:0809:37:0809:19:35202111224041935 55TH, VERNON920PRA PLUS FABRICS20:19:4411/10/2021VOIDDepartmentOCA NumberRMS JurisVPDCR21-1894CA0197300VPDLANDA,RAFAEL*44W20:48:3820:21:12* Denotes Primary Unit1Page of 111/11/202104:46:35 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:11/11/202111/11/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202111224174455 FRUITLAND AV, VERNON925PRINCESS PAPER03:56:2411/11/2021RPT1015VSDepartmentOCA NumberRMS JurisVPDCR21-1895CA0197300VPDVASQUEZ,LUIS*32E03:56:4908:17:5704:00:19VPDCERDA,PAUL,JR4303:56:5105:58:3103:58:40VPDLANDA,RAFAEL44W03:57:0905:58:3104:09:17VPD47W08:17:1607:15:31VPDSANTOS,DANIELS104:10:1805:58:3204:12:38VPDESTRADA,IGNACIOS204:10:2405:58:3204:12:4020211122448E 37TH // SANTA FE AV, VERNON901TT-Mobile USA 888-662-4662 opt 413:10:2111/11/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1896CA0197300VPDCR21-1897CA0197300VPDZOZAYA,OSCAR*47W13:11:24 13:11:4613:44:0313:15:20VPDGODOY,RAYMOND38E13:16:3913:38:2613:21:31VPDNEWTON,TODD44E13:25:0113:23:54* Denotes Primary Unit1Page of 111/12/202105:33:03 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:11/12/202111/12/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20211122490BANDINI BL // BONNIE BEACH PL, VERNON902TT-Mobile USA 888-662-4662 opt 407:08:5911/12/2021RPTORDepartmentOCA NumberRMS JurisVPDCR21-1898CA0197300VPD*32E07:10:2908:08:4607:13:52VPDGODOY,RAYMOND38W08:15:0707:29:14VPDNEWTON,TODD44W08:15:0707:29:16VPDCERDA,EUGENIO47E07:11:3008:15:0807:14:0320211122495BANDINI BL // AYERS AV, VERNON902TVERIZON WIRELESS 1-800-451-524209:03:0811/12/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1899CA0197300VPDSALDANA,CARLOS*32E09:04:20 09:04:3709:58:5609:10:302021112250852D DR // ATLANTIC BL, VERNON901TLASO12:24:5011/12/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1901CA0197300VPDGODOY,RAYMOND*38W12:26:08 12:26:4512:27:56VPDSALDANA,CARLOS32E12:33:3714:06:5312:43:50VPDNEWTON,TODD44W12:27:5414:06:5312:38:42202111225092761 FRUITLAND AV, VERNON487RIRIS12:39:0811/12/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1900CA0197300VPDGODOY,RAYMOND*38W12:41:43 12:42:4913:17:4212:49:02202111225294010 E 26TH, VERNON20002RREHRIG PACIFIC19:54:3411/12/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1902CA0197300VPDLUCAS,JASON*22E20:04:34 20:04:4220:48:0420:13:03VPDLANDA,RAFAEL4420:20:2120:48:0420:25:49* Denotes Primary Unit1Page of 111/13/202105:38:43 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:11/13/202111/13/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202111225481890 E 25TH, VERNONRECUNK00:52:2911/13/2021VRECDepartmentOCA NumberRMS JurisVPD CR21-1903 CA0197300VPDREDONA,BRYAN*31W02:19:1600:52:30VPDLANDA,RAFAEL4400:55:45 00:58:2501:21:4600:58:29VPDDISPATCHDISP03:04:4702:19:3520211122554S SANTA FE AV // 38TH, VERNONWELCKT-Mobile USA 888-662-4662 opt 402:24:3811/13/20211015VIRPTDepartmentOCA NumberRMS JurisVPD CR21-1904 CA0197300VPDREDONA,BRYAN*31W02:28:29 02:28:3005:31:4102:31:07VPDLUCAS,JASON22E02:30:5404:29:1403:52:38VPDLANDA,RAFAEL4402:29:5204:18:1502:45:1920211122560906 S GOODRICH BL, COMMERCELOCATEUNK04:50:1211/13/2021VRECVPDRECORDS BUREAU*RECD05:14:3404:51:49202111225762000 E 46TH, VERNONUNATTACHEDTR10:52:2811/13/2021VIRPTDepartmentOCA NumberRMS JurisVPD CR21-1905 CA0197300VPDCERDA,EUGENIO*4711:33:4210:52:28202111225994713 E DISTRICT BL, VERNON459VRTAPATIO14:21:3011/13/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1906 CA0197300VPDGODOY,RAYMOND*38E14:36:18 14:37:4715:43:4414:58:35VPDMANNINO,NICHOLAS1Z115:01:0114:46:2220211122601RANDOLPH // ALAMEDA, VERNONDPTAST14:44:4211/13/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1907 CA01973001Page of 211/14/202105:24:59 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:11/13/202111/13/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20211122601RANDOLPH // ALAMEDA, VERNONDPTAST14:44:4211/13/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1907CA0197300VPDARANA,ANDRE*43W14:47:4115:34:0914:58:38VPDCERDA,EUGENIO4714:49:2115:34:0914:53:40202111226262131 E 51ST, VERNONREC19:49:1411/13/2021VRECDepartmentOCA NumberRMS JurisVPDCR21-1908CA0197300VPDMACIEL,CYNTHIA*38W20:09:3020:30:3319:49:14VPDLUCAS,JASON2219:49:37 19:49:3819:49:45* Denotes Primary Unit2Page of 211/14/202105:24:59 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:11/14/202111/14/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202111226822845 E 26TH, VERNONVCK05:55:2711/14/2021RPTCITEDepartmentOCA NumberRMS JurisVPD CR21-1909 CA0197300VPDFLORES,TERESA*31E08:05:0205:55:27VPDLUCAS,JASON2205:55:3006:58:2805:59:30VPDMACIEL,CYNTHIA38W06:58:3006:12:45VPDNEWTON,TODD44W06:59:4407:03:1020211122697BANDINI BL // BONNIE BEACH PL, VERNONWELCK11:29:3011/14/2021RPTMETDepartmentOCA NumberRMS JurisVPD CR21-1910 CA0197300VPDVELASQUEZ,RICHARD*4311:30:24 11:30:5912:24:3011:36:22VPDMANNINO,NICHOLAS2Z111:32:2612:24:3811:41:15VPDFINO,MARCUS32E11:32:0713:15:5211:41:04VPDMADRIGAL,ALFONSO44W11:32:2212:24:3611:42:52VPDCROSS,JEREMYS312:24:3411:45:2420211122711E 57TH // SANTA FE AV, VERNONREC14:48:0911/14/2021RPTVRECDepartmentOCA NumberRMS JurisVPD CR21-1911 CA0197300VPD CR21-1912 CA0197300VPDMADRIGAL,ALFONSO*44W16:15:0314:48:09VPDMANNINO,NICHOLAS2Z114:58:5214:57:39VPDARANA,ANDRE3816:15:0315:05:55USTOWUS TOW15:04:51 15:26:0916:15:0415:44:16202111227363737 S SOTO, VERNON594RMCDONALDS19:12:4011/14/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1913 CA0197300VPD*47W19:13:49 19:14:2119:17:15VPD31W19:17:1319:55:3519:28:56VPDMACIEL,CYNTHIA3819:28:0419:42:0819:28:06202111227471Page of 211/15/202102:00:48 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:11/14/202111/14/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20211122747E VERNON AV // SOTO ST, VERNON20002RJOSE22:26:2511/14/2021CITYRPTCCNDepartmentOCA NumberRMS JurisVPDCR21-1914CA0197300VPDFLORES,TERESA*31W22:28:2122:50:0422:29:4020211122756S SANTA FE AV // FRUITLAND AV, VERNONTRAFFIC STOP23:50:2211/14/20211015RPTCITEDepartmentOCA NumberRMS JurisVPDCR21-1915CA0197300VPDMACIEL,CYNTHIA*3800:33:5623:50:22VPDVILLEGAS,RICHARD4323:50:2523:50:37 00:33:5600:01:48* Denotes Primary Unit2Page of 211/15/202102:00:48 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:11/15/202111/15/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20211122761CORONA AV // DISTRICT BL, VERNONPATCK00:48:0511/15/2021RPT1015CITEDepartmentOCA NumberRMS JurisVPD CR21-1916 CA0197300VPDVILLEGAS,RICHARD*4302:44:3000:48:05VPDFLORES,TERESA31W00:50:5702:38:3100:54:31VPDMACIEL,CYNTHIA3800:50:5901:51:1900:54:48VPDSALDANA,CARLOS44E00:48:0702:18:3700:49:55VPDLUCAS,JASONXS01:52:0000:59:53202111227823280 E 26TH, VERNONILLDPG RPTPIC COPR.07:07:1211/15/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1917 CA0197300VPDREDONA,BRYAN*31E07:11:45 07:13:0307:38:0107:22:4420211122783S BOYLE AV // VERNON AV, VERNON902TAMERICOLD LOGISTICS07:10:3411/15/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1918 CA0197300VPD*26W07:12:43 07:13:0507:13:36VPDHERNANDEZ,MIGUEL,JR32E07:13:31 07:13:3208:02:3307:19:13202111227873049 E VERNON AV, VERNONGTARFARMER JOHN08:10:0911/15/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1919 CA0197300VPDREDONA,BRYAN*31E08:16:05 08:16:4509:14:5508:36:36202111227903480 E 26TH, VERNON594RKAN CAN08:30:0011/15/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1920 CA0197300VPDHERNANDEZ,MIGUEL,JR*32E08:31:28 08:31:5209:19:1808:41:01202111228042043 ROSS, VERNON58610:09:0511/15/2021VIDepartmentOCA NumberRMS JurisVPD CR21-1921 CA01973001Page of 311/16/202104:22:15 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:11/15/202111/15/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202111228042043 ROSS, VERNON58610:09:0511/15/2021VIDepartmentOCA NumberRMS JurisVPD CR21-1921 CA0197300VPDCEDENO,RUTH*2P811:01:5010:09:06USTOWUS TOW10:30:29 10:35:0711:01:5010:41:08202111228112035 E 46TH, VERNON459RTEICHMAN ENTERPRISE11:04:3811/15/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1922 CA0197300VPDMADRIGAL,ALFONSO*26W11:07:02 11:10:4311:31:5111:10:44202111228234333 MAYWOOD AV, VERNON476RFRESH PACKIMNG12:23:2011/15/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1923 CA0197300VPDREDONA,BRYAN*31E12:25:12 12:25:4612:53:0612:28:2220211122828BANDINI BL // ATLANTIC BL, VERNON901TRJOSE CASTENDA12:53:1211/15/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1924 CA0197300VPDREDONA,BRYAN*31E12:54:2713:34:5612:57:14VPDHERNANDEZ,MIGUEL,JR32E13:12:3513:32:1513:14:07VPDFINO,MARCUS44W13:12:3613:15:14202111228292200 E 27TH, VERNON476RHOLLAND FLOWER MARKET13:15:0511/15/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1925 CA0197300VPDFINO,MARCUS*44W13:18:53 13:19:2514:19:1513:29:07202111228504305 S SANTA FE AV, VERNON140VERNON POLICE DEPARTMENT17:24:4111/15/2021SUPVPDFINO,MARCUS*44w17:35:14 17:35:3018:09:5717:40:21VPDMADRIGAL,ALFONSO26W17:34:5917:35:132Page of 311/16/202104:22:15 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:11/15/202111/15/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202111228522838 E 54TH, VERNONGTART-Mobile USA 888-662-4662 opt 417:41:4511/15/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1926CA0197300VPDHERNANDEZ,MIGUEL,JR*32E17:42:3318:32:0417:43:47202111228714305 S SANTA FE AV, VERNONMISPRVERNON POLICE23:09:4111/15/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1927CA0197300VPDCERDA,PAUL,JR*43W23:10:1502:42:2423:12:59* Denotes Primary Unit3Page of 311/16/202104:22:15 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:11/16/202111/16/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202111229402824 E 54TH, VERNONAGTAREL PRGRESO IMPORT AND EXPORT13:37:3511/16/2021RPTVOIDDepartmentOCA NumberRMS JurisVPDCR21-1928CA0197300VPDZOZAYA,OSCAR*47W13:43:46 13:44:0913:47:17VPDFINO,MARCUS31E13:47:1014:26:36VPDHERNANDEZ,MIGUEL,JR43E13:46:2814:12:35202111229462914 SOTO, VERNONPLATE15:10:3311/16/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1929CA0197300VPDFINO,MARCUS*31E15:10:5615:35:0315:12:24VPDHERNANDEZ,MIGUEL,JR43E15:11:0115:31:0615:14:20VPDMADRIGAL,ALFONSO44W15:11:0815:30:0815:14:23VPDZOZAYA,OSCAR47W15:29:4915:11:12202111229602678 26TH, VERNON20002RCOMMERCIAL SANDBLAST19:20:3311/16/2021RPTVICITYDepartmentOCA NumberRMS JurisVPDCR21-1930CA0197300VPDCERDA,PAUL,JR*43E19:27:4020:21:18VPDVILLEGAS,RICHARD32W19:28:1720:21:1719:36:40VPDSWINFORD,PHILLIP4420:21:1819:33:57MR C TOWMR C TOW19:52:02 19:52:2920:21:1820:04:28* Denotes Primary Unit1Page of 111/17/202104:26:44 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:11/17/202111/17/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20211122976E 37TH // ALAMEDA, VERNON917AHERMION CEDILLO04:02:3211/17/2021RPTVSDepartmentOCA NumberRMS JurisVPDCR21-1931CA0197300VPDSWINFORD,PHILLIP*4404:04:4404:52:1804:07:57VPDVILLEGAS,RICHARD32W04:04:4904:51:4004:10:09USTOWUS TOW04:10:55 04:11:0704:52:1904:19:58202111229782301 E 38TH, VERNON901TCORSAGE INC05:57:2411/17/2021RPTORCITYDepartmentOCA NumberRMS JurisVPDCR21-1932CA0197300VPDVILLEGAS,RICHARD*32W05:58:43 05:58:4707:10:4806:01:17VPDCERDA,PAUL,JR43E05:59:2206:56:0206:01:55VPDSWINFORD,PHILLIP4405:59:1506:59:0506:02:12MR C TOWMR C TOW06:06:15 06:07:1607:10:5206:27:28202111229894305 S SANTA FE AV, VERNON41708:49:1211/17/20211015RPTVSDepartmentOCA NumberRMS JurisVPDCR21-1933CA0197300VPDFINO,MARCUS*3210:02:4108:52:49VPDGODOY,RAYMOND22W10:02:4109:08:49VPDHERNANDEZ,MIGUEL,JR43E08:53:4408:57:41 10:02:4109:14:06VPDRAMOS,JOSE47W08:55:1609:38:24 10:02:4208:59:09VPDOURIQUE,CARLOS5D3510:02:4209:04:30VPDGAYTAN,LORENZOS710:02:4208:53:07USTOWUS TOW09:47:45 09:48:2910:02:4309:56:42* Denotes Primary Unit1Page of 111/18/202105:15:05 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:11/18/202111/18/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202111230362801 E VERNON AV, VERNON909TFOUR SEASONS GENERAL02:07:3811/18/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1934 CA0197300VPDSWINFORD,PHILLIP*4403:10:42 03:39:0202:07:39VPDLANDA,RAFAEL47W02:24:3803:10:3502:28:16202111230374328 FURLONG PL, VERNON925DIANA GONZALEZ03:08:3511/18/20211015RPTDepartmentOCA NumberRMS JurisVPD CR21-1935 CA0197300VPDVASQUEZ,LUIS*32E03:10:3204:17:1003:14:29VPDSWINFORD,PHILLIP4403:10:5403:19:2703:14:30VPDLANDA,RAFAEL47W03:10:5104:17:1003:11:23VPDESTRADA,IGNACIOS203:46:3603:11:57202111230544770 E 49TH, VERNON459RICE GRAPHIS09:44:4111/18/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1936 CA0197300VPDGODOY,RAYMOND*44E09:46:04 09:47:0710:28:2709:54:3020211123086INDUSTRIAL WAY // WASHINGTON BL, VERNONREC20:14:0011/18/2021VRECDepartmentOCA NumberRMS JurisVPD CR21-1937 CA0197300VPDREDONA,BRYAN*31E20:59:2320:14:01202111230894300 MAYWOOD AV, VERNONPATCK21:03:4011/18/20211015CITERPTDepartmentOCA NumberRMS JurisVPD CR21-1938 CA0197300VPDREDONA,BRYAN*31E22:14:1721:03:41VPDVASQUEZ,LUIS4321:06:33 21:06:3422:00:0621:10:26VPDDISPATCHDISP22:14:1722:00:01202111230941Page of 211/19/202105:02:05 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:11/18/202111/18/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20211123094E SLAUSON AV // ALAMEDA, VERNONREC22:30:1611/18/2021VREC1015RPTDepartmentOCA NumberRMS JurisVPDCR21-1939CA0197300VPDSALDANA,CARLOS*32W01:26:0122:30:16VPDREDONA,BRYAN31E22:31:1200:50:4222:33:47VPDVASQUEZ,LUIS4322:30:18 22:30:1923:31:3222:33:23VPDESTRADA,IGNACIOS200:50:4822:35:07* Denotes Primary Unit2Page of 211/19/202105:02:05 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:11/19/202111/19/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202111230953240 BANDINI BL, VERNON902TRTRUCKING SERVICE00:15:3211/19/2021RPTCITYDepartmentOCA NumberRMS JurisVPD CR21-1940 CA0197300VPDVASQUEZ,LUIS*4700:18:08 00:18:0902:01:2900:27:2220211123104MALBURG WY // SLAUSON AV, VERNONREC05:42:4211/19/2021VRECDepartmentOCA NumberRMS JurisVPD CR21-1941 CA0197300VPDREDONA,BRYAN*31E06:59:3705:42:44MR C TOWMR C TOW06:05:24 06:05:2406:59:3806:14:18202111231223615 E VERNON AV, VERNON487RHOFFY BRANDS09:34:1811/19/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1942 CA0197300VPDLUCAS,JASON*22E09:37:1910:30:5009:40:3120211123131LEONIS BL // DOWNEY RD, VERNON901TRAT&T MOBILITY 800 635 6840 411:35:4711/19/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1943 CA0197300VPDGODOY,RAYMOND*38W11:37:4412:11:0611:38:34VPDLUCAS,JASON22E12:11:0611:41:35VPDNEWTON,TODD32W11:49:3111:41:3420211123133S SOTO // 46TH, VERNON925VERIZON WIRELESS 1-800-451-524212:10:0911/19/2021VOIDNRDDepartmentOCA NumberRMS JurisVPD CR21-1944 CA0197300VPDLUCAS,JASON*22E12:11:3713:16:5812:13:35VPDNEWTON,TODD32W12:34:2812:45:1812:34:30VPDGODOY,RAYMOND38W12:11:3913:16:5812:13:36202111231382734 E 46TH, VERNON470R13:55:2111/19/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1945 CA0197300VPDGODOY,RAYMOND*38W14:52:5113:56:271Page of 211/20/202104:33:00 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:11/19/202111/19/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202111231483308 BANDINI BL, VERNON902TRT-Mobile USA 888-662-4662 opt 416:11:1211/19/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1946CA0197300VPDNEWTON,TODD*32W16:12:2217:12:2816:19:45VPDLUCAS,JASON22E16:18:5416:19:5820211123170BANDINI BL // ATLANTIC BL, VERNON902TVANESSA MENDEZ23:03:1711/19/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1947CA0197300VPDMACIEL,CYNTHIA*26E23:04:24 23:04:3323:54:0323:12:26VPDSALDANA,CARLOS3223:06:0823:54:0323:12:43VPDREDONA,BRYAN44W23:05:1423:26:4123:09:17* Denotes Primary Unit2Page of 211/20/202104:33:00 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:11/20/202111/20/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202111231791900 E 25TH, VERNONREC02:47:3311/20/2021RPTVREC1015DepartmentOCA NumberRMS JurisVPD CR21-1948 CA0197300VPDREDONA,BRYAN*44W04:15:3002:47:33VPDMACIEL,CYNTHIA26E02:49:0303:19:5602:54:53VPDSALDANA,CARLOS3202:47:5703:43:5002:50:26MR C TOWMR C TOW03:12:46 03:13:0503:43:4703:24:08VPDONOPA,DANIELS503:43:4502:51:5420211123217SEVILLE // VERNON, VERNONGTAR13:49:4211/20/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1949 CA0197300VPDMANNINO,NICHOLAS*31W14:24:0313:49:42VPDCERDA,EUGENIO44E13:49:5514:27:1513:55:03202111232184305 S SANTA FE AV, VERNON594R14:23:2211/20/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1950 CA0197300VPDMANNINO,NICHOLAS*31W14:27:2014:24:03202111232214305 S SANTA FE AV, VERNONCOP16:13:0811/20/2021VOIDDepartmentOCA NumberRMS JurisVPD CR21-1951 CA0197300VPDLUCAS,JASON*XS17:21:0916:13:0820211123250E 51ST // ALAMEDA, VERNONREC23:18:4111/20/2021VRECRPTDepartmentOCA NumberRMS JurisVPD CR21-1952 CA0197300VPDREDONA,BRYAN*4400:02:0123:18:42USTOWUS TOW23:30:27 23:30:2800:02:0123:38:51202111232511Page of 211/21/202105:08:47 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:11/20/202111/20/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202111232513200 E WASHINGTON BL, VERNONREC23:21:3011/20/2021VRECRPTDepartmentOCA NumberRMS JurisVPDCR21-1953CA0197300VPDCR21-1954CA0197300VPDFLORES,TERESA*26E00:07:2723:21:31MR C TOWMR C TOW23:34:5300:07:2923:48:28* Denotes Primary Unit2Page of 211/21/202105:08:47 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:11/21/202111/21/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene2021112328117005 UPLAND AVE, FONTANALOCATEFONTANA PD06:57:4011/21/2021VREC1015RPTVPDNEWTON,TODD*4407:31:1111:05:4910:25:30VPDOURIQUE,CARLOS5D3511:05:4910:25:2720211123318S ATLANTIC BL // BANDINI BL, VERNONBOVEH16:03:2111/21/2021VSDepartmentOCA NumberRMS JurisVPDCR21-1955CA0197300VPDARANA,ANDRE*26E16:30:0616:03:21MR C TOWMR C TOW16:07:49 16:08:2116:30:0616:26:55* Denotes Primary Unit1Page of 111/22/202102:09:13 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:11/22/202111/22/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202111233543278 E SLAUSON AV, VERNONTRAFFIC STOP00:17:1611/22/2021VSRPT1015CITEDepartmentOCA NumberRMS JurisVPDCR21-1956CA0197300VPDFLORES,TERESA*47E02:02:0700:17:16VPDVILLEGAS,RICHARD4400:17:1802:00:2000:23:53USTOWUS TOW00:49:55 00:49:5802:00:1801:33:26202111233846200 MALBURG WY, VERNONVCK08:39:1811/22/2021RPT1015DepartmentOCA NumberRMS JurisVPDCR21-1957CA0197300VPDMANNINO,NICHOLAS*2609:25:0708:39:19VPDMADRIGAL,ALFONSO38E09:24:0408:48:34VPDFINO,MARCUS44W09:04:5808:54:36VPDHERNANDEZ,MIGUEL,JR47E08:47:2709:01:4408:52:56202111233912099 E 27TH, VERNONGTARFOOD CASTLE09:18:4411/22/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1958CA0197300VPDFINO,MARCUS*44W09:19:1910:24:3109:23:54202111234115001 S SANTA FE AV, VERNON S/A CGTAREBAY POWER SELLER12:10:3711/22/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1959CA0197300VPDARANA,ANDRE*31W12:12:47 12:14:0713:19:5212:16:15202111234144250 S ALAMEDA, VERNON487RUS STORAGE12:48:1711/22/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1960CA0197300VPDFINO,MARCUS*44W12:50:52 12:52:2013:39:3012:54:01202111234151Page of 211/23/202104:35:17 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:11/22/202111/22/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202111234154339 FRUITLAND AV, VERNON487RUNICOLD13:01:0911/22/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1961CA0197300VPDHERNANDEZ,MIGUEL,JR*47E13:03:4313:05:15VPDCAM,PATRICK20E13:06:21 13:06:2214:04:5513:15:51202111234183305 E VERNON AV, VERNON487REVERY TABLE13:40:4011/22/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1962CA0197300VPDMANNINO,NICHOLAS*2613:43:36 13:44:0213:47:27VPDHERNANDEZ,MIGUEL,JR47E13:47:13 13:47:1415:02:5813:57:30202111234233049 E VERNON AV, VERNONGTARFAMER JOHN14:55:4511/22/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1963CA0197300VPDMADRIGAL,ALFONSO*20E14:58:03 14:58:2315:40:3315:04:28VPDHERNANDEZ,MIGUEL,JR47E15:26:3815:03:2720211123435S SANTA FE AV // 25TH, VERNONDUILEAH17:30:0311/22/20211015VIRPTDepartmentOCA NumberRMS JurisVPDCR21-1964CA0197300VPDMANNINO,NICHOLAS*2617:30:44 17:34:3820:55:1817:44:49VPDMADRIGAL,ALFONSO20E17:38:1418:56:3117:44:25VPD26W20:20:5419:00:26VPD31E19:00:4020:12:5519:10:26VPDVASQUEZ,LUIS3820:17:0519:07:02VPDFINO,MARCUS44W17:38:1818:17:2817:39:13MR C TOWMR C TOW18:54:02 18:54:0320:55:2119:06:40202111234435525 S SOTO, VERNON902TRSEARS20:43:4811/22/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1965CA0197300VPDFLORES,TERESA*38W20:44:3122:20:4920:48:582Page of 2 11/23/202104:35:17 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:11/23/202111/23/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20211123456BANDINI // PENNINGTON WAY, VERNONASSISTFDLA COUNTY FIRE00:10:2111/23/2021RPTVSDepartmentOCA NumberRMS JurisVPD CR21-1966 CA0197300VPDMACIEL,CYNTHIA*31E00:11:1400:47:4800:15:45VPDCERDA,PAUL,JR4400:11:2400:26:4500:14:13USTOWUS TOW00:21:25 00:21:3800:47:4800:35:432021112346552ND // ALAMO, VERNONVCK03:01:5811/23/2021ASSTBP98RPTDepartmentOCA NumberRMS JurisVPD CR21-1968 CA0197300VPDMACIEL,CYNTHIA*31E04:11:4903:01:58VPDFLORES,TERESA26W04:11:4903:34:33VPDCERDA,PAUL,JR4403:04:4703:52:4703:08:04VPDVILLEGAS,RICHARDXS04:11:4903:34:0320211123468S SANTA FE AV // 25TH, VERNONTRAFFIC STOP04:49:4211/23/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1967 CA0197300VPDFLORES,TERESA*26W05:20:5804:49:42VPDCERDA,PAUL,JR4404:49:4405:21:0904:55:3320211123478E 46TH // SOTO, VERNON901T09:03:4111/23/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1969 CA0197300VPDHERNANDEZ,MIGUEL,JR*32W09:04:3809:50:5709:06:35VPDMADRIGAL,ALFONSO26E09:50:5709:10:18VPDENCINAS,ANTHONY5D3109:50:5809:23:11MR C TOWMR C TOW09:12:21 09:12:3209:50:5809:25:35202111234835500 S BOYLE AV, VERNONLOCATELASO EAST LA09:37:1411/23/2021VRECDepartmentOCA NumberRMS JurisVPD CR21-1970 CA0197300VPDZOZAYA,OSCAR*4409:47:4509:55:421Page of 211/24/202104:42:31 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:11/23/202111/23/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202111234835500 S BOYLE AV, VERNONLOCATELASO EAST LA09:37:1411/23/2021VRECDepartmentOCA NumberRMS JurisVPDCR21-1970CA0197300VPDMADRIGAL,ALFONSO26E09:52:3810:26:0509:55:58VPDOURIQUE,CARLOS5D3509:54:0910:26:05202111234863634 S SOTO, VERNON S/A #2898594RCARLITAS ANTOJITOS10:24:2911/23/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1971CA0197300VPDMADRIGAL,ALFONSO*26E10:26:30 10:27:0410:27:53VPDHERNANDEZ,MIGUEL,JR32W10:27:5010:48:0410:30:15202111235092369 E 51ST, VERNON911A17:05:3111/23/2021RPT1015HPPDDepartmentOCA NumberRMS JurisVPDCR21-1972CA0197300VPDHERNANDEZ,MIGUEL,JR*32W17:05:31 17:06:1418:42:2917:10:53VPDMADRIGAL,ALFONSO26E18:31:5817:10:50VPDZOZAYA,OSCAR4417:05:41 17:06:1617:29:1317:12:11202111235205201 DOWNEY RD, VERNON422RWEST PICO FOODS21:54:1411/23/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1974CA0197300VPDVASQUEZ,LUIS*26E22:42:0123:21:0722:42:1620211123524E 27TH // SANTA FE AV, VERNON925MARCELO22:09:4311/23/2021RPTVSDepartmentOCA NumberRMS JurisVPDCR21-1973CA0197300VPDCERDA,PAUL,JR*31W22:12:3223:35:2022:17:47MR C TOWMR C TOW22:37:31 22:37:3523:35:2022:53:26* Denotes Primary Unit2Page of 211/24/202104:42:31 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:11/24/202111/24/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202111235295837 S DISTRICT BL, VERNON484FARM FRESH TO YOU02:56:2811/24/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1975 CA0197300VPDVASQUEZ,LUIS*26E02:58:1604:14:2303:04:24VPDSWINFORD,PHILLIP3202:58:1904:14:2403:12:55VPDVILLEGAS,RICHARD4402:58:5503:29:5903:12:57202111235354444 AYERS AV, VERNON459RLA CURACAO06:45:3411/24/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1976 CA0197300VPD*32E07:12:48 07:12:4908:46:3207:32:23202111235494199 BANDINI BL, VERNONGTARJAM N PRODUCTS10:41:1111/24/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1977 CA0197300VPDHERNANDEZ,MIGUEL,JR*44W10:46:10 10:46:3011:51:4310:56:48202111235532100 E 25TH, VERNONGTARABC TRADING11:27:1611/24/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1980 CA0197300VPD CR21-1981 CA0197300VPDRAMOS,JOSE*4711:28:57 11:29:2911:58:5511:37:50VPDHERNANDEZ,MIGUEL,JR44W15:05:53 11:54:0517:02:25 11:58:5415:06:49202111235644768 S ALAMEDA, VERNON476RITALIAN FABRICS14:42:5611/24/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1978 CA0197300VPDHERNANDEZ,MIGUEL,JR*44W14:46:0414:47:30VPDRAMOS,JOSE4714:47:2816:01:3815:27:44202111235662345 E 38TH, VERNONGTARM&M15:37:3011/24/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1979 CA0197300VPDFINO,MARCUS*32E15:40:56 15:41:2216:42:2515:49:471Page of 211/27/202104:58:15 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:11/24/202111/24/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202111235683480 E 26TH, VERNONGTARKANCAN17:08:2211/24/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1982CA0197300VPDFINO,MARCUS*32E17:12:49 17:23:0618:19:3917:23:06202111235714355 FRUITLAND AV, VERNON20002RWIPER CENTRAL INC18:45:3611/24/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1983CA0197300VPD*31E18:54:1319:59:1719:05:23202111235832320 E 49TH, VERNONRECNAXA ELECTRONICS21:22:2411/24/2021VRECRPTDepartmentOCA NumberRMS JurisVPDCR21-1984CA0197300VPDVASQUEZ,LUIS*26W21:57:4221:22:2420211123590SIERRA PINE AV // 26TH, VERNONUNATTACHEDTR23:48:2611/24/2021RPTVIDepartmentOCA NumberRMS JurisVPDCR21-1985CA0197300VPDSWINFORD,PHILLIP*32E00:44:0523:48:26* Denotes Primary Unit2Page of 211/27/202104:58:15 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:11/25/202111/25/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202111235965717 S DISTRICT BL, VERNON459INDYS DEMOLOTION01:09:0511/25/2021RPT1015DepartmentOCA NumberRMS JurisVPD CR21-1986 CA0197300VPDCERDA,PAUL,JR*31E01:13:41 01:16:3504:06:3601:21:11VPDVASQUEZ,LUIS26W01:21:4004:10:1301:24:20VPDSWINFORD,PHILLIP32E01:13:43 01:16:3702:18:5701:19:02VPDLANDA,RAFAEL44W01:22:3704:10:1401:26:33VPDSANTOS,DANIELS101:46:3302:25:1001:52:10VPDESTRADA,IGNACIOS202:35:5503:22:0801:31:58202111236025608 S SOTO, VERNON484RSONIC GAMES03:50:3211/25/20211015RPTVRECDepartmentOCA NumberRMS JurisVPD CR21-1987 CA0197300VPDESTRADA,IGNACIO*S205:58:49 05:43:5604:01:15VPDVASQUEZ,LUIS26W05:45:59 04:10:2705:53:01 05:43:5504:15:09VPDCERDA,PAUL,JR31E05:45:59 04:06:3906:37:4304:12:30VPDLANDA,RAFAEL44W04:10:2505:58:52 05:43:5504:15:11VPDSANTOS,DANIELS105:58:56 05:43:5604:06:58202111236115837 S DISTRICT BL, VERNONVCK09:53:1811/25/2021RPTVPDENCINAS,ANTHONY*5D3110:06:0709:53:19VPDGODOY,RAYMOND38E10:04:0810:03:43VPDGODOY,RAYMOND44E10:47:2510:03:56VPDOURIQUE,CARLOS5D3510:06:1009:58:52202111236214305 S SANTA FE AV, VERNONTEST14:06:3911/25/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1988 CA0197300VPDDISPATCH*DISP14:09:1214:08:21202111236241Page of 211/26/202107:05:13 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:11/25/202111/25/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202111236244501 DOWNEY RD, VERNONREC15:37:0711/25/2021VREC1015RPTVSDepartmentOCA NumberRMS JurisVPDCR21-1989CA0197300VPDGODOY,RAYMOND*44E15:38:27 15:39:0017:21:4615:41:37VPDLUCAS,JASON2215:38:29 15:38:5917:12:3515:41:27VPDCERDA,EUGENIO47W16:50:2615:49:31* Denotes Primary Unit2Page of 211/26/202107:05:13 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:11/26/202111/26/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20211123672CORONA AV // DISTRICT BL, VERNON902TLINDA MARTINEZ09:34:0511/26/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1990CA0197300VPDCERDA,EUGENIO*4709:35:39 09:37:0910:51:5409:43:42VPDLUCAS,JASON22E09:37:0409:43:44202111236752100 E 25TH, VERNONFUABC TRADING09:56:2811/26/2021SUPVPDGODOY,RAYMOND*44W10:10:2310:38:4210:18:55202111236882901 FRUITLAND AV, VERNON484ROWENS BROCKWAY15:44:3511/26/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1991CA0197300VPDLUCAS,JASON*22E16:16:0517:02:4816:26:27* Denotes Primary Unit1Page of 111/27/202104:55:46 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:11/27/202111/27/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202111237063055 FRUITLAND AV, VERNONVCKUNK00:07:2511/27/2021VSDepartmentOCA NumberRMS JurisVPDCR21-1992CA0197300VPDREDONA,BRYAN*3200:40:5300:07:2620211123717S DISTRICT BL // ATLANTIC BL, VERNONREC02:23:0011/27/2021VRECDepartmentOCA NumberRMS JurisVPDCR21-1993CA0197300VPDREDONA,BRYAN*3203:39:3602:23:0320211123785GRANDE VISTA AV // WASHINGTON BL, VERNONTRAFFIC STOP23:47:1111/27/20211015VSRPTDepartmentOCA NumberRMS JurisVPDCR21-1994CA0197300VPDFLORES,TERESA*31E02:04:5023:47:11VPDMACIEL,CYNTHIA26W01:20:3123:57:29VPDREDONA,BRYAN4423:47:13 23:47:1401:00:1223:50:07* Denotes Primary Unit1Page of 111/28/202105:25:00 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:11/28/202111/28/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202111237926328 HOLLENBECK ST, HUNTINGTONP902THPPD01:55:1111/28/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-1995 CA0197300VPDMACIEL,CYNTHIA*26W01:57:24 01:57:2502:28:2002:04:55VPDFLORES,TERESA31E02:04:5702:28:2002:11:022021112379925TH // ALAMEDA, LOS ANGELESREC03:19:2411/28/2021VRECDepartmentOCA NumberRMS JurisVPD CR21-1996 CA0197300VPDFLORES,TERESA*31E04:43:1003:19:24VPDREDONA,BRYAN4404:31:0803:19:26202111238034444 AYERS AV, VERNON459LA CURACAO06:30:2511/28/2021RPT1015VSDepartmentOCA NumberRMS JurisVPD CR21-1997 CA0197300VPDFLORES,TERESA*31E06:31:25 06:31:5108:53:2606:34:09VPDMACIEL,CYNTHIA26W06:32:3207:22:3806:34:13VPD4306:36:3008:40:4706:50:07VPDREDONA,BRYAN4406:31:27 06:31:5307:22:4606:35:45VPDCERDA,EUGENIO4706:37:3608:40:4906:46:20VPDCROSS,JEREMYS308:41:0006:37:582021112381514TH // SPENCE, LOS ANGELESDET13:48:3511/28/20211015VIVPDENCINAS,ANTHONY*5D3116:36:5613:48:35VPDARANA,ANDRE3813:50:0015:26:1314:00:04VPDMADRIGAL,ALFONSO43W13:50:1616:20:1714:00:03VPDCERDA,EUGENIO4715:20:1415:37:25VPDVELEZ,MARISSA5D3413:50:2217:09:2514:02:05VPDOURIQUE,CARLOS5D3513:50:3116:36:5414:02:08202111238271Page of 211/29/202105:23:19 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:11/28/202111/28/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20211123827MAYWOOD AV // DISTRICT BL, VERNONREC20:21:4011/28/2021VRECDepartmentOCA NumberRMS JurisVPDCR21-1998CA0197300VPDVILLEGAS,RICHARD*44E21:24:1420:21:41* Denotes Primary Unit2Page of 211/29/202105:23:19 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:11/29/202111/29/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202111238582828 S ALAMEDA, VERNON487RSOOFER CO05:21:2211/29/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-1999CA0197300VPDSALDANA,CARLOS*31W05:22:40 05:22:4205:55:4705:32:07VPDFLORES,TERESA3806:23:4205:30:04202111238615701 S BOYLE AV, VERNON20002RAT&T MOBILITY 800 635 6840 405:53:1811/29/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-2000CA0197300VPDVILLEGAS,RICHARD*44E05:55:04 05:55:0405:55:19VPDMACIEL,CYNTHIA2605:56:3206:44:2206:22:26VPDSALDANA,CARLOS31W05:55:49 05:55:5005:56:34202111238754433 PACIFIC BL, VERNON484RLIKE DREAMS09:02:0011/29/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-2001CA0197300VPDCR21-2002CA0197300VPDMANNINO,NICHOLAS*31W09:05:1909:05:28VPDHERNANDEZ,MIGUEL,JR44W09:05:26 09:05:5110:11:3709:16:04202111239173634 S SOTO, VERNON S/A #2898594RCARLITAS ANTOJITOS16:38:4511/29/2021RPTDepartmentOCA NumberRMS JurisVPDCR21-2003CA0197300VPDMADRIGAL,ALFONSO*32E16:45:24 16:45:4817:27:5216:55:12* Denotes Primary Unit1Page of 111/30/202104:38:02 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:11/30/202111/30/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202111239573800 NOAKES, LOS ANGELESDUST07:54:0111/30/2021VRECVPDENCINAS,ANTHONY*5D3109:13:0307:54:01VPDOURIQUE,CARLOS5D3509:13:0108:54:2520211123978E DISTRICT BL // LOMA VISTA AV, VERNON901T09:56:0411/30/2021RPTORDepartmentOCA NumberRMS JurisVPD CR21-2004 CA0197300VPDMANNINO,NICHOLAS*32E11:03:1009:56:04VPDCEDENO,RUTH2P809:57:0511:03:09USTOWUS TOW10:11:16 10:32:3411:03:1010:37:45202111239963608 S SOTO, VERNON594RALESSANDROS PIZZA13:14:1711/30/2021RPTDepartmentOCA NumberRMS JurisVPD CR21-2005 CA0197300VPDMADRIGAL,ALFONSO*43W13:34:2513:17:3620211124005E VERNON AV // SANTA FE AV, VERNONTRAFFIC STOP14:27:3711/30/2021RPT1015DepartmentOCA NumberRMS JurisVPD CR21-2006 CA0197300VPDMADRIGAL,ALFONSO*43W15:03:2914:27:37VPDZOZAYA,OSCAR47E14:32:2615:03:3014:37:3920211124011S SANTA FE AV // 56TH, VERNON20001T-Mobile USA 888-662-4662 opt 418:36:1111/30/2021RPTVSDepartmentOCA NumberRMS JurisVPD CR21-2007 CA0197300VPDMADRIGAL,ALFONSO*43W18:36:3518:58:1418:38:59VPD32W18:52:5319:44:5318:59:16VPDHERNANDEZ,MIGUEL,JR44W19:10:0118:38:54VPDZOZAYA,OSCAR47E18:37:4318:57:4418:47:45MR C TOWMR C TOW18:53:02 18:53:1219:44:5319:37:26202111240231Page of 212/01/202104:16:14 VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:11/30/202111/30/2021Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20211124023E 49TH // DE KALB AV, VERNONVCK23:35:4311/30/20211015RPTVSDepartmentOCA NumberRMS JurisVPDCR21-2008CA0197300VPDVILLEGAS,RICHARD*44E00:47:5423:35:43VPDVASQUEZ,LUIS26E23:35:5401:03:4623:39:10VPDCERDA,PAUL,JR32W23:47:1401:03:4623:48:37VPDSWINFORD,PHILLIP43W23:47:2101:03:4623:53:36VPDSANTOS,DANIELS123:48:1201:03:4723:58:14VPDESTRADA,IGNACIOS223:48:2101:03:4723:58:16USTOWUS TOW00:17:57 00:18:1801:03:4700:30:59* Denotes Primary Unit2Page of 212/01/202104:16:14 City Council Agenda Item Report Submitted by: Cynthia Cano Submitting Department: Public Works Meeting Date: January 18, 2022 SUBJECT Public Works Department Monthly Report Recommendation: Receive and file the November 2021 Building Report. Background: The attached building report consists of total issued permits, major projects, demolition permits, new building permits and certificate of occupancy status reports for the month of November 2021. Fiscal Impact: There is no fiscal impact associated with this report. Attachments: 1. Public Works Department November 2021 Building Report Construction Value Number of Permits Year to Date Value Year to Date Permits Construction Value Number of Permits Year to Date Value Year to Date Permits Permit Difference Valuation Difference January 8,046,145$ 43 8,046,145$ 43 4,464,611$ 62 4,464,611$ 62 44%-45% February 2,979,923$ 48 11,026,068$ 91 5,711,149$ 45 10,175,760$ 107 18%-8% March 2,808,127$ 16 13,834,195$ 107 1,966,225$ 43 12,141,985$ 150 40%-12% April 1,100,252$ 10 14,934,447$ 117 4,257,030$ 57 16,399,015$ 207 77%10% May 1,134,292$ 14 16,068,739$ 131 9,312,090$ 51 25,711,105$ 258 97%60% June 3,485,709$ 55 19,554,448$ 186 3,826,680$ 59 29,537,785$ 317 70%51% July 3,305,183$ 29 22,859,631$ 215 4,969,602$ 38 34,507,387$ 355 65%51% August 3,059,660$ 48 25,919,291$ 263 3,551,601$ 42 38,058,988$ 397 51%47% September 2,591,286$ 34 28,510,577$ 297 2,464,590$ 44 40,523,578$ 441 48%42% October 2,967,007$ 39 31,477,584$ 336 3,749,547$ 45 44,273,125$ 486 45%41% November 6,421,504$ 43 37,899,088$ 379 3,050,393$ 47 47,323,518$ 533 41%25% December 2020 2021 Year to Date Monthly Report Summary City of Vernon Building Division 0 10 20 30 40 50 60 70 $- $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 $9,000,000 $10,000,000 Monthly 2020 Construction Value 2021 Construction Value 2020 Number of Permits 2021 Number of Permits 0 100 200 300 400 500 600 $- $10,000,000 $20,000,000 $30,000,000 $40,000,000 $50,000,000 Year to Date 2020 Year to Date Value 2021 Year to Date Value 2020 Year to Date Permits 2021 Year to Date Permits Value 16 4 3 22 2 47 533 43 379$37,899,088.00 November 2020 TOTALS PERMITS: PREVIOUS MONTHS TOTAL PRIOR YEAR TO DATE TOTAL $6,421,504.00 $31,477,584.00 336 $3,050,393.00 $44,273,125.30 486 November 2021 TOTALS PERMITS: PREVIOUS MONTHS TOTAL YEAR TO DATE TOTAL $47,323,518.30 Mechanical $860,000.00 Miscellaneous $739,173.00 Plumbing $25,000.00 City of Vernon Building Department Monthly Report from 11/1/2021 to 11/30/2021 Type # of Permits Electrical $420,220.00 Industrial - Remodel $1,006,000.00 None City of Vernon Building Department Demolition Report - November 2021 None City of Vernon Building Department New Buildings Report - November 2021 Tenant Description Job Value 3 Record(s)$860,000.00 Miscellaneous B-2021-5025 3188 SLAUSON AVE Repair water damage 70000 APN 6310027037 B-2021-4956 2638 VERNON AVE Install (1) evaporative cooler and (1) exhaust fan 38000 APN 6308005015 B-2021-5012 3049 VERNON AVE Boiler catastack install 450000 APN 6303005034 3 Record(s)$994,000.00 Mechanical B-2021-4961 3615 VERNON AVE New rooftop clean air unit for ready to eat room. 372000 APN 6303009015 B-2021-5008 2250 52ND ST Division of existing warehouse space 94000 APN 6308016048 B-2021-4992 2955 LEONIS BLVD TI 2,178 cold storage facility. TI will consist of 33x62 cooler expansion w/1 wal being removed WJL distributors expansion.Ceiling will be added w/new equipment service expansion 850000 APN 6303021015 6 Record(s)$359,500.00 Industrial - Remodel B-2021-4764 5080 ALAMEDA ST 1-Story tenant improvement addition (1,245) in exist. warehouse 50000 APN 6308015052 B-2021-5022 4383 EXCHANGE AVE New electrical additions.35000 APN 6304021052 B-2021-5007 2250 52ND ST New lighting for proposed area. Infill skylights over space 27000 APN 6308016048 B-2021-4979 5301 SANTA FE AVE Replacing of existing swwtich gear from 800 amp to 1200 amp 72500 APN 6308016041 B-2021-4930 2801 46TH ST Provide power to supply (n) print room. 25000 APN 6303014016 100000 APN 5243021017 B-2021-4898 4212 26TH ST Univar Solutions Installation of extraction of groundwater system and direct discharge to wastewater sewer. (pumps, comms, etc..) 100000 APN 5243020816 City of Vernon Building Department Major Projects from 11/1/2021 to 11/30/2021 Valuations > 20,000 Permit No.Project Address Electrical B-2021-4904 4037 BANDINI BLVD Installation of groundwater extraction system and direct discharge to wastewater sewer (pumps, comms, etc.) 2 9 Record(s)$612,500.00 21 Permit(s)Total $2,826,000.00 B-2021-4944 6152 BOYLE AVE Install high pile storage racks in warehouse area 30000 APN 6310027037 B-2021-5061 2043 ROSS ST Install 4" asphalt to 4,900 SF area where building was and patch some holes around the yard 30000 APN 6302011013 B-2021-4963 3840 26TH ST Command Packaging LL Concrete pads for three (3) metal containers. 30000 APN 5192030001 B-2021-4778 3615 VERNON AVE Refrigeration equipement on roof 100000 APN 6303009015 B-2021-4984 4525 DISTRICT BLVD Bon Appretit Danish Installation of concrete floor over existing undisturbed soil. 180000 APN 6304020021 B-2021-5026 6190 BOYLE AVE Repair damaged exterior tillt up panels due to rebar corrosion 120000 APN 6310027037 B-2021-5015 3748 26TH ST Storage racks 25000 APN 5192030004 B-2021-5036 4383 EXCHANGE AVE Structural work for installation of engine room ventilation of (1) supply fan and (2) exhaust fans. 27500 APN 6304021052 16 15 583 17 City of Vernon Building Department Status of Certificates of Occupancy Requests Month of November 2021 Request for Inspection Approved Pending Temporary Occupancies City of Vernon Certificate of Occupancy Applications Date From 11/1/2021 to 11/30/2021 Permit No. Project Address Description Tenant Square Feet Fees Paid Issued C-2021-1816 4625 49TH ST Del-tho Industries 10920Warehouse and distribution 885.00 6304018023 APN C-2021-1818 4621 PACIFIC BLVD KITPA 48Office 385.00 6308009028 APN C-2021-1819 2906 LEONIS BLVD SoftMax Inc / Collabow Inc. 4186Office and warehouse 385.00 6303024018 APN C-2021-1820 3310 FRUITLAND AVE Love N Peace USA 600Embroidery 385.00 6310002018 APN C-2021-1821 2021 52ND ST Ittella International, LLC 46510Dry and cold storage 885.00 6308016042 APN C-2021-1822 2401 27TH ST K & E Clothing, Inc. 15000Clothing Manufacturing and warehousing of apparel 885.00 6302004026 APN C-2021-1823 4395 AYERS AVE HH Food Company Inc 500to go containers for restaurants 385.00 6304001009 APN C-2021-1824 4625 50TH ST Color RIN Inc 16800Silk screen printing 885.00 6304017011 APN C-2021-1825 6011 MALBURG WAY EnviroKlean Solutions, Inc. 50091Hydro jetting drain plumbing and grease trap pumping for restaurants 1,046.00 6310027045 APN C-2021-1826 2301 38TH ST Finerbrand Int. Inc. 5000Wholesale and distr. finishing apparel 385.00 6302014016 APN C-2021-1827 1901 55TH ST Q Textile 35000Wholesale of fabrics 885.00 6308016027 APN C-2021-1828 4545 PACIFIC BLVD Angel City Alliance 12600Adaptive and paralytic sports, training equipment rental and repair 885.00 6308008024 APN C-2021-1829 2325 55TH ST Mangia E Bevi 2415wine tasting and sales of wine and prepackaged foods 385.00 6308016053 APN C-2021-1830 4900 50TH ST Trion Inc. 2000Warehousing garments 385.00 6304011005 APN C-2021-1831 3737 SANTA FE AVE LOIT 14000Apparel storage and distribution, drop shipping facility to store and ship out apparels, with light office work. 885.00 6302014024 APN 1 Permit No. Project Address Description Tenant Square Feet Fees Paid Issued C-2021-1832 5721 ANDERSON ST Gladius Silk Screen Printing Inc. 7895Silk screen printing 885.00 6308019035 APN 223,565.00 Total for Certificate of Occupancy: 10,821.00 Total Fees Paid 10,821.00 Permits(s) 16 2 City of Vernon Certificate of Occupancy Issued Date From 11/1/2021 to 11/30/2021 Permit No. Project Address Description Tenant Square Feet Fees Paid Issued C-2020-1571 5175 SOTO ST Torgom Trading Company Inc. 73710Warehousing of vintage clothing 1,046.00 11/1/2021 6309026034 APN C-2021-1645 4927 ALCOA AVE MYS Wholesale Inc. 25267Warehousing and distribution of women's clothing & accessories 885.00 11/1/2021 6303025020 APN C-2021-1646 4927 ALCOA AVE Rlah Fashion, Inc. 25267Warehousing and distribution of women's clothing & accessories 885.00 11/1/2021 6303025020 APN C-2017-0837 4561 48TH ST The Silk-Screen Factory Dba The T-Shirt Screenery 11730Printing of t-shirts 885.00 11/1/2021 6304019010 APN C-2020-1470 3305 VERNON AVE Everytable, PBC 19370Food processing 885.00 11/1/2021 6303006071 APN C-2021-1713 2242 49TH ST Mankyung Corporation 17318Warehouse of blanket 885.00 11/1/2021 6308015020 APN C-2021-1715 5275 DISTRICT BLVD URS Operations LLC 38622Warehousing and distribution of furniture 885.00 11/1/2021 6314001903 APN C-2021-1622 3385 LEONIS BLVD Express Market, Inc. 13000Warehousing and distribution of produce 885.00 11/1/2021 6303019014 APN C-2021-1743 2833 LEONIS BLVD. Withus Apparel Corporation 308Office use 385.00 11/1/2021 6303022004 APN C-2021-1803 4900 50TH ST La Fiesta Food Products 5770Warehousing and distribution of display products 885.00 11/16/202 6304011005 APN C-2021-1600 6152 BOYLE AVE FAM LLC 99671Warehousing and distribution of apparel 1,046.00 11/16/202 6310027037 APN C-2020-1541 2139 52ND ST LA Indigo Studio, Inc. Dba S.M.N. Studio 6000Garment manufacturer 885.00 11/16/202 6308016039 APN C-2021-1794 3015 LEONIS BLVD Yi Bao Produce Group Inc 4200Offices 770.00 11/22/202 6303021007 APN C-2020-1555 5100 SANTA FE AVE Arn Distributors 49104Warehousing and distribution of packing supplies 885.00 11/23/202 6308011012 APN C-2021-1637 3737 ROSS ST Belagio Enterprises Inc. 13769Warehousing and distribution of home decor 885.00 11/30/202 6302012005 APN 403,106.00 Total for Certificate of Occupancy: 12,982.00 15 Record(s) 1 Permit No. Project Address Description Tenant Square Feet Fees Paid Issued Total Fees Paid 12,982.00 Permits(s) 15 2 City Council Agenda Item Report Submitted by: Lisa Pope Submitting Department: City Clerk Meeting Date: January 18, 2022 SUBJECT Conduct of Meetings via Teleconference Pursuant to Assembly Bill 361 Recommendation: Ratify the findings in Resolution No. 2021-36 authorizing continued conduct of City Council and all other City legislative body meetings via teleconference, in accordance with Assembly Bill 361 (AB 361), due to continued public health and safety concerns caused by COVID-19. Background: Assembly Bill 361 (AB 361) authorizes local agencies to use teleconferencing without complying with the teleconferencing requirements imposed by the Ralph M. Brown Act during a declared state of emergency. At a special meeting on October 21, 2021, the City Council adopted Resolution No. 2021-36 authorizing continued conduct of City Council and all other City legislative body meetings via teleconference, in accordance with Assembly Bill 361 (AB 361), due to continued public health and safety concerns caused by COVID-19. Pursuant to AB 361, it is necessary for the City Council to declare every 30 days that the City’s legislative bodies must continue to meet remotely to ensure the continued health and safety of the public. The City Council previously ratified the findings of Resolution No. 2021-36 on December 7, 2021 and December 22, 2021. If the City Council determines the need to conduct meetings remotely still exists, the City Council should ratify the findings in Resolution No. 2021-36. Fiscal Impact: There is no fiscal impact associated with this report. Attachments: 1. Resolution No. 2021-36 RESOLUTION NO. 2021-36 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON AUTHORIZING CONTINUED CONDUCT OF CITY COUNCIL AND ALL OTHER CITY LEGISLATIVE BODY MEETINGS VIA TELECONFERENCE, IN ACCORDANCE WITH ASSEMBLY BILL 361 (AB 361), DUE TO CONTINUED PUBLIC HEALTH AND SAFETY CONCERNS CAUSED BY COVID-19 SECTION 1. Recitals. A. On March 4, 2020, Governor Newsom declared a State of Emergency to make additional resources available, formalize emergency actions already underway across multiple state agencies and departments, and help the State prepare for a broader spread of COVID-19. B. On March 17, 2020, the City Council adopted Resolution No. 2020-06 ratifying Emergency Proclamation 2020-01, a proclamation of local emergency due to the serious and imminent threat of the Novel Coronavirus (COVID-19). C. Also, on March 17, 2020, Governor Newsom issued Executive Order N-29-20, which suspended certain provisions of the Ralph M. Brown Act to allow local legislative bodies to conduct meetings telephonically or by other means. Additionally, the State implemented a shelter-in-place order, requiring all non-essential personnel to work from home. D. The City Council, Commissions and Committees have utilized remote and hybrid meetings during the state of emergency, ensuring the member's and public's continued access to meetings while ensuring public safety. E. On June 11, 2021, Governor Newsom issued Executive Order N-08-21, which extended the ability of agencies to hold remote meetings through September 30, 2021, after which agencies anticipated transitioning back to public meetings held in full compliance with the Brown Act. F. Since issuing Executive Order N-08-21, the Delta variant emerged, causing a spike in COVID-19 cases throughout the state. G. It is difficult to maintain social distancing requirements for the public, staff, Council Members, Committee Members and Commissioners in their respective meeting locations, therefore, the City of Vernon legislative bodies have utilized a hybrid model of meetings, with some members and the public participating remotely. H. The Proclamation of a State of Emergency issued by Governor Newsom on March 4, 2020 continues to be in effect. Resolution No. 2021-36 Page2of3 I. On September 16, 2021, Governor Newson signed AB 361, allowing local legislative bodies to continue to meet remotely after the September 30, 2021 expiration of the Governor’s executive orders. J. Pursuant to AB 361, it is necessary for the City Council to declare every 30 days that the City’s legislative bodies must continue to meet remotely to ensure the health and safety of the public. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS: SECTION 2. The City Council of the City of Vernon hereby finds and determines that the above recitals are true and correct. SECTION 3. The City Council of the City of Vernon hereby approves the continuation of conducting the City Council and all other City Legislative Body meetings remotely due to continued public health and safety concerns caused by COVID-19. SECTION 4. In compliance with AB 361, and to continue to teleconference without the usual teleconference requirements of the Brown Act, the City Council makes the following findings: a. The City Council has reconsidered the circumstances of the state of emergency; and b. The state of local emergency continues to directly impact the ability of the City Council and all other City Legislative Body meetings, as well as staff and members of the public, from meeting safely in person; and c. Health orders require all individuals in public spaces to maintain social distancing and to wear masks when inside public spaces; however, the City cannot maintain social distancing requirements for the Council Members, Commissioners, Committee Members, staff and public in meeting spaces. SECTION 5. City Council and all other City Legislative Body meetings will continue to be conducted in a hybrid manner including remote and in person participation for the next 30 days in compliance with AB 361, to better ensure the health and safety of the public. SECTION 6. The City Council will reconsider the above findings and the need to conduct meetings remotely within 30 days of the adoption of this resolution. SECTION 7. If the City Council determines the need to conduct meetings remotely still exists at each 30-day interval, the City Council will make such findings by minute order. Resolution No. 2021-36 Page3of3 SECTION 8. The City Clerk shall certify the passage and adoption of this resolution and enter it into the book of original resolutions. APPROVED AND ADOPTED this 21st day of October, 2021. MELISSAYBARRA, Mayor ATTEST: LISA POPE, City Clerk seal) APPROVED AS TO FORM: ZAYNAH N. MOUSSA, Interim City Attorney I CERTIFY THAT THE FOREGOING RESOLUTION NO. 2021-36 was passed and adopted by the City Council of the City of Vernon at the Regular meeting on October 21, 2021 by the following vote: AYES: 4 Council Members: Lopez, Merlo, Davis, Ybarra NOES: 0 ABSENT: 1 Council Member: Larios ABSTAIN: 0 LISA POPE, City Clerk seal) City Council Agenda Item Report Submitted by: Lisa Pope Submitting Department: City Clerk Meeting Date: January 18, 2022 SUBJECT Conflict of Interest Code (Statement of Economic Interests) Recommendation: Adopt Resolution No. 2022-01 establishing a conflict of interest code for all agencies, boards, commission, committees, designated City personnel and officials, and repealing Resolution No. 2021-29. Background: The City's Conflict of Interest Code enumerates the positions required to file Statement of Economic Interests - FPPC Form 700 (Statement) based on those involved in making or participation in the making of decisions which may have a material effect on any financial interest of that position. The Political Reform Act requires each local agency to adopt a Conflict of Interest Code (Code) and update said Code biennially in even numbered years. Government Code Section 87306 also requires the code to be amended when changes occur. The Confidential Administrative Assistant and Senior Administrative Assistant positions in the Administration Department sometimes identify and book vendors independently and, therefore, it is proposed both positions be added to the Code. With the City's re-purchase of the Malburg Generating Station (MGS), several new positions have been created. Since, modifications have been made to the Classification and Compensation Plan. Therefore, the Conflict of Interest Code should be updated to reflect the current positions. Additionally, the Administrative Analyst position in Public Works was inadvertently left out of the prior Code. This position has been filing statements and this addition is simply an administrative correction. Government Code Section 87200 requires the City Attorney, City Council, City Manager, and City Treasurer to file a statement. The proposed resolution outlines all other positions required to file statements, including those recently modified. The following positions are proposed to be added to the Code: Administration: Administrative Assistant (Confidential) Administrative Assistant, Senior (Confidential) Public Utilities: Assistant General Manager – Generation and Operations Control Room Operator, Senior Maintenance Manager Material Control Administrator Operations Manager Plant Engineer Utilities Administrative Analyst Utilities Program Analyst Public Works: Administrative Analyst On March 4, 2020, the City implemented an electronic filing system through Granicus and all filings are required to be filed through the City's electronic filing system. Fiscal Impact: There is no fiscal impact associated with this report. Attachments: 1. Resolution No. 2022-01 RESOLUTION NO. 2022-01 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON ESTABLISHING A CONFLICT OF INTEREST CODE FOR ALL AGENCIES, BOARDS, COMMISSIONS, COMMITTEES, DESIGNATED CITY PERSONNEL, AND OFFICIALS AND REPEALING RESOLUTION NO. 2021-29 SECTION 1. Recitals. A.On September 21, 2021, the City Council of the City of Vernon adopted Resolution No. 2021-29 establishing a conflict of interest code for all agencies, boards, and commissions affiliated with the City that incorporated by reference the standard model conflict of interest code of the Fair Political Practices Commission and repealing all resolutions in conflict therewith. B.The Political Reform Act, Government Code Sections 81000, et seq., requires the adoption of a conflict of interest code and biennial review. C.Government Code Section 87306 requires every agency to amend its conflict of interest code when changes occur, including the creation of new positions that must be designated positions, the deletion of old positions and relevant changes in the duties assigned to existing positions. D.Section 3 accurately sets forth those positions which should be designated and the categories of financial interests, which should be made reportable. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS: SECTION 2. The City Council of the City of Vernon hereby finds and determines that the above recitals are true and correct. SECTION 3. The following positions are required to provide full disclosure pursuant to Government Code Section 87200: City Attorney City Council City Manager/Administrator City Treasurer Additionally, the City requires full disclosure for the positions listed below, which participate in making decisions that may foreseeably have a material effect on financial interests. Full Disclosure includes all interests in real property in the City of Vernon, as well as investments, business positions, and sources of income, including gifts, loans, and travel payments. Resolution No. 2022-01 Page 2 of 4 _______________________ Administration Department: Administrative Analyst Administrative Assistant (Confidential) Administrative Assistant, Senior (Confidential) Assistant to the City Administrator Deputy City Administrator Executive Assistant to City Administrator Information Technology Analyst, Senior Information Technology Manager Public Information Officer City Attorney Department: Deputy City Attorney Legal Administrative Analyst Senior Deputy City Attorney City Clerk Department: City Clerk Deputy City Clerk Commissions and Committees: Members, Directors, Legal Counsel, Treasurer and Secretary Board of Library Trustees Green Vernon Commission Successor Agency to the Redevelopment Agency Vernon Business and Industry Commission Vernon CommUNITY Fund Grant Committee Vernon Housing Commission Consultants: Consultant filling a designated position As determined by the City Administrator: Determine,in writing,that a particular consultant, although a “designated position,” is hired to perform a range of duties that is limited in scope and thus is not required to fully comply with the disclosure requirements described in this section. Such written determination must include a description of the consultant's duties and, based upon the description, a statement of the extent of disclosure requirements. The determination is a public record and must be retained for public inspection in the same manner and location as this Conflict of Interest Code. Finance Department: Accountant, Senior Assistant Finance Director Assistant Buyer Business and Account Supervisor Buyer Deputy City Treasurer Finance Manager Finance Specialist Finance Specialist, Senior Financial Services Administrator Health & Environmental Control: Deputy Director of Health & Environ. Control Director of Health & Environ. Control Environ. Health Program Administrator Environmental Health Specialist Environ. Health Specialist Trainee Environmental Health Technician Health Officer Human Resources Department: Director of Human Resources Human Resources Analyst Human Resources Analyst, Senior Senior Legal and Policy Advisor Resolution No. 2022-01 Page 3 of 4 _______________________ Police Department: Police Captain Police Chief Police Lieutenant Public Utilities: Administrative Analyst Assistant Civil Engineer Assistant General Manager – Generation and Operations Assistant General Manager of Public Utilities Assistant Resource Scheduler Associate Electrical Engineer Associate Resource Scheduler Business and Account Supervisor Control Room Operator, Senior Customer Relations and Marketing Manager Electrical Engineer Electric Operations Supervisor Electrical Service Planner Gas Systems Superintendent General Manager of Public Utilities Integrated Resources Manager Key Accounts Specialist Maintenance Manager Material Control Administrator Operations Manager Planning and Analysis Manager Plant Engineer Power Resources Settlement Analyst Principal Electrical Engineer Principal Resource Planner Principal Resource Scheduler/Trader Resource Planner Utilities Administrative Analyst Utilities Compliance Administrator Utilities Compliance Analyst Utilities Dispatcher, Senior Utilities Engineering Manager Utilities Operations Manager Utilities Program Analyst Utility Program Specialist Utilities Project Coordinator Water Administrator Public Utilities (Continued): Water Project Coordinator Water Project Specialist Water Superintendent Water Supervisor Public Works Department: Administrative Analyst Assistant Engineer Assistant Planner Associate Engineer Building and Planning Manager Building Inspector Building Inspector, Senior Civil Engineer Code Enforcement Officer Deputy Director of Public Works Director of Public Works Electrical Inspector Electrical Inspector, Senior Facilities Maintenance Supervisor Fleet Supervisor Plumbing & Mechanical Inspector, Senior Principal Civil Engineer Project Engineer Public Works Inspector Public Works Inspector, Senior Public Works Project Coordinator Public Works Superintendent Resolution No. 2022-01 Page 4 of 4 _______________________ SECTION 4. The Political Reform Act requires state and local government agencies to adopt and promulgate Conflict of Interest Codes. The Fair Political Practices Commission has adopted a regulation, 2 Cal. Code of Regulations Section 18730, which contains the terms of a standard Conflict of Interest Code, that can be incorporated by reference and which may be amended by the Fair Political Practices Commission to conform to amendments in the Political Reform Act after public notice and hearings. The terms of 2 Cal. Code of Regulations Section 18730, and any amendments to it duly adopted by the Fair Political Practices Commission, are hereby incorporated by reference. These provisions constitute the Conflict of Interest Code of the City of Vernon. The City of Vernon is considered the "agency" within the purview of this code. SECTION 5. Designated positions must file Statements of Economic Interests with the City Clerk utilizing the City’s electronic filing system. The City Clerk will perform the duties of Filing Officer for the City of Vernon. SECTION 6. Any change provided for in this Conflict of Interest Code will not affect or excuse any offense or act committed or done or omission or any penalty or forfeiture incurred or accruing under any other Conflict of Interest Code; nor will it affect any prosecution, suit or proceeding pending or any judgment rendered in connection with any other Conflict of Interest Code. SECTION 7. All resolutions or parts of resolutions, specifically Resolution No. 2021-29, not consistent with or in conflict with this resolution are hereby repealed. SECTION 8. The City Clerk shall certify the passage and adoption of this resolution and enter it into the book of original resolutions. APPROVED AND ADOPTED this 18 th day of January, 2022. _____________________________ MELISSA YBARRA, Mayor ATTEST: LISA POPE, City Clerk (seal) APPROVED AS TO FORM: _________________________________ ZAYNAH N. MOUSSA, Interim City Attorney City Council Agenda Item Report Submitted by: Lisa Pope Submitting Department: City Clerk Meeting Date: January 18, 2022 SUBJECT Recodification of City of Vernon Municipal Code Recommendation: A. Waive full reading, introduce and conduct first reading of Ordinance No. 1277 adopting the 2021 Recodified and Republished Vernon Municipal Code; and B. Direct staff to schedule second reading and adoption for the February 1, 2022 City Council meeting. Background: It was necessary to recodify, recompile, revise and update the ordinances comprising the 1959 Vernon Municipal Code (Code) to modernize it, render it consistent with current law and City practices, eliminate obsolete references, and provide a more user-friendly format to aid City staff, residents, and other individuals and entities that wish to use the City Code. Following the issuance of a request for quotes and evaluation of submitted quotes, on January 14, 2021, the Finance Director approved an Agreement with Quality Code Publishing to update the City of Vernon Charter and Municipal Code. A comprehensive review of the Code resulted in restructuring and basic changes throughout the Code including: Modernization – gender neutral language Grammatical corrections – capitalizations, commas, etc. History notes – added throughout to provide legal history and prior Code references Sections re-ordered and re-numbered to remove unused section numbers, allow future additions and utilize logical placement and standard practices The Code is current through November 2021 and includes Ordinance No. 1275, adopted March 2, 2021. The Code is organized by subject matter under an expandable three-factor decimal numbering system which is designed to facilitate supplementation without disturbing the numbering of existing provisions. Each section number designates, in sequence, the numbers of the Title, Chapter, and Section. Similarly, Chapters and Titles are numbered to provide for internal expansion. In parentheses following each section is a legislative history identifying the specific sources for the provisions of that section. This legislative history is complemented by an ordinance disposition table, following the text of the code, listing by number all ordinances, the subjects, and where they appear in the codification. Comparative tables are included in the back of the Code to allow the reader to locate any section of the 1959 Code, as supplemented, and any subsequent ordinance. Notes which tie related sections of the Code together and which refer to relevant state law have been included. Fiscal Impact: There is no fiscal impact associated with this report. Attachments: 1. Ordinance No. 1277 ORDINANCE NO. 1277 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF VERNON ADOPTING THE 2021 RECODIFIED AND REPUBLISHED VERNON MUNICIPAL CODE SECTION 1. Recitals. A.The City’s Municipal Code (Code) was originally codified in 1959, with hundreds of supplements issued over the past sixty years. B.To improve its usefulness and clarity, the City selected a consultant to recodify the Code. C.Quality Code Publishing recodified and republished the Code in its entirety and will continue to periodically update the Code to incorporate new legislation. D.The fully recodified Vernon Municipal Code is now on file in the Office of the City Clerk for public inspection. THE CITY COUNCIL OF THE CITY OF VERNON HEREBY ORDAINS: SECTION 2. The City Council of the City of Vernon hereby finds and determines that the above recitals are true and correct and are a substantial part of this ordinance. SECTION 3. The City Council of the City of Vernon hereby adopts the “Vernon Municipal Code”, as compiled, edited and published by Quality Code Publishing, Seattle, Washington. SECTION 4. Reference to specific ordinances. The provisions of this Code shall not in any manner affect matters of record which refer to or are otherwise connected with ordinances which are therein specifically designated by number or otherwise and which are included within the Code, but such reference shall be construed to apply to the corresponding provisions contained within this Code. SECTION 5. Ordinances passed prior to adoption of the Code. The last ordinance included in this Code is Ordinance No. 1275, adopted March 2, 2021. SECTION 6. Effect of Code on past actions and obligations. Adoption of this Code does not affect administrative actions or prosecutions for ordinance violations committed prior to the effective date of this Code, does not waive any fee or penalty due and unpaid on the effective date of this Code, and does not affect the validity of any bond or cash deposit posted, filed or deposited pursuant to the requirements of any ordinance. Ordinance No. 1277 Page 2 of 2 _______________________ SECTION 7. References to prior code. References in city forms, documents and regulations to the chapters and sections of the former city code shall be construed to apply to the corresponding provisions contained within this Code. SECTION 8. Any provision of the Vernon Municipal Code or appendices thereto inconsistent with the provisions of this Ordinance, to the extent of such inconsistencies and no further, is repealed or modified to that extent necessary to affect the provisions of this Ordinance. SECTION 9. If any section, subsection, paragraph, sentence, clause, phrase, or portion thereof, of this Ordinance is declared by a court of competent jurisdiction to be unconstitutional or otherwise invalid, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have adopted this Ordinance, and each section, subsection, paragraph, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more sections, subsections, paragraphs, sentences, clauses, phrases, or portions thereof, be declared invalid or unconstitutional. To this end, the provisions of this Ordinance are declared to be severable. SECTION 10. The City Clerk shall certify the adoption and publish this ordinance as required by law. APPROVED AND ADOPTED this __ day of _____, 2022. _____________________________ MELISSA YBARRA, Mayor ATTEST: LISA POPE, City Clerk (seal) APPROVED AS TO FORM: ___________________________ ZAYNAH N. MOUSSA, Interim City Attorney City Council Agenda Item Report Submitted by: Veronica Petrosyan Submitting Department: Health and Environmental Control Department Meeting Date: January 18, 2022 SUBJECT Mandatory Organic Waste Disposal Reduction Ordinance Recommendation: A. Find that the proposed action is exempt from the California Environmental Quality Act (CEQA), in accordance with CEQA Guidelines § 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and CEQA Guidelines §15308, because the new regulations, which strengthen requirements for the handling of solid waste, represent actions by a regulatory agency for the protection of the environment; B. Waive full reading and introduce and conduct first reading of Ordinance No. 1278 a d d i n g Chapter 8.14 to the Vernon Municipal Code to regulate mandatory organic waste disposal reduction; and C. Direct staff to schedule second reading and adoption for the February 1, 2022 City Council meeting. Background: Senate Bill 1383 (SB 1383) establishes methane emissions reduction targets in a statewide effort to reduce emissions of short-lived climate pollutants in various sectors of California's economy. Actions to reduce short-lived climate pollutants are essential to address the many impacts of climate change on human health, and on the environment. Targets to achieve a 50 percent reduction in level of the statewide disposal of organic waste from the 2014 level by 2020 and a 75 percent reduction by 2025 are components of SB 1383. The California Department of Resources Recycling and Recovery (CalRecycle) has been tasked with managing the organic waste disposal reduction targets, and establishes an additional target that not less than 20 percent of currently disposed edible food is recovered for human consumption by 2025. SB 1383 will further support California's efforts to achieve the statewide 75 percent recycling goal established by Assembly Bill 341, and strengthen the implementation of mandatory commercial organics recycling established by Assembly Bill 1826. SB 1383 requires all jurisdictions (including the City of Vernon) to adopt an enforceable ordinance to implement the Short- Lived Climate Pollutants: Organics Waste Reduction regulations set forth by CalRecycle as well as a food recovery program. The legislation requires all California jurisdictions to implement mandatory organic recycling programs aimed at single-family residential, multi-family residential, and commercial solid waste generators. The law grants CalRecycle the regulatory authority to oversee the implementation of local programs, the ability to monitor performance, and to levy penalties against the jurisdiction for non-compliance. On June 16, 2021, at a Joint Special Meeting of the Business and Industry Commission (BIC) and Green Vernon Commission (GVC), the Commissions established a BIC SB 1383 Waste Hauler Temporary Ad Hoc Committee and a GVC SB 1383 Waste Hauler Temporary Ad Hoc Committee for the purpose of facilitating discussion with City staff on the limited matter of the City's SB 1383 Solid Waste Management Program and the consolidation of waste hauling enterprises in Vernon. In an effort to obtain feedback from the Ad Hoc Committees, the Health and Environmental Control Department (HECD) provided the respective members a draft Mandatory Organic Waste Disposal Reduction Ordinance (Mandatory OWDR Ordinance) and ordinance highlights for review. The draft ordinance analyzed by the Ad Hoc Committee members was CalRecycle’s model ordinance, which was utilized to ensure that all applicable mandatory recycling laws were addressed in the review process. At the November 9, 2021 Special Joint meeting, the BIC and GVC discussed the SB 1383 requirements and the City's Solid Waste Management Program, in consideration of comments and feedback received from the Ad Hoc Committee. The BIC and GVC proposed changes to the Mandatory OWDR Ordinance were as follows: 1. Include an exemption in the ordinance for small businesses based on SB 1383 waiver criteria. 2. Include a definition for rendering. 3. Include self hauling requirements. At the December 15, 2021 Joint Special BIC and GVC meeting, the revised Mandatory OWDR Ordinance, which included the BIC and GVC proposed recommendations, was reviewed and the Commissions recommended the City Council adopt the ordinance. The Mandatory OWDR Ordinance is being presented to the City Council for review and adoption. Fiscal Impact: There is no fiscal impact associated with this report. Attachments: 1. Ordinance No. 1278 ORDINANCE NO. 1278 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF VERNON ADDING CHAPTER 8.14 TO THE VERNON MUNICIPAL CODE TO REGULATE ORGANIC WASTE DISPOSAL REDUCTION SECTION 1. Recitals. A.Senate Bill 1383 (SB 1383) (Chapter 395, Statutes of 2016) directed the California Department of Resources Recycling and Recovery (CalRecycle) to adopt regulations to reduce organic waste by 50 percent from its 2014 baseline level by 2020 and 75 percent by 2025. B.SB 1383 also requires the regulations to recover, for human consumption, at least 20 percent of edible food that is currently thrown away. C.CalRecycle promulgated regulations as directed in SB 1383 in Chapter 12 (Short- Lived Climate Pollutants) of Division 7 of Title 14 of the California Code of Regulations. D.The SB 1383 Regulations take effect January 1, 2022, and require the City of Vernon to adopt an ordinance to enforce the SB 1383 Regulations by said date. E.The City Council desires to add an Organics Recycling Ordinance to comply with the SB 1383 Regulations. THE CITY COUNCIL OF THE CITY OF VERNON HEREBY ORDAINS: SECTION 2. The City Council of the City of Vernon hereby finds and determines that the above recitals are true and correct and are a substantial part of this ordinance. SECTION 3. Chapter 8.14 is hereby added to the Vernon Municipal Code, to read as follows: Chapter 8.14 MANDATORY ORGANIC WASTE DISPOSAL REDUCTION Section 8.14.010 Definitions The following definitions shall apply to the provisions of this article: (a)“Blue Container” has the same meaning as in 14 CCR Section 18982.2(a)(5) and shall be used for the purpose of storage and collection of Source Separated Recyclable Materials or Source Separated Blue Container Organic Waste. (b)“CalRecycle” means California's Department of Resources Recycling and Recovery, which is the Department designated with responsibility for developing, implementing, and enforcing SB 1383 Regulations on City of Vernon. Ordinance No. 1278 Page 2 of 30 _______________________ (c)“California Code of Regulations” or “CCR” means the State of California Code of Regulations. CCR references in this ordinance are preceded with a number that refers to the relevant Title of the CCR (e.g., “14 CCR” refers to Title 14 of CCR). (d)“City of Vernon Enforcement Official” means the City Administrator, or other executive in charge or their authorized Designee(s) who are responsible for enforcing this ordinance. (e)“Commercial Business” or “Commercial” means a firm, partnership, proprietorship, joint-stock company, corporation, or association, whether for-profit or nonprofit, strip mall, industrial facility, or a multifamily residential dwelling, or as otherwise defined in 14 CCR Section 18982(a)(6). A Multi-Family Residential Dwelling that consists of fewer than five (5) units is not a Commercial Business for purposes of implementing this ordinance. (f)“Commercial Edible Food Generator” includes a Tier One or a Tier Two Commercial Edible Food Generator as defined in Sections 3(rrr) and 3(sss) of this ordinance or as otherwise defined in 14 CCR Section 18982(a)(73) and (a)(74). For the purposes of this definition, Food Recovery Organizations and Food Recovery Services are not Commercial Edible Food Generators pursuant to 14 CCR Section 18982(a)(7). (g)“Compliance Review” means a review of records by the City of Vernon to determine compliance with this ordinance. (h)“Community Composting” means any activity that composts green material, agricultural material, food material, and vegetative food material, alone or in combination, and the total amount of feedstock and Compost on-site at any one time does not exceed 100 cubic yards and 750 square feet, as specified in 14 CCR Section 17855(a)(4); or, as otherwise defined by 14 CCR Section 18982(a)(8). (i)“Compost” has the same meaning as in 14 CCR Section 17896.2(a)(4), which stated, as of the effective date of this ordinance, that “Compost” means the product resulting from the controlled biological decomposition of organic Solid Wastes that are Source Separated from the municipal Solid Waste stream, or which are separated at a centralized facility. (j)“Compostable Plastics” or “Compostable Plastic” means plastic materials that meet the ASTM D6400 standard for compostability, or as otherwise described in 14 CCR Section 18984.1(a)(1)(A) or 18984.2(a)(1)(C). (k)“Container Contamination” or “Contaminated Container” means a container, regardless of color, that contains Prohibited Container Contaminants, or as otherwise defined in 14 CCR Section 18982(a)(55). (l)“C&D” means construction and demolition debris. Ordinance No. 1278 Page 3 of 30 _______________________ (m)“Designated Source Separated Organic Waste Facility”, as defined in 14 CCR Section 18982(14.5), means a Solid Waste facility that accepts a Source Separated Organic Waste collection stream as defined in 14 CCR Section 17402(a)(26.6) and complies with one of the following: (1)The facility is a “transfer/processor,” as defined in 14 CCR Section 18815.2(a)(62), that is in compliance with the reporting requirements of 14 CCR Section 18815.5(d), and meets or exceeds an annual average Source Separated organic content Recovery rate of 50 percent between January 1, 2022 and December 31, 2024 and 75 percent on and after January 1, 2025 as calculated pursuant to 14 CCR Section 18815.5(f) for Organic Waste received from the Source Separated Organic Waste collection stream. (A)If a transfer/processor has an annual average Source Separated organic content Recovery rate lower than the rate required in Paragraph 1 of this definition for two (2) consecutive reporting periods, or three (3) reporting periods within three (3) years, the facility shall not qualify as a “Designated Source Separated Organic Waste Facility”. (2)The facility is a “composting operation” or “composting facility” as defined in 14 CCR Section 18815.2(a)(13), that pursuant to the reports submitted under 14 CCR Section 18815.7 demonstrates that the percent of the material removed for landfill disposal that is Organic Waste is less than the percent specified in 14 CCR Section 17409.5.8(c)(2) or 17409.5.8(c)(3), whichever is applicable, and, if applicable, complies with the digestate handling requirements specified in 14 CCR Section 17896.5. (A)If the percent of the material removed for landfill disposal that is Organic Waste is more than the percent specified in 14 CCR Section 17409.5.8(c)(2) or 17409.5.8(c)(3), for two (2) consecutive reporting periods, or three (3) reporting periods within three (3) years, the facility shall not qualify as a “Designated Source Separated Organic Waste Facility.” For the purposes of this ordinance, the reporting periods shall be consistent with those defined in 14 CCR Section 18815.2(a)(49). (n)“Edible Food” means food intended for human consumption, or as otherwise defined in 14 CCR Section 18982(a)(18). For the purposes of this ordinance or as otherwise defined in 14 CCR Section 18982(a)(18), “Edible Food” is not Solid Waste if it is recovered and not discarded. Nothing in this ordinance or in 14 CCR, Division 7, Chapter 12 requires or authorizes the Recovery of Edible Food that does not meet the food safety requirements of the California Retail Food Code. Ordinance No. 1278 Page 4 of 30 _______________________ (o)“Enforcement Action" means an action of the City of Vernon to address non- compliance with this ordinance including, but not limited to, issuing administrative citations, fines, penalties, or using other remedies. (p)“Excluded Waste” means hazardous substance, hazardous waste, infectious waste, designated waste, volatile, corrosive, medical waste, infectious, regulated radioactive waste, and toxic substances or material that facility operator(s), which receive materials from the City of Vernon and its generators, reasonably believe(s) would, as a result of or upon acceptance, transfer, processing, or disposal, be a violation of local, State, or Federal law, regulation, or ordinance, including: land use restrictions or conditions, waste that cannot be disposed of in Class III landfills or accepted at the facility by permit conditions, waste that in City of Vernon, or its Designee’s reasonable opinion would present a significant risk to human health or the environment, cause a nuisance or otherwise create or expose City of Vernon, or its Designee, to potential liability; but not including de minimis volumes or concentrations of waste of a type and amount normally found in Single-Family or Multi-Family Solid Waste after implementation of programs for the safe collection, processing, recycling, treatment, and disposal of batteries and paint in compliance with Sections 41500 and 41802 of the California Public Resources Code. Excluded Waste does not include used motor oil and filters, household batteries, universal wastes, and/or latex paint when such materials are defined as allowable materials for collection through the City of Vernon’s collection programs and the generator or customer has properly placed the materials for collection pursuant to instructions provided by City of Vernon or its Designee for collection services. (q)“Food Distributor” means a company that distributes food to entities including, but not limited to, Supermarkets and Grocery Stores, or as otherwise defined in 14 CCR Section 18982(a)(22). (r)“Food Facility” has the same meaning as in Section 113789 of the Health and Safety Code. (s)“Food Recovery” means actions to collect and distribute food for human consumption that otherwise would be disposed, or as otherwise defined in 14 CCR Section 18982(a)(24). (t)“Food Recovery Organization” means an entity that engages in the collection or receipt of Edible Food from Commercial Edible Food Generators and distributes that Edible Food to the public for Food Recovery either directly or through other entities or as otherwise defined in 14 CCR Section 18982(a)(25), including, but not limited to: (1)A food bank as defined in Section 113783 of the Health and Safety Code; (2)A nonprofit charitable organization as defined in Section 113841 of the Health and Safety code; and Ordinance No. 1278 Page 5 of 30 _______________________ (3)A nonprofit charitable temporary food facility as defined in Section 113842 of the Health and Safety Code. A Food Recovery Organization is not a Commercial Edible Food Generator for the purposes of this ordinance and implementation of 14 CCR, Division 7, Chapter 12 pursuant to 14 CCR Section 18982(a)(7). If the definition in 14 CCR Section 18982(a)(25) for Food Recovery Organization differs from this definition, the definition in 14 CCR Section 18982(a)(25) shall apply to this ordinance. (u)“Food Recovery Service” means a person or entity that collects and transports Edible Food from a Commercial Edible Food Generator to a Food Recovery Organization or other entities for Food Recovery, or as otherwise defined in 14 CCR Section 18982(a)(26). A Food Recovery Service is not a Commercial Edible Food Generator for the purposes of this ordinance and implementation of 14 CCR, Division 7, Chapter 12 pursuant to 14 CCR Section 18982(a)(7). (v)“Food Scraps” means all food such as, but not limited to, fruits, vegetables, meat, poultry, seafood, shellfish, bones, rice, beans, pasta, bread, cheese, and eggshells. Food Scraps excludes fats, oils, and grease when such materials are Source Separated from other Food Scraps. (w)“Food Service Provider” means an entity primarily engaged in providing food services to institutional, governmental, Commercial, or industrial locations of others based on contractual arrangements with these types of organizations, or as otherwise defined in 14 CCR Section 18982(a)(27). (x)“Food-Soiled Paper” is compostable paper material that has come in contact with food or liquid, such as, but not limited to, compostable paper plates, paper coffee cups, napkins, pizza boxes, and milk cartons. (y)“Food Waste” means Food Scraps, Food-Soiled Paper, and Compostable Plastics. (z)“Gray Container” has the same meaning as in 14 CCR Section 18982.2(a)(28) and shall be used for the purpose of storage and collection of Mixed Waste. (aa)“Grocery Store” means a store primarily engaged in the retail sale of canned food; dry goods; fresh fruits and vegetables; fresh meats, fish, and poultry; and any area that is not separately owned within the store where the food is prepared and served, including a bakery, deli, and meat and seafood departments, or as otherwise defined in 14 CCR Section 18982(a)(30). (bb)“Hauler Route” means the designated itinerary or sequence of stops for each segment of the City of Vernon’s collection service area, or as otherwise defined in 14 CCR Section 18982(a)(31.5). Ordinance No. 1278 Page 6 of 30 _______________________ (cc)“High Diversion Organic Waste Processing Facility” means a facility that is in compliance with the reporting requirements of 14 CCR Section 18815.5(d) and meets or exceeds an annual average Mixed Waste organic content Recovery rate of 50 percent between January 1, 2022 and December 31, 2024, and 75 percent after January 1, 2025, as calculated pursuant to 14 CCR Section 18815.5(e) for Organic Waste received from the “Mixed waste organic collection stream” as defined in 14 CCR Section 17402(a)(11.5); or, as otherwise defined in 14 CCR Section 18982(a)(33). (dd)“Inspection” means a site visit where a City of Vernon reviews records, containers, and an entity’s collection, handling, recycling, or landfill disposal of Organic Waste or Edible Food handling to determine if the entity is complying with requirements set forth in this ordinance, or as otherwise defined in 14 CCR Section 18982(a)(35). (ee)“Large Event” means an event, including, but not limited to, a sporting event or a flea market, that charges an admission price, or is operated by a local agency, and serves an average of more than 2,000 individuals per day of operation of the event, at a location that includes, but is not limited to, a public, nonprofit, or privately owned park, parking lot, golf course, street system, or other open space when being used for an event. If the definition in 14 CCR Section 18982(a)(38) differs from this definition, the definition in 14 CCR Section 18982(a)(38) shall apply to this ordinance. (ff)“Large Venue” means a permanent venue facility that annually seats or serves an average of more than 2,000 individuals within the grounds of the facility per day of operation of the venue facility. For purposes of this ordinance and implementation of 14 CCR, Division 7, Chapter 12, a venue facility includes, but is not limited to, a public, nonprofit, or privately owned or operated stadium, amphitheater, arena, hall, amusement park, conference or civic center, zoo, aquarium, airport, racetrack, horse track, performing arts center, fairground, museum, theater, or other public attraction facility. For purposes of this ordinance and implementation of 14 CCR, Division 7, Chapter 12, a site under common ownership or control that includes more than one Large Venue that is contiguous with other Large Venues in the site, is a single Large Venue. If the definition in 14 CCR Section 18982(a)(39) differs from this definition, the definition in 14 CCR Section 18982(a)(39) shall apply to this ordinance. (gg)“Local Education Agency” means a school district, charter school, or county office of education that is not subject to the control of city or county regulations related to Solid Waste, or as otherwise defined in 14 CCR Section 18982(a)(40). (hh)“Mixed Waste Organic Collection Stream” or “Mixed Waste” means Organic Waste collected in a container that is required by 14 CCR Sections 18984.1, 18984.2 or 18984.3 to be taken to a High Diversion Organic Waste Processing Facility or as otherwise defined in 14 CCR Section 17402(a)(11.5). Ordinance No. 1278 Page 7 of 30 _______________________ (ii)“Multi-Family Residential Dwelling” or “Multi-Family” means of, from, or pertaining to residential premises with five (5) or more dwelling units. Multi-Family premises do not include hotels, motels, or other transient occupancy facilities, which are considered Commercial Businesses. (jj)“MWELO” refers to the Model Water Efficient Landscape Ordinance (MWELO), 23 CCR, Division 2, Chapter 2.7. (kk)“Non-Compostable Paper” includes but is not limited to paper that is coated in a plastic material that will not breakdown in the composting process, or as otherwise defined in 14 CCR Section 18982(a)(41). (ll)“Non-Organic Recyclables” means non-putrescible and non-hazardous recyclable wastes including but not limited to bottles, cans, metals, plastics and glass, or as otherwise defined in 14 CCR Section 18982(a)(43). (mm) “Notice of Violation (NOV)” means a notice that a violation has occurred that includes a compliance date to avoid an action to seek penalties, or as otherwise defined in 14 CCR Section 18982(a)(45) or further explained in 14 CCR Section 18995.4. (nn) “Organic Waste” means Solid Wastes containing material originated from living organisms and their metabolic waste products, including but not limited to food, green material, landscape and pruning waste, organic textiles and carpets, lumber, wood, Paper Products, Printing and Writing Paper, manure, biosolids, digestate, and sludges or as otherwise defined in 14 CCR Section 18982(a)(46). Biosolids and digestate are as defined by 14 CCR Section 18982(a). (oo) “Organic Waste Generator” means a person or entity that is responsible for the initial creation of Organic Waste, or as otherwise defined in 14 CCR Section 18982(a)(48). (pp) “Paper Products” include, but are not limited to, paper janitorial supplies, cartons, wrapping, packaging, file folders, hanging files, corrugated boxes, tissue, and toweling, or as otherwise defined in 14 CCR Section 18982(a)(51). (qq) “Printing and Writing Papers” include, but are not limited to, copy, xerographic, watermark, cotton fiber, offset, forms, computer printout paper, white wove envelopes, manila envelopes, book paper, note pads, writing tablets, newsprint, and other uncoated writing papers, posters, index cards, calendars, brochures, reports, magazines, and publications, or as otherwise defined in 14 CCR Section 18982(a)(54). Ordinance No. 1278 Page 8 of 30 _______________________ (rr)“Prohibited Container Contaminants” (1)Two-container (blue/gray) collection service for Source Separated Recyclable Materials and mixed materials): “Prohibited Container Contaminants” means the following: (i) discarded materials placed in a Blue Container that are not identified as acceptable Source Separated Recyclable Materials for City of Vernon’s Blue Container; (ii) discarded materials placed in the Gray Container that are identified as acceptable Source Separated Recyclable Materials, which are to be separately collected in City of Vernon’s Blue Container; and, (iii) Excluded Waste placed in any container. (ss)“Recovered Organic Waste Products” means products made from California, landfill-diverted recovered Organic Waste processed in a permitted or otherwise authorized facility, or as otherwise defined in 14 CCR Section 18982(a)(60). (tt) “Recovery” means any activity or process described in 14 CCR Section 18983.1(b), or as otherwise defined in 14 CCR Section 18982(a)(49). (uu) “Recycled-Content Paper” means Paper Products and Printing and Writing Paper that consists of at least 30 percent, by fiber weight, postconsumer fiber, or as otherwise defined in 14 CCR Section 18982(a)(61). (vv)“Regional Agency” means regional agency as defined in Public Resources Code Section 40181. (ww) “Remote Monitoring” means the use of the internet of things (IoT) and/or wireless electronic devices as remote monitoring technology in collection containers or on collection vehicles to visualize the contents of Blue Containers and Gray Containers for purposes of identifying the quantity of materials in containers (level of fill) and/or presence of Prohibited Container Contaminants. (xx) “Rendering Plant” means an establishment where one or more rendering materials are cooked, melted down, extracted, clarified, or otherwise processed to produce oil, tallow, grease, fertilizer, or animal feed. A rendering plant shall not include an establishment exclusively producing fats, oils, lard, or similar products for human consumption; nor any similar process in connection with, and incidental to, a slaughterhouse, abattoir, packing plant, or similar establishment producing food for human consumption. (yy)“Renewable Gas” means gas derived from Organic Waste that has been diverted from a California landfill and processed at an in-vessel digestion facility that is permitted or otherwise authorized by 14 CCR to recycle Organic Waste, or as otherwise defined in 14 CCR Section 18982(a)(62). Ordinance No. 1278 Page 9 of 30 _______________________ (zz) “Restaurant” means an establishment primarily engaged in the retail sale of food and drinks for on-premises or immediate consumption, or as otherwise defined in 14 CCR Section 18982(a)(64). (aaa) “Route Review” means a visual Inspection of containers along a Hauler Route for the purpose of determining Container Contamination and may include mechanical Inspection methods such as the use of cameras, or as otherwise defined in 14 CCR Section 18982(a)(65). (bbb) “SB 1383” means Senate Bill 1383 of 2016 approved by the Governor on September 19, 2016, which added Sections 39730.5, 39730.6, 39730.7, and 39730.8 to the Health and Safety Code, and added Chapter 13.1 (commencing with Section 42652) to Part 3 of Division 30 of the Public Resources Code, establishing methane emissions reduction targets in a Statewide effort to reduce emissions of short-lived climate pollutants as amended, supplemented, superseded, and replaced from time to time. (ccc) “SB 1383 Regulations” or “SB 1383 Regulatory” means or refers to, for the purposes of this ordinance, the Short-Lived Climate Pollutants: Organic Waste Reduction regulations developed by CalRecycle and adopted in 2020 that created 14 CCR, Division 7, Chapter 12 and amended portions of regulations of 14 CCR and 27 CCR. (ddd) “Self-Hauler” means a person, who hauls Solid Waste, Organic Waste or recyclable material he or she has generated to another person. Self-hauler also includes a person who back-hauls waste, or as otherwise defined in 14 CCR Section 18982(a)(66). Back-haul means generating and transporting Organic Waste to a destination owned and operated by the generator using the generator’s own employees and equipment, or as otherwise defined in 14 CCR Section 18982(a)(66)(A). (eee) “Single-Family” means of, from, or pertaining to any residential premises with fewer than five (5) units. (fff) “Solid Waste” has the same meaning as defined in State Public Resources Code Section 40191, which defines Solid Waste as all putrescible and nonputrescible solid, semisolid, and liquid wastes, including garbage, trash, refuse, paper, rubbish, ashes, industrial wastes, demolition and construction wastes, abandoned vehicles and parts thereof, discarded home and industrial appliances, dewatered, treated, or chemically fixed sewage sludge which is not hazardous waste, manure, vegetable or animal solid and semi-solid wastes, and other discarded solid and semisolid wastes, with the exception that Solid Waste does not include any of the following wastes: (1)Hazardous waste, as defined in the State Public Resources Code Section 40141. Ordinance No. 1278 Page 10 of 30 _______________________ (2)Radioactive waste regulated pursuant to the State Radiation Control Law (Chapter 8 (commencing with Section 114960) of Part 9 of Division 104 of the State Health and Safety Code). (3)Medical waste regulated pursuant to the State Medical Waste Management Act (Part 14 (commencing with Section 117600) of Division 104 of the State Health and Safety Code). Untreated medical waste shall not be disposed of in a Solid Waste landfill, as defined in State Public Resources Code Section 40195.1. Medical waste that has been treated and deemed to be Solid Waste shall be regulated pursuant to Division 30 of the State Public Resources Code. (ggg) “Source Separated” means materials, including commingled recyclable materials, that have been separated or kept separate from the Solid Waste stream, at the point of generation, for the purpose of additional sorting or processing those materials for recycling or reuse in order to return them to the economic mainstream in the form of raw material for new, reused, or reconstituted products, which meet the quality standards necessary to be used in the marketplace, or as otherwise defined in 14 CCR Section 17402.5(b)(4). For the purposes of the ordinance, Source Separated shall include separation of materials by the generator, property owner, property owner’s employee, property manager, or property manager’s employee into different containers for the purpose of collection such that Source Separated materials are separated from Mixed Waste or other Solid Waste for the purposes of collection and processing. (hhh) “Source Separated Blue Container Organic Waste” means Source Separated Organic Wastes that can be placed in a Blue Container that is limited to the collection of those Organic Wastes and Non-Organic Recyclables as defined in Section 18982(a)(43), or as otherwise defined by Section 17402(a)(18.7). (iii)“Source Separated Recyclable Materials” means Source Separated Non-Organic Recyclables and Source Separated Blue Container Organic Waste. (jjj)“State” means the State of California. (kkk) “Supermarket” means a full-line, self-service retail store with gross annual sales of two million dollars ($2,000,000), or more, and which sells a line of dry grocery, canned goods, or nonfood items and some perishable items, or as otherwise defined in 14 CCR Section 18982(a)(71). Ordinance No. 1278 Page 11 of 30 _______________________ (lll) “Tier One Commercial Edible Food Generator” means a Commercial Edible Food Generator that is one of the following: (1)Supermarket. (2)Grocery Store with a total facility size equal to or greater than 10,000 square feet. (3)Food Service Provider. (4)Food Distributor. (5)Wholesale Food Vendor. If the definition in 14 CCR Section 18982(a)(73) of Tier One Commercial Edible Food Generator differs from this definition, the definition in 14 CCR Section 18982(a)(73) shall apply to this ordinance. (mmm)“Tier Two Commercial Edible Food Generator” means a Commercial Edible Food Generator that is one of the following: (1)Restaurant with 250 or more seats, or a total facility size equal to or greater than 5,000 square feet. (2)Hotel with an on-site Food Facility and 200 or more rooms. (3)Health facility with an on-site Food Facility and 100 or more beds. (4)Large Venue. (5)Large Event. (6)A State agency with a cafeteria with 250 or more seats or total cafeteria facility size equal to or greater than 5,000 square feet. (7)A Local Education Agency facility with an on-site Food Facility. If the definition in 14 CCR Section 18982(a)(74) of Tier Two Commercial Edible Food Generator differs from this definition, the definition in 14 CCR Section 18982(a)(74) shall apply to this ordinance. (nnn) “Uncontainerized Green Waste and Yard Waste Collection Service” or “Uncontainerized Service” means a collection service that collects green waste and yard waste that is placed in a pile or bagged for collection on the street in front of a generator’s house or place of business for collection and transport to a facility that recovers Source Separated Organic Waste, or as otherwise defined in 14 CCR Section 189852(a)(75). Ordinance No. 1278 Page 12 of 30 _______________________ (ooo) “Wholesale Food Vendor” means a business or establishment engaged in the merchant wholesale distribution of food, where food (including fruits and vegetables) is received, shipped, stored, prepared for distribution to a retailer, warehouse, distributor, or other destination, or as otherwise defined in 14 CCR Section 189852(a)(76). Section 8.14.020. Requirements for Single-Family Generators Single-Family Organic Waste Generators shall comply with the following requirements: (a)Shall subscribe to City of Vernon’s Organic Waste collection services for all Organic Waste generated as described below in subsection (b). City of Vernon shall have the right to review the number and size of a generator’s containers to evaluate adequacy of capacity provided for each type of collection service for proper separation of materials and containment of materials; and, Single-Family generators shall adjust its service level for its collection services as requested by the City of Vernon. Generators may additionally manage their Organic Waste by preventing or reducing their Organic Waste, managing Organic Waste on site, and/or using a Community Composting site pursuant to 14 CCR Section 18984.9(c). (b)Shall participate in the City of Vernon’s Organic Waste collection service by placing designated materials in designated containers as described below, and shall not place Prohibited Container Contaminants in collection containers. (1)Two-container collection service (Blue Container/Gray Container system) (a)Blue Container/Gray Container: Generator shall place only Source Separated Recyclable Materials in a Blue Container. Generator shall place all other materials (Mixed Waste) in a Gray Container. Section 8.14.030 Requirements for Commercial Businesses Generators that are Commercial Businesses, including Multi-Family Residential Dwellings, shall: (a)Subscribe to City of Vernon’s two-container collection services and comply with requirements of those services as described below, except Commercial Businesses that meet the Self-Hauler Requirements in accordance with Section 8.14.080. City of Vernon shall have the right to review the number and size of a generator’s containers and frequency of collection to evaluate adequacy of capacity provided for each type of collection service for proper separation of materials and containment of materials; and Commercial Businesses shall adjust their service level for their collection services as requested by the City of Vernon. Ordinance No. 1278 Page 13 of 30 _______________________ (b)Participate in the City of Vernon’s Organic Waste collection service by placing designated materials in designated containers as described below. (1)Two-container collection service (Blue Container/Gray Container system) (A)Blue Container/Gray Containers: Generator shall place only Source Separated Recyclable Materials in a Blue Container. Generator shall place all other materials (Mixed Waste) in a Gray Container. (c)Supply and allow access to adequate number, size and location of collection containers with sufficient labels or colors (conforming with Section 8.14.030(d)(1) and 8.14.030(d)(2) below) for employees, contractors, tenants, and customers, consistent with City of Vernon’s Blue Container, and Gray Container collection service. (d)Excluding Multi-Family Residential Dwellings, provide containers for the collection of Source Separated Recyclable Materials in all indoor and outdoor areas where disposal containers are provided for customers, for materials generated by that business. Such containers do not need to be provided in restrooms. If a Commercial Business does not generate any of the materials that would be collected in one type of container, then the business does not have to provide that particular container in all areas where disposal containers are provided for customers. Pursuant to 14 CCR Section 18984.9(b), the containers provided by the business shall have either: (1)A body or lid that conforms with the container colors provided through the collection service provided by City of Vernon, with either lids conforming to the color requirements or bodies conforming to the color requirements or both lids and bodies conforming to color requirements. A Commercial Business is not required to replace functional containers, including containers purchased prior to January 1, 2022, that do not comply with the requirements of the subsection prior to the end of the useful life of those containers, or prior to January 1, 2036, whichever comes first. (2)Container labels that include language or graphic images, or both, indicating the primary material accepted and the primary materials prohibited in that container, or containers with imprinted text or graphic images that indicate the primary materials accepted and primary materials prohibited in the container. Pursuant 14 CCR Section 18984.8, the container labeling requirements are required on new containers commencing January 1, 2022. (e)Multi-Family Residential Dwellings are not required to comply with container placement requirements or labeling requirement in Section 8.14.030(d) pursuant to 14 CCR Section 18984.9(b). Ordinance No. 1278 Page 14 of 30 _______________________ (f)To the extent practical through education, training, Inspection, and/or other measures, excluding Multi-Family Residential Dwellings, prohibit employees from placing materials in a container not designated for those materials per the City of Vernon’s Blue Container, and Gray Container collection service. (g)Excluding Multi-Family Residential Dwellings, monthly inspect Blue Containers, and Gray Containers for contamination and inform employees if containers are contaminated and of the requirements to keep contaminants out of those containers pursuant to 14 CCR Section 18984.9(b)(3). (h)Annually provide information to employees, contractors, tenants, and customers about Organic Waste Recovery requirements and about proper sorting of Source Separated Recyclable Materials. (i)Provide education information before or within fourteen (14) days of occupation of the premises to new tenants that describes requirements to keep Source Separated Recyclable Materials separate from Mixed Waste (when applicable) and the location of containers and the rules governing their use at each property. (j)Provide or arrange access for City of Vernon or its agent to their properties during all Inspections conducted in accordance with Vernon Municipal Code Section 8.14.120 to confirm compliance with the requirements of this ordinance. (k)Accommodate and cooperate with City of Vernon’s Remote Monitoring program for Inspection of the contents of containers for Prohibited Container Contaminants, which may be implemented at a later date, to evaluate generator’s compliance with Section 8.14.030(b). The Remote Monitoring program shall involve installation of Remote Monitoring equipment on or in the Blue Containers, and Gray Containers. (l)At Commercial Business’s option and subject to any approval required from the City of Vernon, implement a Remote Monitoring program for Inspection of the contents of its Blue Containers, and Gray Containers for the purpose of monitoring the contents of containers to determine appropriate levels of service and to identify Prohibited Container Contaminants. Generators may install Remote Monitoring devices on or in the Blue Containers, and Gray Containers subject to written notification to or approval by the City of Vernon. (m)Nothing in this Section prohibits a generator from preventing or reducing waste generation, managing Organic Waste on site, or using a Community Composting site pursuant to 14 CCR Section 18984.9(c). (n)Commercial Businesses that are Tier One or Tier Two Commercial Edible Food Generators shall comply with Food Recovery requirements, pursuant to Vernon Municipal Code Section 8.14.050. Ordinance No. 1278 Page 15 of 30 _______________________ Section 8.14.040 Waivers for Generators (a)De Minimis Waivers City of Vernon may waive a Commercial Business’ obligation (including Multi- Family Residential Dwellings) to comply with some or all of the Organic Waste requirements of this ordinance if the Commercial Business provides written self- attestation and documentation that the business generates below a certain amount of Organic Waste material as described in Section 8.14.040(a)(2) below. Commercial Businesses requesting a de minimis waiver shall: (1)Submit an application specifying the services that they are requesting a waiver from and provide documentation as noted in Section 8.14.040(a)(2) below. (2)Provide written self-attestation that either: (A)The Commercial Business’ total Solid Waste collection service is two cubic yards or more per week and Organic Waste subject to collection in a Blue Container or Green Container comprises less than 20 gallons per week per applicable container of the business’ total waste; or, (B)The Commercial Business’ total Solid Waste collection service is less than two cubic yards per week and Organic Waste subject to collection in a Blue Container or Green Container comprises less than 10 gallons per week per applicable container of the business’ total waste. (3)Notify City of Vernon if circumstances change such that Commercial Business’s Organic Waste exceeds threshold required for waiver, in which case waiver will be rescinded. (4)The Commercial Business shall recertify the de minimis waiver every 5 years, if City of Vernon has approved de minimis waiver. (5)The City of Vernon reserves the right to revoke a de minimis waiver at any time if the generator is found to be in violation of any section of this chapter. (b)Physical Space Waivers City of Vernon may waive a Commercial Business’ or property owner’s obligations (including Multi-Family Residential Dwellings) to comply with some or all of the recyclable materials and/or Organic Waste collection service requirements if the Jurisdiction has evidence from its own staff, a hauler, licensed architect, or licensed engineer demonstrating that the premises lacks adequate space for the Ordinance No. 1278 Page 16 of 30 _______________________ collection containers required for compliance with the Organic Waste collection requirements of Vernon Municipal Code Section 8.14.020 or 8.14.030. A Commercial Business or property owner may request a physical space waiver through the following process: (1)Submit an application form specifying the type(s) of collection services for which they are requesting a compliance waiver. (2)Provide documentation that the premises lacks adequate space for Blue Containers including documentation from its hauler, licensed architect, or licensed engineer. (3)The Commercial Business or property owner shall recertify the physical space waiver every 5 years if City of Vernon has approved application for a physical space waiver. (4)The City of Vernon reserves the right to revoke a physical space waiver at any time if the generator is found to be in violation of any section of this chapter. (c)Collection Frequency Waiver City of Vernon, at its discretion and in accordance with 14 CCR Section 18984.11(a)(3), may allow the owner or tenant of any residence, premises, business establishment or industry that subscribes to the City of Vernon’s two- container Organic Waste collection service to arrange for the collection of their Blue Container, Gray Container, or both once every fourteen days, rather than once per week. (d)The City of Vernon may provide additional waivers of the requirements of this chapter to the extent permitted by applicable law. (e)Review and approval of waivers will be the responsibility of the City of Vernon Enforcement Official, which may be the Director of Health and Environmental Control or their designated entity, legal counsel, or combination thereof. Section 8.14.050. Requirements for Commercial Edible Food Generators (a)Tier One Commercial Edible Food Generators must comply with the requirements of this section commencing January 1, 2022 and Tier Two Commercial Edible Food Generators must comply commencing January 1, 2024, pursuant to 14 CCR Section 18991.3. (b)Large Venue or Large Event operators not providing food services, but allowing for food to be provided by others, shall require Food Facilities operating at the Ordinance No. 1278 Page 17 of 30 _______________________ Large Venue or Large Event to comply with the requirements of this Section, commencing January 1, 2024. (c)Commercial Edible Food Generators shall comply with the following requirements: (1)Arrange to recover the maximum amount of Edible Food that would otherwise be disposed. (2)Contract with or enter into a written agreement with Food Recovery Organizations or Food Recovery Services for: (i) the collection of Edible Food for Food Recovery; or, (ii) acceptance of the Edible Food that the Commercial Edible Food Generator self-hauls to the Food Recovery Organization for Food Recovery. (3)Shall not intentionally spoil Edible Food that is capable of being recovered by a Food Recovery Organization or a Food Recovery Service. (4)Allow City of Vernon’s designated enforcement entity to access the premises and review records pursuant to 14 CCR Section 18991.4. (5)Keep records that include the following information, or as otherwise specified in 14 CCR Section 18991.4: (A)A list of each Food Recovery Service or organization that collects or receives its Edible Food pursuant to a contract or written agreement established under 14 CCR Section 18991.3(b). (B)A copy of all contracts or written agreements established under 14 CCR Section 18991.3(b). (C)A record of the following information for each of those Food Recovery Services or Food Recovery Organizations: (i)The name, address and contact information of the Food Recovery Service or Food Recovery Organization. (ii)The types of food that will be collected by or self-hauled to the Food Recovery Service or Food Recovery Organization. (iii)The established frequency that food will be collected or self- hauled. (iv)The quantity of food, measured in pounds recovered per month, collected or self-hauled to a Food Recovery Service or Food Recovery Organization for Food Recovery. Ordinance No. 1278 Page 18 of 30 _______________________ (6)No later than December 31 of each year commencing no later than January 1, 2022 or Tier One Commercial Edible Food Generators and January 1, 2024 for Tier Two Commercial Edible Food Generators provide an annual Food Recovery report to the City of Vernon that includes the following information: (A)Records as specified in Section 8.14.090(c)(5) of this ordinance or as otherwise specified in 14 CCR Section 18991.4. (B)Amount and type of Edible Food that was not accepted by Food Recovery Organizations or services for donation. (d)Nothing in this ordinance shall be construed to limit or conflict with the protections provided by the California Good Samaritan Food Donation Act of 2017, the Federal Good Samaritan Act, or share table and school food donation guidance pursuant to Senate Bill 557 of 2017 (approved by the Governor of the State of California on September 25, 2017, which added Article 13 [commencing with Section 49580] to Chapter 9 of Part 27 of Division 4 of Title 2 of the Education Code, and to amend Section 114079 of the Health and Safety Code, relating to food safety, as amended, supplemented, superseded and replaced from time to time). Section 8.14.060 Requirements for Food Recovery Organizations and Services (a)Food Recovery Services collecting or receiving Edible Food directly from Commercial Edible Food Generators, via a contract or written agreement established under 14 CCR Section 18991.3(b), shall maintain the following records, or as otherwise specified by 14 CCR Section 18991.5(a)(1): (1)The name, address, and contact information for each Commercial Edible Food Generator from which the service collects Edible Food. (2)The quantity in pounds of Edible Food collected from each Commercial Edible Food Generator per month. (3)The quantity in pounds of Edible Food transported to each Food Recovery Organization per month. (4)The name, address, and contact information for each Food Recovery Organization that the Food Recovery Service transports Edible Food to for Food Recovery. (b)Food Recovery Organizations collecting or receiving Edible Food directly from Commercial Edible Food Generators, via a contract or written agreement established under 14 CCR Section 18991.3(b), shall maintain the following records, or as otherwise specified by 14 CCR Section 18991.5(a)(2): Ordinance No. 1278 Page 19 of 30 _______________________ (1)The name, address, and contact information for each Commercial Edible Food Generator from which the organization receives Edible Food. (2)The quantity in pounds of Edible Food received from each Commercial Edible Food Generator per month. (3)The name, address, and contact information for each Food Recovery Service that the organization receives Edible Food from for Food Recovery. (c)Food Recovery Organizations and Food Recovery Services shall inform generators about California and Federal Good Samaritan Food Donation Act protection in written communications, such as in their contract or agreement established under 14 CCR Section 18991.3(b). (d)Food Recovery Organizations and Food Recovery Services that have their primary address physically located in the City of Vernon and contract with or have written agreements with one or more Commercial Edible Food Generators pursuant to 14 CCR Section 18991.3(b) shall report to the City of Vernon the total pounds of Edible Food recovered in the previous calendar year from the Tier One and Tier Two Commercial Edible Food Generators they have established a contract or written agreement with pursuant to 14 CCR Section 18991.3(b) no later than January 1, of each calendar year. Section 8.14.070 Requirements for Haulers and Facility Operators (a)Requirements for Haulers (1)Non-exclusive franchised haulers, Permitted haulers, or Licensed haulers providing residential, Commercial, or industrial Organic Waste collection services to generators within the City of Vernon’s boundaries shall meet the following requirements and standards as a condition of approval of a contract, agreement, or other authorization with the City of Vernon to collect Organic Waste: (A)Through written notice to the City of Vernon annually on or before December 31, identify the facilities to which they will transport Organic Waste including facilities for Source Separated Recyclable Materials, and Mixed Waste. (B)Transport Source Separated Recyclable Materials, and Mixed Waste to a facility, operation, activity, or property that recovers Organic Waste as defined in 14 CCR, Division 7, Chapter 12, Article 2. (C)Obtain approval from the City of Vernon to haul Organic Waste, unless it is transporting Source Separated Organic Waste to a Community Composting site or lawfully transporting C&D in a Ordinance No. 1278 Page 20 of 30 _______________________ manner that complies with 14 CCR Section 18989.1, Section 8.14.070 of this ordinance, and City of Vernon’s C&D ordinance. (2)Non-exclusive franchised haulers, Permitted haulers, or Licensed haulers authorized to collect Organic Waste shall comply with education, equipment, signage, container labeling, container color, contamination monitoring, reporting, and other requirements contained within its franchise agreement, contract, or other agreement entered into with City of Vernon. (b)Requirements for Facility Operators and Community Composting Operations (1)Owners of facilities, operations, and activities that recover Organic Waste, including, but not limited to, Compost facilities, in-vessel digestion facilities, and publicly owned treatment works shall, upon City of Vernon request, provide information regarding available and potential new or expanded capacity at their facilities, operations, and activities, including information about throughput and permitted capacity necessary for planning purposes. Entities contacted by the City of Vernon shall respond within 60 days. (2)Community Composting operators, upon City of Vernon request, shall provide information to the City of Vernon to support Organic Waste capacity planning, including, but not limited to, an estimate of the amount of Organic Waste anticipated to be handled at the Community Composting operation. Entities contacted by the City of Vernon shall respond within 60 days. Section 8.14.080. Self-Hauler Requirements (a)Self-Haulers shall source separate all recyclable materials and Organic Waste generated on-site from Solid Waste in a manner consistent with 14 CCR Sections 18984.1 and 18984.2, or shall haul Organic Waste to a High Diversion Organic Waste Processing Facility as specified in 14 CCR Section 18984.3. (b)Self-Haulers shall haul their Source Separated Recyclable Materials to a facility that recovers those materials; and haul their Source Separated Green Container Organic Waste to a Solid Waste facility, operation, activity, or property that processes or recovers Source Separated Organic Waste. Alternatively, Self- Haulers may haul Organic Waste to a High Diversion Organic Waste Processing Facility. (c)Self-Haulers that are Commercial Businesses (including Multi-Family Residential Dwellings) shall keep a record of the amount of Organic Waste delivered to each Solid Waste facility, operation, activity, or property that processes or recovers Organic Waste; this record shall be subject to Inspection by the Jurisdiction. The records shall include the following information: (1)Delivery receipts and weight tickets from the entity accepting the waste. Ordinance No. 1278 Page 21 of 30 _______________________ (2)The amount of material in cubic yards or tons transported by the generator to each entity. (3)If the material is transported to an entity that does not have scales on-site or employs scales incapable of weighing the Self-Hauler’s vehicle in a manner that allows it to determine the weight of materials received, the Self- Hauler is not required to record the weight of material but shall keep a record of the entities that received the Organic Waste. (d)Self-Haulers that are Commercial Businesses (including Multi-Family Self- Haulers) shall provide information collected in Section 8.14.080.10(c) to City of Vernon if requested. (e)A residential Organic Waste Generator that self-hauls Organic Waste is not required to record or report information in Section 8.14.080.10(c) and (d). (f) In accordance with Vernon Municipal Code Section 8.12.060(H), Self-Haulers must obtain a permit from the City of Vernon prior to any self- hauling activities. Any applicant issued a Self-Hauler permit for Source Separated Recyclable Materials, Construction and Demolition, and/or Organic Waste found to be in violation of this ordinance, may have their self-hauler permit immediately and temporarily suspended, in accordance with Vernon Municipal Code Section 8.12.060(H)(9). If such a permit is suspended or revoked, and the applicant will be required to subscribe to solid waste and recycling services from the City’s franchise waste haulers within five (5) days of the suspension or revocation. Failure to subscribe to solid waste and recycling services may result in penalties prescribed in accordance with Vernon Municipal Code Section 8.14.130. Section 8.14.090. Compliance with CALGreen Recycling Requirements (a)The City of Vernon has adopted by reference the California Green Building Standards Code, 24 CCR, Part 11, known as CALGreen, as amended, as set forth in Vernon Municipal Code Sec. 24.106 and 24.107. Persons applying for a permit from the City of Vernon for new construction and building additions and alternations shall comply with the requirements of this Section and all required components of the California Green Building Standards Code, 24 CCR, Part 11, known as CALGreen, as amended, if its project is covered by the scope of CALGreen or more stringent requirements of the City of Vernon. If the requirements of CALGreen are more stringent then the requirements of this Section, the CALGreen requirements shall apply. Project applicants shall refer to City of Vernon’s building and/or planning code for complete CALGreen requirements. Ordinance No. 1278 Page 22 of 30 _______________________ Section 8.14.100. Model Water Efficient Landscaping Ordinance Requirements (a)Property owners or their building or landscape designers, including anyone requiring a building or planning permit, plan check, or landscape design review from the City of Vernon, who are constructing a new (Single-Family, Multi-Family, public, institutional, or Commercial) project with a landscape area greater than 500 square feet, or rehabilitating an existing landscape with a total landscape area greater than 2,500 square feet, shall comply with Sections 492.6(a)(3)(B) (C), (D), and (G) of the MWELO, including sections related to use of Compost and mulch as delineated in this Section 8.14.100. (b)The following Compost and mulch use requirements that are part of the MWELO are now also included as requirements of this ordinance. Other requirements of the MWELO are in effect and can be found in 23 CCR, Division 2, Chapter I2.7. (c)Property owners or their building or landscape designers that meet the threshold for MWELO compliance outlined in Section 8.14.100 (a) above shall: (1)Comply with Sections 492.6 (a)(3)(B)(C),(D) and (G) of the MWELO, which requires the submittal of a landscape design plan with a soil preparation, mulch, and amendments section to include the following: (A)For landscape installations, Compost at a rate of a minimum of four cubic yards per 1,000 square feet of permeable area shall be incorporated to a depth of six (6) inches into the soil. Soils with greater than six percent (6%) organic matter in the top six (6) inches of soil are exempt from adding Compost and tilling. (B)For landscape installations, a minimum three- (3-) inch layer of mulch shall be applied on all exposed soil surfaces of planting areas except in turf areas, creeping or rooting groundcovers, or direct seeding applications where mulch is contraindicated. To provide habitat for beneficial insects and other wildlife up to five percent (5%) of the landscape area may be left without mulch. Designated insect habitat must be included in the landscape design plan as such. (C)Organic mulch materials made from recycled or post-consumer materials shall take precedence over inorganic materials or virgin forest products unless the recycled post-consumer organic products are not locally available. Organic mulches are not required where prohibited by local fuel modification plan guidelines or other applicable local ordinances. (2)The MWELO compliance items listed in this Section are not an inclusive list of MWELO requirements; therefore, property owners or their building or landscape designers that meet the threshold for MWELO compliance Ordinance No. 1278 Page 23 of 30 _______________________ outlined in Section 8.14.100 (a) shall consult the full MWELO for all requirements. (d)If, after the adoption of this ordinance, the California Department of Water Resources, or its successor agency, amends 23 CCR, Division 2, Chapter 2.7, Sections 492.6(a)(3)(B) (C), (D), and (G) of the MWWELO September 15, 2015 requirements in a manner that requires City of Vernon to incorporate the requirements of an updated MWELO in a local ordinance, and the amended requirements include provisions more stringent than those required in this Section, the revised requirements of 23 CCR, Division 2, Chapter 2.7 shall be enforced. Section 8.14.110. Procurement Requirements for City of Vernon Departments, Direct Service Providers, and Vendors (a)City of Vernon departments, and direct service providers to the City of Vernon, as applicable, must comply with the City of Vernon’s Recovered Organic Waste Product Procurement Policy and Recycled-Content Paper Procurement Policy. (b)All vendors providing Paper Products and Printing and Writing Paper shall: (1)If fitness and quality are equal, provide Recycled-Content Paper Products and Recycled-Content Printing and Writing Paper that consists of at least 30 percent, by fiber weight, postconsumer fiber instead of non-recycled products whenever recycled Paper Products and Printing and Writing Paper are available at the same or lesser total cost than non-recycled items or at a total cost of no more than 5% of the total cost for non-recycled items. (2)Provide Paper Products and Printing and Writing Paper that meet Federal Trade Commission recyclability standard as defined in 16 Code of Federal Regulations (CFR) Section 260.12. (3)Certify in writing, under penalty of perjury, the minimum percentage of postconsumer material in the Paper Products and Printing and Writing Paper offered or sold to the City of Vernon. This certification requirement may be waived if the percentage of postconsumer material in the Paper Products, Printing and Writing Paper, or both can be verified by a product label, catalog, invoice, or a manufacturer or vendor internet website. (4)Certify in writing, on invoices or receipts provided, that the Paper Products and Printing and Writing Paper offered or sold to the City of Vernon is eligible to be labeled with an unqualified recyclable label as defined in 16 Code of Federal Regulations (CFR) Section 260.12 (2013). (5)Provide records to the City of Vernon’s Recovered Organic Waste Product procurement recordkeeping Designee, in accordance with the City of Vernon’s Recycled-Content Paper procurement policy(ies) of all Paper Ordinance No. 1278 Page 24 of 30 _______________________ Products and Printing and Writing Paper purchases within thirty (30) days of the purchase (both recycled-content and non-recycled content, if any is purchased) made by any division or department or employee of the City of Vernon. Records shall include a copy (electronic or paper) of the invoice or other documentation of purchase, written certifications as required in Section 8.14.110(b)(3) and 8.14.110(b)(4) of this ordinance for recycled- content purchases, purchaser name, quantity purchased, date purchased, and recycled content (including products that contain none), and if non- recycled content Paper Products or Printing and Writing Papers are provided, include a description of why Recycled-Content Paper Products or Printing and Writing Papers were not provided. Section 8.14.120. Inspections and Investigations by City of Vernon (a)City of Vernon representatives and/or its designated entity are authorized to conduct Inspections and investigations, at random or otherwise, of any collection container, collection vehicle loads, or transfer, processing, or disposal facility for materials collected from generators, or Source Separated materials to confirm compliance with this ordinance by Organic Waste Generators, Commercial Businesses (including Multi-Family Residential Dwellings), property owners, Commercial Edible Food Generators, haulers, Food Recovery Services, and Food Recovery Organizations, subject to applicable laws. This Section does not allow City of Vernon to enter the interior of a private residential property for Inspection. For the purposes of inspecting Commercial Business containers for compliance with this chapter, City of Vernon may conduct container Inspections for Prohibited Container Contaminants using Remote Monitoring, and Commercial Businesses shall accommodate and cooperate with City’s use of Remote Monitoring. (b)Any entity regulated under this chapter shall provide or arrange for access during all Inspections (with the exception of residential property interiors) and shall cooperate with the City of Vernon’s employee during such Inspections and investigations. Such Inspections and investigations may include confirmation of proper placement of materials in containers, Edible Food Recovery activities, records, or any other requirement of this ordinance described herein. Failure to provide or arrange for: (i) access to an entity’s premises; (ii) installation and operation of Remote Monitoring equipment, if applicable; or (ii) access to records for any Inspection or investigation is a violation of this ordinance and may result in penalties described. (c)Any records obtained by the City of Vernon during its Inspections, Remote Monitoring, and other reviews shall be subject to the requirements and applicable disclosure exemptions of the Public Records Act as set forth in Government Code Section 6250 et seq. Ordinance No. 1278 Page 25 of 30 _______________________ (d)City of Vernon representatives are authorized to conduct any Inspections, Remote Monitoring, or other investigations as reasonably necessary to further the goals of this ordinance, subject to applicable laws. (e)City of Vernon shall receive written complaints from persons regarding an entity that may be potentially non-compliant with SB 1383 Regulations, including receipt of anonymous complaints. Section 8.14.130. Enforcement (a)Violation of any provision of this ordinance shall constitute grounds for issuance of a Notice of Violation and assessment of a fine by a City of Vernon Enforcement Official. Enforcement Actions under this ordinance are issuance of an administrative citation and assessment of a fine. The City of Vernon’s procedures on imposition of administrative fines are hereby incorporated in their entirety, as modified from time to time, and shall govern the imposition, enforcement, collection, and review of administrative citations issued to enforce this ordinance and any rule or regulation adopted pursuant to this ordinance, except as otherwise indicated in this ordinance. (b)Other remedies allowed by law may be used, including civil action or prosecution as misdemeanor or infraction. City of Vernon may pursue civil actions in the California courts to seek recovery of unpaid administrative citations. City of Vernon may choose to delay court action until such time as a sufficiently large number of violations, or cumulative size of violations exist such that court action is a reasonable use of City of Vernon staff and resources. (c)Responsible Entity for Enforcement (1)Enforcement pursuant to this ordinance shall be undertaken by the City of Vernon Enforcement Official, which may be the city administrator or their designated entity, legal counsel, or combination thereof. (A)City of Vernon Enforcement Official(s) will interpret ordinance; determine if violation(s) have occurred; implement Enforcement Actions; and, determine if compliance standards are met. (B)City of Vernon Enforcement Official(s) may issue Notices of Violation(s). (d)Process for Enforcement (1)City of Vernon Enforcement Officials will monitor compliance with the ordinance randomly and through Compliance Reviews, Route Reviews, investigation of complaints, and an Inspection program. Section 8.14.120 establishes City of Vernon’s right to conduct Inspections and investigations. Ordinance No. 1278 Page 26 of 30 _______________________ (2)City of Vernon may issue an official notification to notify regulated entities of its obligations under the ordinance. (3)For incidences of Prohibited Container Contaminants found in containers, City of Vernon will issue a Notice of Violation to any generator found to have Prohibited Container Contaminants in a container. Such notice will be provided via a cart tag or other communication immediately upon identification of the Prohibited Container Contaminants or within 7 days after determining that a violation has occurred. If the City of Vernon observes Prohibited Container Contaminants in a generator’s containers on more than three (3) occasion(s), within a calendar year, the City of Vernon may assess contamination processing fees or contamination penalties on the generator. (4)With the exception of violations of generator contamination of container contents addressed under Section 8.14.130(d)(3), City of Vernon shall issue a Notice of Violation requiring compliance within 60 days of issuance of the notice. (5)Absent compliance by the respondent within the deadline set forth in the Notice of Violation, City of Vernon shall commence an action to impose penalties, via an administrative citation and fine, pursuant to the City of Vernon’s requirements contained in Section 8.14.130(k), Table 1, List of Violations. Notices shall be sent to “owner” at the official address of the owner maintained by the tax collector for the City of Vernon or if no such address is available, to the owner at the address of the dwelling or Commercial property or to the party responsible for paying for the collection services, depending upon available information. (e) Penalty Amounts for Types of Violations The penalty levels are as follows: (1)For a first violation, the amount of the base penalty shall be $100 per violation. (2)For a second violation, the amount of the base penalty shall be $200 per violation. (3)For a third or subsequent violation, the amount of the base penalty shall be $500 per violation. Ordinance No. 1278 Page 27 of 30 _______________________ (g)Compliance Deadline Extension Considerations The City of Vernon may extend the compliance deadlines set forth in a Notice of Violation issued in accordance with Section 8.14.130 if it finds that there are extenuating circumstances beyond the control of the respondent that make compliance within the deadlines impracticable, including the following: (1)Acts of God such as earthquakes, wildfires, flooding, and other emergencies or natural disasters; (2)Delays in obtaining discretionary permits or other government agency approvals; or (3)Deficiencies in Organic Waste recycling infrastructure or Edible Food Recovery capacity and the City of Vernon is under a corrective action plan with CalRecycle pursuant to 14 CCR Section 18996.2 due to those deficiencies. (h)Appeals Process Persons receiving an administrative citation containing a penalty for an uncorrected violation may request a hearing to appeal the citation. A hearing will be held only if it is requested within the time prescribed and consistent with City of Vernon’s procedures in the City of Vernon’s codes for appeals of administrative citations. Evidence may be presented at the hearing. The City of Vernon will appoint a hearing officer who shall conduct the hearing and issue a written order. (i)Education Period for Non-Compliance Beginning January 1, 2022 and through December 31, 2023, City of Vernon will conduct Inspections, Remote Monitoring, Route Reviews or waste evaluations, and Compliance Reviews, depending upon the type of regulated entity, to determine compliance, and if City of Vernon determines that Organic Waste Generator, hauler, Tier One Commercial Edible Food Generator, Food Recovery Organization, Food Recovery Service, or other entity is not in compliance, it shall provide educational materials to the entity describing its obligations under this ordinance and a notice that compliance is required by December 31, 2023 and that violations may be subject to administrative civil penalties starting on January 1, 2024. (j)Civil Penalties for Non-Compliance Beginning January 1, 2024, if the City of Vernon determines that an Organic Waste Generator, Self-Hauler, hauler, Tier One or Tier Two Commercial Edible Food Generator, Food Recovery Organization, Food Recovery Service, or other entity is not in compliance with this ordinance, it shall document the noncompliance or Ordinance No. 1278 Page 28 of 30 _______________________ violation, issue a Notice of Violation, and take Enforcement Action pursuant to Section 8.14.130, as needed. (k)Enforcement Table Table 1. List of Violations Requirement Description of Violation Commercial Business and Commercial Business Owner Responsibility Requirement Commercial Business fails to provide or arrange for Organic Waste collection services consistent with City of Vernon requirements and as outlined in this ordinance, for employees, contractors, tenants, and customers, including supplying and allowing access to adequate numbers, size, and location of containers and sufficient signage and container color. Organic Waste Generator Requirement Organic Waste Generator fails to comply with requirements adopted pursuant to this ordinance for the collection and Recovery of Organic Waste. Hauler Requirement A hauler providing residential, Commercial or industrial Organic Waste collection service fails to transport Organic Waste to a facility, operation, activity, or property that recovers Organic Waste, as prescribed by this ordinance. Hauler Requirement A hauler providing residential,Commercial, or industrial Organic Waste collection service fails to obtain applicable approvalissued by the Cityof Vernon to haul OrganicWasteas prescribed by this ordinance. Hauler Requirement A hauler fails to keep a record of the applicable documentation of its approval by the City of Vernon, as prescribed by this ordinance. Commercial Edible Food Generator Requirement Tier One Commercial Edible Food Generator fails to arrange to recover the maximum amount of its Edible Food that would otherwise be disposed by establishing a contract or written agreement with a Food Recovery Organization or Food Recovery Service and comply with this Section commencing Jan. 1, 2022. Commercial Edible Food Generator Requirement Tier Two Commercial Edible Food Generator fails to arrange to recover the maximum amount of its Edible Food that would otherwise be disposed by establishing a contract or written agreement with a Food Recovery Organization or Food Recovery Service and comply with this Section commencing Jan. 1, 2024. Ordinance No. 1278 Page 29 of 30 _______________________ Requirement Description of Violation Commercial Edible Food Generator Requirement Tier One or Tier Two Commercial Edible Food Generator intentionally spoils Edible Food that is capable of being recovered by a Food Recovery Organization or Food Recovery Service. Organic Waste Generator, Commercial Business Owner, Commercial Edible Food Generator, Food Recovery Organization or Food Recovery Service Failure to provide or arrange for access to an entity’s premises for any Inspection or investigation. Recordkeeping Requirements for Commercial Edible Food Generator Tier One or Tier Two Commercial Edible Food Generator fails to keep records, as prescribed by Section 8.14.090. Recordkeeping Requirements for Food Recovery Services and Food Recovery Organizations A Food Recovery Organization or Food Recovery Service that has established a contract or written agreement to collect or receive Edible Food directly from a Commercial Edible Food Generator pursuant to 14 CCR Section 18991.3(b) fails to keep records, as prescribed by Section 8.14.060. SECTION 4. Any provision of the Vernon Municipal Code or appendices thereto inconsistent with the provisions of this Ordinance, to the extent of such inconsistencies and no further, is repealed or modified to that extent necessary to affect the provisions of this Ordinance. SECTION 5. If any section, subsection, paragraph, sentence, clause, phrase, or portion thereof, of this Ordinance is declared by a court of competent jurisdiction to be unconstitutional or otherwise invalid, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have adopted this Ordinance, and each section, subsection, paragraph, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more sections, subsections, paragraphs, sentences, clauses, phrases, or portions thereof, be declared invalid or unconstitutional. To this end, the provisions of this Ordinance are declared to be severable. SECTION 6. The City Clerk shall certify the adoption and publish this ordinance as required by law. Ordinance No. 1278 Page 30 of 30 _______________________ SECTION 7. This Ordinance shall become effective after the thirtieth day following its adoption. APPROVED AND ADOPTED this __ day of _____, 2022. _____________________________ MELISSA YBARRA, Mayor ATTEST: LISA POPE, City Clerk (seal) APPROVED AS TO FORM: ___________________________ ZAYNAH N. MOUSSA, Interim City Attorney