20230221 City Council Agenda PacketRegular City Council Meeting Agenda February 21, 2023
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Agenda
City of Vernon
Regular City Council Meeting
Tuesday February 21, 2023, 9:00 AM
City Hall, Council Chamber
4305 Santa Fe Avenue, Vernon, California
Leticia Lopez, Mayor
Crystal Larios, Mayor Pro Tem
Judith Merlo, Council Member
Melissa Ybarra, Council Member
MEETING ATTENDANCE 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. Meetings are
conducted in a hybrid format that includes both in-person and Zoom public participation.
The public is encouraged to view the meeting at https://www.cityofvernon.org/webinar-cc or by
calling (408) 638-0968, Meeting ID 875-0005-1942#. You may address the Agency via Zoom or
submit comments to PublicComment@cityofvernon.org with the meeting date and item number in
the subject line.
CALL TO ORDER
FLAG SALUTE
ROLL CALL
APPROVAL OF 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.
Regular City Council Meeting Agenda February 21, 2023
Page 2 of 4
PRESENTATIONS
1. Proclamation Recognizing Retired City Council Member - William (Bill) Davis
Recommendation:
Acknowledge and present a proclamation to retired City Council Member William (Bill) Davis
in recognition of his dedicated service to the City of Vernon.
2. Employee Service Pin Awards for January 2023
Recommendation:
No action required by City Council. This is a presentation only.
3. Presentation on Opportunities for Clean Hydrogen
Recommendation:
No action required by City Council. This is a presentation only.
CONSENT CALENDAR
All matters listed on the Consent Calendar are to be approved with one motion. Items may be removed
from the Consent Calendar for individual consideration. Removed items will be considered immediately
following the Consent Calendar.
4. Meeting Minutes
Recommendation:
Approve the February 7, 2023 Regular City Council meeting minutes.
5. Claim Against the City
Recommendation:
Receive and file the claim submitted by James Brian Talbert in the amount of $500.74.
6. Operating Account Warrant Register
Recommendation:
Approve Operating Account Warrant Register No. 103, for the period of January 22 through
February 4, 2023, totaling $19,105,820.47 and consisting of ratification of electronic
payments totaling $18,691,588.57 and ratification of the issuance of early checks totaling
$414,231.90.
7. City Payroll Warrant Register
Recommendation:
Approve City Payroll Warrant Register No. 800, for the period of January 1 through January
31, 2023, totaling $2,718,437.19 and consisting of ratification of direct deposits, checks and
taxes totaling $1,787,382.71 and ratification of checks and electronic fund transfers (EFT)
for payroll related disbursements totaling $931,054.48 paid through operating bank account.
8. Fire Department Activity Report
Recommendation:
Receive and file the December 2022 Fire Department Activity Report.
9. Police Department Activity Report
Recommendation:
Receive and file the December 2022 Police Department Activity Report.
Regular City Council Meeting Agenda February 21, 2023
Page 3 of 4
10. Supplemental to National Auto Fleet Multiple Vehicle Purchase
Recommendation:
Authorize a Supplemental to Purchase Order No. 230099 with National Auto Fleet Group
for a total amount not-to-exceed $27,342 to cover the full payment of four new Ford F-150
Lighting Pro 4WD SuperCrew Work Trucks.
11. Payments to Mega Renovation Inc. (Mega)
Recommendation:
A. Approve payment to Mega for the remodel work completed at 3361 Fruitland Avenue for
an amount not-to-exceed $18,034.85;
B. Approve payment to Mega for the remodel work completed at 4324 Furlong Place for an
amount not-to-exceed $69,208.10; and
C. Approve payment to Mega for the remodel work completed at 3357 Fruitland Avenue for
an amount not-to-exceed $17,400.
ORAL REPORTS
12. City Administrator Reports on Activities and Other Announcements
13. Council Reports on Activities (including AB 1234), Announcements, or Directives to
Staff
CLOSED SESSION
14. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION (2)
Government Code Section 54956.9(d)(1)
Alan Barahona vs. City of Vernon, et al.
Los Angeles Superior Court Case No. 22LBCV00926
Douglas Castellanos, Julian Holloman vs. City of Vernon, et al.
Los Angeles Superior Court Case No. 21STCV05456
CLOSED SESSION REPORT
ADJOURNMENT
On February 16, 2023, the foregoing agenda was posted in accordance with the applicable legal
requirements. Regular and Adjourned Regular meeting agendas may be amended up to 72 hours and
Special meeting agendas may be amended up to 24 hours in advance of the meeting.
Regular City Council Meeting Agenda February 21, 2023
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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
2.04.020).
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@cityofvernon.org 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 Report
Meeting Date:February 21, 2023
From:Michael Earl, Director of Human Resources
Department:Human Resources
Submitted by:Lisette Grizzelle, Senior Human Resources Analyst
Subject
Proclamation Recognizing Retired City Council Member - William (Bill) Davis
Recommendation
Acknowledge and present a proclamation to retired City Council Member William (Bill) Davis in
recognition of his dedicated service to the City of Vernon.
Background
Historically, the City Council has issued proclamations in honor of retired City Council
Members. Council Member William (Bill) Davis retired on December 19, 2022 after providing
over forty (40) years of service to the City.
Council Member Davis was initially appointed to fill a vacant seat on the Vernon City Council for
an unexpired term on May 26, 1981 and, over the years, was elected or appointed to continue to
serve on the Council.
During his career, Council Member Davis represented the City by serving as a Board Member of
various area organizations including the Los Angeles County Sanitation Districts, the Gateway
Cities Council of Governments, the Central Basin Water Association, and the Southern California
Association of Governments. During his tenure, Council Member Davis also served as the City
Council representative on the Vernon Business and Industry Commission and served as a
member of the Successor Agency to the Redevelopment Agency, the Oversight Board of the
Successor Agency, and the Board of Library Trustees.
Council Member Davis served on the City Council during the defeat of state legislation aimed at
disincorporating the City of Vernon. His dedication and commitment played a key role in setting
the City of Vernon on a path towards reform that focused on transparency and the implementation
of sweeping good governance policies.
During his distinguished public service career with the City of Vernon City Council, William (Bill)
Davis earned the deepest respect of his colleagues, employees, residents and the business
community through his dedication, commitment, and leadership and he will be truly
missed. Council Member Davis was appointed on May 26, 1981 and met the eligibility
requirements under CalPERS to retire from the City effective December 19, 2022.
Fiscal Impact
There is no fiscal impact associated with this report.
Attachments
1. Proclamation – William (Bill) Davis
Item 1 Page 1 of 2
A PROCLAMATION OF THE MAYOR AND THE CITY COUNCIL OF THE
CITY OF VERNON COMMENDING WILLIAM J. DAVIS FOR HIS MANY
YEARS OF SERVICE TO THE CITY
WHEREAS, William J. (Bill) Davis has been a resident of the City of Vernon since 1970
and faithfully served his fellow citizens and the City for over forty years in his capacity as a
Council Member; and
WHEREAS, after four decades of public service, Bill Davis retired from the City of
Vernon effective December 19, 2022; and
WHEREAS, Bill Davis was initially appointed to fill a vacant seat for an unexpired term
on the Vernon City Council on May 26, 1981, and was subsequently appointed or elected
to serve full terms on February 14, 1984, April 12, 1988, February 24, 1992, February 6, 1996,
February 1, 2000, February 4, 2004, January 22, 2008, June 2, 2009, April 9, 2013, and a final
five-year term on April 10, 2018; and
WHEREAS, during his tenure on the City Council, Bill Davis served as Mayor of the City
of Vernon from October 23, 2012 through April 16, 2013, and again from April 19, 2016
through April 18, 2017; and served as Mayor Pro Tempore at various points throughout his
time as an elected official; and
WHEREAS, Bill Davis represented the community and City on various area
organizations including the Los Angeles County Sanitation Districts, Gateway Cities Council
of Governments, Central Basin Water Association, Southern California Association of
Governments, and California Contract Cities Association; and
WHEREAS, as a member of the Vernon City Council, Bill Davis also served as a
member of the Successor Agency to the Redevelopment Agency; Oversight Board of the
Successor Agency, Board of Library Trustees for the City of Vernon, and the Vernon Business
and Industry Commission; and
WHEREAS, Bill Davis has served as a pillar of strength for the community, steadfast in
his commitment to the City’s transparency and good governance goals; and
WHEREAS, during his long and distinguished career with the City of Vernon, Bill Davis
has won the deepest respect of his colleagues through his dedication, leadership, and
exceptional public service; and
WHEREAS, it is an honor to express our appreciation to Bill Davis for his exemplary
service to the City of Vernon and wish Mr. Davis good health upon his retirement and for
continued success in life’s pursuits.
NOW, THEREFORE, THE MAYOR AND CITY COUNCIL OF THE CITY OF VERNON, ON BEHALF OF
ITS EMPLOYEES, RESIDENTS AND BUSINESSES HEREBY COMMEND AND THANK WILLIAM J. DAVIS
FOR HIS YEARS OF SERVICE TO THE CITY. THIS PROCLAMATION IS PRESENTED BY THE
HONORABLE MAYOR LETICIA LOPEZ FOR AND ON BEHALF OF THE CITY COUNCIL OF THE CITY
OF VERNON THIS 21ST DAY OF FEBRUARY, TWO THOUSAND AND TWENTY-THREE.
CITY OF VERNON
___________________________
LETICIA LOPEZ, Mayor
Item 1 Page 2 of 2
City Council Agenda Report
Meeting Date:February 21, 2023
From:Michael Earl, Director of Human Resources
Department:Human Resources
Submitted by:Veronica Avendano, Administrative Secretary
Subject
Employee Service Pin Awards for January 2023
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:
TWENTY-FIVE YEARS OF SERVICE
Lorenzo Gaytan, Police Sergeant, Hired January 1998
FIFTEEN YEARS OF SERVICE
Rafael Cortes Jr., Mechanic, Senior, Hired January 2008
Joaquin Leon, Deputy City Treasurer, Hired January 2008
Fiscal Impact
There is no fiscal impact associated with this report.
Attachments
None.
Item 2 Page 1 of 1
City Council Agenda Report
Meeting Date:February 21, 2023
From:Todd Dusenberry, General Manager of Public Utilities
Department:Public Utilities
Submitted by:Adriana Ramos, Administrative Analyst
Subject
Presentation on Opportunities for Clean Hydrogen
Recommendation
No action required by City Council. This is a presentation only.
Background
In 2022, the State of California enacted some of the nation’s most aggressive climate reduction
measures. Signed into law, Assembly Bill 1279 codified the goal for California to achieve
economy-wide carbon neutrality and maintain negative greenhouse gas emissions (GHG)
thereafter. The bill states that the GHG levels must be below 1990 levels, which would equate
to reducing emissions by 85 percent. Additionally, Senate Bill 1020 set clean electricity targets
of 90% by 2035 and 95% by 2040, consistent with the State’s existing goal of 100% clean
electricity retail sales by 2045.
One possible solution worth exploring is the use of Green Hydrogen, which is an alternative clean
fuel that can be produced from diverse resources and has the potential to be carbon neutral when
produced from renewable electricity sources, such as wind and solar. Interest in the use of
hydrogen has increased as it has the potential to help reduce emissions from the transportation
sector, meets the unique needs of industrial and commercial uses, and can be used for energy
storage and electricity generation. Port Canaveral Consultants has studied recent developments
in hydrogen and will provide a presentation on government efforts to advance and fund clean,
economical, and safe hydrogen production and explore possible opportunities for its use.
Fiscal Impact
There is no fiscal impact associated with this report.
Attachments
None.
Item 3 Page 1 of 1
City Council Agenda Report
Meeting Date:February 21, 2023
From:Lisa Pope, City Clerk
Department:City Clerk
Submitted by:Sandra Dolson, Administrative Secretary
Subject
Meeting Minutes
Recommendation
Approve the February 7, 2023 Regular City Council meeting minutes.
Background
Staff has prepared and submits the minutes for approval.
Fiscal Impact
There is no fiscal impact associated with this report.
Attachments
1. February 7, 2023 Regular Meeting Minutes
Item 4 Page 1 of 5
MINUTES
VERNON CITY COUNCIL
REGULAR MEETING
TUESDAY, FEBRUARY 7, 2023
COUNCIL CHAMBER, 4305 SANTA FE AVENUE
CALL TO ORDER
Mayor Lopez called the meeting to order at 9:01 a.m.
FLAG SALUTE
Mayor Lopez led the Flag Salute.
ROLL CALL
PRESENT:
Leticia Lopez, Mayor
Crystal Larios, Mayor Pro Tem
Judith Merlo, Council Member
Melissa Ybarra, Council Member
STAFF PRESENT:
Carlos Fandino, City Administrator
Angela Kimmey, Deputy City Administrator
Zaynah Moussa, City Attorney
Lisa Pope, City Clerk
Scott Williams, Finance Director
Fredrick Agyin, Health and Environmental Control Director
Michael Earl, Human Resources Director
Robert Sousa, Police Chief
Dan Wall, Public Works Director
Todd Dusenberry, Public Utilities General Manager
APPROVAL OF THE AGENDA
MOTION
Mayor Pro Tem Larios moved and Council Member Merlo seconded a motion to
approve the agenda. The question was called and the motion carried unanimously.
PUBLIC COMMENT
None.
RECESS
Mayor Lopez recessed the meeting at 9:03 a.m. to conduct the Successor Agency
Meeting. The City Council meeting reconvened at 9:04 a.m.
Item 4 Page 2 of 5
Regular City Council Meeting Minutes Page 2 of 4
February 7, 2023
PRESENTATIONS
1. Proclamation Honoring Delphia Garza
City Clerk Pope read the proclamation and Council acknowledged a proclamation
honoring Delphia Garza in recognition of her 94th birthday.
2. City Administrator Report
City Administrator Fandino conducted a presentation on various topics including:
New Business Welcome, Environmental Protection Agency Engagement, Utility
Upgrades, Potential Development Projects, Gas Division Leak Detection
Partnership, Active Shooter Preparedness Training, General Municipal Election,
and Community Events.
CONSENT CALENDAR
MOTION
Council Member Ybarra moved and Council Member Merlo 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:
3. Meeting Minutes
Recommendation: Approve the January 17, 2023 Regular City Council meeting
minutes.
4. Conduct of Meeting via Teleconference Pursuant to Assembly Bill 361
Recommendation: Ratify the findings in Resolution No. 2021-36 authorizing
continued conduct of City Council and other City legislative body meetings via
teleconference, in accordance with Assembly Bill 361, due to continued public
health and safety concerns caused by COVID-19.
5. Claim Against the City
Recommendation: Receive and file the claim submitted by Irene Young in the
amount of $271.11.
6. Operating Account Warrant Register
Recommendation: Approve Operating Account Warrant Register No. 102, for the
period of December 25, 2022 through January 21, 2023, totaling $16,576,999 and
consisting of ratification of electronic payments totaling $16,564,716.14 and
ratification of the issuance of early checks totaling $12,282.86.
7. General Industry Site Planning Standards
Recommendation: Conduct second reading and adopt Ordinance No. 1292
amending Vernon Municipal Code Section 17.24.080 regulating building setbacks.
8. Quarterly Report of Cash and Investments
Recommendation: Receive and file the Cash and Investments Report for the
quarter ended December 31, 2022.
Item 4 Page 3 of 5
Regular City Council Meeting Minutes Page 3 of 4
February 7, 2023
9. Public Works Street Operations Division Vehicle Purchase
Recommendation: Approve and authorize issuance of a purchase order with
TYMCO, Inc for a compressed natural gas (CNG) powered Model 600 Street
Sweeper for a total amount not-to-exceed $453,419.67.
10. Revision to Water Superintendent Job Description
Recommendation: Approve revised Water Superintendent job description with no
salary change.
NEW BUSINESS
11. Payment Process Services
Finance Director Williams presented the staff report.
In response to Council questions, City Attorney Moussa stated staff was looking
into the possibility of recovering credit card fees.
MOTION
Council Member Ybarra moved and Mayor Pro Tem Larios seconded a motion to:
A. Approve and authorize continued use of payment processing services as
provided by an existing agreement with Global Payments Integrated (Global
Payments), and approve an additional amount of $30,000 to be paid in fees
incurred on existing accounts with Global Payments through July 2023; and B.
Approve and authorize the City Administrator to execute a new Merchant
Application and related OpenEdge Check Services Merchant Application in order
to establish three new merchant accounts and utilize Global Payments for payment
processing through June 2024. The question was called and the motion carried
unanimously.
ORAL REPORTS
12. City Administrator Reports on Activities and other Announcements.
City Administrator Fandino announced the VCF Scholarship application period;
COVID-19 testing; trips to Sacramento and City Manager Conference; upcoming
presentation on hydrogen possibilities; upcoming fee study; and upcoming
recognition of former Council Member Davis.
13. City Council Reports on Activities (including AB 1234), Announcements, or
Directives to Staff.
Mayor Lopez stated she attended the Independent Cities Winter Seminar,
February 3-5, 2023, in Santa Barbara, with a fiscal impact of approximately $2,500
from budgeted funds available in the City Council travel budget for the current fiscal
year.
Item 4 Page 4 of 5
Regular City Council Meeting Minutes Page 4 of 4
February 7, 2023
RECESS
Mayor Lopez recessed the meeting to Closed Session at 9:33 a.m.
CLOSED SESSION
14. Conference with Legal Counsel – Threat to Public Services or Facilities
Government Code Section 54957(a)
Consultation with: City Administrator and City Attorney
RECONVENE
At 10:15 a.m., Mayor Lopez adjourned Closed Session and reconvened the regular
meeting.
CLOSED SESSION REPORT
City Attorney Moussa reported the Council met in Closed Session, discussed the
item on the agenda, and took no reportable action.
ADJOURNMENT
Mayor Lopez adjourned the meeting at 10:15 a.m.
______________________________
LETICIA LOPEZ, Mayor
ATTEST:
____________________________
LISA POPE, City Clerk
(seal)
Item 4 Page 5 of 5
City Council Agenda Report
Meeting Date:February 21, 2023
From:Lisa Pope, City Clerk
Department:City Clerk
Submitted by:Sandra Dolson, Administrative Secretary
Subject
Claim Against the City
Recommendation
Receive and file the claim submitted by James Brian Talbert in the amount of $500.74.
Background
On January 30, 2023, the City received the following claim:
Name of Claimant Amount Demanded
James B. Talbert $500.74
Pursuant to Municipal Code Section 2.32.040, the above information is listed on the City Council
Agenda as soon as filing of the claim with the City as practical.
Fiscal Impact
There is no fiscal impact associated with this report.
Attachments
1. 20230130 James B. Talbert
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City Council Agenda Report
Meeting Date:February 21, 2023
From:Scott Williams, Director of Finance
Department:Finance
Submitted by:Efren Peregrina Renteria, Finance Specialist
Subject
Operating Account Warrant Register
Recommendation
Approve Operating Account Warrant Register No. 103, for the period of January 22 through
February 4, 2023, totaling $19,105,820.47 and consisting of ratification of electronic payments
totaling $18,691,588.57 and ratification of the issuance of early checks totaling $414,231.90.
Background
Section 2.32.060 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. 103 covering claims
and demands presented during the period of January 22 through February 4, 2023, 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. 103, totals
$19,105,820.47. 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. 103.
Attachments
1. Operating Account Warrant Register No. 103
Item 6 Page 1 of 39
OPERATING ACCOUNT WARRANT REGISTERCity of VernonNo.103I 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.ments except Warrant Numbers:Scott A. WilliamsDATEDirector of Finance / City TreasurerDATEDate:Page 1 of 1Operating Account Warrant Register Memo : Warrant2/15/2023 Item 6Page 2 of 39
Vendor Name Account Invoice AmountDescription Invoice # PO # or Contract #Payment DatePayment # Payment AmountELECTRONIC2412 - CALIFORNIA ISO 055-050-590-520150 $2,276,757.56 INITIAL & REVISED CHARGES 202301243158099624 2412 - CALIFORNIA ISO 055-050-590-520170 ($18,905.85) INITIAL & REVISED CHARGES 202301243158099624 2412 - CALIFORNIA ISO 055-050-590-520150 ($59.89) INITIAL & REVISED CHARGES 202301243158099624 2412 - CALIFORNIA ISO 055-050-590-520170 ($1,662.45) INITIAL & REVISED CHARGES 202301243158099624 2412 - CALIFORNIA ISO 055-050-590-520180 ($284.42) INITIAL & REVISED CHARGES 202301243158099624 2412 - CALIFORNIA ISO 055-050-590-520190 ($61.65) INITIAL & REVISED CHARGES 202301243158099624 2412 - CALIFORNIA ISO 055-050-590-520150 ($977.49) INITIAL & REVISED CHARGES 202301243158099624 2412 - CALIFORNIA ISO 055-050-590-520170 $65.57 INITIAL & REVISED CHARGES 202301243158099624 2412 - CALIFORNIA ISO 055-050-590-520190 $47.47 INITIAL & REVISED CHARGES 202301243158099624 2412 - CALIFORNIA ISO 055-050-590-520190 $18,326.67 INITIAL & REVISED CHARGES 202301243158099624 2412 - CALIFORNIA ISO 055-050-590-520210 $11,572.15 INITIAL & REVISED CHARGES 202301243158099624 Invoice Total: $2,284,817.671/27/2023 14197 $2,284,817.676262 - MERCURIA ENERGY AMERICA, LLC055-050-590-520160 $1,049,383.72 NATURAL GAS 12/22 3862779 Invoice Total: $1,049,383.721/25/2023 14201 $1,049,383.727225 - TWIN EAGLE HOLDINGS N.A., LLC055-050-590-520160 $300,000.00 NATURAL GAS 12/22 113731 Invoice Total: $300,000.001/25/2023 14202 $300,000.007225 - TWIN EAGLE HOLDINGS N.A., LLC055-050-590-520160 $37,575.00 NATURAL GAS 12/22 1146072REVISION Invoice Total: $37,575.001/25/2023 14218 $37,575.007225 - TWIN EAGLE HOLDINGS N.A., LLC055-050-590-520160 $250,000.00 NATURAL GAS 12/22 114037 Invoice Total: $250,000.001/25/2023 14219 $250,000.00CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 103FEBRUARY 21, 2023Page 1 of 37 Item 6Page 3 of 39
Vendor Name Account Invoice AmountDescription Invoice # PO # or Contract #Payment DatePayment # Payment AmountCITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 103FEBRUARY 21, 20231552 - HOME DEPOT CREDIT SERVICES011-040-410-522000 $1,180.10 SMALL TOOLS & PLUMBING HARDWARE020223_MULTIPLE 230049 1552 - HOME DEPOT CREDIT SERVICES011-040-415-522000 $1,432.47 SMALL TOOLS & PLUMBING HARDWARE020223_MULTIPLE 230049 1552 - HOME DEPOT CREDIT SERVICES011-040-430-522000 $5,382.04 SMALL TOOLS & PLUMBING HARDWARE020223_MULTIPLE 230049 Invoice Total: $7,994.612/2/2023 14269 $7,994.611581 - THE GAS COMPANY 011-040-415-526000 $40.61 GAS SERVICES PERIOD 11/08/22 - 12/09/22121322(2) Invoice Total: $40.612/1/2023 14270 $40.611581 - THE GAS COMPANY 056-060-600-526000 $140.78 GAS SERVICES PERIOD 11/09/22 - 12/12/22121422 Invoice Total: $140.782/1/2023 14271 $140.78195 - ITRON, INC 055-050-575-529110 $24,306.40 SOFTWARE MAINTENANCE 01/22 - 06/23636152 Invoice Total: $24,306.402/3/2023 14272 $24,306.407419 - SPECTRUM BUSINESS 011-010-110-526010 $1,995.00 FIBER INTERNET SERVICE 118611301010123 Invoice Total: $1,995.001/27/2023 14273 $1,995.002517 - SCPPA 055-050-580-529550 $6,250.00 RESOLUTION BILLING 0123 2517 - SCPPA 055-050-590-529215 $15,690.96 RESOLUTION BILLING 0123 2517 - SCPPA 055-050-580-529670 $350.00 RESOLUTION BILLING 0123 2517 - SCPPA 055-050-590-529225 $10,555.62 RESOLUTION BILLING 0123 2517 - SCPPA 055-050-575-529215 $4,592.79 RESOLUTION BILLING 0123 Invoice Total: $37,439.372/1/2023 14274 $37,439.371635 - EMPLOYMENT DEVELOPMENT DEPT055-050-586-513070- $55.00 UNEMPLOYMENT INSURANCE BENEFIT CHARGEL0019924368 Invoice Total: $55.002/1/2023 14275 $55.002412 - CALIFORNIA ISO 055-050-590-520170 ($23,292.49) INITIAL & REVISED CHARGES 202301313158176669 2412 - CALIFORNIA ISO 055-050-590-520190 $20,741.07 INITIAL & REVISED CHARGES 202301313158176669 Page 2 of 37 Item 6Page 4 of 39
Vendor Name Account Invoice AmountDescription Invoice # PO # or Contract #Payment DatePayment # Payment AmountCITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 103FEBRUARY 21, 20232412 - CALIFORNIA ISO 055-050-590-520210 $13,496.01 INITIAL & REVISED CHARGES 202301313158176669 2412 - CALIFORNIA ISO 055-050-590-520150 ($12,494.37) INITIAL & REVISED CHARGES 202301313158176669 2412 - CALIFORNIA ISO 055-050-590-520180 ($86.98) INITIAL & REVISED CHARGES 202301313158176669 2412 - CALIFORNIA ISO 055-050-590-520190 ($1,278.57) INITIAL & REVISED CHARGES 202301313158176669 2412 - CALIFORNIA ISO 055-050-590-520170 $12,280.86 INITIAL & REVISED CHARGES 202301313158176669 2412 - CALIFORNIA ISO 055-050-590-520170 ($779.54) INITIAL & REVISED CHARGES 202301313158176669 2412 - CALIFORNIA ISO 055-050-590-520150 ($1,225.81) INITIAL & REVISED CHARGES 202301313158176669 2412 - CALIFORNIA ISO 055-050-590-520170 $83.64 INITIAL & REVISED CHARGES 202301313158176669 2412 - CALIFORNIA ISO 055-050-590-520190 $40.13 INITIAL & REVISED CHARGES 202301313158176669 2412 - CALIFORNIA ISO 055-050-590-520150 ($85.14) INITIAL & REVISED CHARGES 202301313158176669 2412 - CALIFORNIA ISO 055-050-590-520190 ($5.37) INITIAL & REVISED CHARGES 202301313158176669 2412 - CALIFORNIA ISO 055-050-590-520170 $65.82 INITIAL & REVISED CHARGES 202301313158176669 2412 - CALIFORNIA ISO 055-050-590-520170 $2,473,409.14 INITIAL & REVISED CHARGES 202301313158176669 Invoice Total: $2,480,868.402/3/2023 14276 $2,480,868.402412 - CALIFORNIA ISO 055-050-590-520150 ($218.08) INITAL & REVISED CHARGES 202301313158177133 2412 - CALIFORNIA ISO 055-450-590-450340 $1,608.97 INITAL & REVISED CHARGES 202301313158177133 2412 - CALIFORNIA ISO 055-450-590-450340 $0.68 INITAL & REVISED CHARGES 202301313158177133 2412 - CALIFORNIA ISO 055-450-590-450340 $0.05 INITAL & REVISED CHARGES 202301313158177133 Invoice Total: $1,391.622/3/2023 14277 $1,391.623049 - PETRELLI ELECTRIC, INC059-080-800-660000 $878,866.85 ELECTRIC SERVICE MAINTENANCE 12/22220443 LP-0761-1 Page 3 of 37 Item 6Page 5 of 39
Vendor Name Account Invoice AmountDescription Invoice # PO # or Contract #Payment DatePayment # Payment AmountCITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 103FEBRUARY 21, 20233049 - PETRELLI ELECTRIC, INC059-080-800-660000 $52,131.50 ELECTRIC SERVICE MAINTENANCE 12/22 220443 LP-0761-1 3049 - PETRELLI ELECTRIC, INC055-050-565-529000 $620,528.97 ELECTRIC SERVICE MAINTENANCE 12/22220443 LP-0761-1 3049 - PETRELLI ELECTRIC, INC055-050-550-529000 $133,188.10 ELECTRIC SERVICE MAINTENANCE 12/22220443 LP-0761-1 3049 - PETRELLI ELECTRIC, INC059-080-800-529000 $5,491.20 ELECTRIC SERVICE MAINTENANCE 12/22 220443 LP-0761-1 3049 - PETRELLI ELECTRIC, INC055-050-585-660000 $292,858.90 ELECTRIC SERVICE MAINTENANCE 12/22220443 LP-0761-1 3049 - PETRELLI ELECTRIC, INC055-050-585-660000 $456,697.17 ELECTRIC SERVICE MAINTENANCE 12/22220443 LP-0761-1 3049 - PETRELLI ELECTRIC, INC055-050-585-660000 $17,849.30 ELECTRIC SERVICE MAINTENANCE 12/22 220443 LP-0761-1 Invoice Total: $2,457,611.991/30/2023 14279 $2,457,611.99714 - CALPERS 011-010-100-512020 $1,650.61 MONTHLY EXPENSE OF UAL (CLASSIC & PEPRA)100000017039832 714 - CALPERS 011-010-105-512020 $16,191.72 MONTHLY EXPENSE OF UAL (CLASSIC & PEPRA)100000017039832 714 - CALPERS 011-010-125-512020 $7,309.86 MONTHLY EXPENSE OF UAL (CLASSIC & PEPRA)100000017039832 714 - CALPERS 011-010-130-512020 $24,877.09 MONTHLY EXPENSE OF UAL (CLASSIC & PEPRA)100000017039832 714 - CALPERS 011-010-115-512020 $7,270.56 MONTHLY EXPENSE OF UAL (CLASSIC & PEPRA)100000017039832 714 - CALPERS 011-010-120-512020 $12,183.09 MONTHLY EXPENSE OF UAL (CLASSIC & PEPRA)100000017039832 714 - CALPERS 011-030-300-512020 $21,536.56 MONTHLY EXPENSE OF UAL (CLASSIC & PEPRA)100000017039832 714 - CALPERS 011-040-400-512020 $14,894.81 MONTHLY EXPENSE OF UAL (CLASSIC & PEPRA)100000017039832 714 - CALPERS 011-040-405-512020 $12,615.40 MONTHLY EXPENSE OF UAL (CLASSIC & PEPRA)100000017039832 714 - CALPERS 011-040-430-512020 $27,353.01 MONTHLY EXPENSE OF UAL (CLASSIC & PEPRA)100000017039832 714 - CALPERS 011-040-420-512020 $6,720.35 MONTHLY EXPENSE OF UAL (CLASSIC & PEPRA)100000017039832 714 - CALPERS 011-040-435-512020 $4,794.64 MONTHLY EXPENSE OF UAL (CLASSIC & PEPRA)100000017039832 Page 4 of 37 Item 6Page 6 of 39
Vendor Name Account Invoice AmountDescription Invoice # PO # or Contract #Payment DatePayment # Payment AmountCITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 103FEBRUARY 21, 2023714 - CALPERS 011-040-410-512020 $3,615.63 MONTHLY EXPENSE OF UAL (CLASSIC & PEPRA)100000017039832 714 - CALPERS 011-040-415-512020 $5,187.64 MONTHLY EXPENSE OF UAL (CLASSIC & PEPRA)100000017039832 714 - CALPERS 059-080-800-512020 $196.50 MONTHLY EXPENSE OF UAL (CLASSIC & PEPRA)100000017039832 714 - CALPERS 011-020-200-512020 $15,209.22 MONTHLY EXPENSE OF UAL (CLASSIC & PEPRA)100000017039832 714 - CALPERS 058-070-700-512020 $25,623.80 MONTHLY EXPENSE OF UAL (CLASSIC & PEPRA)100000017039832 714 - CALPERS 056-060-600-512020 $12,418.89 MONTHLY EXPENSE OF UAL (CLASSIC & PEPRA)100000017039832 714 - CALPERS 055-050-575-512020 $11,711.49 MONTHLY EXPENSE OF UAL (CLASSIC & PEPRA)100000017039832 714 - CALPERS 055-050-595-512020 $3,890.73 MONTHLY EXPENSE OF UAL (CLASSIC & PEPRA)100000017039832 714 - CALPERS 055-050-550-512020 $6,209.45 MONTHLY EXPENSE OF UAL (CLASSIC & PEPRA)100000017039832 714 - CALPERS 055-050-555-512020 $26,252.60 MONTHLY EXPENSE OF UAL (CLASSIC & PEPRA)100000017039832 714 - CALPERS 055-050-570-512020 $1,179.01 MONTHLY EXPENSE OF UAL (CLASSIC & PEPRA)100000017039832 714 - CALPERS 055-050-580-512020 $23,619.48 MONTHLY EXPENSE OF UAL (CLASSIC & PEPRA)100000017039832 714 - CALPERS 011-010-110-512020 $12,379.59 MONTHLY EXPENSE OF UAL (CLASSIC & PEPRA)100000017039832 714 - CALPERS 055-050-585-512020 $19,060.65 MONTHLY EXPENSE OF UAL (CLASSIC & PEPRA)100000017039832 714 - CALPERS 055-050-586-512020- $53,016.10 MONTHLY EXPENSE OF UAL (CLASSIC & PEPRA)100000017039832 714 - CALPERS 055-050-590-512020 $16,034.52 MONTHLY EXPENSE OF UAL (CLASSIC & PEPRA)100000017039832 Invoice Total: $393,003.001/25/2023 14280 $393,003.00714 - CALPERS 011-030-300-512020 $253,489.00 MONTHLY EXPENSE OF UAL (POLICE CLASSIC)100000017039842 Invoice Total: $253,489.001/25/2023 14281 $253,489.00714 - CALPERS 011-030-305-512020 $1,053.25 MONTHLY EXPENSE OF UAL (FIRE PEPRA)100000017039850 Invoice Total: $1,053.25Page 5 of 37 Item 6Page 7 of 39
Vendor Name Account Invoice AmountDescription Invoice # PO # or Contract #Payment DatePayment # Payment AmountCITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 103FEBRUARY 21, 20231/25/2023 14282 $1,053.25714 - CALPERS 011-695-300-512020 $412.42 MONTHLY EXPENSE OF UAL (POLICE PEPRA)100000017039856 Invoice Total: $412.421/25/2023 14283 $412.42714 - CALPERS 011-030-305-512020 $404,275.75 MONTHLY EXPENSE OF UAL (FIRE CLASSIC)100000017039864 Invoice Total: $404,275.751/25/2023 14284 $404,275.75714 - CALPERS 011-010-115-512020 $208.42 MONTHLY EXPENSE OF UAL (PROSECUTOR CLASSIC)100000017039871 Invoice Total: $208.421/25/2023 14285 $208.423266 - AON RISK INSURANCE SERVICES WEST, INC011-010-130-529225 $5,950.00 ACTUARIAL STUDY 8200000328596 FI-0031 Invoice Total: $5,950.001/23/2023 14122 $5,950.005490 - CINTAS CORPORATION NO. 2011-040-430-524000 $164.04 UNIFORM RENTAL SERVICE 01-05-23 4142601821 CS-1397 5490 - CINTAS CORPORATION NO. 2011-040-420-524000 $61.51 UNIFORM RENTAL SERVICE 01-05-23 4142601821 CS-1397 5490 - CINTAS CORPORATION NO. 2011-040-435-524000 $82.02 UNIFORM RENTAL SERVICE 01-05-23 4142601821 CS-1397 5490 - CINTAS CORPORATION NO. 2011-040-415-524000 $102.52 UNIFORM RENTAL SERVICE 01-05-23 4142601821 CS-1397 Invoice Total: $410.095490 - CINTAS CORPORATION NO. 2011-040-430-524000 $105.84 UNIFORM RENTAL SERVICE 12-22 4141228440 CS-1397 5490 - CINTAS CORPORATION NO. 2011-040-420-524000 $39.69 UNIFORM RENTAL SERVICE 12-22 4141228440 CS-1397 5490 - CINTAS CORPORATION NO. 2011-040-435-524000 $52.92 UNIFORM RENTAL SERVICE 12-22 4141228440 CS-1397 5490 - CINTAS CORPORATION NO. 2011-040-415-524000 $66.14 UNIFORM RENTAL SERVICE 12-22 4141228440 CS-1397 Invoice Total: $264.595490 - CINTAS CORPORATION NO. 2011-040-430-524000 $105.84 UNIFORM RENTAL SERVICE - 12-29 4141837257 CS-1397 5490 - CINTAS CORPORATION NO. 2011-040-420-524000 $39.69 UNIFORM RENTAL SERVICE - 12-29 4141837257 CS-1397 Page 6 of 37 Item 6Page 8 of 39
Vendor Name Account Invoice AmountDescription Invoice # PO # or Contract #Payment DatePayment # Payment AmountCITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 103FEBRUARY 21, 20235490 - CINTAS CORPORATION NO. 2011-040-435-524000 $52.92 UNIFORM RENTAL SERVICE - 12-29 4141837257 CS-1397 5490 - CINTAS CORPORATION NO. 2011-040-415-524000 $66.14 UNIFORM RENTAL SERVICE - 12-29 4141837257 CS-1397 Invoice Total: $264.591/23/2023 14123 $939.277262 - CITADEL ENERGY MARKETING, LLC055-050-590-520160 $730,500.00 NATURAL GAS 12/22 107002 Invoice Total: $730,500.007262 - CITADEL ENERGY MARKETING, LLC055-050-590-520160 $117,500.00 NATURAL GAS 12/22 107001 Invoice Total: $117,500.001/23/2023 14124 $848,000.007099 - CRC MARKETING, INC 055-050-590-520160 $328,500.00 NATURAL GAS 12/22 5010873 Invoice Total: $328,500.001/23/2023 14125 $328,500.00947 - DAILY JOURNAL CORPORATION011-010-125-525000 $190.00 PUBLICATION SERVICES B3656288 Invoice Total: $190.00947 - DAILY JOURNAL CORPORATION011-010-125-525000 $75.00 PUBLICATION SERVICES B3655064 Invoice Total: $75.00947 - DAILY JOURNAL CORPORATION011-010-125-529300 $150.00 PUBLICATION SERVICES B3649883 Invoice Total: $150.00947 - DAILY JOURNAL CORPORATION011-010-125-525000 $75.00 PUBLICATION SERVICES B3655063 Invoice Total: $75.00947 - DAILY JOURNAL CORPORATION011-010-125-525000 $80.00 PUBLICATION SERVICES B3655062 Invoice Total: $80.00947 - DAILY JOURNAL CORPORATION011-010-125-525000 $120.00 PUBLICATION SERVICES B36078151 Invoice Total: $120.001/23/2023 14126 $690.004116 - EDF, INC. 055-050-590-520160 $1,360,100.00 NATURAL GAS 12/22 2981766Invoice Total: $1,360,100.001/23/2023 14127 $1,360,100.00Page 7 of 37 Item 6Page 9 of 39
Vendor Name Account Invoice AmountDescription Invoice # PO # or Contract #Payment DatePayment # Payment AmountCITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 103FEBRUARY 21, 20234438 - FLEMING ENVIRONMENTAL, INC011-040-415-529000 $670.00 ENVIRONMENTAL SERVICES 19423 CS-1377 Invoice Total: $670.001/23/2023 14128 $670.005350 - HAUL-AWAY RUBBISH SERVICE CO., INC011-040-415-529215 $319.00 REFUSE COLLECTION, RECYCLING, 4305 SANTA FE2CX04610 CS-1371 Invoice Total: $319.005350 - HAUL-AWAY RUBBISH SERVICE CO., INC011-040-415-529215 $1,209.08 DISPOSAL & RECYCLING SERVICES 2CX04607 CS-1371 Invoice Total: $1,209.085350 - HAUL-AWAY RUBBISH SERVICE CO., INC011-040-415-529215 $4,382.83 REFUSE COLLECTION, RECYCLING, 2221 55TH ST2CX04615 CS-1371 Invoice Total: $4,382.835350 - HAUL-AWAY RUBBISH SERVICE CO., INC011-040-410-529215 $102.00 DISPOSAL & RECYCLING SERVICES 2CX04609 CS-1371 Invoice Total: $102.005350 - HAUL-AWAY RUBBISH SERVICE CO., INC011-040-410-529215 $102.00 DISPOSAL & RECYCLING SERVICES 2CX04606 CS-1371 Invoice Total: $102.005350 - HAUL-AWAY RUBBISH SERVICE CO., INC011-040-415-529215 $252.00 REFUSE COLLECTION, RECYCLING, 4990 SEVILLE2CX04614 CS-1371 Invoice Total: $252.005350 - HAUL-AWAY RUBBISH SERVICE CO., INC011-040-415-529215 $430.00 DISPOSAL & RECYCLING SERVICES 2CX04608 CS-1371 Invoice Total: $430.001/23/2023 14129 $6,796.915034 - KRONOS INCORPORATED011-010-110-529110 $994.60 WORKFORCE READY 12005229 IT-0124 Invoice Total: $994.601/23/2023 14130 $994.603053 - LEVEL 3 FINANCING, INC059-080-800-520173 $3,983.29 INTERNET SERVICES 620184779 LP-0581 Invoice Total: $3,983.291/23/2023 14131 $3,983.296086 - MACQUARIE ENERGY NORTH AMERICA TRADING055-050-590-520160 $1,604,250.00 NATURAL GAS 12/22 GASI00176411 Invoice Total: $1,604,250.001/23/2023 14132 $1,604,250.006318 - MIECO, LLC 055-050-590-520160 $807,156.50 NATURAL GAS 12/221887Page 8 of 37 Item 6Page 10 of 39
Vendor Name Account Invoice AmountDescription Invoice # PO # or Contract #Payment DatePayment # Payment AmountCITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 103FEBRUARY 21, 2023Invoice Total: $807,156.501/23/2023 14133 $807,156.505908 - PACIFIC SUMMIT ENERGY, LLC055-050-590-520160 $122,000.00 NATURAL GAS 12/22 237274 Invoice Total: $122,000.001/23/2023 14134 $122,000.007173 - RAMZI RAUFDEEN 055-050-590-529500 $427.80 EXPENSE REIMBURSEMENT 12122022 Invoice Total: $427.801/23/2023 14135 $427.806884 - RELX, INC 011-010-115-529600 $200.00 LEXISNEXIS SUBSCRIPTION 12/2022 3094241575 LD-0045 Invoice Total: $200.001/23/2023 14136 $200.002517 - SCPPA 055-050-590-520154 $52,312.90 DESERT HARVEST II PROJECT DH0123Invoice Total: $52,312.901/23/2023 14137 $52,312.903775 - STAPLEMAN MEDIA SERVICES, INC.011-020-200-522000 $207.27 BUSINESS CARDS FOR CARMEN AND JULIET00027511 230147 Invoice Total: $207.271/23/2023 14138 $207.271581 - THE GAS COMPANY 055-050-590-520160 $506,500.00 SOCAL GAS SEMPRA ACQUISITION 202212GS-027Invoice Total: $506,500.001/23/2023 14139 $506,500.007343 - USIPCOMMUNICATION, LLC059-080-800-520173 $859.29 INTERNET ACCESS SERVICES IN175045 LP-0519 Invoice Total: $859.291/23/2023 14140 $859.293584 - WILLIAMS SERVICE CORPORATION011-010-125-529215 $1,374.32 STORAGE SERVICES 0601620 Invoice Total: $1,374.323584 - WILLIAMS SERVICE CORPORATION011-010-125-529215 $375.00 STORAGE SERVICES 0601126 Invoice Total: $375.001/23/2023 14141 $1,749.326298 - CIMA ENERGY, LP 055-050-590-520160 $240,500.00 NATURAL GAS 12/22 12220404731Invoice Total: $240,500.001/25/2023 14142 $240,500.005388 - CONOCOPHILLIPS COMPANY055-050-590-520160 $328,600.00 NATURAL GAS 12/22 190544 Invoice Total: $328,600.00Page 9 of 37 Item 6Page 11 of 39
Vendor Name Account Invoice AmountDescription Invoice # PO # or Contract #Payment DatePayment # Payment AmountCITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 103FEBRUARY 21, 20231/25/2023 14143 $328,600.001581 - THE GAS COMPANY 055-050-590-525022 $252,829.06 DECEMBER 2022 GAS 011023Invoice Total: $252,829.061/25/2023 14144 $252,829.062227 - US DEPARTMENT OF ENERGY055-050-590-520180 $29,817.21 BOULDER CANYON PROJECT CHARGES 12/22GG1766W1222 2227 - US DEPARTMENT OF ENERGY055-050-590-520150 $14,375.06 BOULDER CANYON PROJECT CHARGES 12/22GG1766W1222 Invoice Total: $44,192.271/25/2023 14145 $44,192.272060 - CALPINE CORPORATION055-050-590-520160 $190,125.00 NATURAL GAS 12/22 96807 Invoice Total: $190,125.002060 - CALPINE CORPORATION055-050-590-520160 $95,000.00 NATURAL GAS 12/22 96016 Invoice Total: $95,000.001/25/2023 14146 $285,125.007246 - ADRIANO MARKI 055-050-586-529670- $720.00 EXPENSE REIMBURSEMENT 011823Invoice Total: $720.001/27/2023 14147 $720.002533 - BANK OF NEW YORK MELLON TRUST COMPANY NA055-050-580-529010 $2,432.00 ADMINISTRATION & AUDIT CONFIRMATION FEES2522511614 Invoice Total: $2,432.001/27/2023 14148 $2,432.007026 - BEAR ELECTRICAL SOLUTIONS, INC011-040-430-529000 $4,717.50 TRAFFIC SIGNAL MAINTENANCE 17813 CS-1303 Invoice Total: $4,717.507026 - BEAR ELECTRICAL SOLUTIONS, INC011-040-430-529000 $3,696.00 TRAFFIC SIGNAL MAINTENANCE 17814 CS-1303 Invoice Total: $3,696.001/27/2023 14149 $8,413.506786 - BELL BURNETT & ASSOCIATES055-050-580-529215 $125,000.00 DATA CENTER PROJECT 1142 LP-0762 Invoice Total: $125,000.001/27/2023 14150 $125,000.00447 - CDW GOVERNMENT, INC011-010-130-522000 $136.49 INK CARTRIDGES DM00259 230115 Invoice Total: $136.491/27/2023 14151 $136.49Page 10 of 37 Item 6Page 12 of 39
Vendor Name Account Invoice AmountDescription Invoice # PO # or Contract #Payment DatePayment # Payment AmountCITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 103FEBRUARY 21, 20235490 - CINTAS CORPORATION NO. 2055-050-586-524000- $217.94 UNIFORM RENTALS 4140519231 LP-0663 5490 - CINTAS CORPORATION NO. 2056-060-600-524000 $72.76 UNIFORM RENTALS 4140519231 LP-0663 5490 - CINTAS CORPORATION NO. 2058-070-700-524000 $147.81 UNIFORM RENTALS 4140519231 LP-0663 5490 - CINTAS CORPORATION NO. 2055-050-550-524000 $15.08 UNIFORM RENTALS 4140519231 LP-0663 5490 - CINTAS CORPORATION NO. 2055-050-555-524000 $173.21 UNIFORM RENTALS 4140519231 LP-0663 5490 - CINTAS CORPORATION NO. 2055-050-570-524000 $12.11 UNIFORM RENTALS 4140519231 LP-0663 Invoice Total: $638.915490 - CINTAS CORPORATION NO. 2055-050-586-524000- $212.25 UNIFORM RENTALS 4141837399 LP-0663 5490 - CINTAS CORPORATION NO. 2056-060-600-524000 $71.72 UNIFORM RENTALS 4141837399 LP-0663 5490 - CINTAS CORPORATION NO. 2058-070-700-524000 $140.84 UNIFORM RENTALS 4141837399 LP-0663 5490 - CINTAS CORPORATION NO. 2055-050-550-524000 $14.11 UNIFORM RENTALS 4141837399 LP-0663 5490 - CINTAS CORPORATION NO. 2055-050-555-524000 $171.70 UNIFORM RENTALS 4141837399 LP-0663 5490 - CINTAS CORPORATION NO. 2055-050-570-524000 $16.87 UNIFORM RENTALS 4141837399 LP-0663 Invoice Total: $627.495490 - CINTAS CORPORATION NO. 2011-040-430-524000 $109.17 UNIFORM RENTAL SERVICE 4144031473 CS-1397 5490 - CINTAS CORPORATION NO. 2011-040-420-524000 $40.94 UNIFORM RENTAL SERVICE 4144031473 CS-1397 5490 - CINTAS CORPORATION NO. 2011-040-435-524000 $54.58 UNIFORM RENTAL SERVICE 4144031473 CS-1397 5490 - CINTAS CORPORATION NO. 2011-040-415-524000 $68.23 UNIFORM RENTAL SERVICE 4144031473 CS-1397 Invoice Total: $272.925490 - CINTAS CORPORATION NO. 2055-050-586-524000- $212.25 UNIFORM RENTALS 4142602032 LP-0663 5490 - CINTAS CORPORATION NO. 2056-060-600-524000 $71.72 UNIFORM RENTALS 4142602032 LP-0663 5490 - CINTAS CORPORATION NO. 2058-070-700-524000 $140.84 UNIFORM RENTALS 4142602032 LP-0663 Page 11 of 37 Item 6Page 13 of 39
Vendor Name Account Invoice AmountDescription Invoice # PO # or Contract #Payment DatePayment # Payment AmountCITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 103FEBRUARY 21, 20235490 - CINTAS CORPORATION NO. 2055-050-550-524000 $14.11 UNIFORM RENTALS 4142602032 LP-0663 5490 - CINTAS CORPORATION NO. 2055-050-555-524000 $171.70 UNIFORM RENTALS 4142602032 LP-0663 5490 - CINTAS CORPORATION NO. 2055-050-570-524000 $16.87 UNIFORM RENTALS 4142602032 LP-0663 Invoice Total: $627.495490 - CINTAS CORPORATION NO. 2055-050-586-524000- $267.49 UNIFORM RENTALS 4139806196 LP-0663 5490 - CINTAS CORPORATION NO. 2056-060-600-524000 $71.72 UNIFORM RENTALS 4139806196 LP-0663 5490 - CINTAS CORPORATION NO. 2058-070-700-524000 $141.93 UNIFORM RENTALS 4139806196 LP-0663 5490 - CINTAS CORPORATION NO. 2055-050-550-524000 $14.11 UNIFORM RENTALS 4139806196 LP-0663 5490 - CINTAS CORPORATION NO. 2055-050-555-524000 $171.70 UNIFORM RENTALS 4139806196 LP-0663 5490 - CINTAS CORPORATION NO. 2055-050-570-524000 $16.87 UNIFORM RENTALS 4139806196 LP-0663 Invoice Total: $683.825490 - CINTAS CORPORATION NO. 2055-050-586-524000- $200.68 UNIFORM RENTALS 4139121856 LP-0663 5490 - CINTAS CORPORATION NO. 2056-060-600-524000 $71.67 UNIFORM RENTALS 4139121856 LP-0663 5490 - CINTAS CORPORATION NO. 2058-070-700-524000 $146.03 UNIFORM RENTALS 4139121856 LP-0663 5490 - CINTAS CORPORATION NO. 2055-050-550-524000 $14.11 UNIFORM RENTALS 4139121856 LP-0663 5490 - CINTAS CORPORATION NO. 2055-050-555-524000 $168.83 UNIFORM RENTALS 4139121856 LP-0663 5490 - CINTAS CORPORATION NO. 2055-050-570-524000 $16.87 UNIFORM RENTALS 4139121856 LP-0663 Invoice Total: $618.195490 - CINTAS CORPORATION NO. 2055-050-586-524000- $211.96 UNIFORM RENTALS 4135621297 LP-0663 5490 - CINTAS CORPORATION NO. 2056-060-600-524000 $72.76 UNIFORM RENTALS 4135621297 LP-0663 5490 - CINTAS CORPORATION NO. 2058-070-700-524000 $147.81 UNIFORM RENTALS 4135621297 LP-0663 5490 - CINTAS CORPORATION NO. 2055-050-550-524000 $15.08 UNIFORM RENTALS 4135621297 LP-0663 Page 12 of 37 Item 6Page 14 of 39
Vendor Name Account Invoice AmountDescription Invoice # PO # or Contract #Payment DatePayment # Payment AmountCITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 103FEBRUARY 21, 20235490 - CINTAS CORPORATION NO. 2055-050-555-524000 $168.48 UNIFORM RENTALS 4135621297 LP-0663 5490 - CINTAS CORPORATION NO. 2055-050-570-524000 $12.11 UNIFORM RENTALS 4135621297 LP-0663 Invoice Total: $628.205490 - CINTAS CORPORATION NO. 2011-040-430-524000 $107.00 UNIFORM RENTAL SERVICE 4143292200 CS-1397 5490 - CINTAS CORPORATION NO. 2011-040-420-524000 $40.13 UNIFORM RENTAL SERVICE 4143292200 CS-1397 5490 - CINTAS CORPORATION NO. 2011-040-435-524000 $53.50 UNIFORM RENTAL SERVICE 4143292200 CS-1397 5490 - CINTAS CORPORATION NO. 2011-040-415-524000 $66.87 UNIFORM RENTAL SERVICE 4143292200 CS-1397 Invoice Total: $267.501/27/2023 14152 $4,364.521444 - COUNTY OF LOS ANGELES011-030-305-529220 $1,275,737.34 Fire Protection Services C0010932 1444 - COUNTY OF LOS ANGELES011-030-305-529220 $27,517.60 Fire Protection Services C0010932 Invoice Total: $1,303,254.941/27/2023 14153 $1,303,254.946191 - DATA TICKET, INC 011-030-300-529220 $297.85 NOVEMBER PARKING CITATION PROCESSING145706 PD-0180 Invoice Total: $297.851/27/2023 14154 $297.857353 - EXTENDED OFFICE SOLUTIONS, INC011-010-110-529110 $475.98 PRI LINE 14404 IT-0172 Invoice Total: $475.981/27/2023 14155 $475.984840 - GENERAL ENGINEERING CONTRACTING INC056-060-600-660000 $3,577.77 CONSTRUCTION & REPAIR SERVICES 772355GD-0129 Invoice Total: $3,577.774840 - GENERAL ENGINEERING CONTRACTING INC056-060-600-660000 $1,113.60 CONSTRUCTION & REPAIR SERVICES 771557GD-0129 Invoice Total: $1,113.601/27/2023 14156 $4,691.377382 - GREATAMERICA FINANCIAL SERVICES CORP055-050-586-522000- $245.37 COPIER LEASE AGREEMENT 32710013 IT-0179 Page 13 of 37 Item 6Page 15 of 39
Vendor Name Account Invoice AmountDescription Invoice # PO # or Contract #Payment DatePayment # Payment AmountCITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 103FEBRUARY 21, 2023Invoice Total: $245.377382 - GREATAMERICA FINANCIAL SERVICES CORP055-050-586-522000- $1,012.61 COPIER SYSTEM 33112752 IT-0179 Invoice Total: $1,012.611/27/2023 14157 $1,257.983606 - INSIGHT PUBLIC SECTOR, INC011-010-110-660005 $30,778.35 NEW FIREWALL FOR PD AND CITY HALL 1100996190 230121 Invoice Total: $30,778.351/27/2023 14158 $30,778.355630 - JASON LUCAS 011-030-300-529500 $16.00 TRAINING: CHASING CELL PHONES 12012022Invoice Total: $16.001/27/2023 14159 $16.005108 - JEMMOTT ROLLINS GROUP, INC011-010-140-529215 $8,100.00 PROFESSIONAL SERVICES PAYMENT 18/36JAN23 ca-0090 Invoice Total: $8,100.001/27/2023 14160 $8,100.007461 - JERRY ALVARADO 011-000-000-110021 $1,852.89 COMPUTER LOAN 012323Invoice Total: $1,852.891/27/2023 14161 $1,852.895956 - JESSICA BALANDRAN 055-050-580-529500 $42.31 EXPENSE REIMBURSEMENT 12202022 Invoice Total: $42.311/27/2023 14162 $42.315308 - JOSEPH ALVARADO 011-000-000-110020 $3,500.00 EYE SURGERY LOAN 012323Invoice Total: $3,500.001/27/2023 14163 $3,500.005034 - KRONOS INCORPORATED011-010-110-529110 $984.18 WORKFORCE USAGE FEES 11992666 IT-0124 Invoice Total: $984.181/27/2023 14164 $984.18804 - LB JOHNSON INDUSTRIAL HARDWARE011-040-410-522000 $29.54 HARDWARE SUPPLIES 124141 230029 Invoice Total: $29.54804 - LB JOHNSON INDUSTRIAL HARDWARE011-040-415-522000 $30.65 HARDWARE SUPPLIES 124229 230029 Invoice Total: $30.65804 - LB JOHNSON INDUSTRIAL HARDWARE011-040-415-522000 $37.21 HARDWARE SUPPLIES 124497 230029 Invoice Total: $37.21Page 14 of 37 Item 6Page 16 of 39
Vendor Name Account Invoice AmountDescription Invoice # PO # or Contract #Payment DatePayment # Payment AmountCITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 103FEBRUARY 21, 2023804 - LB JOHNSON INDUSTRIAL HARDWARE011-040-415-522000 $96.29 HARDWARE SUPPLIES 124466 230029 Invoice Total: $96.29804 - LB JOHNSON INDUSTRIAL HARDWARE011-040-415-522000 $190.49 HARDWARE SUPPLIES 124177 230029 Invoice Total: $190.49804 - LB JOHNSON INDUSTRIAL HARDWARE011-040-415-522000 $25.16 HARDWARE SUPPLIES 124282 230029 Invoice Total: $25.16804 - LB JOHNSON INDUSTRIAL HARDWARE011-040-415-522000 $40.49 HARDWARE SUPPLIES 124328 230029 Invoice Total: $40.491/27/2023 14165 $449.836698 - MARCUS FINO 011-000-000-110020 $4,000.00 EYE SURGERY LOAN 012323Invoice Total: $4,000.001/27/2023 14166 $4,000.00766 - MAURO TRUJILLO 011-460-000-469030 $660.28 REFUND OVERPAYMENT ON MEDICAL PREMIUMS012423 Invoice Total: $660.281/27/2023 14167 $660.281150 - MCMASTER-CARR SUPPLY COMPANY055-050-586-520230- $288.56 HARDWARE SUPPLIES 88983187 230053 Invoice Total: $288.561150 - MCMASTER-CARR SUPPLY COMPANY055-050-586-520230- $223.71 HARDWARE SUPPLIES 88898084 230053 Invoice Total: $223.711150 - MCMASTER-CARR SUPPLY COMPANY055-050-586-520230- $157.05 HARDWARE SUPPLIES 88821755 230053 Invoice Total: $157.051150 - MCMASTER-CARR SUPPLY COMPANY055-050-586-522000- $758.43 HARDWARE SUPPLIES 88806162 230053 Invoice Total: $758.431150 - MCMASTER-CARR SUPPLY COMPANY055-050-586-529000- $233.19 HARDWARE SUPPLIES 89265960 230053 Invoice Total: $233.191150 - MCMASTER-CARR SUPPLY COMPANY055-050-586-529000- $805.49 HARDWARE SUPPLIES 88872676 230053 Invoice Total: $805.491150 - MCMASTER-CARR SUPPLY COMPANY055-050-586-522000- $164.41 HARDWARE SUPPLIES 89283087 230053 Page 15 of 37 Item 6Page 17 of 39
Vendor Name Account Invoice AmountDescription Invoice # PO # or Contract #Payment DatePayment # Payment AmountCITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 103FEBRUARY 21, 2023Invoice Total: $164.411150 - MCMASTER-CARR SUPPLY COMPANY055-050-586-520230- $991.71 HARDWARE SUPPLIES 89197473 230053 Invoice Total: $991.711150 - MCMASTER-CARR SUPPLY COMPANY055-050-586-522000- $253.42 HARDWARE SUPPLIES 89519470 230053 Invoice Total: $253.421150 - MCMASTER-CARR SUPPLY COMPANY055-050-586-529000- $579.36 HARDWARE SUPPLIES 89276265 230053 Invoice Total: $579.361150 - MCMASTER-CARR SUPPLY COMPANY055-050-586-520230- $107.81 HARDWARE SUPPLIES 88821661 230053 Invoice Total: $107.811/27/2023 14168 $4,563.141649 - PETROLEUM INDUSTRY CONSULTANTS, INC011-020-200-529225 $36,350.00 GEOLOGICAL CONSULTING SERVICES 16074HD-0043 Invoice Total: $36,350.001/27/2023 14169 $36,350.001616 - PHILLIP SWINFORD 011-030-300-529500 $16.00 TRAINING: CHASING CELL PHONES 12012022Invoice Total: $16.001/27/2023 14170 $16.002079 - SO CAL JOINT POLE COMMITTEE055-050-585-529215 $1,267.60 OPERATING EXPENSE 12/22 21652 Invoice Total: $1,267.601/27/2023 14171 $1,267.603775 - STAPLEMAN MEDIA SERVICES, INC.011-040-400-522000 $579.46 HOUSING PARKING STICKERS 27505 Invoice Total: $579.463775 - STAPLEMAN MEDIA SERVICES, INC.011-040-400-522000 $676.50 HANGING PARKING PERMITS 27504 Invoice Total: $676.501/27/2023 14172 $1,255.961447 - TYLER TECHNOLOGIES, INC011-010-110-529110 $5,600.00 ERP SYSTEM UPGRADE 45402586 IT-0152 Invoice Total: $5,600.001447 - TYLER TECHNOLOGIES, INC011-010-110-529110 $4,200.00 ERP SYSTEM UPGRADE 45403256 IT-0152 Invoice Total: $4,200.00Page 16 of 37 Item 6Page 18 of 39
Vendor Name Account Invoice AmountDescription Invoice # PO # or Contract #Payment DatePayment # Payment AmountCITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 103FEBRUARY 21, 20231447 - TYLER TECHNOLOGIES, INC011-010-110-529110 $2,800.00 ERP SYSTEM UPGRADE 45404453 IT-0152 Invoice Total: $2,800.001447 - TYLER TECHNOLOGIES, INC011-010-110-529110 $4,686.78 ERP SYSTEM UPGRADE 45400433 IT-0152 Invoice Total: $4,686.781447 - TYLER TECHNOLOGIES, INC011-010-110-529110 $4,200.00 ERP SYSTEM UPGRADE 45403257 IT-0152 Invoice Total: $4,200.001/27/2023 14173 $21,486.783601 - UNITED SITE SERVICES OF CALIFORNIA, INC.011-040-415-529000 $857.16 PORTABLE RESTROOM SERVICE 12/14/22 - 01/10/2311413463929 CS-1488 Invoice Total: $857.161/27/2023 14174 $857.167110 - WATERLINE TECHNOLOGIES, INC058-070-700-520140 $289.96 SODIUM HYPOCHLORITE 5614485 LP-0744 Invoice Total: $289.967110 - WATERLINE TECHNOLOGIES, INC058-070-700-520140 $289.96 SODIUM HYPOCHLORITE 5614483 LP-0744 Invoice Total: $289.967110 - WATERLINE TECHNOLOGIES, INC058-070-700-520140 $289.96 SODIUM HYPOCHLORITE 5614481 LP-0744 Invoice Total: $289.967110 - WATERLINE TECHNOLOGIES, INC058-070-700-520140 $1,829.23 SODIUM HYPOCHLORITE 5615289 LP-0744 Invoice Total: $1,829.237110 - WATERLINE TECHNOLOGIES, INC058-070-700-520140 $289.96 SODIUM HYPOCHLORITE 5614484 LP-0744 Invoice Total: $289.967110 - WATERLINE TECHNOLOGIES, INC058-070-700-520140 $255.16 SODIUM HYPOCHLORITE 5614705 LP-0744 Invoice Total: $255.167110 - WATERLINE TECHNOLOGIES, INC058-070-700-520140 $704.23 SODIUM HYPOCHLORITE 5613975 LP-0744 Invoice Total: $704.237110 - WATERLINE TECHNOLOGIES, INC058-070-700-520140 $289.96 SODIUM HYPOCHLORITE 5614480 LP-0744 Invoice Total: $289.96Page 17 of 37 Item 6Page 19 of 39
Vendor Name Account Invoice AmountDescription Invoice # PO # or Contract #Payment DatePayment # Payment AmountCITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 103FEBRUARY 21, 20237110 - WATERLINE TECHNOLOGIES, INC058-070-700-520140 $289.96 SODIUM HYPOCHLORITE 5614482 LP-0744 Invoice Total: $289.967110 - WATERLINE TECHNOLOGIES, INC058-070-700-520140 $289.96 SODIUM HYPOCHLORITE 5614479 LP-0744 Invoice Total: $289.961/27/2023 14175 $4,818.345784 - ZONES, LLC 011-010-110-529110 $3,312.73 FIREWALL K20297410101 230134 Invoice Total: $3,312.731/27/2023 14176 $3,312.736722 - MUNISERVICES, LLC 011-010-130-529215 $1,875.00 CLEARVIEW / STARS SERVICE 2Q 2022 INV06015416 FI-0027 Invoice Total: $1,875.006722 - MUNISERVICES, LLC 011-010-130-529215 $21.44 SUTA SERVICES 1Q 2022 INV06014958 FI-0027 Invoice Total: $21.446722 - MUNISERVICES, LLC 011-010-130-529215 $123.73 SUTA SERVICES 2Q 2022 INV06015523 FI-0027 Invoice Total: $123.736722 - MUNISERVICES, LLC 011-010-130-529215 $1,341.00 SUTA SERVICES 1Q 2022 INV06014957 FI-0027 Invoice Total: $1,341.006722 - MUNISERVICES, LLC 011-010-130-529215 $4,220.86 SUTA SERVICES 4Q 2021 INV06-014428 FI-0027 Invoice Total: $4,220.866722 - MUNISERVICES, LLC 011-010-130-529225 $3,750.00 UUT FIXED FEE 3Q 2022 INV06015012 FI-0028 Invoice Total: $3,750.006722 - MUNISERVICES, LLC 011-010-130-529215 $162.66 SUTA SERVICES 2Q 2022 INV06015524 FI-0027 Invoice Total: $162.666722 - MUNISERVICES, LLC 011-010-130-529215 $246.07 SUTA SERVICES 4Q 2021 INV06014429 FI-0027 Invoice Total: $246.072/1/2023 14220 $11,740.767242 - ALAN ESCARPE 011-030-300-529500 $116.00 TRAINING:FIREARMS/TACTICAL RIFLE OPERATOR'SCOURSE012523 Invoice Total: $116.002/3/2023 14221 $116.005506 - BEST BEST & KRIEGER, LLP011-010-115-529200 $656.34 LEGAL SERVICES 954931 LD-0036 Invoice Total: $656.342/3/2023 14222 $656.347244 - BRITTANY GONZALEZ 011-030-300-529500 $116.00 TRAINING:FIREARMS/TACTICAL RIFLE OPERATOR'SCOURSE012523 Invoice Total: $116.002/3/2023 14223 $116.00Page 18 of 37 Item 6Page 20 of 39
Vendor Name Account Invoice AmountDescription Invoice # PO # or Contract #Payment DatePayment # Payment AmountCITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 103FEBRUARY 21, 20236497 - CA DERBY DOLLS 011-010-140-529715 $25,000.00 2023 VCF GRANT AWARD 012623 20230037 Invoice Total: $25,000.002/3/2023 14224 $25,000.007504 - CAL STATE LA UNIVERSITY AUXILIARY SERVICES INC011-010-140-529715 $20,000.00 2023 VCF GRANT AWARD 012623 20230044 Invoice Total: $20,000.002/3/2023 14225 $20,000.006977 - CHICAS ROCKERAS SOUTH EAST LOS ANGELES011-010-140-529715 $25,000.00 2023 VCF GRANT AWARD 012623 20230035 Invoice Total: $25,000.002/3/2023 14226 $25,000.005490 - CINTAS CORPORATION NO. 2011-040-420-524000 $122.37 UNIFORM RENTAL SERVICE 4144682263 CS-1397 5490 - CINTAS CORPORATION NO. 2011-040-420-524000 $32.47 UNIFORM RENTAL SERVICE 4144682263 CS-1397 5490 - CINTAS CORPORATION NO. 2011-040-430-524000 $114.42 UNIFORM RENTAL SERVICE 4144682263 CS-1397 Invoice Total: $269.262/3/2023 14227 $269.266360 - COMMUNITY PARTNERS011-010-140-529715 $30,000.00 2023 VCF GRANT AWARD 012623 20230047 Invoice Total: $30,000.002/3/2023 14228 $30,000.003073 - ECS IMAGING, INC 011-010-110-522010 $3,250.00 LASERFICHE SOFTWARE 17367 230129 Invoice Total: $3,250.002/3/2023 14229 $3,250.006899 - G2 INTEGRATED SOLUTIONS, LLC055-050-580-529225 $535.50 COMPLIANCE PROGRAM SUPPORT 317035 LP-0570 Invoice Total: $535.502/3/2023 14230 $535.503917 - GEOSPATIAL TECHNOLOGIES, INC011-010-110-529110 $420.00 CRIMEMAP FOR PD 18576 230156 Invoice Total: $420.002/3/2023 14231 $420.006498 - GIRLS ON THE RUN OF LA COUNTY011-010-140-529715 $10,000.00 2023 VCF GRANT AWARD 012623 20230033 Invoice Total: $10,000.002/3/2023 14232 $10,000.00Page 19 of 37 Item 6Page 21 of 39
Vendor Name Account Invoice AmountDescription Invoice # PO # or Contract #Payment DatePayment # Payment AmountCITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 103FEBRUARY 21, 20237289 - HELPING HANDS SOCIETY OF LOS ANGELES011-010-140-529715 $25,000.00 2023 VCF GRANT AWARD 012623 20230038 Invoice Total: $25,000.002/3/2023 14233 $25,000.003911 - HUMAN SERVICES ASSOCIATION011-010-140-529715 $45,000.00 2023 VCF GRANT AWARD 012623 20230039 Invoice Total: $45,000.002/3/2023 14234 $45,000.006445 - INNOVYZE, INC 011-010-110-522010 $1,760.00 INNOVYZE RENEWALQ126853 230138 Invoice Total: $1,760.002/3/2023 14235 $1,760.001145 - JOSE REYNA 011-030-300-529500 $33.00 TRAINING: STANDARDIZED FIELD SOBRIETY TESTING012323 Invoice Total: $33.002/3/2023 14236 $33.005034 - KRONOS INCORPORATED011-010-110-529110 $1,003.13 WORKFORCE READY 12018067 IT-0124 Invoice Total: $1,003.132/3/2023 14237 $1,003.13804 - LB JOHNSON INDUSTRIAL HARDWARE055-050-570-529000 $31.45 SUPPLIES 124340 230059 Invoice Total: $31.45804 - LB JOHNSON INDUSTRIAL HARDWARE011-040-410-522000 $15.31 HARDWARE SUPPLIES 124378 230029 Invoice Total: $15.312/3/2023 14238 $46.767299 - MELISSA HERNANDEZ 011-030-300-529500 $116.00 TRAINING: FIREARMS/TACTICAL RIFLE OPERATORS COURSE012523 Invoice Total: $116.002/3/2023 14239 $116.007321 - NALCO COMPANY LLC 055-050-586-520230- $47,597.59 WATER TREATMENT SERVICES 6670372642 LP-0765 Invoice Total: $47,597.592/3/2023 14240 $47,597.592459 - PORT CANAVERAL POWER CONSULTANTS, INC055-050-580-529215 $24,310.00 CONSULTING SERVICES VERNPVHDECEMBER2022LP-0672 Invoice Total: $24,310.002/3/2023 14241 $24,310.00Page 20 of 37 Item 6Page 22 of 39
Vendor Name Account Invoice AmountDescription Invoice # PO # or Contract #Payment DatePayment # Payment AmountCITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 103FEBRUARY 21, 20237512 - RUDY HERNANDEZ 011-030-300-529500 $116.00 TRAINING: FIREARMS/TACTICAL RIFLE OPERATORS COURSE012523 Invoice Total: $116.002/3/2023 14242 $116.005502 - SOUTHEAST CHURCHES SERVICE CENTER011-010-140-529715 $20,000.00 2023 VCF GRANT AWARD 012623 20230040 Invoice Total: $20,000.002/3/2023 14243 $20,000.003775 - STAPLEMAN MEDIA SERVICES, INC.011-030-300-522000 $1,878.56 POLICE DEPARTMENT ENVELOPES WITH LOGO2752930 230142 Invoice Total: $1,878.562/3/2023 14244 $1,878.565808 - THE NEIGHBORHOOD MUSIC SCHOOL ASSOC011-010-140-529715 $30,000.00 2023 VCF GRANT AWARD 012623 20230043 Invoice Total: $30,000.002/3/2023 14245 $30,000.00449 - UNDERGROUND SERVICE ALERT OF SO CAL055-050-565-529215 $116.25 SERVICE ALERT NOTIFICATIONS & SERVICES1120220788 230185 449 - UNDERGROUND SERVICE ALERT OF SO CAL056-060-600-529215 $116.25 SERVICE ALERT NOTIFICATIONS & SERVICES1120220788 230185 449 - UNDERGROUND SERVICE ALERT OF SO CAL058-070-700-529215 $116.25 SERVICE ALERT NOTIFICATIONS & SERVICES1120220788 230185 449 - UNDERGROUND SERVICE ALERT OF SO CAL059-080-800-529215 $116.25 SERVICE ALERT NOTIFICATIONS & SERVICES1120220788 230185 Invoice Total: $465.00449 - UNDERGROUND SERVICE ALERT OF SO CAL055-050-565-529215 $112.75 SERVICE ALERT NOTIFICATIONS & SERVICES920220798 230185 449 - UNDERGROUND SERVICE ALERT OF SO CAL056-060-600-529215 $112.75 SERVICE ALERT NOTIFICATIONS & SERVICES920220798 230185 449 - UNDERGROUND SERVICE ALERT OF SO CAL058-070-700-529215 $112.75 SERVICE ALERT NOTIFICATIONS & SERVICES920220798 230185 449 - UNDERGROUND SERVICE ALERT OF SO CAL059-080-800-529215 $112.75 SERVICE ALERT NOTIFICATIONS & SERVICES920220798 230185 Invoice Total: $451.00449 - UNDERGROUND SERVICE ALERT OF SO CAL055-050-565-529215 $291.25 SERVICE ALERT NOTIFICATIONS & SERVICES1020220789 230185 449 - UNDERGROUND SERVICE ALERT OF SO CAL056-060-600-529215 $291.25 SERVICE ALERT NOTIFICATIONS & SERVICES1020220789 230185 Page 21 of 37 Item 6Page 23 of 39
Vendor Name Account Invoice AmountDescription Invoice # PO # or Contract #Payment DatePayment # Payment AmountCITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 103FEBRUARY 21, 2023449 - UNDERGROUND SERVICE ALERT OF SO CAL058-070-700-529215 $291.25 SERVICE ALERT NOTIFICATIONS & SERVICES1020220789 230185 449 - UNDERGROUND SERVICE ALERT OF SO CAL059-080-800-529215 $291.25 SERVICE ALERT NOTIFICATIONS & SERVICES1020220789 230185 Invoice Total: $1,165.002/3/2023 14246 $2,081.006120 - WESTERN ALLIED CORPORATION011-040-415-529000 $591.00 AIR CONDITIONING SERVICE MAINT 630668 CS-1500 Invoice Total: $591.002/3/2023 14247 $591.00TOTAL ELECTRONIC $18,691,588.57Page 22 of 37 Item 6Page 24 of 39
Vendor Name Account Invoice AmountDescription Invoice # PO # or Contract #Payment DatePayment # Payment AmountCITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 103FEBRUARY 21, 2023EARLY CHECKS4239 - HSA BANK 011-010-105-513030 $3,000.00 EMPLOYER CONTRIBUTION 01/01/23 011023 4239 - HSA BANK 011-010-125-513030 $4,500.00 EMPLOYER CONTRIBUTION 01/01/23 011023 4239 - HSA BANK 011-010-130-513030 $7,500.00 EMPLOYER CONTRIBUTION 01/01/23 011023 4239 - HSA BANK 011-010-115-513030 $3,000.00 EMPLOYER CONTRIBUTION 01/01/23 011023 4239 - HSA BANK 011-010-120-513030 $3,000.00 EMPLOYER CONTRIBUTION 01/01/23 011023 4239 - HSA BANK 011-030-300-513030 $31,500.00 EMPLOYER CONTRIBUTION 01/01/23 011023 4239 - HSA BANK 011-040-400-513030 $4,500.00 EMPLOYER CONTRIBUTION 01/01/23 011023 4239 - HSA BANK 011-040-405-513030 $4,500.00 EMPLOYER CONTRIBUTION 01/01/23 011023 4239 - HSA BANK 011-040-430-513030 $12,000.00 EMPLOYER CONTRIBUTION 01/01/23 011023 4239 - HSA BANK 011-040-420-513030 $1,500.00 EMPLOYER CONTRIBUTION 01/01/23 011023 4239 - HSA BANK 011-040-415-513030 $1,500.00 EMPLOYER CONTRIBUTION 01/01/23 011023 4239 - HSA BANK 011-020-200-513030 $4,500.00 EMPLOYER CONTRIBUTION 01/01/23 011023 4239 - HSA BANK 011-010-110-513030 $4,500.00 EMPLOYER CONTRIBUTION 01/01/23 011023 4239 - HSA BANK 058-070-700-513030 $7,500.00 EMPLOYER CONTRIBUTION 01/01/23 011023 4239 - HSA BANK 056-060-600-513030 $3,000.00 EMPLOYER CONTRIBUTION 01/01/23 011023 4239 - HSA BANK 055-050-555-513030 $3,000.00 EMPLOYER CONTRIBUTION 01/01/23 011023 4239 - HSA BANK 055-050-580-513030 $9,000.00 EMPLOYER CONTRIBUTION 01/01/23 011023 4239 - HSA BANK 055-050-585-513030 $4,500.00 EMPLOYER CONTRIBUTION 01/01/23 011023 4239 - HSA BANK 055-050-586-513030- $10,500.00 EMPLOYER CONTRIBUTION 01/01/23 011023 4239 - HSA BANK 055-050-590-513030 $1,500.00 EMPLOYER CONTRIBUTION 01/01/23 011023 4239 - HSA BANK 055-050-590-513030 $1,000.00 EMPLOYER CONTRIBUTION 01/01/23 011023 4239 - HSA BANK 011-010-120-513030 $250.00 EMPLOYER CONTRIBUTION 01/01/23 011023 Invoice Total: $125,750.001/23/2023 610313 $125,750.007004 - KEN R UMEMOTO 011-010-110-529110 $1,440.00 WEB HOSTING 9565 230155 Invoice Total: $1,440.001/23/2023 610314 $1,440.007141 - PARAMOUNT WATERPROOFING & RESTORATION011-040-415-660000 $29,654.00 CITY HALL PARKING STRUCTURE REPAIRS570 CS-1514 Invoice Total: $29,654.001/23/2023 610315 $29,654.007366 - WOOD SMITH HENNING & BERMAN LLP011-010-110-529110 $1,508.00 CONSULTING SERVICE 512825 IT-0184 Invoice Total: $1,508.001/23/2023 610316 $1,508.003809 - 4IMPRINT, INC 011-010-120-529690 $1,989.67 EMPLOYEE RECOGNITION SERVICE AWARD & HOLIDAY EVENT23861215 230130 Page 23 of 37 Item 6Page 25 of 39
Vendor Name Account Invoice AmountDescription Invoice # PO # or Contract #Payment DatePayment # Payment AmountCITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 103FEBRUARY 21, 2023Invoice Total: $1,989.671/26/2023 610317 $1,989.673809 - 4IMPRINT, INC 011-010-120-529670 $1,737.06 HEALTH & WELLNESS EMPLOYEE EVENT 10414153 230108 Invoice Total: $1,737.061/26/2023 610318 $1,737.061948 - AT&T 011-010-110-526010 $3,162.89 MONTHLY SERVICES 09/20/22-10/19/22 102022 Invoice Total: $3,162.891/26/2023 610319 $3,162.891752 - BENNETT-BOWEN & LIGHTHOUSE, INC011-040-420-522000 $1,607.04 LIGHTBAR PARTS 3021890 230169 Invoice Total: $1,607.041/26/2023 610320 $1,607.04439 - BNSF RAILWAY COMPANY055-050-585-660000 $4,206.00 LICENSE AGREEMENT 22W-15543 20230031 Invoice Total: $4,206.001/26/2023 610321 $4,206.007244 - BRITTANY GONZALEZ 011-030-300-529500 $74.50 TRAINING: REPORT WRITING 01042023 Invoice Total: $74.501/26/2023 610322 $74.503037 - CAL AIR RESOURCES BOARD011-000-000-240020 $3,528.00 2ND QUARTER FY 22/23 SURCHARGE TRANSMITTAL FEES010923 3037 - CAL AIR RESOURCES BOARD011-000-000-240021 $270.00 2ND QUARTER FY 22/23 SURCHARGE TRANSMITTAL FEES010923 3037 - CAL AIR RESOURCES BOARD011-000-000-240022 $52.00 2ND QUARTER FY 22/23 SURCHARGE TRANSMITTAL FEES010923 Invoice Total: $3,850.001/26/2023 610323 $3,850.00818 - CAMINO REAL CHEVROLET011-040-420-522000 $708.36 PARTS AND LABOR REPAIR 301271 230191 818 - CAMINO REAL CHEVROLET011-040-420-529000 $825.00 PARTS AND LABOR REPAIR 301271 230191 Invoice Total: $1,533.361/26/2023 610324 $1,533.364163 - CENTRAL FORD AUTOMOTIVE, INC.011-040-420-522000 $317.52 AUTO PARTS 19215 230015 Invoice Total: $317.521/26/2023 610325 $317.52Page 24 of 37 Item 6Page 26 of 39
Vendor Name Account Invoice AmountDescription Invoice # PO # or Contract #Payment DatePayment # Payment AmountCITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 103FEBRUARY 21, 2023331 - COMMERCIAL DOOR OF LOS ANGELES COUNTY011-040-410-529000 $2,185.37 SECURITY GATE AND DOOR SERVICE 20669 CS-1472 Invoice Total: $2,185.371/26/2023 610326 $2,185.377227 - DENISE PALOMARES 011-010-120-529680 $471.68 TUITION REIMBURSEMENT 122822 Invoice Total: $471.681/26/2023 610327 $471.687145 - DUNCAN WEINBERG GENZER & PEMBROKE, P.C.055-050-580-529215 $14,491.50 ATTORNEY SERVICES AGREEMENT 39687 LSG LP-0662 Invoice Total: $14,491.501/26/2023 610328 $14,491.503902 - EDWIN OCHOA 011-010-120-529680 $2,200.00 TUITION REIMBURSEMENT 010323 Invoice Total: $2,200.001/26/2023 610329 $2,200.007291 - ELECTRONIC BALANCING COMPANY, INC055-050-586-529225- $1,212.00 BALANCING SERVICES EB174616 LP-0748 Invoice Total: $1,212.001/26/2023 610330 $1,212.00414 - EXPRESS ENVIRONMENTAL CORP.011-040-420-529000 $461.25 HAZARDOUS WASTE MANAGEMENT SERVICES2212163 230173 Invoice Total: $461.251/26/2023 610331 $461.257352 - FISHER'S DOCUMENT SYSTEMS, INC055-050-586-522000- $33.87 PRINTER SERVICES 1088514 Invoice Total: $33.871/26/2023 610332 $33.875825 - FRONTIER 011-010-110-526010 $60.76 ACCESS LINE ACCT# 20915026310120775101622 Invoice Total: $60.761/26/2023 610333 $60.761355 - HACH COMPANY 055-050-586-520230- $397.29 WATER TREATMENT SUPPLIES 13361608 230051 Invoice Total: $397.291/26/2023 610334 $397.29280 - HARPER & ASSOC ENGINEERING, INC058-070-700-660000 $12,900.00 PERFORM COATING INSPECTION SVCS ENG7991 LP-0615 Invoice Total: $12,900.001/26/2023 610335 $12,900.006308 - HI TECH ENTERPRISE 011-040-420-522000 $626.73 PARTS AND LABOR REPAIR 37685 230190 Page 25 of 37 Item 6Page 27 of 39
Vendor Name Account Invoice AmountDescription Invoice # PO # or Contract #Payment DatePayment # Payment AmountCITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 103FEBRUARY 21, 20236308 - HI TECH ENTERPRISE 011-040-420-529000 $1,020.00 PARTS AND LABOR REPAIR 37685 230190 Invoice Total: $1,646.736308 - HI TECH ENTERPRISE 011-040-420-522000 $432.59 PARTS AND LABOR REPAIR 37541 230179 6308 - HI TECH ENTERPRISE 011-040-420-529000 $525.00 PARTS AND LABOR REPAIR 37541 230179 Invoice Total: $957.591/26/2023 610336 $2,604.327511 - IRENE YOUNG 011-040-430-520090 $271.11 PROPERTY DAMAGE SETTLEMENT 011923 Invoice Total: $271.111/26/2023 610337 $271.117510 - JAIME ALMEIDA SOTOMAYOR011-010-120-529215 $62.00 LIVESCAN REIMBURSEMENT 011923 Invoice Total: $62.001/26/2023 610338 $62.006399 - JOE DELIA 011-030-300-529215 $200.00 PRE-EMPLOYMENT POLYGRAPH SERVICES202212022VPD Invoice Total: $200.006399 - JOE DELIA 011-030-300-529215 $200.00 PRE-EMPLOYMENT POLYGRAPH SERVICES20231013VPD Invoice Total: $200.001/26/2023 610339 $400.004093 - JOHN RODRIGUEZ 011-040-420-522000 $2,051.50 PARTS AND LABOR REPAIR10011 230192 4093 - JOHN RODRIGUEZ 011-040-420-529000 $935.00 PARTS AND LABOR REPAIR10011 230192 Invoice Total: $2,986.501/26/2023 610340 $2,986.507412 - JOSEPH SYSTEMS INC 011-010-110-529210 $760.00 CLOUD SUPPORT SERVICES 17162 IT-0186 Invoice Total: $760.007412 - JOSEPH SYSTEMS INC 011-010-110-529210 $240.00 CLOUD SUPPORT SERVICES 17077 IT-0186 Invoice Total: $240.007412 - JOSEPH SYSTEMS INC 011-010-110-529210 $80.00 CLOUD SUPPORT SERVICES 17141 IT-0186 Invoice Total: $80.007412 - JOSEPH SYSTEMS INC 011-010-110-529210 $1,760.00 CLOUD SUPPORT SERVICES 17120 IT-0186 Invoice Total: $1,760.00Page 26 of 37 Item 6Page 28 of 39
Vendor Name Account Invoice AmountDescription Invoice # PO # or Contract #Payment DatePayment # Payment AmountCITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 103FEBRUARY 21, 20237412 - JOSEPH SYSTEMS INC 011-010-110-529210 $360.00 CLOUD SUPPORT SERVICES 17103 IT-0186 Invoice Total: $360.001/26/2023 610341 $3,200.007454 - KINGDOM CALIBRATIONS, INC055-050-586-529000- $200.00 CALIBRATION SERVICES 1305 230118 Invoice Total: $200.007454 - KINGDOM CALIBRATIONS, INC055-050-586-529000- $150.00 CALIBRATION SERVICES 1372 230118 Invoice Total: $150.001/26/2023 610342 $350.00171 - L&M FOOTWEAR011-040-430-522000 $138.90 STEEL TOE WORK BOOTS 42451 230032 Invoice Total: $138.90171 - L&M FOOTWEAR055-050-555-524000 $128.98 WORK BOOTS 41320 230063 Invoice Total: $128.981/26/2023 610343 $267.883272 - LANGUAGE LINE SERVICES, INC011-030-300-529220 $27.13 INTERPRETATION SERVICES 12/22 10714935 Invoice Total: $27.133272 - LANGUAGE LINE SERVICES, INC011-030-300-529220 $47.97 NOVEMBER LANGUAGE INTERPRETATION10690554 Invoice Total: $47.971/26/2023 610344 $75.102361 - LITTLEJOHN REULAND CORP058-070-700-529000 $409.68 MOTOR MAINTENANCE & REPAIR 63026 LP-0746 Invoice Total: $409.682361 - LITTLEJOHN REULAND CORP055-050-586-529000- $661.44 MOTOR MAINTENANCE & REPAIR 62816 LP-0749 Invoice Total: $661.441/26/2023 610345 $1,071.12138 - LOS ANGELES COUNTY POLICE CHIEFS'011-030-300-529670 $300.00 REGISTRATION / R. SOUSA 012423 Invoice Total: $300.001/26/2023 610346 $300.004542 - LOS ANGELES POLICE DEPARTMENT011-030-300-529670 $900.00 LOS ANGELES POLICE DEPARTMENT'S LEADERSHIP PROGRAM01252023 Invoice Total: $900.001/26/2023 610347 $900.00Page 27 of 37 Item 6Page 29 of 39
Vendor Name Account Invoice AmountDescription Invoice # PO # or Contract #Payment DatePayment # Payment AmountCITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 103FEBRUARY 21, 20237374 - MARTIN MARIETTA MATERIALS, INC011-040-430-522000 $608.15 SAND 37639999 CS-1482 Invoice Total: $608.151/26/2023 610348 $608.157374 - MARTIN MARIETTA MATERIALS, INC011-040-430-522000 $523.08 SAND 37639998 CS-1482 Invoice Total: $523.081/26/2023 610349 $523.08296 - NICHOLAS PEREZ 011-030-300-529500 $55.00 LOS ANGELES POLICE DEPARTMENT'S LEADERSHIP PROGRAM012523 Invoice Total: $55.001/26/2023 610350 $55.007252 - PURE PROCESS FILTRATION, INC055-050-586-529000- $4,524.59 FILTER SUPPLIES 79785 230068 Invoice Total: $4,524.591/26/2023 610351 $4,524.594451 - QUALITY JET ROOTER, INC011-040-415-529000 $365.00 PLUMBING SERVICES 13820 CS-1464 Invoice Total: $365.004451 - QUALITY JET ROOTER, INC011-040-415-529000 $365.00 PLUMBING SERVICES 13799 CS-1464 Invoice Total: $365.001/26/2023 610352 $730.003908 - RAFAEL A. LOPEZ 011-040-420-522000 $200.60 NEW TIRES 7138 230018 Invoice Total: $200.603908 - RAFAEL A. LOPEZ 011-040-420-522000 $466.90 NEW TIRE 7092 230018 Invoice Total: $466.903908 - RAFAEL A. LOPEZ 011-040-420-529000 $45.00 TIRE REPAIR7123 230018 Invoice Total: $45.001/26/2023 610353 $712.507389 - RUTH CEDENO 011-030-300-529500 $88.00 TRAINING: REPORT WRITING 010423Invoice Total: $88.001/26/2023 610354 $88.006018 - SHAW HR CONSULTING011-010-120-529215 $1,255.00 DISABILITY COMPLIANCE MANAGEMENT6762 20230029 Invoice Total: $1,255.001/26/2023 610355 $1,255.005998 - SOUTHEAST POLICE CHIEFS GROUP011-030-300-529550 $800.00 SOUTHEAST POLICE CHIEFS' ANNUAL DUES011123 Page 28 of 37 Item 6Page 30 of 39
Vendor Name Account Invoice AmountDescription Invoice # PO # or Contract #Payment DatePayment # Payment AmountCITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 103FEBRUARY 21, 2023Invoice Total: $800.001/26/2023 610356 $800.007003 - SOUTHWEST VALVE & EQUIPMENT, INC058-070-700-522000 $2,318.56 CHECK VALVE 8340 230090 7003 - SOUTHWEST VALVE & EQUIPMENT, INC058-070-700-522000 $355.12 CHECK VALVE 8340 230090 Invoice Total: $2,673.681/26/2023 610357 $2,673.68380 - STACY MEDICAL CENTER011-030-300-529215 $690.00 MEDICAL SERVICES 521149278 Invoice Total: $690.00380 - STACY MEDICAL CENTER011-030-300-529215 $1,090.00 MEDICAL SERVICES 521149081 Invoice Total: $1,090.001/26/2023 610358 $1,780.005563 - STANLEY STEEMER OF LA COUNTY, INC011-040-410-529000 $1,417.00 CARPET CLEANING SERVICES 978583 CS-1477 Invoice Total: $1,417.001/26/2023 610359 $1,417.00287 - STATE WATER RESOURCES CONTROL011-040-430-529200 $3,453.00 ANNUAL PERMIT FEE INDEX NO. 508241 07/22-06/23WD0214014 Invoice Total: $3,453.001/26/2023 610360 $3,453.007501 - STEVE KIM 011-010-120-529215 $62.00 LIVESCAN REIMBURSEMENT 121322 Invoice Total: $62.001/26/2023 610361 $62.003295 - STRADLING YOCCA CARLSON & RAUTH055-050-580-529200 $5,520.00 ATTORNEY SERVICES 3917670011 LP-0743 Invoice Total: $5,520.003295 - STRADLING YOCCA CARLSON & RAUTH055-050-580-529200 $8,495.00 ATTORNEY SERVICES 389799011 LP-0743 Invoice Total: $8,495.001/26/2023 610362 $14,015.005419 - SUPERIOR CT OF CAL OF LA011-030-300-529220 $260.00 PARKING CITATION NOVEMBER 2022 120622 Invoice Total: $260.001/26/2023 610363 $260.005419 - SUPERIOR CT OF CAL OF LA011-030-300-529220 $1,208.50 PARKING CITATIONS 09/22 100622 Invoice Total: $1,208.50Page 29 of 37 Item 6Page 31 of 39
Vendor Name Account Invoice AmountDescription Invoice # PO # or Contract #Payment DatePayment # Payment AmountCITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 103FEBRUARY 21, 20231/26/2023 610364 $1,208.505419 - SUPERIOR CT OF CAL OF LA011-030-300-529220 $903.50 PARKING CITATION 10/22 110322 Invoice Total: $903.501/26/2023 610365 $903.506985 - THE TERMINIX INTERNATIONAL COMPANY011-040-415-529000 $69.00 PEST CONTROL SERVICES 01/23 429352317 CS-1408 Invoice Total: $69.006985 - THE TERMINIX INTERNATIONAL COMPANY011-040-415-529000 $69.00 PEST CONTROL SERVICES 01/23 429352125 CS-1408 Invoice Total: $69.006985 - THE TERMINIX INTERNATIONAL COMPANY011-040-410-529000 $85.00 PEST CONTROL SERVICES 01/23 429352532 CS-1408 Invoice Total: $85.006985 - THE TERMINIX INTERNATIONAL COMPANY011-040-415-529000 $89.00 PEST CONTROL SERVICES 2716 LEONIS 427445721 CS-1408 Invoice Total: $89.001/26/2023 610366 $312.001481 - VERIZON WIRELESS 011-010-110-526010 $576.99 SERVICE PERIOD 04/22 72221693Invoice Total: $576.991481 - VERIZON WIRELESS 011-010-110-526010 $584.40 SERVICE FOR PERIOD 11/22 72432888Invoice Total: $584.401481 - VERIZON WIRELESS 011-010-110-526010 $584.07 SERVICE PERIOD 09/22 72380485Invoice Total: $584.071/26/2023 610367 $1,745.467489 - WEA CA PC 011-020-200-529225 $5,650.00 HEALTH OFFICER SERVICES INV0042 HD-0054 Invoice Total: $5,650.001/26/2023 610368 $5,650.00317 - WEST COAST ARBORISTS, INC011-040-430-529000 $800.00 URBAN FOREST MANAGEMENT 194687 CS-1435 Invoice Total: $800.00317 - WEST COAST ARBORISTS, INC011-040-430-529000 $800.00 URBAN FOREST MANAGEMENT 192118 CS-1435 Invoice Total: $800.00317 - WEST COAST ARBORISTS, INC011-040-430-529000 $18,300.00 URBAN FOREST MANAGEMENT 11/01/22-11/15/22192893 CS-1435 Page 30 of 37 Item 6Page 32 of 39
Vendor Name Account Invoice AmountDescription Invoice # PO # or Contract #Payment DatePayment # Payment AmountCITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 103FEBRUARY 21, 2023Invoice Total: $18,300.001/26/2023 610369 $19,900.00743 - XEROX CORPORATION 011-010-110-529110 $2,333.24 PRINT SERVICES 3659864 IT-0141 Invoice Total: $2,333.241/26/2023 610370 $2,333.246372 - XPRESS WASH, INC 011-040-420-529000 $825.00 CAR WASH 15896 CS-1450 Invoice Total: $825.001/26/2023 610371 $825.001153 - ZUMAR INDUSTRIES, INC011-040-430-522000 $3,211.40 REGULATORY SIGN REPLACEMENT 98454 230035 Invoice Total: $3,211.401/26/2023 610372 $3,211.407506 - AUTOMOTIVE EQUIPMENT SPECIALIST INC011-040-420-522000 $7,497.00 AIR CONDITIONER RECOVERY MACHINE 9578230199 Invoice Total: $7,497.002/2/2023 610410 $7,497.001752 - BENNETT-BOWEN & LIGHTHOUSE, INC011-040-420-522000 $3,224.07 LIGHT BARS FOR PD CARS 3022216 230202 Invoice Total: $3,224.072/2/2023 610411 $3,224.075366 - BLACK & WHITE EMERGENCY VEHICLES, LLC011-030-300-527000 $2,131.12 Z3 REMOVAL & INSTALLATION 4826 230165 Invoice Total: $2,131.122/2/2023 610412 $2,131.125078 - BURKE, WILLIAMS & SORENSEN, LLP011-010-115-529200 $1,302.00 LEGAL SERVICES 295430 LD-0044 Invoice Total: $1,302.005078 - BURKE, WILLIAMS & SORENSEN, LLP011-010-115-529200 $2,129.40 LEGAL SERVICES 295434 LD-0044 Invoice Total: $2,129.405078 - BURKE, WILLIAMS & SORENSEN, LLP011-010-115-529200 $365.00 LEGAL SERVICES 295431 LD-0044 Invoice Total: $365.005078 - BURKE, WILLIAMS & SORENSEN, LLP011-010-115-529200 $2,062.94 LEGAL SERVICES 295433 LD-0044 Invoice Total: $2,062.945078 - BURKE, WILLIAMS & SORENSEN, LLP011-010-115-529200 $205.92 LEGAL SERVICES 295432 LD-0044 Page 31 of 37 Item 6Page 33 of 39
Vendor Name Account Invoice AmountDescription Invoice # PO # or Contract #Payment DatePayment # Payment AmountCITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 103FEBRUARY 21, 2023Invoice Total: $205.922/2/2023 610413 $6,065.267471 - CARDSDIRECT, INC 011-010-120-529690 $369.28 2022 EMPLOYEE HOLIDAY CARD C2615894 230131 Invoice Total: $369.282/2/2023 610414 $369.287379 - CATAPULTK12 011-030-300-529215 $1,000.00 CALL CENTER SERVICE 1046264 20230028 Invoice Total: $1,000.002/2/2023 610415 $1,000.004163 - CENTRAL FORD AUTOMOTIVE, INC.011-040-420-522000 $132.26 AUTO PARTS 21074 230015 Invoice Total: $132.264163 - CENTRAL FORD AUTOMOTIVE, INC.011-040-420-522000 $58.54 AUTO PARTS 19749 230015 Invoice Total: $58.544163 - CENTRAL FORD AUTOMOTIVE, INC.011-040-420-522000 $1,024.96 LAMP ASSEMBLY 20186 230015 Invoice Total: $1,024.962/2/2023 610416 $1,215.761336 - CURRENT WHOLESALE ELECTRIC SUPPLY058-070-700-660000 $229.56 SUPPLIES 276260 230037 Invoice Total: $229.562/2/2023 610417 $229.566567 - DONALD C. LACHER 011-030-300-529215 $1,200.00 BACKGROUND INVESTIGATION SERVICESVN2023001 PD-0184 Invoice Total: $1,200.006567 - DONALD C. LACHER 011-030-300-529215 $950.00 BACKGROUND INVESTIGATION SERVICESVPD23002 PD-0184 Invoice Total: $950.002/2/2023 610418 $2,150.006696 - ELLIOTT AUTO SUPPLY CO, INC011-040-420-522000 $297.61 AUTO PARTS 125093700 230016 Invoice Total: $297.616696 - ELLIOTT AUTO SUPPLY CO, INC011-040-420-522000 $515.74 AUTO PARTS 125062149 230016 Invoice Total: $515.742/2/2023 610419 $813.35414 - EXPRESS ENVIRONMENTAL CORP.011-040-420-529000 $346.25 HAZARDOUS WASTE MANAGEMENT SERVICES2212041 230194 Invoice Total: $346.25Page 32 of 37 Item 6Page 34 of 39
Vendor Name Account Invoice AmountDescription Invoice # PO # or Contract #Payment DatePayment # Payment AmountCITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 103FEBRUARY 21, 2023414 - EXPRESS ENVIRONMENTAL CORP.011-040-420-529000 $365.00 HAZARDOUS WASTE MANAGEMENT SERVICES2212040 230187 Invoice Total: $365.002/2/2023 610420 $711.256308 - HI TECH ENTERPRISE 011-040-420-522000 $585.54 WATER PUMP REPAIR 37629 230170 6308 - HI TECH ENTERPRISE 011-040-420-529000 $640.00 WATER PUMP REPAIR 37629 230170 Invoice Total: $1,225.542/2/2023 610421 $1,225.542208 - HILL BROTHERS CHEMICAL CO055-050-586-520230- $7,899.19 AMMONIA DELIVERY 12/14/22 7154423 LP-0766 Invoice Total: $7,899.192/2/2023 610422 $7,899.196358 - INDUSTRIAL ENV ASSOC OF SAN DIEGO COUNTY011-020-200-529225 $2,205.92 REGULATORY UPDATE WORKSHOP 024 Invoice Total: $2,205.922/2/2023 610423 $2,205.92971 - KEVIN J SALES 095-095-905-705000- $340.00 SEWC ADMIN SVCS - DEC 2022 2601 Invoice Total: $340.002/2/2023 610424 $340.00171 - L&M FOOTWEAR058-070-700-524000 $104.18 WORK BOOTS 41984-IN 230063 Invoice Total: $104.182/2/2023 610425 $104.18250 - L.A. PRESSURE SUPPLY, LLC011-040-420-522000 $891.61 REBUILD MOTOR 17936 230200 250 - L.A. PRESSURE SUPPLY, LLC011-040-420-529000 $550.00 REBUILD MOTOR 17936 230200 Invoice Total: $1,441.612/2/2023 610426 $1,441.611792 - LA COUNTY ASSESSOR OFFICE011-010-110-529110 $50.00 PARCEL MANAGEMENT SYSTEM 23ASRE110 IT-0153 Invoice Total: $50.001792 - LA COUNTY ASSESSOR OFFICE011-010-110-529110 $50.00 PARCEL MANAGEMENT SYSTEM 23ASRE089 IT-0153 Invoice Total: $50.002/2/2023 610427 $100.004520 - LASKEY WEIL III, LP 011-400-000-400900 $19,805.88 SPECIAL PARCEL TAX REFUND 6308-016-027 FY17-18012423 Page 33 of 37 Item 6Page 35 of 39
Vendor Name Account Invoice AmountDescription Invoice # PO # or Contract #Payment DatePayment # Payment AmountCITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 103FEBRUARY 21, 2023Invoice Total: $19,805.882/2/2023 610428 $19,805.882316 - MITECH CONTROLS 055-050-586-522000- $2,777.18 PARTS & SUPPLIES 67643 230067 Invoice Total: $2,777.182/2/2023 610429 $2,777.18309 - NAPA AUTO PARTS 011-040-420-522000 $60.95 AUTO PARTS 172147 230203 Invoice Total: $60.95309 - NAPA AUTO PARTS 011-040-420-522000 $46.69 AUTO PARTS 171733 230203 Invoice Total: $46.69309 - NAPA AUTO PARTS 011-040-420-522000 $161.93 AUTO PARTS 170606 230203 Invoice Total: $161.93309 - NAPA AUTO PARTS 011-040-420-522000 $61.28 AUTO PARTS 172148 230203 Invoice Total: $61.28309 - NAPA AUTO PARTS 011-040-420-522000 $23.35 AUTO PARTS 170627 230203 Invoice Total: $23.35309 - NAPA AUTO PARTS 011-040-420-522000 $41.01 AUTO PARTS 171724 230203 Invoice Total: $41.01309 - NAPA AUTO PARTS 011-040-420-522000 $27.91 AUTO PARTS 170607 230203 Invoice Total: $27.912/2/2023 610430 $423.126185 - NEWGEN STRATEGIES & SOLUTIONS, LLC055-050-580-529215 $6,385.00 ELECTRIC COS UPDATE 14913 LP-0705 Invoice Total: $6,385.002/2/2023 610431 $6,385.00870 - PARNUSU TOV SNC 011-030-300-527000 $110.00 CAR WASH SERVICES1233 230024 Invoice Total: $110.00870 - PARNUSU TOV SNC 055-050-555-527000 $50.00 CAR WASH SERVICES 1234 230066 Invoice Total: $50.002/2/2023 610432 $160.007252 - PURE PROCESS FILTRATION, INC055-050-586-529000- $480.27 FILTER SUPPLIES 79375 230126 Invoice Total: $480.272/2/2023 610433 $480.277410 - RICARDO HERNANDEZ 011-040-420-529000 $60.00 SMOG CHECK 40471230201 Invoice Total: $60.002/2/2023 610434 $60.00Page 34 of 37 Item 6Page 36 of 39
Vendor Name Account Invoice AmountDescription Invoice # PO # or Contract #Payment DatePayment # Payment AmountCITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 103FEBRUARY 21, 20233725 - RICHARD D JONES, A PROFESSIONAL LAW CORP011-010-115-529200 $25.00 LEGAL SERVICES 113880 LD-0043 Invoice Total: $25.002/2/2023 610435 $25.007203 - SAMMY CARRERA 011-010-120-529680 $385.00 TUITION REIMBURSEMENT 010523 Invoice Total: $385.002/2/2023 610436 $385.006018 - SHAW HR CONSULTING011-010-120-529215 $3,639.96 EFPA CONSULTING SERVICES 7004 20230029 Invoice Total: $3,639.962/2/2023 610437 $3,639.967505 - SO OH SHINALI SISTER PROJECT011-010-140-529715 $15,000.00 2023 VCF GRANT AWARD 012623 20230041 Invoice Total: $15,000.002/2/2023 610438 $15,000.001973 - STEVEN J. BURRIS 011-040-420-529000 $85.00 FRONT AXLE & ALIGNMENT REPAIR71782 230013 Invoice Total: $85.001973 - STEVEN J. BURRIS 011-040-420-522000 $74.18 FRONT AXLE & ALIGNMENT REPAIR71738 230013 1973 - STEVEN J. BURRIS 011-040-420-529000 $127.50 FRONT AXLE & ALIGNMENT REPAIR71738 230013 Invoice Total: $201.682/2/2023 610439 $286.683295 - STRADLING YOCCA CARLSON & RAUTH055-050-580-529200 $17,240.00 ATTORNEY SERVICES AGREEMENT 391780-0011 LP-0743 Invoice Total: $17,240.002/2/2023 610440 $17,240.005419 - SUPERIOR CT OF CAL OF LA011-030-300-529220 $1,832.00 DECEMBER COURT CITATION PROCESSING01/07/2023 Invoice Total: $1,832.002/2/2023 610441 $1,832.006985 - THE TERMINIX INTERNATIONAL COMPANY011-040-415-529000 $89.00 PEST CONTROL SERVICES - 2716 LEONIS 429353149 CS-1408 Invoice Total: $89.006985 - THE TERMINIX INTERNATIONAL COMPANY011-040-410-529000 $69.00 PEST CONTROL SERVICES 3550-3560 VERNON429353016 CS-1408 Invoice Total: $69.00Page 35 of 37 Item 6Page 37 of 39
Vendor Name Account Invoice AmountDescription Invoice # PO # or Contract #Payment DatePayment # Payment AmountCITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 103FEBRUARY 21, 20236985 - THE TERMINIX INTERNATIONAL COMPANY011-040-410-529000 $69.00 PEST CONTROL SERVICES - 3376-3390 50TH ST429352753 CS-1408 Invoice Total: $69.006985 - THE TERMINIX INTERNATIONAL COMPANY011-040-410-529000 $80.00 PEST CONTROL SERVICES - 3345-3365 FRUITLAND429352898 CS-1408 Invoice Total: $80.002/2/2023 610442 $307.00883 - UNITED RENTALS (NORTH AMERICA), INC011-040-415-522000 $1,215.33 EQUIPMENT & TOOL RENTALS 213853240001CS-1470 Invoice Total: $1,215.332/2/2023 610443 $1,215.336523 - VITAL MEDICAL SERVICES, LLC011-030-300-522000 $4,995.00 NASAL NALOXONE (NARCAN) PROGRAM4021 PD-0168 Invoice Total: $4,995.006523 - VITAL MEDICAL SERVICES, LLC011-030-300-522000 $4,995.00 NASAL NALOXONE (NARCAN) PROGRAM3265 PD-0168 Invoice Total: $4,995.002/2/2023 610444 $9,990.00892 - WILLIAM FOLTZ JR 011-010-120-513030 $2,200.00 LACO FIRE 1014 MEDICAL INSURANCE 122722 Invoice Total: $2,200.002/2/2023 610445 $2,200.007366 - WOOD SMITH HENNING & BERMAN LLP011-010-110-529110 $518.50 MASTER SERVICE AND CONSULTING 508961 IT-0184 Invoice Total: $518.502/2/2023 610446 $518.50TOTAL EARLY CHECKS $414,231.90Page 36 of 37 Item 6Page 38 of 39
RECAP BY FUNDFUND ELECTRONIC TOTAL EARLY CHECKS TOTAL GRAND TOTAL011 ‐ GENERAL 2,560,276.91$ 282,722.49$ 2,842,999.40$ 055 ‐ LIGHT & POWER 15,139,231.49 104,352.31 15,243,583.80 056 ‐ NATURAL GAS 18,203.64 3,000.00 21,203.64 058 ‐ WATER 31,827.65 23,817.10 55,644.75 059 ‐ FIBER 942,048.88 942,048.88 095 ‐ SEWC JPA340.00 340.00 18,691,588.57$ 414,231.90$ 19,105,820.47$ CITY OF VERNONOPERATING ACCOUNTWARRANT REGISTER NO. 103FEBRUARY 21, 2023Page 37 of 37 Item 6Page 39 of 39
City Council Agenda Report
Meeting Date:February 21, 2023
From:Scott Williams, Director of Finance
Department:Finance
Submitted by:Efren Peregrina Renteria, Finance Specialist
Subject
City Payroll Warrant Register
Recommendation
Approve City Payroll Warrant Register No. 800, for the period of January 1 through January 31,
2023, totaling $2,718,437.19 and consisting of ratification of direct deposits, checks and taxes
totaling $1,787,382.71 and ratification of checks and electronic fund transfers (EFT) for payroll
related disbursements totaling $931,054.48 paid through operating bank account.
Background
Section 2.32.060 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 No. 800 covering claims
and demands presented during the period of January 1 through January 31, 2023, 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. 800, totals $2,718,437.19. The
Finance Department has determined that sufficient funds to pay such claims/demands, are
available in the respective accounts referenced on City Payroll Warrant Register No. 800.
Attachments
1. City Payroll Account Warrant Register No. 800
Item 7 Page 1 of 3
PAYROLL WARRANT REGISTERCity of VernonNo.800Month ofJanuary 2023I hereby Certify: that claims or demands covered by the This is to certify that the claims or demandsabove listed warrants have been audited as to accuracycovered by the above listed warrants have beenand availability of funds for payments thereof; and thataudited by the City Council of the City of Vernonsaid claims or demands are accurate and that funds areand that all of said warrants are approved for pay-available for payments thereof.mentsScott A. WilliamsDATEDirector of Finance / City TreasurerDATEDate:Page 1 of 1Payroll Warrant Register Memo January 2023 : Warrant2/15/2023 Item 7Page 2 of 3
Payrolls reported for the month of January
12/18/2022 - 12/31/2022, Paydate 01/12/2023
12/29/2022 - 12/29/2022, Paydate 01/12/2023 (SP856)
01/01/2023 - 01/14/2023, Paydate 01/26/2023
01/12/2023 - 01/12/2023, Paydate 01/26/2023 (SP857)
Payment
Method Date Payment Description Amount
ACH 01/12/23 Net payroll, checks 8,249.54$
ACH 01/12/23 Net payroll, direct deposits 713,382.93
ACH 01/12/23 Payroll taxes 185,919.90
ACH 01/26/23 Net payroll, checks 8,995.24
ACH 01/26/23 Net payroll, direct deposits 695,146.67
ACH 01/26/23 Payroll taxes 175,688.43
Total net payroll and payroll taxes 1,787,382.71
14287 01/13/23 Mission Square 27,227.57
14288 01/13/23 IBEW Dues 2,232.96
14289 01/13/23 Vernon Police Officers' Benefit Association 4,467.18
14290 01/12/23 CalPERS 202,570.72
14291 01/12/23 California State Disbursement Unit 41.53
14292 02/03/23 Blue Shield of California (active)271,626.83
14293 02/03/23 Blue Shield of California (retiree)103,130.29
14294 02/03/23 Blue Shield of California (cobra)1,452.32
14295 02/03/23 Metlife - Group Benefits 33,502.85
14296 02/17/23 EyeMed 3,817.13
14297 02/06/23 AFLAC 12,099.17
14298 02/06/23 Mutual of Omaha 13,300.94
14299 02/06/23 Colonial 6,998.21
14300 01/26/23 Mission Square 27,869.74
14301 01/26/23 Teamsters Local 911 2,622.00
14302 01/26/23 Vernon Police Officers' Benefit Association 2,292.16
14303 01/26/23 CalPERS 215,761.35
14304 01/26/23 California State Disbursement Unit 41.53
Payroll related disbursements, paid through
Operating bank account 931,054.48
Total net payroll, taxes, and related disbursements 2,718,437.19$
Page 1 of 1
Item 7 Page 3 of 3
City Council Agenda Report
Meeting Date:February 21, 2023
From:Carlos Fandino, City Administrator
Department:City Administration
Submitted by:Diana Figueroa, Administrative Analyst
Subject
Fire Department Activity Report
Recommendation
Receive and file the December 2022 Fire Department Activity Report.
Background
Attached is a copy of the Fire Department Activity Report for the period of December 1 through
December 31, 2022. These reports are provided by Los Angeles County Fire and consist of
incident details and summaries for each month.
Fiscal Impact
There is no fiscal impact associated with this report.
Attachments
1. Fire Department Activity Report - December 2022
Item 8 Page 1 of 13
1
LOS ANGELES COUNTY FIRE DEPARTMENT
CITY OF VERNON STATISTICS
DECEMBER 2022
Item 8 Page 2 of 13
2
FIRES:
Incident
Date/Time
Basic Incident
Number (FD1)
Basic Incident
Full Address
Basic Incident
Type Code And
Description
(FD1.21)
Basic
Property Pre-
Incident
Value
(FD1.37)
Basic
Property
Losses
(FD1.35)
Basic
Contents Pre-
Incident
Value
(FD1.38)
Basic
Content
Losses
(FD1.36)
Basic
Primary
Station
Name
(FD1.4)
Basic Incident
Address
Favorite
Address Postal
Code (FD1.78)
Basic Person
Involved
Postal Code
(FD3.18)
Basic Incident City Name (FD1.16): VERNON
CAD Basic Incident Postal Code: 90058
Basic Incident Postal Code (FD1.19): 90058
12/05/2022 LAC22415306 1875 East 25TH
Street and S
ALAMEDA ST
VERNON CA
90058
150 - Outside
rubbish fire, other
LAC052
12/08/2022 LAC22418857 South SANTA FE
Avenue and E
26TH ST VERNON
CA 90058
150 - Outside
rubbish fire, other
LAC052
LAC22418902 25TH Street and S
ALAMEDA ST
VERNON CA
90058
150 - Outside
rubbish fire, other
LAC052
12/15/2022 LAC22427572 South SOTO
Street and
BANDINI BLVD
VERNON CA
90058
153 - Construction
or demolition
landfill fire
LAC052
12/22/2022 LAC22436749 100 - Fire, other LAC013
12/23/2022 LAC22437879 South DOWNEY
Road and E
SLAUSON AV
VERNON CA
90058
118 - Trash or
rubbish fire,
contained
LAC013
12/26/2022 LAC22441764 South PACIFIC
Boulevard and S
SANTA FE AV
150 - Outside
rubbish fire, other
50 0 LAC052
CITY OF VERNON STATISTICSDECEMBER 2022 INCIDENT SUMMARY
Item 8 Page 3 of 13
3
Incident
Date/Time
Basic Incident
Number (FD1)
Basic Incident
Full Address
Basic Incident
Type Code And
Description
(FD1.21)
Basic
Property Pre-
Incident
Value
(FD1.37)
Basic
Property
Losses
(FD1.35)
Basic
Contents Pre-
Incident
Value
(FD1.38)
Basic
Content
Losses
(FD1.36)
Basic
Primary
Station
Name
(FD1.4)
Basic Incident
Address
Favorite
Address Postal
Code (FD1.78)
Basic Person
Involved
Postal Code
(FD3.18)
VERNON CA
90058
12/28/2022 LAC22443659 25TH Street and S
ALAMEDA ST
VERNON CA
90058
150 - Outside
rubbish fire, other
LAC052
12/29/2022 LAC22444497 118 - Trash or
rubbish fire,
contained
LAC013
Count: 9
TRANSPORTS:
Disposition Incident Patient Disposition (eDisposition.12) Number of Incidents
(ALS) Patient Treated, Transported 22
Canceled (Prior to Arrival At Scene) 3
Canceled on Scene (FD Not Needed) 7
Canceled on Scene (Unable to Locate Patient) 1
Care Transferred to BLS 21
CPR Attempted & Terminated (TOR) (814 Sxn II)) or DNR 1
Patient Refusal (AMA) - (No Transport) 14
CITY OF VERNON STATISTICS
DECEMBER 2022 INCIDENT SUMMARY
Item 8 Page 4 of 13
4
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)
ALRWF 2
Total: 2 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 1 - Fire
FENCE 153 - Construction or demolition landfill fire 1
GRS 118 - Trash or rubbish fire, contained 1
INVO 100 - Fire, other 1
INVO 150 - Outside rubbish fire, other 1
MISC1 118 - Trash or rubbish fire, contained 1
MISC1 150 - Outside rubbish fire, other 3
STRC 150 - Outside rubbish fire, other 1 $50 0
Total: 9 Total: $50 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 3 - Rescue & Emergency Medical Service Incident
ABDB 321 - EMS call, excluding vehicle accident with injury 1
ARREST 321 - EMS call, excluding vehicle accident with injury 1
ASSLTA 320 - Emergency medical service, other 1
ASSLTA 321 - EMS call, excluding vehicle accident with injury 1
ASSLTB 321 - EMS call, excluding vehicle accident with injury 1
BEHAVB 321 - EMS call, excluding vehicle accident with injury 1
BLEEDB 321 - EMS call, excluding vehicle accident with injury 1
CP 321 - EMS call, excluding vehicle accident with injury 7
DB 321 - EMS call, excluding vehicle accident with injury 3
EMS 321 - EMS call, excluding vehicle accident with injury 5
EMS 322 - Motor vehicle accident with injuries 1
INJA 321 - EMS call, excluding vehicle accident with injury 4
INJB 321 - EMS call, excluding vehicle accident with injury 1
SICKA 321 - EMS call, excluding vehicle accident with injury 1
SZR 321 - EMS call, excluding vehicle accident with injury 1
TCA 300 - Rescue, EMS incident, other 1
TCA 321 - EMS call, excluding vehicle accident with injury 2
TCB 300 - Rescue, EMS incident, other 1
TCP 321 - EMS call, excluding vehicle accident with injury 2
TCP 324 - Motor vehicle accident with no injuries. 1
TCT 321 - EMS call, excluding vehicle accident with injury 1
CITY OF VERNON STATISTICS
DECEMBER 2022 INCIDENT SUMMARY
Item 8 Page 5 of 13
5
Cad Initial Cad Incident Type Description Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned
TCT 322 - Motor vehicle accident with injuries 1
UNC 321 - EMS call, excluding vehicle accident with injury 4
Total: 43 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 4 - Hazardous Condition (No Fire)
GASO 412 - Gas leak (natural gas or LPG) 1
WIRES 444 - Power line down 1
Total: 2 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 5 - Service Call
FLOOD 520 - Water problem, other 1
MISC1 531 - Smoke or odor removal 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 1
ALRA 611 - Dispatched and cancelled en route 6
ALRAR 611 - Dispatched and cancelled en route 1
ALRMAN 611 - Dispatched and cancelled en route 1
ALRWF 600 - Good intent call, other 1
ALRWF 611 - Dispatched and cancelled en route 5
ALRWFR 611 - Dispatched and cancelled en route 2
ASSLTB 600 - Good intent call, other 1
GRS 600 - Good intent call, other 1
INVO 611 - Dispatched and cancelled en route 2
MISC1 611 - Dispatched and cancelled en route 1
STRC 651 - Smoke scare, odor of smoke 1
TCA 600 - Good intent call, other 1
TCA 611 - Dispatched and cancelled en route 2
TCB 600 - Good intent call, other 1
TCB 611 - Dispatched and cancelled en route 2
WATER 611 - Dispatched and cancelled en route 1
WIRES 600 - Good intent call, other 1
Total: 31 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 7 - False Alarm & False Call
ALRA 735 - Alarm system sounded due to malfunction 1
ALRMAN 735 - Alarm system sounded due to malfunction 1
ALRWF 730 - System malfunction, other 1
ALRWF 735 - Alarm system sounded due to malfunction 2
CITY OF VERNON STATISTICS
DECEMBER 2022 INCIDENT SUMMARY
Item 8 Page 6 of 13
6
Cad Initial Cad Incident Type Description Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned
ALRWF 744 - Detector activation, no fire - unintentional 1
ALRWFR 735 - Alarm system sounded due to malfunction 1
INVO 700 - False alarm or false call, other 1
Total: 8 Total: $0 Total: 0 Total: 0
Total: 97 Total: $50 Total: 0 Total: 0
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)
12/01/22 LAC22409223 SICKA 321 - EMS call,
excluding vehicle
accident with injury
2099 East 27TH Street E52
12/02/22 LAC22411158 TCB 611 - Dispatched and
cancelled en route
East SLAUSON Avenue and
S ALCOA AV VERNON CA
90058
East SLAUSON
Avenue and S ALCOA
AV
E13
12/02/22 LAC22411282 ALRA 611 - Dispatched and
cancelled en route
4401 South DOWNEY
Road
12/02/22 LAC22411452 INJA 321 - EMS call,
excluding vehicle
accident with injury
4400 South ALCOA
Avenue
S13
12/02/22 LAC22411540 INJA 321 - EMS call,
excluding vehicle
accident with injury
4833 FRUITLAND
Avenue
S163
12/03/22 LAC22412862 ALRA 611 - Dispatched and
cancelled en route
4623 MAYWOOD
Avenue
E13
12/04/22 LAC22413600 TCA 321 - EMS call,
excluding vehicle
accident with injury
Santa Fe st corner South
SANTA FE Avenue and E
27TH ST VERNON CA
90058
Santa Fe st corner
South SANTA FE
Avenue and E 27TH ST
E52
12/04/22 LAC22413983 ALRWFR 735 - Alarm system
sounded due to
malfunction
5525 South SANTA FE
Avenue
E52
12/05/22 LAC22414363 ALRWF 744 - Detector
activation, no fire -
unintentional
5525 South SANTA FE
Avenue
E52
12/05/22 LAC22415306 MISC1 150 - Outside rubbish
fire, other
1875 East 25TH Street and
S ALAMEDA ST VERNON
CA 90058
1875 East 25TH Street
and S ALAMEDA ST
E52
CITY OF VERNON STATISTICS
DECEMBER 2022 INCIDENT SUMMARY
Item 8 Page 7 of 13
7
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)
12/06/22 LAC22415721 ALRWF 735 - Alarm system
sounded due to
malfunction
2425 East 30TH Street E52
12/06/22 LAC22416350 ALRWF 600 - Good intent call,
other
4520 MAYWOOD
Avenue
E13
12/07/22 LAC22416987 UNC 321 - EMS call,
excluding vehicle
accident with injury
4201 ROSS Street S13
12/07/22 LAC22417000 DB 321 - EMS call,
excluding vehicle
accident with injury
3100 East 44TH Street E13
12/07/22 LAC22417273 DB 321 - EMS call,
excluding vehicle
accident with injury
5600 South ALAMEDA
Street
S13
12/07/22 LAC22417572 TCT 322 - Motor vehicle
accident with injuries
East LEONIS Boulevard and
S DOWNEY RD VERNON
CA 90058
East LEONIS
Boulevard and S
DOWNEY RD
Q13
12/07/22 LAC22417648 TCB 600 - Good intent call,
other
2600 East 28TH Street E52
12/07/22 LAC22417861 ALRA 611 - Dispatched and
cancelled en route
4401 South DOWNEY
Road
E13
12/08/22 LAC22418123 ALRWF 611 - Dispatched and
cancelled en route
2410 East 38TH Street
12/08/22 LAC22418130 UNC 321 - EMS call,
excluding vehicle
accident with injury
5925 South ALCOA
Avenue
S13
12/08/22 LAC22418435 DB 321 - EMS call,
excluding vehicle
accident with injury
4462 South PACIFIC
Boulevard
E52
12/08/22 LAC22418857 MISC1 150 - Outside rubbish
fire, other
South SANTA FE Avenue
and E 26TH ST VERNON
CA 90058
South SANTA FE
Avenue and E 26TH ST
E52
12/08/22 LAC22418902 MISC1 150 - Outside rubbish
fire, other
25TH Street and S
ALAMEDA ST VERNON CA
90058
25TH Street and S
ALAMEDA ST
E52
12/09/22 LAC22419601 ALRWF 611 - Dispatched and
cancelled en route
2929 East LEONIS
Boulevard
12/10/22 LAC22420708 ALRMAN 611 - Dispatched and
cancelled en route
5925 South ALCOA
Avenue
E13
12/11/22 LAC22422105 ALRA 611 - Dispatched and
cancelled en route
5503 South BOYLE
Avenue
CITY OF VERNON STATISTICS DECEMBER 2022 CITY DETAILS
Item 8 Page 8 of 13
8
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)
12/11/22 LAC22422377 ALRWF 735 - Alarm system
sounded due to
malfunction
2825 East 44TH Street E52
12/11/22 LAC22422558 WIRES 444 - Power line
down
2450 East VERNON
Avenue
E52
12/12/22 LAC22423192 ALRWF 611 - Dispatched and
cancelled en route
2800 East 54TH Street E13
12/12/22 LAC22423235 ALRWF 611 - Dispatched and
cancelled en route
2800 East 54TH Street
12/12/22 LAC22423441 TCT 321 - EMS call,
excluding vehicle
accident with injury
SB 710 AT BANDINI
Boulevard and Bandini
VERNON CA 90058
SB 710 AT BANDINI
Boulevard and Bandini
Q27
12/12/22 LAC22423647 WIRES 600 - Good intent call,
other
South DOWNEY Road and
E LEONIS BLVD VERNON
CA 90058
South DOWNEY Road
and E LEONIS BLVD
E13
12/12/22 LAC22423950 INVO 700 - False alarm or
false call, other
South SOTO Street and
BANDINI BLVD VERNON
CA 90058
South SOTO Street and
BANDINI BLVD
E52
12/12/22 LAC22424307 MISC1 611 - Dispatched and
cancelled en route
3345 East SLAUSON
Avenue
E13
12/13/22 LAC22424579 CP 321 - EMS call,
excluding vehicle
accident with injury
3223 East 46TH Street E13
12/13/22 LAC22424641 STRC 651 - Smoke scare,
odor of smoke
2058 East 37TH Street E52
12/13/22 LAC22424784 CP 321 - EMS call,
excluding vehicle
accident with injury
South SANTA FE Avenue
and E VERNON AV
VERNON CA 90058
South SANTA FE
Avenue and E
VERNON AV
S164
12/13/22 LAC22425095 ASSLTB 600 - Good intent call,
other
3851 South SOTO
Street
E52
12/13/22 LAC22425168 CP 321 - EMS call,
excluding vehicle
accident with injury
3375 FRUITLAND
Avenue
E13
12/14/22 LAC22425977 CP 321 - EMS call,
excluding vehicle
accident with injury
1234 South SOTO Street
and FRUITLAND AV
VERNON CA 90058
1234 South SOTO
Street and FRUITLAND
AV
S13
12/14/22 LAC22426106 ALRWFR 611 - Dispatched and
cancelled en route
6250 South BOYLE
Avenue
E13
12/14/22 LAC22426749 ALRWF 611 - Dispatched and
cancelled en route
5525 South SANTA FE
Avenue
CITY OF VERNON STATISTICS DECEMBER 2022 CITY DETAILS
Item 8 Page 9 of 13
9
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)
12/15/22 LAC22427262 INJB 321 - EMS call,
excluding vehicle
accident with injury
2360 East VERNON
Avenue
E52
12/15/22 LAC22427572 FENCE 153 - Construction or
demolition landfill fire
South SOTO Street and
BANDINI BLVD VERNON
CA 90058
South SOTO Street and
BANDINI BLVD
E52
12/15/22 LAC22427750 MISC1 531 - Smoke or odor
removal
5600 BICKETT Street E13
12/15/22 LAC22427777 GRS 600 - Good intent call,
other
BICKETT Street and E 54TH
ST VERNON CA 90058
BICKETT Street and E
54TH ST
E13
12/16/22 LAC22428213 INVO 611 - Dispatched and
cancelled en route
South SANTA FE Avenue
and E 26TH ST VERNON
CA 90058
South SANTA FE
Avenue and E 26TH ST
12/16/22 LAC22428911 TCP 324 - Motor vehicle
accident with no
injuries.
Seville st corner East 46TH
Street and SEVILLE AV
VERNON CA 90058
Seville st corner East
46TH Street and
SEVILLE AV
E52
12/16/22 LAC22429223 CP 321 - EMS call,
excluding vehicle
accident with injury
1 DISTRICT Boulevard and
LOMA VISTA AV VERNON
CA 90058
1 DISTRICT Boulevard
and LOMA VISTA AV
S13
12/17/22 LAC22430306 ASSLTA 320 - Emergency
medical service, other
4305 South SANTA FE
Avenue
E52
12/17/22 LAC22430460 UNC 321 - EMS call,
excluding vehicle
accident with injury
2501 South SANTA FE
Avenue
E52
12/18/22 LAC22431228 BEHAVB 321 - EMS call,
excluding vehicle
accident with injury
South SANTA FE Avenue
and E 37TH ST VERNON
CA 90058
South SANTA FE
Avenue and E 37TH ST
E52
12/19/22 LAC22431929 TCA 611 - Dispatched and
cancelled en route
East LEONIS Boulevard and
S PACIFIC BLVD VERNON
CA 90058
East LEONIS
Boulevard and S
PACIFIC BLVD
12/19/22 LAC22431942 TCA 300 - Rescue, EMS
incident, other
East LEONIS Boulevard and
S PACIFIC BLVD VERNON
CA 90058
East LEONIS
Boulevard and S
PACIFIC BLVD
E52
12/19/22 LAC22432105 CP 321 - EMS call,
excluding vehicle
accident with injury
3501 East VERNON
Avenue
S13
12/19/22 LAC22432123 TCB 300 - Rescue, EMS
incident, other
5970 South ALCOA
Avenue
E13
12/19/22 LAC22432368 UNC 321 - EMS call,
excluding vehicle
accident with injury
3301 FRUITLAND
Avenue
S164
CITY OF VERNON STATISTICS DECEMBER 2022 CITY DETAILS
Item 8 Page 10 of 13
10
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)
12/19/22 LAC22432444 BLEEDB 321 - EMS call,
excluding vehicle
accident with injury
5121 HAMPTON Street S13
12/19/22 LAC22432838 EMS 321 - EMS call,
excluding vehicle
accident with injury
3031 East VERNON
Avenue
E52
12/20/22 LAC22433279 ALRWFR 611 - Dispatched and
cancelled en route
3049 East VERNON
Avenue
12/20/22 LAC22433305 ALRA 735 - Alarm system
sounded due to
malfunction
2154 East 51ST Street E52
12/20/22 LAC22433894 INJA 321 - EMS call,
excluding vehicle
accident with injury
3345 FRUITLAND
Avenue
S13
12/20/22 LAC22433899 TCA 600 - Good intent call,
other
East VERNON Avenue and
S ALAMEDA ST VERNON
CA 90058
East VERNON Avenue
and S ALAMEDA ST
E52
12/21/22 LAC22434414 ABDB 321 - EMS call,
excluding vehicle
accident with injury
South SOTO Street and
BANDINI BLVD VERNON
CA 90058
South SOTO Street and
BANDINI BLVD
E52
12/21/22 LAC22434825 ARREST 321 - EMS call,
excluding vehicle
accident with injury
2263 East VERNON
Avenue
E52
12/21/22 LAC22434836 INVO 611 - Dispatched and
cancelled en route
25TH Street and S
ALAMEDA ST VERNON CA
90058
25TH Street and S
ALAMEDA ST
E13
12/21/22 LAC22435213 TCA 611 - Dispatched and
cancelled en route
4900 East 50TH Street E163
12/21/22 LAC22435456 SZR 321 - EMS call,
excluding vehicle
accident with injury
East VERNON Avenue and
S SANTA FE AV VERNON
CA 90058
East VERNON Avenue
and S SANTA FE AV
E52
12/21/22 LAC22435506 EMS 321 - EMS call,
excluding vehicle
accident with injury
1111 South DOWNEY Road
and CHARTER ST
VERNON CA 90058
1111 South DOWNEY
Road and CHARTER
ST
S13
12/22/22 LAC22436223 TCB 611 - Dispatched and
cancelled en route
East 37TH Street and S
ALAMEDA ST VERNON CA
90058
East 37TH Street and S
ALAMEDA ST
12/22/22 LAC22436532 TCP 321 - EMS call,
excluding vehicle
accident with injury
South BOYLE Avenue and E
SLAUSON AV VERNON CA
90058
South BOYLE Avenue
and E SLAUSON AV
E13
12/22/22 LAC22436749 INVO 100 - Fire, other 5008 Boyle Avenue E13
CITY OF VERNON STATISTICS DECEMBER 2022 CITY DETAILS
Item 8 Page 11 of 13
11
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)
12/23/22 LAC22437460 FLOOD 520 - Water problem,
other
6033 MALBURG Way Q13
12/23/22 LAC22437879 GRS 118 - Trash or
rubbish fire,
contained
South DOWNEY Road and
E SLAUSON AV VERNON
CA 90058
South DOWNEY Road
and E SLAUSON AV
E13
12/26/22 LAC22440542 ASSLTA 321 - EMS call,
excluding vehicle
accident with injury
3278 East SLAUSON
Avenue
S13
12/26/22 LAC22441261 CP 321 - EMS call,
excluding vehicle
accident with injury
3375 FRUITLAND
Avenue
E13
12/26/22 LAC22441293 EMS 321 - EMS call,
excluding vehicle
accident with injury
South SANTA FE Avenue
and 25TH ST VERNON CA
90058
South SANTA FE
Avenue and 25TH ST
E52
12/26/22 LAC22441764 STRC 150 - Outside rubbish
fire, other
South PACIFIC Boulevard
and S SANTA FE AV
VERNON CA 90058
South PACIFIC
Boulevard and S
SANTA FE AV
E52 50 0
12/27/22 LAC22441851 TCA 321 - EMS call,
excluding vehicle
accident with injury
4720 DISTRICT
Boulevard
E13
12/27/22 LAC22442038 EMS 322 - Motor vehicle
accident with injuries
46th East 45TH Street and
SEVILLE AV VERNON CA
90058
46th East 45TH Street
and SEVILLE AV
E52
12/27/22 LAC22442363 ALRAR 611 - Dispatched and
cancelled en route
2651 East 45TH Street
12/27/22 LAC22442639 WATER 611 - Dispatched and
cancelled en route
LOS ANGELES River and S
SOTO ST VERNON CA
90058
LOS ANGELES River
and S SOTO ST
Q13
12/27/22 LAC22442811 ALRMAN 735 - Alarm system
sounded due to
malfunction
2638 East VERNON
Avenue
E52
12/27/22 LAC22442862 ALRA 611 - Dispatched and
cancelled en route
4401 South DOWNEY
Road
E13
12/27/22 LAC22442879 ALRA 600 - Good intent call,
other
4401 South DOWNEY
Road
12/28/22 LAC22443659 INVO 150 - Outside rubbish
fire, other
25TH Street and S
ALAMEDA ST VERNON CA
90058
25TH Street and S
ALAMEDA ST
E52
12/28/22 LAC22444041 EMS 321 - EMS call,
excluding vehicle
accident with injury
4401 South DOWNEY
Road
S13
CITY OF VERNON STATISTICS DECEMBER 2022 CITY DETAILS
Item 8 Page 12 of 13
12
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)
12/29/22 LAC22444423 ASSLTB 321 - EMS call,
excluding vehicle
accident with injury
South SANTA FE Avenue
and E 49TH ST VERNON
CA 90058
South SANTA FE
Avenue and E 49TH ST
E52
12/29/22 LAC22444453 GASO 412 - Gas leak
(natural gas or LPG)
5725 South ALCOA
Avenue
E13
12/29/22 LAC22444497 MISC1 118 - Trash or
rubbish fire,
contained
3345 East SLAUSON
Avenue
E13
12/30/22 LAC22445746 INJA 321 - EMS call,
excluding vehicle
accident with injury
5580 South ALAMEDA
Street
S164
12/30/22 LAC22446050 TCP 321 - EMS call,
excluding vehicle
accident with injury
5801 South BOYLE
Avenue
S13
12/30/22 LAC22446281 EMS 321 - EMS call,
excluding vehicle
accident with injury
2727 East VERNON
Avenue
E52
12/30/22 LAC22446340 ALRA 611 - Dispatched and
cancelled en route
3615 East VERNON
Avenue
E52
12/31/22 LAC22446564 ALRWF 730 - System
malfunction, other
2800 East 54TH Street E13
12/31/22 LAC22447239 ALRWF 2800 East 54TH Street E13
12/31/22 LAC22447321 ALRWF 2800 East 54TH Street Q13
Count: 97
CITY OF VERNON STATISTICS DECEMBER 2022 CITY DETAILS
Item 8 Page 13 of 13
City Council Agenda Report
Meeting Date:February 21, 2023
From:Robert Sousa, Chief of Police
Department:Police
Submitted by:Donna Aggers, Records Manager
Subject
Police Department Activity Report
Recommendation
Receive and file the December 2022 Police Department Activity 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 – December 2022
Item 9 Page 1 of 58
Type
VERNON POLICE DEPARTMENT
Department Activity Report
Jurisdiction:
First Date:
Last Date:
12/01/2022
12/31/2022
Department All Units Primary Unit
VERNON
Description
Complaint
VPD
10-6 OFFICER IS 10-6 C7,961,962,10-10, WASH, EQUIPMENT,ETC 199 190
10-96C 10-96 CHARLES (CITY HALL SECURITY CHECK)1 1
10-96H PICK UP THE JAIL PAPER WORK FROM HP JAIL 5 4
140 SUPPLEMENTAL REPORT 9 8
166 COURT ORDER VIOLATION 4 1
166R COURT ORDER VIOLATION REPORT 1 1
20001 INJURY HIT AND RUN 1 1
20001R INJURY HIT AND RUN REPORT 4 2
20002 NON-INJURY HIT AND RUN 10 4
20002R NON-INJURY HIT AND RUN REPORT 20 12
211R ROBBERY REPORT 7 3
242 BATTERY 10 4
242R BATTERY REPORT 13 5
245R ASSAULT WITH A DEADLY WEAPON REPORT 1 1
273.5 DOMESTIC VIOLENCE 8 2
314 INDECENT EXPOSURE 4 2
415 DISTURBING THE PEACE 61 24
417 BRANDISHING A WEAPON 1 1
422R TERRORIST THREATS REPORT 2 1
451R ARSON REPORT 4 1
459 BURGLARY 19 5
459A AUDIBLE BURGLARY ALARM 356 178
459R BURGLARY REPORT 9 5
459S SILENT BURGLARY ALARM 16 7
459VR BURGLARY TO A VEHICLE REPORT 13 7
484 PETTY THEFT 6 2
484R PETTY THEFT REPORT 2 1
487R GRAND THEFT REPORT 23 16
503R EMBEZZLEMENT REPORT 2 2
586 PARKING PROBLEM 109 97
586E PARKING ENFORCEMENT 3 3
594R VANDALISM REPORT 10 7
602 TRESPASS 96 38
602R TRESPASS REPORT 2 1
647F DRUNK IN PUBLIC 2 1
653MR ANNOYING PHONE CALLS REPORT 2 1
901 UNKNOWN INJURY TRAFFIC COLLISION 8 4
901T INJURY TRAFFIC COLLISION 33 8
901TR INJURY TRAFFIC COLLISION REPORT 17 6
902T NON-INJURY TRAFFIC COLLISION 87 46
902TR NON-INJURY TRAFFIC COLLISION REPORT 2 2
909C TRAFFIC CONTROL 5 2
909E TRAFFIC ENFORCEMENT 24 22
909T TRAFFIC HAZARD 17 10
911A CONTACT THE REPORTING PARTY 37 22
911NR 911 CALL NO RESPONSE REQUIRED 3 2
917A ABANDONED VEHICLE 12 8
1Page of 301/18/2023 15:42:17
Item 9 Page 2 of 58
Type
VERNON POLICE DEPARTMENT
Department Activity Report
Jurisdiction:
First Date:
Last Date:
12/01/2022
12/31/2022
Department All Units Primary Unit
VERNON
Description
Complaint
VPD
925 SUSPICIOUS CIRCUMSTANCES 106 41
927 UNKNOWN TROUBLE 2 1
A459V ATTEMPT AUTO BURGLARY 3 1
A459VR ATTEMPT BURGLARY TO A VEHICLE REPORT 4 1
A487R ATTEMPT GRAND THEFT REPORT 1 1
AGTAR ATTEMPT GRAND THEFT AUTO REPORT 1 1
AR LOG UPDATE THE AR LOG 1 1
ASSISTFD ASSIST FIRE DEPARTMENT 34 16
BOSIG BROKEN SIGNAL OR LIGHT 13 9
BOVEH BROKEN DOWN VEHICLE 46 24
CITCK CITATION CHECK 1 1
CIVIL CIVIL MATTER 6 3
CODE5 SURVEILLANCE/STAKE-OUT 24 10
DET DETECTIVE INVESTIGATION 46 25
DETAIL DETAIL 19 14
DPTAST DEPARTMENTAL ASSIST 24 15
DUI DRIVING UNDER THE INFLUENCE 4 4
DUI CKPT DUI CHECK POINT 3 2
DUITRAFFIC DUI CHECK POINT TRAFFIC 23 17
DUPLICATE TO BE USED WHEN A CALL IS DUPLICATED 1 1
FILING OFFICER IS 10-6 REPORT WRITING 130 125
FOUND FOUND PROPERTY REPORT 3 2
FU FOLLOW UP 11 8
GTAR GRAND THEFT AUTO REPORT 10 9
HBC HAILED BY A CITIZEN 17 13
ILLDPG ILLEGAL DUMPING 4 2
ILLDPG RPT ILLEGAL DUMPING REPORT 3 3
KTP KEEP THE PEACE 7 2
LOCATE LOCATED VERNON STOLEN VEHICLE / PLATES VIA TELETYPE 3 3
LOJACK LOJACK HIT 3 3
LPR LICENSE PLATE READER 6 4
MISPLOCATE LOCATED MISSING PERSON REPORT 3 1
MR60 MISC REPORT 1 1
PANIC ALARM PANIC ALARM/DURESS ALARM 21 6
PAPD PUBLIC ASSIST-POLICE 22 13
PATCK PATROL CHECK 255 205
PEDCK PEDESTRIAN CHECK 36 15
PLATE LOST OR STOLEN PLATES REPORT 5 3
PRSTRAN PRISONER TRANSPORTED 18 14
REC RECOVERED STOLEN VEHICLE IN THE FIELD 22 9
RECKLESS DRV RECKLESS DRIVING (23103)8 5
REPO REPOSSESSION 3 3
ROADRAGE ROAD RAGE 5 3
RR RAIL ROAD PROBLEM 7 5
SEAACA SEAACA ANIMAL CALLS 1 1
SPEED SPEED CONTEST OR SPEEDING (23109)2 2
SRMET SRMET DETAIL 21 21
2Page of 301/18/2023 15:42:17
Item 9 Page 3 of 58
Type
VERNON POLICE DEPARTMENT
Department Activity Report
Jurisdiction:
First Date:
Last Date:
12/01/2022
12/31/2022
Department All Units Primary Unit
VERNON
Description
Complaint
VPD
TRAFFIC STOP TRAFFIC STOP 304 189
UNATTACHEDTRUNATTACHED TRAILER 6 5
VCK VEHICLE CHECK 136 105
VEH RELEASE VEHICLE RELEASE 11 10
VMCVIO VERNON MUNICIPAL CODE VIOLATION 14 5
WELCK WELFARE CHECK 38 15
Department: 2778 1769
Overall: 2778 1769
3Page of 301/18/2023 15:42:17
Item 9 Page 4 of 58
VERNON POLICE DEPARTMENT
Police Activity Report
Period Ending: 12/31/22
TRAFFIC COLLISIONS NO. PROPERTY RECOVERED
TOTAL 41 VEHICLES: $ 242,196.00
NON-INJURY 24
INJURY 17
Persons Injured 26
Pedestrian 0
Fatalities 1
City Property Damage 6
Hit & Run (Felony) 3
Hit & Run (Misdemeanor) 12
VEHICLES STORED PROPERTY RECOVERED FOR
Unlicensed Driver/Impounded Vehicle 31 OTHER DEPARTMENTS
Unattached Trailer 0 VEHICLES: $ 77,501.00
Abandoned/Stored Vehicle 11
Traffic Hazard 0
CITATIONS
Citations Iss (Prisoner Release) 37
Citations Iss (Other Violations) 0
Parking 148
Hazardous 43
Non-Hazardous 65
Citations Iss (Moving) 108
Citations Iss (Total) 256
CASES CLEARED BY ARREST
AR22-409 CR22-2258 23247(E) VC AR22-427 CR22-2311 11364(A) HS
AR22-411 CR22-2223 459 PC AR22-430 CR22-2223 459 PC
AR22-413 CR22-2274 647(F) PC AR22-431 CR22-2332 11364 HS
AR22-414 CR22-2275 10851(A) VC AR22-432 CR22-2335 11364 HS
AR22-416 CR22-2277 374.3(H)(1) PC AR22-433 CR22-2341 14601.5 VC
AR22-417 CR22-2277 374.3(H)(1) PC AR22-434 CR22-2343 14601.2 VC
AR22-418 CR22-2279 496 PC AR22-435 CR22-2344 14601.5(A) VC
AR22-419 CR22-2281 11364 HS AR22-436 CR22-2347 459 PC
AR22-420 CR22-2282 166(C)(4) PC AR22-437 CR22-2349 10851 VC
AR22-421 CR22-2261 503(M) PC AR22-438 CR22-2351 11364(A) HS
AR22-422 CR22-2294 487 PC AR22-444 CR22-2383 602 PC
AR22-423 CR22-2298 11364(A) HS AR22-445 CR22-2387 11377 HS
AR22-424 CR22-2292 487 PC AR22-446 CR22-2396 23103(A) VC
AR22-426 CR22-2311 11364(A) HS AR22-447 CR22-2402 459 PC
Item 9 Page 5 of 58
CASES CLEARED BY ARREST CONTINUED
AR22-448 CR22-2402 459 PC
AR22-449 CR22-2402 459 PC
AR22-450 CR22-2420 242 PC
AR22-451 CR22-2421 594(B)(1) PC
AR22-452 CR22-2421 594(B)(1) PC
AR22-454 CR22-2424 602 PC
Item 9 Page 6 of 58
MALE FEMALE TOTAL
ARSON
ASSAULT
BURGLARY (& ATTEMPTED)5 1
CARRY LOADED FIREARM PERSON/VEH
CORPORAL INJURY ON SPOUSE/COHABITANT
DRIVING UNDER THE INFLUENCE w/ INJURY
EMBEZZLEMENT 1
GRAND THEFT: AUTO (& ATTEMPTED)1
GRAND THEFT: PROPERTY (& ATTEMPTED)3
HIT/RUN
PAROLE HOLD
POSSESSION OF STOLEN PROPERTY
RAPE
RESISTING/OBSTRUCTING
ROBBERY
SEXUAL BATTERY
VANDALISM 2
WARRANT (VERNON)
WARRANT (OUTSIDE AGENCY)1
WEAPONS 1
TOTAL FELONY ARRESTS 14 1 15
MALE FEMALE TOTAL
ASSAULT 1
CARRY LOADED FIREARM PERSON/VEH
DISPLAY UNLAWFUL VEH REGISTRATION
DRIVING WITH SUSPENDED LICENSE 3
DRUNK IN PUBLIC 1
DUI 9
FAIL TO SIGN CITATION
ILLEGAL DUMPING 2
MAIL THEFT
MUNICIPAL CODE - DRINKING IN PUBLIC
OPERATE VEHICLE W/O INTERLOCK DEV 1
PETTY THEFT
POSSESSION OF NARCOTICS 1
POSSESSION OF PARAPHERNALIA 5 2
POSSESSION OF STOLEN PROPERTY 1
POSSESSION OF SUBT SIMILAR TO TOLUENE
RECKLESS DRIVING 1
RESISTING/OBSTRUCTING
SPEED CONTEST
THREATS
THROW SUBSTANCE AT VEHICLE
TRESPASSING 2
UNDETECTABLE FIREARM
VANDALISM
VEHICLE TAMPERING
VIOLATE COURT ORDER 1
WARRANT (OUTSIDE AGENCY)
WARRANT (VERNON)1 1
WEAPONS
TOTAL MISD. ARRESTS 27 5 32
MALE FEMALE TOTAL
BURGLARY 0
CARRY LOADED FIREARM IN PUBLIC 0
ROBBERY 0
VANDALISM 0
WARRANT 0
TOTAL JUVENILES DET.0 0 0
149
305
0
0
VERNON POLICE DEPARTMENT
REPORT FOR PERSONS ARRESTED
ADULT FELONY ARRESTS AND DISPOSITIONS
PERIOD ENDING: 12/31/2022
ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS
JUVENILES DETAINED --- FELONY AND MISDEMEANOR
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:
Item 9 Page 7 of 58
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:12/01/202212/01/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202212236234833 FRUITLAND AV, VERNONVCK08:51:01AM12/01/2022VIASSTDepartmentOCA NumberRMS JurisVPD CR22-2256 CA0197300VPDCERDA,EUGENIO/HERNANDEZ,RUDY*41E10:11:56AM08:51:03AMVPDCEDENO,RUTH2P809:43:24AM09:04:36AMVPDLANDA,RAFAEL4808:52:35AM08:52:36AM09:45:06AM09:03:07AM20221223648DOWNEY RD // FRUITLAND AV, VERNON20002RT-Mobile USA 888-662-4662 opt 405:12:31PM12/01/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2257 CA0197300VPDLANDA,RAFAEL*4805:15:22PM05:15:24PM05:17:24PMVPDCERDA,EUGENIO/HERNANDEZ,RUDY41E05:17:22PM06:03:05PM05:26:38PM20221223654BANDINI BL // ATLANTIC BL, VERNONTRAFFIC STOP08:01:12PM12/01/2022RPT1015CITESRVDDepartmentOCA NumberRMS JurisVPD CR22-2258 CA0197300VPDCAM,PATRICK*44E08:51:02PM08:01:12PMVPDREDONA,BRYAN43W08:14:18PM08:51:01PM08:21:43PM* Denotes Primary Unit1Page of 112/02/202212:29:01AM Item 9Page 8 of 58
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:12/02/202212/02/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202212236753600 BANDINI BL, VERNONTRAFFIC STOP05:30:38AM12/02/2022CITERPTVSDepartmentOCA NumberRMS JurisVPD CR22-2259 CA0197300VPDCAM,PATRICK*44E06:42:04AM05:30:38AMVPDVASQUEZ,LUIS4705:38:36AM05:39:01AM05:58:18AM05:45:39AM202212236824901 FRUITLAND AV, VERNONA487RAMERICAN ELECTRIC COMP07:24:07AM12/02/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2260 CA0197300VPD*32W07:26:56AM07:26:57AM09:35:12AM07:36:15AM202212236835415 S SANTA FE AV, VERNON503RCARLOCK FUELING08:12:11AM12/02/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2261 CA0197300VPDLANDA,RAFAEL*4808:13:45AM08:13:46AM09:26:29AM08:14:04AM20221223684E 26TH // SIERRA PINE AV, VERNON901TPASSER BY08:25:56AM12/02/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2262 CA0197300VPDSALDANA,CARLOS*41E08:27:34AM08:27:38AM10:15:08AM08:30:50AM202212236872407 E 38TH, VERNON902TUNK10:43:45AM12/02/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2263 CA0197300VPDHERNANDEZ,RUDY*32W10:45:32AM10:45:36AM11:34:10AM10:50:48AM20221223703E SLAUSON AV // ALCOA AV, VERNON2000104:52:45PM12/02/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2264 CA0197300VPDSALDANA,CARLOS*41E04:54:59PM04:55:04PM06:08:54PM04:59:50PM202212237041Page of 212/03/202207:20:39AM Item 9Page 9 of 58
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:12/02/202212/02/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20221223704S SANTA FE AV // 58TH, VERNONWELCKT-Mobile USA 888-662-4662 opt 405:18:35PM12/02/2022RPTVSDepartmentOCA NumberRMS JurisVPD CR22-2265 CA0197300VPDHERNANDEZ,RUDY*32W05:20:29PM06:31:35PM05:24:53PMVPDLANDA,RAFAEL4805:34:09PM06:31:35PM05:35:55PMVPDONOPA,DANIELS405:34:07PM05:48:01PM05:40:09PM20221223711E 55TH // SANTA FE AV, VERNONTRAFFIC STOP09:01:31PM12/02/20221015RPTVIDepartmentOCA NumberRMS JurisVPD CR22-2266 CA0197300VPDOURIQUE,CARLOS*1T811:25:36PM09:01:31PM20221223725WHITTIER // FERRIS AVE, VERNONFU11:26:15PM12/02/2022RPT1015DepartmentOCA NumberRMS JurisVPD CR22-2267 CA0197300VPDCAM,PATRICK*43W11:27:40PM11:35:35PM02:17:55AM11:50:34PMVPDESCARPE,ALAN3111:35:37PM06:04:04AM11:50:36PMVPDREDONA,BRYAN44E02:17:32AM02:17:50AM* Denotes Primary Unit2Page of 212/03/202207:20:39AM Item 9Page 10 of 58
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:12/03/202212/03/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202212237355119 S DISTRICT BL, VERNONREC12:59:33AM12/03/2022VRECRPTDepartmentOCA NumberRMS JurisVPD CR22-2268 CA0197300VPDREDONA,BRYAN*44E02:17:24AM12:59:33AMVPDMADRIGAL,ALFONSO5D3304:13:31AM01:52:48AMVPDENCINAS,ANTHONYS501:06:00AM01:42:26AM01:08:23AM20221223753E 26TH // HARRIETT, VERNONVCK10:41:58AM12/03/2022VRECDepartmentOCA NumberRMS JurisVPD CR22-2269 CA0197300VPDSALDANA,CARLOS*26W11:33:59AM10:41:58AMVPDCAM,PATRICK38E11:33:59AM10:51:01AM202212237545008 S BOYLE AV, VERNONPLATE10:53:23AM12/03/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2270 CA0197300VPDCERDA,PAUL,JR*4110:53:44AM11:15:01AM10:54:41AM202212237582300 E 57TH, VERNON459VRJETRO11:52:56AM12/03/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2271 CA0197300VPDCERDA,PAUL,JR*4111:53:17AM11:54:04AM12:20:32PM12:02:50PMVPDSALDANA,CARLOS26W11:54:49AM12:48:54PM11:56:06AMVPDGONZALEZ,BRITTANY38E12:48:54PM12:20:35PM202212237734659 52D DR, VERNON S/A 111KTPBRIANNA05:56:09PM12/03/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2272 CA0197300VPDCERDA,PAUL,JR*4106:02:46PM07:20:07PM06:11:26PMVPDSALDANA,CARLOS26W06:02:48PM07:21:14PM06:11:24PMVPDGONZALEZ,BRITTANY38E07:30:33PM06:26:34PMVPDCAM,PATRICK43E07:17:07PM07:21:17PMVPDRAMOS,JOSES707:30:34PM06:36:01PM1Page of 212/04/202206:35:11AM Item 9Page 11 of 58
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:12/03/202212/03/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20221223813PACIFIC BL // SANTA FE AV, VERNONTRAFFIC STOP11:52:19PM12/03/2022RPT1015DepartmentOCA NumberRMS JurisVPD CR22-2273 CA0197300VPD CR22-2274 CA0197300VPDMADRIGAL,ALFONSO*2T801:37:56AM11:52:19PMVPDOURIQUE,CARLOS1T801:37:54AM11:52:30PMVPDESCARPE,ALAN31W01:58:30AM12:20:02AMVPDFLORES,TERESA44W01:26:14AM12:20:04AMVPDENCINAS,ANTHONYS503:06:21AM12:56:16AM* Denotes Primary Unit2Page of 212/04/202206:35:11AM Item 9Page 12 of 58
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:12/04/202212/04/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20221223822SANTA FE // SLAUSON, VERNONREC02:34:0812/04/2022RPTVREC1015DepartmentOCA NumberRMS JurisVPD CR22-2275 CA0197300VPDFLORES,TERESA*44W05:53:2302:34:08VPDREDONA,BRYAN2Z804:20:0602:39:26VPDESCARPE,ALAN31W02:34:3005:26:4702:35:25VPDCAM,PATRICK43E02:34:4003:48:5902:35:27VPDHERNANDEZ,MELISSA A47E02:34:1203:49:1803:15:5020221223837LEONIS BL // DOWNEY RD, VERNON901TRAT&T MOBILITY 800 635 6840 408:56:1412/04/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2276 CA0197300VPDSALDANA,CARLOS*4708:58:1709:00:26VPDGONZALEZ,BRITTANY32W09:02:3009:21:4009:04:30VPDHERNANDEZ,MIGUEL,JR48E09:00:2410:26:2409:04:02202212238402834 E 46TH, VERNONILLDPG09:19:5612/04/20221015RPTCITEDepartmentOCA NumberRMS JurisVPD CR22-2277 CA0197300VPDSALDANA,CARLOS*4710:56:4609:19:56VPDGONZALEZ,BRITTANY32W09:21:4010:56:4609:24:3320221223857S SANTA FE AV // 27TH, VERNON901T14:56:0212/04/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2278 CA0197300VPDHERNANDEZ,MIGUEL,JR*48E14:57:2115:27:5114:59:29VPDGONZALEZ,BRITTANY32W14:58:0415:27:5015:00:12VPDSALDANA,CARLOS4714:58:0615:21:1115:00:26202212238621Page of 212/05/202205:19:11 Item 9Page 13 of 58
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:12/04/202212/04/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202212238624305 S SANTA FE AV, VERNON459VERNON CITY HALL18:40:1812/04/20221015RPTDepartmentOCA NumberRMS JurisVPD CR22-2279 CA0197300VPD*47W18:41:06 18:41:0720:56:3618:43:28VPDGODOY,RAYMOND31E20:22:3218:43:24VPDGONZALEZ,BRITTANY32W19:03:0118:42:33VPD4419:02:1220:22:2919:37:33VPDHERNANDEZ,MIGUEL,JR48E19:02:5718:41:44VPDENCINAS,ANTHONYS520:22:3119:03:3120221223870PACIFIC BL // FRUITLAND AV, VERNONTRAFFIC STOP22:29:2912/04/2022VIDepartmentOCA NumberRMS JurisVPD CR22-2280 CA0197300VPDFLORES,TERESA*4423:34:2722:29:30VPDESCARPE,ALAN31E23:29:1822:34:53VPDHERNANDEZ,MELISSA A47W22:29:39 22:29:4022:34:3620221223873LEONIS BL // SEVILLE AV, VERNONHBC23:31:4712/04/20221015RPTDepartmentOCA NumberRMS JurisVPD CR22-2281 CA0197300VPDESCARPE,ALAN*31E00:07:1523:31:48VPDFLORES,TERESA4423:55:5623:34:30VPDENCINAS,ANTHONYS500:07:1323:32:10* Denotes Primary Unit2Page of 212/05/202205:19:11 Item 9Page 14 of 58
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:12/05/202212/05/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202212238983301 E VERNON AV, VERNON166REYNALDOS MEXICAN FOOD07:25:2612/05/2022RPT1015DepartmentOCA NumberRMS JurisVPD CR22-2282 CA0197300VPDGONZALEZ,BRITTANY*48E07:26:33 07:30:3609:26:1507:30:53VPDOURIQUE,CARLOS32W08:18:1007:41:25VPDZOZAYA,OSCAR41E07:26:35 07:30:3508:07:0007:32:16VPDHERNANDEZ,MIGUEL,JR43W07:30:4108:07:0807:36:00202212238994505 BANDINI BL, VERNON594RCLASSIC CONCEPTS07:47:5112/05/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2283 CA0197300VPDZOZAYA,OSCAR*41E08:07:0308:31:3608:14:28202212239314305 S SANTA FE AV, VERNON14012:48:2912/05/2022SUPVPDHERNANDEZ,MIGUEL,JR*43W12:48:48 12:48:5213:19:5112:58:2220221223945E 26TH // SANTA FE AV, VERNONROADRAGEBARBARA AMGUIANO15:45:4212/05/2022UTLREPOVPDOURIQUE,CARLOS*32W15:46:5416:08:5515:50:57VPDHERNANDEZ,MIGUEL,JR43W15:46:5516:08:5515:53:58VPDGONZALEZ,BRITTANY48E16:01:3815:51:37* Denotes Primary Unit1Page of 112/06/202205:21:00 Item 9Page 15 of 58
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:12/06/202212/06/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20221223963S SOTO // 26TH, VERNON901TLUIS MARTINEZ04:00:11AM12/06/2022RPTCITYVSDepartmentOCA NumberRMS JurisVPD CR22-2284 CA0197300VPDNEWTON,TODD*44E04:01:37AM04:01:38AM04:44:57AM04:05:50AMVPDFLORES,TERESA41W05:19:43AM04:09:18AMVPDHERNANDEZ,EDWARD4704:02:17AM04:44:53AM04:02:16AM2022122396714320 ALBERS, CHINODET05:34:30AM12/06/20221015RPTVPDLUCAS,JASON*5D3107:23:22AM05:35:34AMVPDMARTINEZ,GABRIEL5D3009:34:46AM07:22:47AMVPDMADRIGAL,ALFONSO5D3309:34:46AM07:22:41AM202212239755100 S DISTRICT BL, VERNON459RINDIO PRODUCTS07:49:02AM12/06/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2285 CA0197300VPDOURIQUE,CARLOS*32E08:01:08AM08:39:54AM08:09:53AM202212239822300 E 57TH, VERNON459VRJETRO09:58:11AM12/06/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2286 CA0197300VPDCERDA,PAUL,JR*44W09:59:30AM01:02:15PM10:07:04AMVPDHERNANDEZ,MIGUEL,JR43W10:01:09AM10:10:18AM10:06:34AM202212239943000 S SANTA FE AV, VERNONPLATEE & R UNLIMITED INC01:12:42PM12/06/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2287 CA0197300VPDHERNANDEZ,MIGUEL,JR*43W01:17:46PM01:51:08PM01:43:10PMVPDCEDENO,RUTH2P803:01:45PM01:46:46PM202212240041Page of 212/07/202212:12:44AM Item 9Page 16 of 58
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:12/06/202212/06/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20221224004E DISTRICT BL // LOMA VISTA AV, VERNONFOUND04:01:45PM12/06/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2288 CA0197300VPDCERDA,PAUL,JR*44W05:17:25PM04:01:49PM202212240053900 E 26TH, VERNON902TANGIE ORTIZ05:00:51PM12/06/2022RPTORDepartmentOCA NumberRMS JurisVPD CR22-2289 CA0197300VPDOURIQUE,CARLOS*32E05:02:47PM05:53:12PM05:10:05PMVPDZOZAYA,OSCAR41E05:02:51PM05:53:12PM05:16:16PM* Denotes Primary Unit2Page of 212/07/202212:12:44AM Item 9Page 17 of 58
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:12/07/202212/07/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202212240234255 E DISTRICT BL, VERNON20002T-Mobile USA 888-662-4662 opt 405:58:1412/07/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2290 CA0197300VPDNEWTON,TODD*44W06:35:0306:06:05VPDVASQUEZ,LUIS48E06:01:3506:35:0406:08:10202212240275100 S DISTRICT BL, VERNON459RINDIO PRODUCTS07:44:5112/07/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2291 CA0197300VPDCERDA,EUGENIO*44E07:46:5807:52:18VPDCERDA,PAUL,JR32E07:52:1608:22:5007:57:0820221224028403 WEST AVE 33, LOS ANGELESLOCATEVIERTELS TOW07:57:3412/07/2022VRECVPDCERDA,EUGENIO*44E08:15:5109:49:3308:48:30202212240333055 E 44TH, VERNON487ROVERHILL08:45:2112/07/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2292 CA0197300VPDCERDA,PAUL,JR*32E08:46:2309:30:4508:52:29202212240434900 GIFFORD AV, VERNON140STERIGENICS10:14:1712/07/2022SUPVPDCERDA,EUGENIO*44E10:44:5211:08:0210:53:59202212240472570 E 25TH, VERNON487RPROFESSIONAL PRODUCE10:46:5112/07/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2293 CA0197300VPDZOZAYA,OSCAR*47W10:51:0411:48:3610:53:43202212240561Page of 312/08/202205:30:25 Item 9Page 18 of 58
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:12/07/202212/07/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202212240563278 E SLAUSON AV, VERNON487RAMPM MINI MARKET13:20:2012/07/2022RPT1015DepartmentOCA NumberRMS JurisVPD CR22-2294 CA0197300VPDCERDA,PAUL,JR*32E13:21:5314:53:4213:53:43VPDLANDA,RAFAEL41W13:55:4915:18:3814:06:53VPDCERDA,EUGENIO44E13:22:3815:18:3913:30:51VPDZOZAYA,OSCAR47W13:51:0215:18:3913:53:27VPDONOPA,DANIELS413:53:4914:31:5213:57:3020221224063DOWNEY RD // DISTRICT BL, VERNON901PASSERBY17:38:5112/07/2022RPTVS S4ORDepartmentOCA NumberRMS JurisVPD CR22-2295 CA0197300VPDCERDA,PAUL,JR*32E17:39:0218:45:3917:41:33VPDLANDA,RAFAEL41W18:45:4017:43:48VPDCERDA,EUGENIO44E18:45:4017:53:00VPDZOZAYA,OSCAR47W17:42:2118:45:4017:48:55VPDONOPA,DANIELS418:20:1817:44:36202212240753049 E VERNON AV, VERNON653MRFARMER JOHN20:23:0912/07/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2296 CA0197300VPDVASQUEZ,LUIS*48W20:24:5420:25:02VPDREDONA,BRYAN43E20:25:00 20:25:2421:34:4320:26:2720221224076S ATLANTIC BL // BANDINI BL, VERNON902TAT&T MOBILITY 800 635 6840 421:33:1012/07/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2297 CA0197300VPDREDONA,BRYAN*43E21:37:3322:09:0521:43:5920221224082LEONIS BL // DOWNEY RD, VERNONTRAFFIC STOP23:06:0212/07/20221015CITERPTDepartmentOCA NumberRMS JurisVPD CR22-2298 CA01973002Page of 312/08/202205:30:25 Item 9Page 19 of 58
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:12/07/202212/07/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20221224082LEONIS BL // DOWNEY RD, VERNONTRAFFIC STOP23:06:0212/07/20221015CITERPTDepartmentOCA NumberRMS JurisVPD CR22-2298 CA0197300VPDREDONA,BRYAN*43E23:44:0823:06:03VPDNEWTON,TODD4423:09:46 23:09:4723:39:4923:12:28* Denotes Primary Unit3Page of 312/08/202205:30:25 Item 9Page 20 of 58
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:12/08/202212/08/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202212240873280 E 44TH, VERNONGTARUNK00:53:2712/08/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2299 CA0197300VPDREDONA,BRYAN*43E00:54:4201:47:5200:54:43202212241024731 52D DR, VERNON459VRLOMBARDI TRUCKING10:10:3712/08/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2300 CA0197300VPDLANDA,RAFAEL*4710:19:38 10:20:0310:21:45VPDVELEZ,MARISSA31E10:21:5110:50:2410:30:32202212241092600 E 28TH, VERNONFOUNDFEDEX GROUND11:50:5812/08/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2301 CA0197300VPDCERDA,PAUL,JR*32W11:59:23 11:59:2412:00:00VPDLANDA,RAFAEL4711:59:5713:27:3012:06:56202212241144510 LOMA VISTA AV, VERNON487RC MARK INC13:27:5312/08/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2302 CA0197300VPDVELEZ,MARISSA*31E13:30:1714:07:1013:32:41202212241354305 S SANTA FE AV, VERNONDETVERNON POLICE16:47:5712/08/20221015VPDMADRIGAL,ALFONSO*5D3318:32:2316:47:57VPDLUCAS,JASON5D3118:32:2317:35:25202212241373030 E VERNON AV, VERNON242RCRYSTAL PROMOTIONS17:03:1112/08/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2303 CA0197300VPDCERDA,PAUL,JR*32W17:05:4517:04:28VPDLANDA,RAFAEL4718:00:5117:16:491Page of 212/09/202205:01:56 Item 9Page 21 of 58
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:12/08/202212/08/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202212241383100 E 44TH, VERNON487RSAS17:23:0012/08/2022GOARPTDepartmentOCA NumberRMS JurisVPD CR22-2304 CA0197300VPDCERDA,PAUL,JR*32W17:24:47 18:00:2118:46:0117:35:0220221224141S ATLANTIC BL // BANDINI BL, VERNON20002R18:55:3312/08/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2305 CA0197300VPDCERDA,EUGENIO*44E18:58:13 18:58:1419:50:4719:09:5120221224148E 48TH // SANTA FE AV, VERNONREC20:01:3512/08/2022VRECDepartmentOCA NumberRMS JurisVPD CR22-2306 CA0197300VPD CR22-2307 CA0197300VPDREDONA,BRYAN*43W22:00:2920:01:36202212241567TH // CENTRAL, LOS ANGELESLOCATE23:46:0112/08/2022VRECVPDRECORDS BUREAU*RECD23:51:2623:46:47* Denotes Primary Unit2Page of 212/09/202205:01:56 Item 9Page 22 of 58
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:12/09/202212/09/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202212241581855 E 27TH, VERNONTRAFFIC STOP01:34:2012/09/20221015VIRPTDepartmentOCA NumberRMS JurisVPD CR22-2308 CA0197300VPDREDONA,BRYAN*43W05:04:0001:34:22VPDFLORES,TERESA44E03:15:1203:54:31VPDVASQUEZ,LUIS4701:35:08 01:35:1103:54:2401:39:15202212241804133 BANDINI BL, VERNON909CINNOVATIE WASTE CONTROL09:20:1112/09/2022RPTASSTDepartmentOCA NumberRMS JurisVPD CR22-2309 CA0197300VPD*4709:23:2509:25:40 12:09:4809:54:54VPDVELEZ,MARISSA41E09:25:3512:03:25 13:45:0509:36:00VPDONOPA,DANIELS411:17:5410:52:57202212241933223 E 46TH, VERNONREPONEW CHEF12:14:2512/09/2022REPODepartmentOCA NumberRMS JurisVPD CR22-2310 CA0197300VPDRECORDS BUREAU*RECD12:35:1712:17:28* Denotes Primary Unit1Page of 112/10/202205:09:29 Item 9Page 23 of 58
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:12/10/202212/10/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202212242402355 E 37TH, VERNONVCK05:41:0812/10/20221015RPTVSDepartmentOCA NumberRMS JurisVPD CR22-2311 CA0197300VPDESCARPE,ALAN*32w07:19:4405:41:08VPDHERNANDEZ,MELISSA A31E07:19:4405:43:52VPD41W06:43:3906:43:41VPDREDONA,BRYAN4305:41:11 05:41:1206:54:3405:43:41202212242432300 E 57TH, VERNONCODE506:46:0612/10/20221015VPD*2Z815:22:4506:46:06202212242554305 S SANTA FE AV, VERNON14012:27:4712/10/2022SUPVPDSALDANA,CARLOS*43E13:04:5912:27:4720221224284SLAUSON // MAYWOOD, VERNONTRAFFIC STOP21:11:5612/10/20221015VIRPTDepartmentOCA NumberRMS JurisVPD CR22-2312 CA0197300VPDREDONA,BRYAN*44E00:22:0021:11:57VPDHERNANDEZ,MELISSA A32W21:13:0600:00:1021:23:01VPDCERDA,PAUL,JR4121:12:32 21:12:3221:24:2921:16:31* Denotes Primary Unit1Page of 112/11/202200:22:57 Item 9Page 24 of 58
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:12/11/202212/11/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20221224334BANDINI BL // PENNINGTON WAY, VERNONBOVEH04:30:24PM12/11/2022RPT1015VIDepartmentOCA NumberRMS JurisVPD CR22-2313 CA0197300VPDGONZALEZ,BRITTANY*31E07:53:48PM04:30:24PMVPDSALDANA,CARLOS4304:31:04PM06:09:23PM04:35:22PMVPDHERNANDEZ,MIGUEL,JR48W05:42:33PM06:44:19PM05:46:04PM20221224342S SANTA FE AV // PACIFIC BL, VERNONTRAFFIC STOP08:33:10PM12/11/2022RPTVIDepartmentOCA NumberRMS JurisVPD CR22-2314 CA0197300VPDFLORES,TERESA*4409:30:12PM08:33:11PMVPDHERNANDEZ,MELISSA A32E08:34:32PM08:34:13PMVPDESCARPE,ALAN41W08:33:15PM09:10:04PM08:34:28PM202212243552009 E 25TH, VERNONREC10:36:24PM12/11/2022VRECRPTDepartmentOCA NumberRMS JurisVPD CR22-2315 CA0197300VPDFLORES,TERESA*4411:12:55PM10:36:24PMVPDESCARPE,ALAN41W10:50:52PM10:40:34PM* Denotes Primary Unit1Page of 112/12/202212:18:55AM Item 9Page 25 of 58
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:12/12/202212/12/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202212243652550 E 25TH, VERNONREC01:22:1312/12/2022VRECRPTDepartmentOCA NumberRMS JurisVPD CR22-2316 CA0197300VPDFLORES,TERESA*4402:33:3901:22:13VPDESCARPE,ALAN41W01:23:1802:33:3701:25:57VIRTELSTOWVIERTELTOW01:32:14 01:32:1603:21:3002:15:44202212243822570 E 25TH, VERNON140PROFESSIONAL PRODUCE07:41:2812/12/2022SUPVPDOURIQUE,CARLOS*32W07:43:2308:23:2007:58:31202212243864626 E 48TH, VERNON20002RTHE GREAT08:21:5712/12/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2317 CA0197300VPDZOZAYA,OSCAR*48E08:23:46 08:24:1709:16:2908:34:56VPDGONZALEZ,BRITTANY31E09:09:5208:54:54202212243932701 S BONNIE BEACH PL, VERNONUNATTACHEDTR09:14:5412/12/2022RPTVIDepartmentOCA NumberRMS JurisVPD CR22-2318 CA0197300VPDCEDENO,RUTH*2P810:17:4709:14:54VIRTELSTOWVIERTELTOW09:22:31 09:22:3210:17:4709:47:48202212244024420 SEVILLE AV, VERNONGTARLANDMARK ENTERPRISE10:28:5512/12/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2319 CA0197300VPDOURIQUE,CARLOS*32W10:38:5310:39:30VPDHERNANDEZ,MIGUEL,JR43W10:39:2411:23:4310:40:26202212244083668 S SOTO, VERNON242UNITED CLINICS11:37:5812/12/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2320 CA0197300VPDZOZAYA,OSCAR*48E12:36:0311:43:381Page of 212/13/202200:01:43 Item 9Page 26 of 58
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:12/12/202212/12/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202212244083668 S SOTO, VERNON242UNITED CLINICS11:37:5812/12/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2320 CA0197300VPDOURIQUE,CARLOS32W12:28:4711:45:33VPDESTRADA,IGNACIOS211:52:0011:43:46202212244173100 E 26TH, VERNON901TR13:44:3712/12/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2321 CA0197300VPDOURIQUE,CARLOS*32W13:45:17 13:45:3414:22:4813:48:18VPDHERNANDEZ,MIGUEL,JR43W13:47:0714:22:4913:47:59202212244283031 E VERNON AV, VERNON242RAMPM19:39:4712/12/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2322 CA0197300VPDNEWTON,TODD*44W19:40:09 19:40:5920:14:2019:47:43VPDFLORES,TERESA41E20:18:3219:46:19VPD4819:40:14 19:41:0120:14:2219:49:23* Denotes Primary Unit2Page of 212/13/202200:01:43 Item 9Page 27 of 58
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:12/13/202212/13/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202212244424700 E 48TH, VERNONPATCK02:12:2812/13/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2323 CA0197300VPDSANTOS,DANIEL*S103:30:0002:12:33VPDFLORES,TERESA41E03:29:5902:13:50VPDNEWTON,TODD44W03:07:1702:13:48VPDHERNANDEZ,EDWARD4802:13:4203:15:5202:13:47202212244451936 E VERNON AV, VERNONGTARPARKING LOT03:26:1912/13/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2324 CA0197300VPDNEWTON,TODD*44W03:32:0504:11:1203:37:09202212244524724 E 26TH, VERNON459R06:07:2912/13/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2325 CA0197300VPDNEWTON,TODD*44W06:08:2106:46:5106:19:50VPDFLORES,TERESA41E06:09:0506:30:0206:19:54VPDHERNANDEZ,EDWARD4806:09:2106:33:4806:12:44202212244625100 S DISTRICT BL, VERNON459RINDIO PRODUCTS08:04:1412/13/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2326 CA0197300VPDCERDA,PAUL,JR*41E08:13:35 08:14:0309:35:38 10:42:1008:31:162022122446515105 S BROADWAY ST, GARDENALOCATE08:45:2812/13/2022VRECRPT202212244695503 S BOYLE AV, VERNON487RAT&T09:15:1212/13/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2327 CA0197300VPDHERNANDEZ,MIGUEL,JR*4309:24:08 09:24:1110:09:4809:28:051Page of 212/14/202200:01:21 Item 9Page 28 of 58
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:12/13/202212/13/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202212244744626 E 48TH, VERNON487RTHE GREAT12:09:3012/13/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2328 CA0197300VPDHERNANDEZ,MIGUEL,JR*4312:12:20 12:12:5713:06:2812:24:23202212244824305 S SANTA FE AV, VERNONPAPD14:40:0212/13/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2329 CA0197300VPDZOZAYA,OSCAR*48W14:41:4214:59:5114:42:05* Denotes Primary Unit2Page of 212/14/202200:01:21 Item 9Page 29 of 58
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:12/14/202212/14/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20221224533S ATLANTIC BL // BANDINI BL, VERNON902TGERBER HUMBERTO AMAYA13:23:1012/14/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2330 CA0197300VPDCERDA,EUGENIO*43W13:36:1313:23:39VPDRECORDS BUREAURECD13:36:1413:35:33202212245362305 E 96TH PL, LOS ANGELESLOCATELASO TRANSIT16:05:3312/14/2022VREC202212245415121 HAMPTON, VERNON20002R17:56:0212/14/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2331 CA0197300VPDGODOY,RAYMOND*2STOF18:02:3317:57:39VPDCERDA,EUGENIO43W17:57:4319:00:0617:59:40* Denotes Primary Unit1Page of 112/15/202200:02:39 Item 9Page 30 of 58
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:12/15/202212/15/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20221224571E VERNON AV // BOYLE AV, VERNON925PASSERBY06:06:58AM12/15/20221015RPTDepartmentOCA NumberRMS JurisVPD CR22-2332 CA0197300VPDHERNANDEZ,RUDY*32E06:12:26AM07:31:11AM06:16:03AMVPDGONZALEZ,BRITTANY38E06:44:02AM06:44:26AMVPDNEWTON,TODD4306:49:06AM06:40:15AMVPDVASQUEZ,LUIS44W06:12:27AM06:29:12AM06:16:54AM202212245744200 S ALAMEDA, VERNON487RTRUE WORLD FOODS07:23:06AM12/15/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2333 CA0197300VPDCERDA,EUGENIO*43W07:24:48AM08:15:54AM07:38:18AM202212245754659 52D DR, VERNON S/A 111WELCKPEDRO CRESPO08:06:48AM12/15/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2334 CA0197300VPDGONZALEZ,BRITTANY*38E08:12:37AM09:14:58AM08:15:50AMVPDCERDA,EUGENIO43W08:15:59AM09:14:55AM08:27:35AMVPDONOPA,DANIELS408:13:29AM09:14:53AM08:27:33AM202212245794626 E 48TH, VERNON140THE GREAT09:34:25AM12/15/2022SUPVPDGONZALEZ,BRITTANY*38E09:39:26AM10:31:10AM09:48:24AM202212245802529 S SANTA FE AV, VERNON140VERNON CREDIT UNION09:49:08AM12/15/2022SUPVPDCERDA,EUGENIO*43W09:51:59AM10:08:21AM10:00:58AM202212245914200 S ALAMEDA, VERNON140TRUE WORLD01:07:53PM12/15/2022SUPVPDCERDA,EUGENIO*43W01:11:17PM01:45:56PM01:19:11PM1Page of 212/16/202212:38:00AM Item 9Page 31 of 58
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:12/15/202212/15/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20221224596E 37TH // SOTO, VERNON925AT&T MOBILITY 800 635 6840 403:20:42PM12/15/20221015RPTDepartmentOCA NumberRMS JurisVPD CR22-2335 CA0197300VPDCERDA,EUGENIO*43W03:23:44PM06:31:37PM03:26:08PMVPDGONZALEZ,BRITTANY38E03:36:32PM03:54:45PM03:37:28PMVPDCERDA,PAUL,JR4105:30:44PM05:10:08PMVPDONOPA,DANIELS403:24:01PM04:54:27PM03:26:24PM202212246074305 S SANTA FE AV, VERNONGTARVERNON POLICE07:10:16PM12/15/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2336 CA0197300VPDREDONA,BRYAN*44W07:55:39PM07:13:52PM* Denotes Primary Unit2Page of 212/16/202212:38:00AM Item 9Page 32 of 58
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:12/16/202212/16/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20221224658BANDINI BL // SIERRA PINE AV, VERNON20002RJUAN BELTRAN10:18:1612/16/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2337 CA0197300VPDCERDA,PAUL,JR*44E10:23:2711:02:3010:26:3920221224683SEVILLE AV // 46TH, VERNON901TAT&T MOBILITY 800 635 6840 416:37:3212/16/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2338 CA0197300VPDVELEZ,MARISSA*41W16:39:0517:01:1916:39:44VPDLANDA,RAFAEL32W16:39:2117:01:1916:46:04202212246862858 E 26TH, VERNON902TRUNK19:13:0212/16/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2339 CA0197300VPDREDONA,BRYAN*4419:23:38 19:23:3920:06:4819:30:1920221224702S SOTO // WASHINGTON BL, VERNONDUITRAFFIC21:45:2112/16/2022VIRPTDepartmentOCA NumberRMS JurisVPD CR22-2342 CA0197300VPDENCINAS,ANTHONY*S522:39:5121:45:2120221224703S SOTO // 26TH, VERNONDUITRAFFIC21:47:5412/16/20221015VICITERPTDepartmentOCA NumberRMS JurisVPD CR22-2341 CA0197300VPDHERNANDEZ,MIGUEL,JR*3L522:15:1521:47:5420221224707E 26TH // SIERRA PINE AV, VERNONDUITRAFFIC22:16:3412/16/2022CITERPT1015DepartmentOCA NumberRMS JurisVPD CR22-2344 CA0197300VPDCAM,PATRICK*4123:17:1922:16:341Page of 212/17/202203:18:35 Item 9Page 33 of 58
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:12/16/202212/16/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20221224707E 26TH // SIERRA PINE AV, VERNONDUITRAFFIC22:16:3412/16/2022CITERPT1015DepartmentOCA NumberRMS JurisVPD CR22-2344 CA0197300VPDREDONA,BRYAN4422:20:2322:57:5222:20:4320221224709S SOTO // BANDINI BL, VERNONDUITRAFFIC22:21:4812/16/20221015CITEVIRPTDepartmentOCA NumberRMS JurisVPD CR22-2343 CA0197300VPDMACIEL,CYNTHIA*3L322:53:3022:21:48* Denotes Primary Unit2Page of 212/17/202203:18:35 Item 9Page 34 of 58
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:12/17/202212/17/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202212247325837 S DISTRICT BL, VERNONREC03:55:1912/17/2022RPTVRECDepartmentOCA NumberRMS JurisVPD CR22-2345 CA0197300VPDREDONA,BRYAN*4404:48:5303:55:19VPDCAM,PATRICK4103:55:25 03:55:2803:58:532022122473726 // DOWNEY, VERNON594R05:48:2812/17/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2346 CA0197300VPDREDONA,BRYAN*4405:51:0406:32:0005:56:38VPDESCARPE,ALAN31E05:51:1406:31:5905:57:04VPDHERNANDEZ,MELISSA A38W06:31:5905:58:30VPDENCINAS,ANTHONYS505:58:2806:25:5606:02:11202212247454820 E 50TH, VERNON459VRBON APPETIT08:17:3812/17/2022RPT1015DepartmentOCA NumberRMS JurisVPD CR22-2347 CA0197300VPDSALDANA,CARLOS*43E08:20:1611:11:45 09:20:1008:21:13202212247505525 S SOTO, VERNONWELCKANNONYMOUS09:17:0012/17/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2348 CA0197300VPDVELEZ,MARISSA*4809:20:1810:42:5309:21:31VPDGAYTAN,LORENZOS609:23:5109:53:2009:24:1120221224763S SANTA FE AV // PACIFIC BL, VERNONREC16:27:3012/17/2022VREC1015RPTDepartmentOCA NumberRMS JurisVPD CR22-2349 CA0197300VPDGAYTAN,LORENZO*S616:30:2116:46:4716:30:28VPDGONZALEZ,BRITTANY32W16:32:1716:47:0616:34:29VPDSALDANA,CARLOS43E16:33:3218:13:5716:34:11VPDVELEZ,MARISSA4816:30:2517:48:0116:34:091Page of 212/18/202204:44:41 Item 9Page 35 of 58
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:12/17/202212/17/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20221224771S SANTA FE AV // 37TH, VERNONDUI CKPT19:20:0512/17/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2350 CA0197300VPDLANDA,RAFAEL*3L119:20:3319:20:262022122478012036 LAKEWOOD BL, DOWNEYFUCARINO`S22:10:5712/17/20221015VIRPTDepartmentOCA NumberRMS JurisVPD CR22-2351 CA0197300VPDESCARPE,ALAN*31W22:15:19 22:15:1901:18:0222:38:25* Denotes Primary Unit2Page of 212/18/202204:44:41 Item 9Page 36 of 58
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:12/18/202212/18/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20221224791E 25TH // SANTA FE AV, VERNONDUITRAFFIC00:10:2112/18/20221015VIRPTDepartmentOCA NumberRMS JurisVPD CR22-2352 CA0197300VPDHERNANDEZ,MELISSA A*38E01:24:1800:10:22VPDFLORES,TERESA2600:22:5000:13:56VPDCAM,PATRICK4403:29:2300:17:47VIRTELSTOWVIERTELTOW00:48:17 00:48:1803:30:3601:04:4720221224796S SANTA FE AV // 37TH, VERNONDUITRAFFIC01:15:3812/18/20221015VIRPTDepartmentOCA NumberRMS JurisVPD CR22-2353 CA0197300VPDHERNANDEZ,RUDY*3L803:55:0401:17:29VPDMACIEL,CYNTHIA3L203:09:2201:32:49MR C TOWMR C TOW01:26:41 01:26:4503:55:0401:41:58202212248064309 E DISTRICT BL, VERNON459AMETRO ELECTRICAL02:26:4312/18/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2355 CA0197300VPDREDONA,BRYAN*4102:31:20 02:31:2103:36:1602:32:28VPDESCARPE,ALAN31W03:39:3002:38:28VPDHERNANDEZ,MELISSA A38E02:38:4704:17:1102:39:40VPDENCINAS,ANTHONYS502:35:1604:17:1103:33:0720221224807S BOYLE AV // LEONIS BL, VERNONMISPLOCATE02:29:3212/18/2022UTLRPTDepartmentOCA NumberRMS JurisVPD CR22-2354 CA0197300VPDHERNANDEZ,MELISSA A*38E02:30:51 02:30:5102:38:4302:32:24VPDFLORES,TERESA2602:31:0002:38:43VPDESCARPE,ALAN31W02:31:0602:38:2602:33:00202212248391Page of 212/19/202200:07:46 Item 9Page 37 of 58
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:12/18/202212/18/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20221224839E 53D // SANTA FE AV, VERNONVCK11:47:0212/18/2022VIRPTDepartmentOCA NumberRMS JurisVPD CR22-2356 CA0197300VPDOURIQUE,CARLOS*3212:20:3711:47:02VIRTELSTOWVIERTELTOW12:01:09 12:01:1012:20:3812:13:1220221224861E 57TH // SANTA FE AV, VERNONTRAFFIC STOP17:58:0512/18/2022VIDepartmentOCA NumberRMS JurisVPD CR22-2357 CA0197300VPDGONZALEZ,BRITTANY*26W18:59:1417:58:05VPDOURIQUE,CARLOS3218:36:0117:59:40VPDHERNANDEZ,MIGUEL,JR4817:58:0718:04:2517:59:52MR C TOWMR C TOW18:07:59 18:08:0018:36:0318:17:5820221224878E VERNON AV // ALAMEDA, VERNONTRAFFIC STOP21:54:3212/18/2022CITEVIDepartmentOCA NumberRMS JurisVPD CR22-2358 CA0197300VPDFLORES,TERESA*26W23:09:5021:54:32VPDHERNANDEZ,MELISSA A3822:04:5222:46:4322:06:30VPDENCINAS,ANTHONYS522:04:3922:51:0322:07:35VIRTELSTOWVIERTELTOW22:38:0523:09:5022:50:47* Denotes Primary Unit2Page of 212/19/202200:07:46 Item 9Page 38 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jurisdiction:
First Date:
Last Date:
12/19/2022
12/19/2022
Call Number Disp Ten
Code
Caller
Address
Officer UnitDep
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221224897
PACIFIC BL // LEONIS BL, VERNON902T
T-MOBILE USA 888-662-4662 OPT 402:13:1412/19/2022RPT
1015 Department OCA Number RMS Juris
VPD CR22-2359 CA0197300
VPD HERNANDEZ,MELISSA A *38 02:14:29 03:35:3102:15:07
VPD FLORES,TERESA 26W 02:15:09 05:26:5802:16:34
VPD ESCARPE,ALAN 31E 02:15:05 04:10:2502:16:03
VPD ENCINAS,ANTHONY S5 03:35:1302:29:30
20221224898
4848 S SANTA FE AV, VERNON459VR
UNK02:17:3712/19/2022RPT Department OCA Number RMS Juris
VPD CR22-2360 CA0197300
VPD HERNANDEZ,EDWARD *44 02:51:1902:24:39
VPD ENCINAS,ANTHONY S5 02:28:4602:25:56
20221224928
4623 HAMPTON, VERNON586
09:57:0012/19/2022VI
RPT Department OCA Number RMS Juris
VPD CR22-2361 CA0197300
VPD OURIQUE,CARLOS *32 09:58:11 10:39:1609:59:58
20221224932
4305 S SANTA FE AV, VERNON602R
10:32:0512/19/2022RPCB
VOID
PATM
Department OCA Number RMS Juris
VPD CR22-2363 CA0197300
VPD HERNANDEZ,MIGUEL,JR *41W 10:33:35 13:40:2513:07:34
VPD ZOZAYA,OSCAR 44E 10:33:37 13:16:5613:07:34
20221224935
2619 E 37TH, VERNON487R
TORRANCE LOGISTICS10:58:4912/19/2022RPT Department OCA Number RMS Juris
VPD CR22-2362 CA0197300
VPD HERNANDEZ,MIGUEL,JR *41W 13:07:3210:58:49
20221224943
1Page of 212/19/2022 23:49:47
Item 9 Page 39 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jurisdiction:
First Date:
Last Date:
12/19/2022
12/19/2022
Call Number Disp Ten
Code
Caller
Address
Officer UnitDep
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221224943
2120 E 25TH, VERNONVCK
13:03:2912/19/2022CITE
RPT
VI
Department OCA Number RMS Juris
VPD CR22-2364 CA0197300
VPD OURIQUE,CARLOS *32 13:33:2913:03:29
20221224944
3063 BANDINI BL, VERNONUNATTACHEDTR
13:07:4012/19/2022VI
CITE
RPT
Department OCA Number RMS Juris
VPD CR22-2365 CA0197300
VPD CEDENO,RUTH *2P8 13:08:43 14:23:4913:18:16
20221224957
E 49TH // HAMPTON, VERNONVCK
15:54:5512/19/2022CITE
VI
RPT
Department OCA Number RMS Juris
VPD CR22-2366 CA0197300
VPD OURIQUE,CARLOS *32 16:29:5215:54:56
20221224966
DOWNEY RD // LEONIS BL, VERNON20002R
LEONARDO19:39:2912/19/2022RPT Department OCA Number RMS Juris
VPD CR22-2367 CA0197300
VPD HERNANDEZ,RUDY *32W 19:51:49 19:51:59 20:34:2919:56:17
20221224970
6127 SANTA FE, VERNON902T
HPPD20:49:5812/19/2022RPT Department OCA Number RMS Juris
VPD CR22-2368 CA0197300
VPD HERNANDEZ,RUDY *32W 20:51:15 20:51:43 21:35:1720:55:24
* Denotes Primary Unit
2Page of 212/19/2022 23:49:47
Item 9 Page 40 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jurisdiction:
First Date:
Last Date:
12/20/2022
12/20/2022
Call Number Disp Ten
Code
Caller
Address
Officer UnitDep
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221224995
4441 S SANTA FE AV, VERNON594R
MDS07:44:1912/20/2022RPT Department OCA Number RMS Juris
VPD CR22-2369 CA0197300
VPD OURIQUE,CARLOS *48W 07:46:37 08:23:4407:50:21
20221224998
2727 E VERNON AV, VERNON20002
08:27:3912/20/2022RPT Department OCA Number RMS Juris
VPD CR22-2370 CA0197300
VPD ZOZAYA,OSCAR *44W 08:28:37 08:28:58 09:10:2308:36:41
VPD HERNANDEZ,MIGUEL,JR 43E 08:30:33 08:45:1808:34:57
VPD OURIQUE,CARLOS 48W 08:45:0108:30:51
20221225013
E 52D // SANTA FE AV, VERNON586
10:15:3312/20/2022CITE
VI
RPT
Department OCA Number RMS Juris
VPD CR22-2371 CA0197300
VPD CEDENO,RUTH *2P8 10:55:2910:15:34
VPD HERNANDEZ,MIGUEL,JR 43E 10:42:33 10:42:35
VPD OURIQUE,CARLOS 48W 10:55:2910:29:50
VIRTELSTOW VIERTELTOW 10:24:01 10:24:02 10:55:2910:35:04
20221225017
16144 BOYLE AV AVE, FONTANALOCATE
FONTANA PD11:31:2812/20/2022VREC
RPT
20221225019
BANDINI BL // ATLANTIC BL, VERNON20002R
VANESSA ENRIQUEZ12:30:3612/20/2022RPT Department OCA Number RMS Juris
VPD CR22-2372 CA0197300
VPD CERDA,PAUL,JR *41E 13:08:3012:32:27
VPD HERNANDEZ,MIGUEL,JR 43E 12:37:57 12:51:0812:43:41
20221225025
1Page of 312/21/2022 00:30:26
Item 9 Page 41 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jurisdiction:
First Date:
Last Date:
12/20/2022
12/20/2022
Call Number Disp Ten
Code
Caller
Address
Officer UnitDep
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221225025
1930 E 51ST, VERNON902T
13:35:2512/20/2022RPT Department OCA Number RMS Juris
VPD CR22-2373 CA0197300
VPD CEDENO,RUTH *2P8 14:02:5613:35:25
VPD OURIQUE,CARLOS 48W 14:02:5613:35:33
VPD ESTRADA,IGNACIO S2 14:02:5613:37:47
20221225031
5708 ALCOA AV, VERNON602
GPT VV OWNER14:53:5512/20/2022RPT
1015
VPD CERDA,PAUL,JR *41E 14:55:18 16:15:4414:58:44
VPD HERNANDEZ,MIGUEL,JR 43E 14:55:20 18:04:2814:58:35
20221225037
ALCOA AV // LEONIS BL, VERNONGTAR
AGUSTINA HERNANDEZ CARVENTE16:12:3512/20/2022RPT Department OCA Number RMS Juris
VPD CR22-2374 CA0197300
VPD OURIQUE,CARLOS *48W 16:14:49 16:45:5716:15:00
20221225050
5601 BICKETT, VERNON20002R
KATIE K19:44:4412/20/2022RPT
CITY Department OCA Number RMS Juris
VPD CR22-2375 CA0197300
VPD HERNANDEZ,EDWARD *44 19:46:02 19:46:22 21:16:2619:51:32
VPD HERNANDEZ,RUDY 31W 19:56:05 21:16:2619:59:02
VPD VASQUEZ,LUIS 41E 20:04:29 21:14:3820:10:50
20221225054
2550 S ALAMEDA, VERNONREC
20:52:4612/20/2022RPT
VREC Department OCA Number RMS Juris
VPD CR22-2376 CA0197300
VPD HERNANDEZ,RUDY *31W 21:36:1520:52:46
VIRTELSTOW VIERTELTOW 20:54:51 20:55:19 22:05:2021:11:37
20221225057
E 25TH // ALAMEDA, VERNON917A
LT. PEREZ22:31:1912/20/2022RPT
VS Department OCA Number RMS Juris
VPD CR22-2377 CA0197300
2Page of 312/21/2022 00:30:26
Item 9 Page 42 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jurisdiction:
First Date:
Last Date:
12/20/2022
12/20/2022
Call Number Disp Ten
Code
Caller
Address
Officer UnitDep
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221225057
E 25TH // ALAMEDA, VERNON917A
LT. PEREZ22:31:1912/20/2022RPT
VS Department OCA Number RMS Juris
VPD CR22-2377 CA0197300
VPD HERNANDEZ,RUDY *31W 22:32:36 22:32:37 00:19:5422:36:56
MR C TOW MR C TOW 23:26:18 23:27:05 00:19:5523:42:24
* Denotes Primary Unit
3Page of 312/21/2022 00:30:26
Item 9 Page 43 of 58
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:12/21/202212/21/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202212250705335 S DISTRICT BL, VERNONREPOCAL SDM03:22:4812/21/2022RPTREPODepartmentOCA NumberRMS JurisVPD CR22-2378 CA0197300VPDRECORDS BUREAU*RECD03:34:1503:23:1920221225078CENTER ST // ALAMEDA, LOS ANGELESLOCATELASO CENTURY06:11:2812/21/2022VREC202212250902465 FRUITLAND AV, VERNON503RWANG GLOBAL NET10:36:0012/21/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2379 CA0197300VPDCERDA,PAUL,JR*41W10:37:59 10:38:3310:54:44 12:04:4710:55:2020221225097RANDOLPH // BOYLE AV, VERNON20001RHPPD15:32:5612/21/2022RPTORDepartmentOCA NumberRMS JurisVPD CR22-2380 CA0197300VPDCERDA,EUGENIO*44E15:34:4617:17:4315:49:08VPDOURIQUE,CARLOS4815:34:4816:15:2315:49:10MR C TOWMR C TOW17:01:08 17:01:1017:17:4317:09:35202212251024900 E 50TH, VERNON902TSHOW ROOM INTERIOR17:36:1712/21/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2381 CA0197300VPDOURIQUE,CARLOS*4817:39:42 17:39:4318:08:5817:44:44202212251154041 BANDINI BL, VERNON901TR21:58:2812/21/2022RPTORDepartmentOCA NumberRMS JurisVPD CR22-2382 CA0197300VPDHERNANDEZ,RUDY*41E22:43:5121:58:29VPDVASQUEZ,LUIS44W21:58:3122:43:51VPDOURIQUE,CARLOS4822:26:4321:59:06VIRTELSTOWVIERTELTOW22:05:13 22:05:1322:43:5222:27:551Page of 201/18/202315:34:34 Item 9Page 44 of 58
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:12/21/202212/21/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202212251204215 EXCHANGE AV, VERNONPEDCK23:16:5412/21/2022RPT1015DepartmentOCA NumberRMS JurisVPD CR22-2383 CA0197300VPDHERNANDEZ,RUDY*41E00:47:2223:16:54VPDVASQUEZ,LUIS44W23:16:5900:10:0423:19:03VPDOURIQUE,CARLOS4823:16:57 23:16:5700:10:0923:18:59VPDSANTOS,DANIELS123:19:0900:11:5323:20:12VPDRAMOS,JOSES723:17:21 23:17:2200:11:5923:20:15* Denotes Primary Unit2Page of 201/18/202315:34:34 Item 9Page 45 of 58
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:12/22/202212/22/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202212251324525 E DISTRICT BL, VERNONGTARBON APPETIT05:10:13AM12/22/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2384 CA0197300VPDOURIQUE,CARLOS*4805:37:53AM05:20:49AM20221225151S ATLANTIC BL // DISTRICT BL, VERNON20001R09:23:06AM12/22/2022RPTORDepartmentOCA NumberRMS JurisVPD CR22-2385 CA0197300VPDCERDA,PAUL,JR*4110:38:48AM09:23:06AMVPDVELEZ,MARISSA44E09:55:24AM09:25:24AM20221225158BANDINI BL // DOWNEY RD, VERNONROADRAGET-Mobile USA 888-662-4662 opt 410:15:33AM12/22/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2386 CA0197300VPDVELEZ,MARISSA*44E10:19:50AM10:41:22AM10:22:20AM20221225167S 1ST // 57TH, VERNON925ERICK12:59:44PM12/22/20221015RPTDepartmentOCA NumberRMS JurisVPD CR22-2387 CA0197300VPDCERDA,EUGENIO*43W01:02:44PM02:21:07PM01:03:25PMVPDVELEZ,MARISSA44E01:26:55PM01:11:52PMVPDLANDA,RAFAEL4801:02:47PM01:49:43PM01:06:43PMVPDONOPA,DANIELS401:25:57PM01:06:38PM202212251735725 S DISTRICT BL, VERNONASSISTFDJOES PLASTICS02:13:05PM12/22/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2388 CA0197300VPDCERDA,PAUL,JR*4102:14:55PM02:44:26PMVPDVELEZ,MARISSA44E02:15:05PM02:44:27PM02:16:17PMVPDLANDA,RAFAEL4802:15:52PM02:44:27PM202212251821551 LONG BEACH BLVD, LOS ANGELESLOCATEUS TOW03:57:33PM12/22/2022VREC1Page of 212/23/202205:08:16AM Item 9Page 46 of 58
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:12/22/202212/22/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202212251821551 LONG BEACH BLVD, LOS ANGELESLOCATEUS TOW03:57:33PM12/22/2022VRECVPDRECORDS BUREAU*RECD05:28:07PM03:59:14PM202212251883278 E SLAUSON AV, VERNON917AAMPM MINI MARKET06:25:01PM12/22/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2390 CA0197300VPDCERDA,PAUL,JR*4106:27:49PM06:54:33PM06:32:58PMVPDHERNANDEZ,EDWARD4409:32:48PM07:32:04PM202212251905801 S BOYLE AV, VERNON901TCARLOS HERNANDEZ06:52:47PM12/22/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2389 CA0197300VPDFLORES,TERESA*38W06:54:29PM07:20:53PM06:59:25PMVPDHERNANDEZ,RUDY31W07:45:00PM06:58:46PMVPDCERDA,PAUL,JR4106:54:37PM07:31:04PM06:55:07PMVPDCAM,PATRICK48E07:45:01PM07:03:40PM202212252005008 S BOYLE AV, VERNON451R ACE WORLD CLASS LOGISTICS LLC11:53:13PM12/22/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2391 CA0197300VPDRAMOS,JOSE*S712:16:01AM11:53:13PMVPDHERNANDEZ,RUDY31W01:03:28AM12:22:20AMVPDHERNANDEZ,EDWARD4411:54:17PM12:50:40AM11:56:01PMVPDCAM,PATRICK48E12:11:16AM01:38:07AM12:16:10AM* Denotes Primary Unit2Page of 212/23/202205:08:16AM Item 9Page 47 of 58
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:12/23/202212/23/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202212252303228 E 50TH, VERNON487RLUIS MONTES01:38:17PM12/23/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2392 CA0197300VPDVELEZ,MARISSA*44E01:42:45PM02:04:52PM01:47:40PMVPDCERDA,EUGENIO48W01:50:30PM02:04:46PM01:53:42PM20221225238S ATLANTIC BL // DISTRICT BL, VERNON20002RMARIA03:23:28PM12/23/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2393 CA0197300VPDSALDANA,CARLOS*4103:25:52PM04:40:43PM03:27:21PM20221225251SEVILLE AV // 46TH, VERNONTRAFFIC STOP08:35:13PM12/23/2022SRVDRPTDepartmentOCA NumberRMS JurisVPD CR22-2394 CA0197300VPDCAM,PATRICK*41W09:29:44PM08:35:14PMVPDHERNANDEZ,MELISSA A3809:29:44PM08:36:44PM20221225261EUCLID // EDISON, CHINOMR6010:45:01PM12/23/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2395 CA0197300VPDESCARPE,ALAN*44E11:04:26PM11:04:16PM20221225262WASHINGTON // ALAMEDA, VERNONTRAFFIC STOP10:48:05PM12/23/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2396 CA0197300VPDCAM,PATRICK*41W11:40:38PM10:48:05PMVPDHERNANDEZ,MELISSA A3810:48:44PM11:39:01PM10:51:13PMVPDESCARPE,ALAN44E10:48:46PM11:20:01PM11:14:32PM* Denotes Primary Unit1Page of 112/24/202205:29:22AM Item 9Page 48 of 58
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:12/24/202212/24/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20221225271E 48TH // ALAMEDA, VERNON901T12:49:00AM12/24/2022RPTVSRPTDepartmentOCA NumberRMS JurisVPD CR22-2397 CA0197300VPDHERNANDEZ,MELISSA A*3812:51:29AM12:51:47AM01:21:11AM12:52:59AMVPDESCARPE,ALAN44E12:51:31AM12:51:49AM01:12:13AM07:11:04AM12:52:57AMVPDENCINAS,ANTHONYS504:19:54AM12:57:23AM202212252874455 FRUITLAND, VERNON902T01:58:19PM12/24/2022RPTCITYDepartmentOCA NumberRMS JurisVPD CR22-2398 CA0197300VPDGONZALEZ,BRITTANY*31E01:59:28PM03:49:01PM02:06:17PMVPDCERDA,PAUL,JR4103:49:01PM02:06:15PM20221225305E VERNON AV // SOTO ST, VERNON20002R10:02:12PM12/24/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2399 CA0197300VPDHERNANDEZ,MELISSA A*38W10:05:03PM11:22:43PM10:07:53PM* Denotes Primary Unit1Page of 112/25/202205:53:05AM Item 9Page 49 of 58
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:12/25/202212/25/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20221225328E 37TH // ALAMEDA, VERNONVCK07:28:4712/25/2022VSRPTDepartmentOCA NumberRMS JurisVPD CR22-2400 CA0197300VPDOURIQUE,CARLOS*4807:52:5607:28:4720221225332E 52D // SANTA FE AV, VERNONVCK09:12:5612/25/2022VIRPTDepartmentOCA NumberRMS JurisVPD CR22-2401 CA0197300VPDOURIQUE,CARLOS*4809:46:0009:12:56202212253363344 LEONIS BL, VERNON459LOVE SEAT INC11:59:1012/25/20221015RPTDepartmentOCA NumberRMS JurisVPD CR22-2402 CA0197300VPDGONZALEZ,BRITTANY*26E12:00:2014:31:1512:03:20VPDSALDANA,CARLOS41W12:01:0614:31:1512:02:45VPDOURIQUE,CARLOS4812:00:2214:31:1512:02:25VPDSANTOS,DANIELS114:31:1612:35:40* Denotes Primary Unit1Page of 112/26/202205:25:39 Item 9Page 50 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jurisdiction:
First Date:
Last Date:
12/26/2022
12/26/2022
Call Number Disp Ten
Code
Caller
Address
Officer UnitDep
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221225365
3278 E SLAUSON AV, VERNON242R
AMPM MINI MARKET00:08:4912/26/2022RPT Department OCA Number RMS Juris
VPD CR22-2403 CA0197300
VPD HERNANDEZ,MELISSA A *38E 00:10:38 00:10:44 01:12:0800:11:45
VPD FLORES,TERESA 41W 00:13:43 00:13:52
VPD ESCARPE,ALAN 44 00:10:40 00:10:41 00:58:3200:14:22
20221225386
E 52D // SANTA FE AV, VERNONVCK
08:54:1012/26/2022VI
RPT Department OCA Number RMS Juris
VPD CR22-2404 CA0197300
VPD OURIQUE,CARLOS *48 09:17:0608:54:10
20221225387
5000 PACIFIC BL, VERNONGTAR
BIRRIA GONZALEZ09:04:5712/26/2022RPT Department OCA Number RMS Juris
VPD CR22-2405 CA0197300
VPD HERNANDEZ,MIGUEL,JR *43W 09:06:02 09:59:3709:19:30
20221225389
5725 S DISTRICT BL, VERNON459VR
JOES PLASTICS09:12:0712/26/2022RPT Department OCA Number RMS Juris
VPD CR22-2406 CA0197300
VPD OURIQUE,CARLOS *48 09:17:09 09:53:2409:24:04
20221225401
4641 HAMPTON, VERNONVCK
11:15:1512/26/2022VI
RPT Department OCA Number RMS Juris
VPD CR22-2407 CA0197300
VPD OURIQUE,CARLOS *48 11:43:3911:15:15
20221225405
3088 E 46TH, VERNON487R
12:30:3612/26/2022RPT Department OCA Number RMS Juris
VPD CR22-2408 CA0197300
VPD OURIQUE,CARLOS *48 12:48:1712:30:36
* Denotes Primary Unit
1Page of 112/27/2022 00:05:57
Item 9 Page 51 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jurisdiction:
First Date:
Last Date:
12/27/2022
12/27/2022
Call Number Disp Ten
Code
Caller
Address
Officer UnitDep
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221225450
4713 E DISTRICT BL, VERNON902T
02:55:0912/27/2022RPT
VI
CITE
CITY
Department OCA Number RMS Juris
VPD CR22-2409 CA0197300
VPD FLORES,TERESA *41E 04:30:1602:55:09
VPD ESCARPE,ALAN 26W 02:56:01 04:55:5102:56:39
VPD NEWTON,TODD 44 02:55:57 02:55:59 04:07:4402:57:36
20221225452
BANDINI BL // BONNIE BEACH PL, VERNON211R
MARCELINO HERNANDEZ04:21:4412/27/2022RPT Department OCA Number RMS Juris
VPD CR22-2410 CA0197300
VPD NEWTON,TODD *44 04:24:13 04:25:01 04:36:15
VPD FLORES,TERESA 41E 04:30:19 05:13:5504:36:13
20221225465
E 46TH // SEVILLE AV, VERNON901TR
T-MOBILE USA, INC.08:28:3512/27/2022RPT
VS
CITY
Department OCA Number RMS Juris
VPD CR22-2411 CA0197300
VPD ZOZAYA,OSCAR *44E 08:30:48 09:20:0708:32:00
VPD CEDENO,RUTH 2P8 09:20:0708:40:57
VPD HERNANDEZ,MIGUEL,JR 43 09:20:0708:33:17
20221225467
4731 52D DR, VERNON487R
SANCHEZ UPHOLSTERY SUPPLY10:06:5212/27/2022RPT Department OCA Number RMS Juris
VPD CR22-2412 CA0197300
VPD CR22-2413 CA0197300
VPD ZOZAYA,OSCAR *44E 10:11:12 10:12:37
VPD HERNANDEZ,MIGUEL,JR 43 10:12:35 11:10:3910:23:57
20221225472
2050 E 52D, VERNON459VR
SWEET LA FRUITS11:37:2012/27/2022RPT Department OCA Number RMS Juris
VPD CR22-2414 CA0197300
VPD HERNANDEZ,MIGUEL,JR *43 11:39:09 11:39:41
1Page of 312/28/2022 00:14:36
Item 9 Page 52 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jurisdiction:
First Date:
Last Date:
12/27/2022
12/27/2022
Call Number Disp Ten
Code
Caller
Address
Officer UnitDep
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221225472
2050 E 52D, VERNON459VR
SWEET LA FRUITS11:37:2012/27/2022RPT Department OCA Number RMS Juris
VPD CR22-2414 CA0197300
VPD OURIQUE,CARLOS 48W 11:39:39 12:20:3311:44:43
20221225483
5637 S DISTRICT BL, VERNONREC
STEEL SERVICES13:53:3512/27/2022VREC
RPT Department OCA Number RMS Juris
VPD CR22-2415 CA0197300
VPD ZOZAYA,OSCAR *44E 13:57:15 15:07:4314:04:54
VPD HERNANDEZ,MIGUEL,JR 43 13:59:36 14:46:3214:06:08
20221225484
4560 PACIFIC BL, VERNON487R
EDRIS PLASTICS14:22:5612/27/2022RPT Department OCA Number RMS Juris
VPD CR22-2416 CA0197300
VPD OURIQUE,CARLOS *48W 14:23:34 14:23:35 14:53:1014:30:16
20221225488
BANDINI BL // BONNIE BEACH PL, VERNON901T
T-Mobile USA 888-662-4662 opt 415:37:0712/27/2022RPT
VI Department OCA Number RMS Juris
VPD CR22-2417 CA0197300
VPD ZOZAYA,OSCAR *44E 15:37:42 21:04:1015:42:49
VPD NEWTON,TODD 26 21:26:5119:11:29
VPD CEDENO,RUTH 2P8 15:44:53 19:11:0016:00:52
VPD HERNANDEZ,RUDY 31 17:19:40 17:29:44
VPD FLORES,TERESA 41W 19:15:1418:56:14
VPD HERNANDEZ,MIGUEL,JR 43 15:39:48 21:26:5315:42:54
VPD OURIQUE,CARLOS 48W 15:39:26 19:30:4915:42:57
VPD REYNA,JOSE S 5D23 15:49:29 20:17:2316:07:43
VPD MARTINEZ,GABRIEL 5D30 20:28:2815:59:23
VPD LUCAS,JASON 5D31 15:45:01 20:21:4015:57:41
VPD MACIEL,CYNTHIA 5D34 15:49:33 20:17:0515:58:38
VPD MANNINO,NICHOLAS 5D35 15:45:05 20:21:4615:57:39
VPD ESTRADA,IGNACIO S2 15:43:52 19:14:1515:48:07
VPD GAYTAN,LORENZO S6 21:26:4918:49:53
20221225497
2Page of 312/28/2022 00:14:36
Item 9 Page 53 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jurisdiction:
First Date:
Last Date:
12/27/2022
12/27/2022
Call Number Disp Ten
Code
Caller
Address
Officer UnitDep
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221225497
5526 S SOTO, VERNON484
LA CLOSEOUT23:00:1812/27/2022RPT Department OCA Number RMS Juris
VPD CR22-2418 CA0197300
VPD HERNANDEZ,RUDY *31E 23:02:38 23:02:45 00:07:4923:03:55
VPD NEWTON,TODD 26 23:43:20 23:43:22
VPD FLORES,TERESA 41W 23:02:43 23:02:47 00:06:3023:03:53
VPD HERNANDEZ,EDWARD 43 23:02:50 23:17:5023:07:21
* Denotes Primary Unit
3Page of 312/28/2022 00:14:36
Item 9 Page 54 of 58
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
Jurisdiction:
First Date:
Last Date:
12/28/2022
12/28/2022
Call Number Disp Ten
Code
Caller
Address
Officer UnitDep
Unit Time
Dispatch Enroute Depart Arrive Remove Comp
VERNON
Received
Complaint
OnScene
20221225530
4505 BANDINI BL, VERNON594R
CLASSIC CONCEPTS08:58:1412/28/2022RPT Department OCA Number RMS Juris
VPD CR22-2419 CA0197300
VPD CERDA,PAUL,JR *41E 09:45:38 09:00:29 09:55:32 09:39:1409:07:12
* Denotes Primary Unit
1Page of 112/29/2022 01:56:03
Item 9 Page 55 of 58
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:12/29/202212/29/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20221225582S SANTA FE AV // 48TH, VERNON242JACINTO08:04:4112/29/20221015RPTDepartmentOCA NumberRMS JurisVPD CR22-2420 CA0197300VPDLANDA,RAFAEL*43W08:05:45 08:06:0409:42:1308:09:05VPDCERDA,PAUL,JR41E09:42:1308:09:50VPDZOZAYA,OSCAR44W08:06:00 08:06:0609:10:2008:12:26VPDCERDA,EUGENIO48E09:17:2008:13:13202212256084281 BANDINI BL, VERNON415ALL BROS WHOLESALE16:21:4312/29/20221015RPTDepartmentOCA NumberRMS JurisVPD CR22-2421 CA0197300VPDCERDA,PAUL,JR*41E16:23:55 16:24:5418:20:45 18:49:4816:26:56VPDLANDA,RAFAEL43W16:23:57 16:24:5518:09:2216:37:52VPDCERDA,EUGENIO48E18:49:4816:37:3120221225617DOWNEY RD // VERNON AV, VERNONVCK19:47:3212/29/2022VSRPTDepartmentOCA NumberRMS JurisVPD CR22-2422 CA0197300VPDCAM,PATRICK*41E20:47:1019:47:32VPDHERNANDEZ,RUDY31W19:49:0120:01:2019:51:24VIRTELSTOWVIERTELTOW20:06:26 20:06:2621:01:1320:27:08* Denotes Primary Unit1Page of 101/18/202315:51:19 Item 9Page 56 of 58
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:12/30/202212/30/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene20221225632BANDINI BL // AYERS AV, VERNON902TT-Mobile USA 888-662-4662 opt 400:11:1312/30/20221015ORRPTDepartmentOCA NumberRMS JurisVPDCR22-2423CA0197300VPDCAM,PATRICK*41E00:12:40 00:13:1103:12:5200:15:54VPDHERNANDEZ,RUDY31W00:12:42 00:13:1201:53:2500:37:14VPDHERNANDEZ,EDWARD4400:37:1300:53:34202212256365119 S DISTRICT BL, VERNON602T-Mobile USA 888-662-4662 opt 402:26:3912/30/2022RPT1015DepartmentOCA NumberRMS JurisVPDCR22-2424CA0197300VPDHERNANDEZ,RUDY*31W02:27:27 02:28:1003:13:3302:34:52VPDHERNANDEZ,EDWARD4402:27:29 02:28:0805:20:0302:33:36202212256383305 BANDINI BL, VERNON60203:11:4712/30/20221015RPTDepartmentOCA NumberRMS JurisVPDCR22-2425CA0197300VPDCAM,PATRICK*41E03:13:2903:58:1703:20:23VPDHERNANDEZ,RUDY31W03:13:3310:34:1203:16:18VPDVELEZ,MARISSA3211:47:3011:38:07VPDLANDA,RAFAEL4811:48:3010:32:4120221225663CORONA AV // 48TH, VERNONPLATEVERNON POLICE15:43:1312/30/2022RPTDepartmentOCA NumberRMS JurisVPDCR22-2426CA0197300VPDCERDA,EUGENIO*4315:44:3915:44:55VPDLANDA,RAFAEL4816:18:0515:44:53202212256725400 ALCOA AV, VERNONA459VROSE AND SHORE19:05:5912/30/2022RPTDepartmentOCA NumberRMS JurisVPDCR22-2427CA0197300VPD*32W19:08:48 19:08:4919:09:47VPD43E19:09:4520:03:3419:16:40VPDESCARPE,ALAN44E19:59:5119:18:491Page of 112/31/202206:10:01 Item 9Page 57 of 58
VERNON POLICE DEPARTMENTCall Log Report Type All Unit Times and Location with OCA'sJurisdiction:First Date:Last Date:12/31/202212/31/2022Call Number DispTenCodeCaller AddressOfficerUnitDepUnit Time DispatchEnrouteDepartArriveRemoveCompVERNONReceivedComplaint OnScene202212257045015 E DISTRICT BL, VERNON459ASTONE HARBOR03:14:2312/31/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2428 CA0197300VPDESCARPE,ALAN*44E03:16:40 03:17:0304:11:0803:18:32VPDHERNANDEZ,MELISSA A32W03:16:41 03:17:0103:54:3203:22:11VPDCAM,PATRICK41W03:36:1603:56:2003:43:24VPDREDONA,BRYAN43E03:26:5304:11:0803:32:04VPDENCINAS,ANTHONYS503:36:1503:54:2903:43:30202212257325015 E DISTRICT BL, VERNON459ASTONE HARBOR22:24:1412/31/2022RPTDepartmentOCA NumberRMS JurisVPD CR22-2429 CA0197300VPDESCARPE,ALAN*44E22:25:17 22:25:4600:11:0922:28:00VPDHERNANDEZ,MELISSA A32E22:25:19 22:25:4400:11:0922:28:27VPDCAM,PATRICK41W22:38:0622:33:17VPDREDONA,BRYAN43W22:26:2223:31:4222:31:07VPDENCINAS,ANTHONYS500:11:1023:07:14* Denotes Primary Unit1Page of 101/18/202315:35:41 Item 9Page 58 of 58
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City Council Agenda Report
Meeting Date:February 21, 2023
From:Daniel S. Wall, P.E., Director of Public Works
Department:Public Works
Submitted by:Yesenia Barajas, Senior Administrative Assistant
Subject
Supplemental to National Auto Fleet Multiple Vehicle Purchase
Recommendation
Authorize a Supplemental to Purchase Order No. 230099 with National Auto Fleet Group for a
total amount not-to-exceed $27,342 to cover the full payment of four new Ford F-150 Lighting
Pro 4WD SuperCrew Work Trucks.
Background
On August 2, 2022, City Council approved the purchase of five new 2022 Ford F-150 Lighting
Pro 4WD SuperCrew Work Trucks through National Auto Fleet Group, for a total cost of
$230,846.60. One truck was received at the quoted price under Purchase Order (P.O.) No.
011.0015386, now referenced as P.O. No. 230099 under the City’s new Tyler Munis purchasing
module. However, when attempting to acquire the four remaining trucks, the desired 2022 models
were no longer available. The vendor was able to provide a quote for the 2023 Ford F-150
vehicles instead. The difference in purchase price is $6,835.50 per vehicle as the cost of the
2022 models was $46,169.32 and the cost of the 2023 models is $53,004.82. staff is requesting
a supplemental in the amount of $27,342.00 to cover the costs associated with the remaining
four vehicles to be purchased. In the meantime, Ford Motor Company will hold off on production
of the remaining vehicles until a purchase order for the full amount has been provided.
Accordingly, staff recommends approval of a supplemental in the amount of $27,342, to add
additional funds to P.O. No. 230099. This increase will result in a total purchase order amount
not-to-exceed $258,188.60. Pursuant to Vernon Municipal Code Section 3.32.030(B), City
Council approval of the proposed supplemental for National Auto Fleet Group is required, as total
payments to National Auto Fleet Group would exceed $100,000.
Fiscal Impact
The fiscal impact is estimated at $27,342. Sufficient funds are available in the General Fund,
Street Operations Division, Public Works Department, Capital Outlay Account No.
011-040-420-660000 for the current fiscal year.
Attachments
1. National Auto Fleet Group – Ford F150 EV Original Quote and P.O.
2. National Auto Fleet Group – Ford F150 EV New Quote and P.O.
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City Council Agenda Report
Meeting Date:February 21, 2023
From:Daniel S. Wall, P.E., Director of Public Works
Department:Public Works
Submitted by:Yesenia Barajas, Senior Administrative Assistant
Subject
Payments to Mega Renovation Inc. (Mega)
Recommendation
A. Approve payment to Mega for the remodel work completed at 3361 Fruitland Avenue for an
amount not-to-exceed $18,034.85;
B. Approve payment to Mega for the remodel work completed at 4324 Furlong Place for an
amount not-to-exceed $69,208.10; and
C. Approve payment to Mega for the remodel work completed at 3357 Fruitland Avenue for an
amount not-to-exceed $17,400.
Background
The Public Works Department performs and oversees renovations on City-owned housing as
needed when units become vacant. Typical renovations may include re-carpeting, re-tiling,
installation of new cabinetry, new plumbing fixtures, new lighting fixtures, and countertop
installations. Depending on the condition of a given unit, material costs, complexity of the scope
of work, and any unforeseen repairs, overall funds required for refurbishment may vary
significantly.
After enduring visible wear and tear over time, the City-owned properties located at 3361
Fruitland Avenue, 4324 Furlong Place, and 3357 Fruitland Avenue required renovation, as each
unit was being prepared to be occupied by new tenants. Previously, remodel of City-owned
homes consisted of complete overhauls contracted out and awarded based on a bid process.
However, in soliciting bids for the complete remodel of a City-owned home in 2019 the bids
received ranged from $298,200 to $411,753. Based on such results, it was a more feasible
approach for the City to assess vacant units and parse out necessary remodel work to be
completed by a combination of in-house staff and contracted on an as-needed-basis for specific
tasks.
Accordingly, with the City-owned properties noted above, many of the repairs were completed
by City staff when feasible depending on the expertise required and staff availability. For any
necessary work that could not be completed in-house, staff followed an informal selection
process and solicited quotes from various contractors as the need arose. For the work at the
houses on Fruitland and Furlong, Mega was the sole respondent and was able to perform the
necessary work timely.
Although the renovation work at the Fruitland and Furlong homes noted above was performed
by Mega between December 3, 2020 and July 25, 2022, outstanding invoices remain due to staff
turnover in the Public Works Department and delays in billing by the contractor. The total amount
of outstanding invoices (Attachments 1-3) due for the various jobs completed by Mega at these
three City-owned properties amounts to $104,642.95. City Council approval is required for
payment pursuant to VMC Section 3.32.040(B) as the amount exceeds $100,000.
Item 11 Page 1 of 12
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Fiscal Impact
The fiscal impact is $104,642.95. Sufficient funds are available in General Fund, Public Works
City Housing Department Account No. 011-040-410-660000 for the current fiscal year.
Attachments
1. 3361 Fruitland Ave – Invoice Nos. 2027-2029
2. 4324 Furlong Place – Invoice Nos. 2632-2634 and 2672
3. 3357 Fruitland Ave – Invoice No. 2673
Item 11 Page 2 of 12
Mega Renovation, Inc. (License # 1036109)
12625 Jimeno Ave
Granada Hills, CA 91344
(323) 270-4910
Invoice
BILL TO
City of Vernon
City of Vernon
4305 Santa Fe Ave
Vernon, CA 90058
SHIP TO
3361 Fruitland Ave
Vernon, CA 90058
INVOICE #DATE TOTAL DUE DUE DATE TERMS ENCLOSED
2027 12/01/2020 $9,242.25 12/31/2020 Net 30
ACTIVITY QTY RATE AMOUNT
special order:Special- order
special order
insta ll new sub floor in the kitchen and dining room
installl cement baord in the kitchen dining and
bathroom
355 5.00 1,775.00
special order:Special- order
special order
install percelin tile in the kitchen dinng room and
bathroom
355 10.95 3,887.25
special order:Special- order
special order
install tile on the walls of the tub
1 3,580.00 3,580.00
Thanks for your business!
Chris
(323) 270-4910
Mega Renovation, Inc.
License # 1036109
BALANCE DUE $9,242.25
Item 11 Page 3 of 12
Mega Renovation, Inc. (License # 1036109)
12625 Jimeno Ave
Granada Hills, CA 91344
(323) 270-4910
Invoice
BILL TO
City of Vernon
City of Vernon
4305 Santa Fe Ave
Vernon, CA 90058
SHIP TO
3361 Fruitland Ave
Counter Tops
Vernon,CA 90058
INVOICE #DATE TOTAL DUE DUE DATE TERMS ENCLOSED
2028 12/01/2020 $4,517.90 12/31/2020 Net 30
ACTIVITY QTY RATE AMOUNT
special order:Special- order
special order
install 4 quarts counter tops
laundry, kithcen, and barthroom vanity
4 1,050.00 4,200.00
special order:Special- order
special order
kitchen stainless stell sink 32 inch lenth
1 259.45 259.45
special order:Special- order
vanity sink
1 58.45 58.45
Thanks for your business!
Chris
(323) 270-4910
Mega Renovation, Inc.
License # 1036109
BALANCE DUE $4,517.90
Item 11 Page 4 of 12
Mega Renovation, Inc. (License # 1036109)
12625 Jimeno Ave
Granada Hills, CA 91344
(323) 270-4910
Invoice
BILL TO
City of Vernon
City of Vernon
4305 Santa Fe Ave
Vernon, CA 90058
SHIP TO
3361 Fruitland Ave
recessed lights
Vernon,CA 90058
INVOICE #DATE TOTAL DUE DUE DATE TERMS ENCLOSED
2029 12/01/2020 $4,274.70 12/31/2020 Net 30
ACTIVITY QTY RATE AMOUNT
special order:Special- order
Recessed Lighing
install in the kithcen and living room
includess wiring as needed
includes all material and labor
2 987.35 1,974.70
special order:Special- order
fomulate cabinets in the bedroom and hallway
shaker style ( white )
with handles
installed
2 1,150.00 2,300.00
Thanks for your business!
Chris
(323) 270-4910
Mega Renovation, Inc.
License # 1036109
BALANCE DUE $4,274.70
Item 11 Page 5 of 12
Mega Renovation, Inc. (License # 1036109)
12625 Jimeno Ave
Granada Hills, CA 91344
(323) 270-4910
Invoice
BILL TO
City of Vernon
City of Vernon
4305 Santa Fe Ave
Vernon, CA 90058
SHIP TO
4324 Furlong
Vernon,CA 90058
INVOICE #DATE TOTAL DUE DUE DATE TERMS ENCLOSED
2632 03/01/2022 $25,265.00 03/31/2022 Net 30
ACTIVITY QTY RATE AMOUNT
special order:Special- order
special order
insta ll new sub floor in the kitchen and dining room
installl cement baord in the kitchen dining and
bathroom
355 5.00 1,775.00
special order:Special- order
special order
install percelin tile in the kitchen dinng room and
bathroom
355 15.00 5,325.00
special order:Special- order
special order
install tile on the walls of the tub
install cwement baord
1 5,580.00 5,580.00
special order:Special- order
special order
rebuild the walk in shower
cement board
water proof
regaurd and tile
1 6,890.00 6,890.00
repair
Approved Repair
Laundry box installed and increased the size of the
waste standpipe
from 1-1/2" to 2"
Ice make box installed removed 1/8" copper line and
tied into 1/2"
copper water line.
Re-routed gas line for stove and capped off old gas
pipe.
Kitchen drain and vent was replaced with 1-1/2" vent
and drain
along with laundry was completely removed and
repalce to Sewer
Main tie in. The galvanized lines were 1-1/2" for the
laundry and 2"
galvanized for the kitchen. Both were completely
clogged. Both
1 5,695.00 5,695.00
Item 11 Page 6 of 12
ACTIVITY QTY RATE AMOUNT
were replaced with ABS material. Approximately 40'
was replaced.
Shower valve for the stand up shower replaced and
valve for the
tub was replaced.
Drain for the tub, drain for the shower, and lav drain.
were 1-1/2"
galvanized. Drain stub outs were removed and 2" ABS
material was
installed.
Water lines for the toilet, lav sink, tub drain, were
moved so they fit
inside of the wall and not on the outside of the wall.
The hot and
cold water lines for the kitchen wall mount faucet were
redone to
accomodate a deck mount faucet.
Closet ring removed and replaced with 4" Cast Iron
Insta-Set.
Thanks for your business!
Chris
(323) 270-4910
Mega Renovation, Inc.
License # 1036109
BALANCE DUE $25,265.00
Item 11 Page 7 of 12
Mega Renovation, Inc. (License # 1036109)
12625 Jimeno Ave
Granada Hills, CA 91344
(323) 270-4910
Invoice
BILL TO
City of Vernon
City of Vernon
4305 Santa Fe Ave
Vernon, CA 90058
SHIP TO
4324 Furlong PL
Vernon CA 90058
INVOICE #DATE TOTAL DUE DUE DATE TERMS ENCLOSED
2633 03/01/2022 $12,413.10 03/31/2022 Net 30
ACTIVITY QTY RATE AMOUNT
special order:Special- order
special order
install 4 quarts counter tops
laundry, kithcen, and barthroom vanity
4 1,350.00 5,400.00
special order:Special- order
special order:Special- order
special order
kitchen stainless stell sink 32 inch lenth
1 299.65 299.65
special order:Special- order
special order:Special- order
vanity sink
1 58.45 58.45
special order:Special- order
shower door
1 1,950.00 1,950.00
special order:Special- order
tube glass door
1 895.00 895.00
special order:Special- order
Recessed Lighing
install in the kithcen
includess wiring as needed
includes all material and labor
hot wire smoke alarms
vanity light
GFCI as needed
1 2,560.00 2,560.00
repair
capentry work
remove doors leading to the hallway from the laundry
and from kitchen to laundry and make openiings
drywall mud tape and prep for paint
1 1,250.00 1,250.00
Item 11 Page 8 of 12
Thanks for your business!
Chris
(323) 270-4910
Mega Renovation, Inc.
License # 1036109
BALANCE DUE $12,413.10
Item 11 Page 9 of 12
Mega Renovation, Inc. (License # 1036109)
12625 Jimeno Ave
Granada Hills, CA 91344
(323) 270-4910
Invoice
BILL TO
City of Vernon
City of Vernon
4305 Santa Fe Ave
Vernon, CA 90058
SHIP TO
4324 Furlong PL
Vernon CA 90058
INVOICE #DATE TOTAL DUE DUE DATE TERMS ENCLOSED
2634 03/01/2022 $28,990.00 03/31/2022 Net 30
ACTIVITY QTY RATE AMOUNT
special order:Special- order
remove and fabricate new kitchen cabinets shaker
style
frabricate cabinets for the laundry room
faabricate vanity for the bathroom
1 23,450.00 23,450.00
special order:Special- order
special order
fabricate wall to wall cabinety in the hallway up to the
ceiling
1 4,950.00 4,950.00
special order:Special- order
special order
Kitchen sink
garbage disposal
1 590.00 590.00
Thanks for your business!
Chris
(323) 270-4910
Mega Renovation, Inc.
License # 1036109
BALANCE DUE $28,990.00
Item 11 Page 10 of 12
Mega Renovation, Inc. (License # 1036109)
12625 Jimeno Ave
Granada Hills, CA 91344
(323) 270-4910
Invoice
BILL TO
City of Vernon
City of Vernon
4305 Santa Fe Ave
Vernon, CA 90058
SHIP TO
4324 Furlong
Vernon, CA 90058
INVOICE #DATE TOTAL DUE DUE DATE TERMS ENCLOSED
2672 08/18/2022 $2,540.00 09/17/2022 Net 30
ACTIVITY QTY RATE AMOUNT
special order:Special- order
replace dry rotted wood in 2 bedroom floors as needed
1 550.00 550.00
special order:Special- order
sand & finish 2 bedrooms floors, stained to match
existing in house.
2 995.00 1,990.00
Thanks for your business!
Chris
(323) 270-4910
Mega Renovation, Inc.
License # 1036109
BALANCE DUE $2,540.00
Item 11 Page 11 of 12
Mega Renovation, Inc. (License # 1036109)
12625 Jimeno Ave
Granada Hills, CA 91344
(323) 270-4910
Invoice
BILL TO
City of Vernon
City of Vernon
4305 Santa Fe Ave
Vernon, CA 90058
SHIP TO
3357 Fruitland Avenue
Vernon, CA 90058
INVOICE #DATE TOTAL DUE DUE DATE TERMS ENCLOSED
2673 08/18/2022 $17,400.00 09/17/2022 Net 30
ACTIVITY QTY RATE AMOUNT
special order:Special- order
Install hardi back throughout unit, excluding areas
where there is existing tile
1 2,700.00 2,700.00
special order:Special- order
Install 12x24 inch tile similar to existing
1 13,500.00 13,500.00
special order:Special- order
Install baseboard on new tiled areas, similar to existing
1 1,200.00 1,200.00
Thanks for your business!
Chris
(323) 270-4910
Mega Renovation, Inc.
License # 1036109
BALANCE DUE $17,400.00
Item 11 Page 12 of 12