20230418 City Council Agenda PacketRegular City Council Meeting Agenda April 18, 2023
Page 1 of 4
Agenda
City of Vernon
Regular City Council Meeting
Tuesday April 18, 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
The public is encouraged to view the meeting at https://www.cityofvernon.org/webinar-cc or by
calling (408) 638-0968, Meeting ID 828-2723-6560#. You may address the Council 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.
PRESENTATIONS
1. Employee Service Pin Awards for March 2023
Recommendation:
No action required by City Council. This is a presentation only.
2. Proclamation Recognizing Retiring Employee - Maria L. Madrigal
Recommendation:
No action required by City Council. This is a presentation only.
Regular City Council Meeting Agenda April 18, 2023
Page 2 of 4
CONSENT CALENDAR
All matters listed on the Consent Calendar are to be approved with one motion. Items may be removed
from the Consent Calendar for individual consideration. Removed items will be considered
immediately following the Consent Calendar.
3. Meeting Minutes
Recommendation:
Approve the April 4, 2023 Regular City Council meeting minutes.
4. Claims Against the City
Recommendation:
Receive and file the claims submitted by: Doron Davidian dba Unlimited Beauty Care in the
amount of $950; Ramona Perez in an undetermined amount (upon completion of vehicle
diagnosis, demand will be provided); Maria Luisa Mendoza in the estimated amount of
$1,599.95; and Carol Bullock in the amount of $387.72.
5. Operating Account Warrant Register
Recommendation:
Approve Operating Account Warrant Register No. 107, for the period of March 19 through April
1, 2023, totaling $11,855,502.33 and consisting of ratification of electronic payments totaling
$11,565,912.43 and ratification of the issuance of early checks totaling $289,589.90.
6. City Payroll Warrant Register
Recommendation:
Approve City Payroll Warrant Register No. 802, for the period of March 1 through March 31,
2023, totaling $2,702,131.80 and consisting of ratification of direct deposits, checks and taxes
totaling $1,748,652.28 and ratification of checks and electronic fund transfers (EFT) for payroll
related disbursements totaling $953,479.52 paid through the operating bank account.
7. Fire Department Activity Report
Recommendation:
Receive and file the February 2023 Fire Department Activity Report.
8. Police Department Activity Report
Recommendation:
Receive and file the February 2023 Police Department Activity Report.
9. Amendment No. 1 to Labor and Materials Contract with Petrelli Electric, Inc.
Recommendation:
Approve and authorize the City Administrator to execute Amendment No. 1 to the Labor and
Materials Contract with Petrelli Electric, Inc., in substantially the same form as submitted, to
update union wages of the existing Contract.
Regular City Council Meeting Agenda April 18, 2023
Page 3 of 4
10. Replacement of Public Works Department Vehicle
Recommendation:
A. Approve and authorize the issuance of a Purchase Order to National Auto Fleet Group for
a new 2023 Ford Super Duty F450 DRW (F4G) XL 2WD Dump Truck for a total amount not-
to-exceed $93,998.79; and
B. Authorize a contingency amount of $9,400 (approximately 10%) should the purchase of a
comparable Dump Truck be necessary due to limited vehicle inventory, and grant authority to
the City Administrator to issue a Supplemental to the Purchase Order to National Auto Fleet
Group for an amount up to the contingency amount
NEW BUSINESS
11. Fiscal Year 2022-23 Mid-Year Financial Update
Recommendation:
Adopt Resolution No. 2023-06 authorizing and approving mid-year budget appropriations and
amending the Annual Operating and Capital Budget for Fiscal Year 2022-23.
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. Public Employee Performance Evaluation
Government Code Section 54957(b)(1)
Title: City Administrator
CLOSED SESSION REPORT
ADJOURNMENT
On April 13, 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 April 18, 2023
Page 4 of 4
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 advise 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:April 18, 2023
From:Michael Earl, Director of Human Resources
Department:Human Resources
Submitted by:Veronica Avendano, Administrative Secretary
Subject
Employee Service Pin Awards for March 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
Paul Cerda, Police Officer, Hired March 1998
Phillip Swinford, Police Officer, Hired March 1998
TWENTY YEARS OF SERVICE
Gabriel Aldrete, Water Maintenance Worker, Lead, Hired March 2003
FIFTEEN YEARS OF SERVICE
Alexy Escobedo, Police Officer, Hired March 2008
Rafael Landa, Police Officer, Hired March 2008
TEN YEARS OF SERVICE
Zaynah Moussa, City Attorney, Hired March 2013
Fiscal Impact
There is no fiscal impact associated with this report.
Attachments
None.
..
Item 1 Page 1 of 1
City Council Agenda Report
Meeting Date:April 18, 2023
From:Michael Earl, Director of Human Resources
Department:Human Resources
Submitted by:Lisette Grizzelle, Senior Human Resources Analyst
Subject
Proclamation Recognizing Retiring Employee - Maria L. Madrigal
Recommendation
No action required by City Council. This is a presentation only.
Background
Historically, the City has issued proclamations in honor of retiring City Employees. Maria L.
Madrigal will be retiring from the City of Vernon on April 19, 2023 after providing over 24 years
of service to the City. Maria Madrigal was hired as a Police Dispatcher effective January 25,
1999 and became a Police Officer effective August 28, 1999.
Officer Madrigal held various assignments as a sworn Officer such as: Honor Guard Officer,
Patrol Officer, Field Training Officer, and Drug Abuse Resistance Education (D.A.R.E.) Officer.
During her career she was recognized with several awards including a Merit Award, Safe Driving
Award, Citizen’s Appreciation Award, Life Saving Award, and 2017 Officer of the Year Award.
Throughout her career, Officer Madrigal earned the Basic, Intermediate, and Advanced Police
Officer Standards and Training certifications. Additionally, Officer Madrigal completed over 1,700
hours of training in the areas of D.A.R.E, Evidence Collection, Mental Health Decision Making,
Tactics, Covert & Entry Crisis, Defense Tactics, Weapons of Mass Destruction, Pursuit Driving,
Tactical Communications, Advanced Firearms and Riffle Training, First Aid, First Responder
Rapid Deployment, Human Trafficking, and Women’s Leadership in Law Enforcement.
During her distinguished career with the City of Vernon, Officer Madrigal earned the deepest
respect of her colleagues through her dedication, contributions, and commitment to the Vernon
Police Department and Community. Officer Madrigal is an exemplary employee and will truly be
missed. Maria L. Madrigal was hired on August 28, 1999 and meets the eligibility requirements
under CalPERS to retire from the City effective April 19, 2023.
Fiscal Impact
There is no fiscal impact associated with this report.
Attachments
1. Proclamation – Maria L. Madrigal
..
Item 2 Page 1 of 2
►~
e~~~~o~~~~►
A PROCLAMATION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY
OF VERNON COMMENDING MARIA L. MADRIGAL FOR HER MANY YEARS
OF SERVICE TO THE CITY OF VERNON
WHEREAS, Maria L. Madrigal (Officer Madrigal) has been a dedicaired employee of the
City of Vernon for more than 24 years and faithfully served as a Police Officer since August 28,
1999; and
WHEREAS, Officer Madrigal will be retiring from the City of Vernon effective April 19, 2023;
and
WHEREAS, Officer Madrigal began her long and dutiful career with the City of Vernon on
January 25, 1999, as a Police Dispatcher before spending the majority of her career with the
City as a Police Officer; and
WHEREAS, Officer Madrigal held various assignments as a sworn Officer such as. Honor
Guard Officer, Patrol Officer, Field Training Officer, and Drug Abuse Resistance Education
(D.A.R,E,) Officer; and
WHEREAS, during her career Officer Madrigal was recognized with several awards
including a Merit Award, Safe Driving Award, Citizen's Appreciation Award, Life Saving Award,
and 2017 Officer of the Year Award; and
WHEREAS, Officer Madrigal earned the Basic, Intermediate, and Advanced Peace
Officer Standards and Training certifications, and completed over 1,700 hours of training in the
areas of D.A.R,E, Evidence Collection, Mental Health Decision Making, Tactics, Covert &Entry
Crisis, Defense Tactics, Weapons of Mass Destruction, Pursuit Driving, Tactical Communications,
Advanced Firearms and Riffle Training, First Aid, First Responder Rapid Deployment, Human
Trafficking, and Women's Leadership in Law Enforcement; and
WHEREAS, during her long and distinguished career with the City of Vernon, Officer
Madrigal has won the deepest respect of her colleagues through her dedication, contributions,
and commitment to the Vernon Police Department and Community. Officer Madrigal is an
exemplary employee and will truly be missed; and
WHEREAS, it is an honor to express our appreciation to Officer Madrigal for her
commendable service to the City of Vernon and wish Maria good health upon her retirement
and for continued success in life's pursuits.
NOW, THEREFORE, THE MAYOR AND THE CITY COUNCIL OF THE CITY OF VERNON, ON
BEHALF OF ITS EMPLOYEES, RESIDENTS AND BUSINESSES HEREBY COMMEND AND THANK MARIA L.
MADRIGAL FOR HER YEARS OF SERVICE TO THE CITY. THIS PROCLAMATION IS BEING PRESENTED TO
MARIA L. MADRIGAL BY THE HONORABLE MAYOR LETICIA LOPEZ FOR AND ON BEHALF OF THE CITY
COUNCIL OF THE CITY OF VERNON THIS 18T" DAY OF APRIL TWO THOUSAND AND TWENTY-THREE.
CITY OF VERNON
LETICIA LOPEZ, Mayor
..
Item 2 Page 2 of 2
City Council Agenda Report
Meeting Date:April 18, 2023
From:Lisa Pope, City Clerk
Department:City Clerk
Submitted by:Sandra Dolson, Administrative Secretary
Subject
Meeting Minutes
Recommendation
Approve the April 4, 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. April 4, 2023 Regular Meeting Minutes
..
Item 3 Page 1 of 6
MINUTES
VERNON CITY COUNCIL
REGULAR MEETING
TUESDAY, APRIL 4, 2023
COUNCIL CHAMBER, 4305 SANTA FE AVENUE
CALL TO ORDER
Mayor Lopez called the meeting to order at 9:00 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
ABSENT
Melissa Ybarra, Council Member
STAFF PRESENT:
Carlos Fandino, City Administrator (via remote access)
Angela Kimmey, Deputy City Administrator
Zaynah Moussa, City Attorney
Lisa Pope, City Clerk
Scott Williams, Finance Director
Michael Earl, Human Resources Director
Robert Sousa, Police Chief
Dan Wall, Public Works Director
Todd Dusenberry, Public Utilities General Manager
Frederick Agyin, Director of Health and Environmental Control
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 3-0, Council
Member Ybarra absent.
PUBLIC COMMENT
None.
..
Item 3 Page 2 of 6
Regular City Council Meeting Minutes Page 2 of 5
April 4, 2023
PRESENTATIONS
1. City Administrator Report
Deputy City Administrator Kimmey provided information on New Business
Welcome, Department of Toxic Substances Control (DTSC) Lead Remediation
Update, Legislative Partnerships, Southeast Los Angeles (SELA) Collaborative
Video Campaign, Vernon Greenspace Project Update, Autism Awareness Month,
Community Events, and Business Outreach.
PUBLIC HEARINGS
2. General Fee Schedule for Fiscal Year 2023-2024
Finance Director Williams presented the staff report.
Mayor Lopez opened the public hearing. There being no speakers, Mayor Lopez
closed the public hearing.
MOTION
Council Member Merlo moved and Mayor Pro Tem Larios seconded a motion to
adopt Resolution No. 2023-04 approving and adopting the General Fee Schedule
for Fiscal Year (FY) 2023-2024. The question was called and the motion carried 3-
0, Council Member Ybarra absent.
CONSENT CALENDAR
MOTION
Mayor Pro Tem Larios moved and Council Member Merlo seconded a motion to
approve the Consent Calendar. The question was called and the motion carried 3-
0, Council Member Ybarra absent.
The Consent Calendar consisted of the following items:
3. Meeting Minutes
Recommendation: Approve the March 21, 2023 Regular City Council meeting
minutes.
4. Claims Against the City
Recommendation: Receive and file the claims submitted by: Saul L. Arellano in the
amount of $220; Rubi Perez in the amount of $302.02; and Marina C. Martin in the
amount of $899.66.
5. Operating Account Warrant Register
Recommendation: Approve Operating Account Warrant Register No. 106, for the
period of March 5, 2023 through March 18, 2023, totaling $2,955,983.46 and
consisting of ratification of electronic payments totaling $2,534,012.59 and
ratification of the issuance of early checks totaling $421,970.87.
..
Item 3 Page 3 of 6
Regular City Council Meeting Minutes Page 3 of 5
April 4, 2023
6. Public Works Department Monthly Report
Recommendation: Receive and file the February 2023 Building Report.
7. City of Vernon Local Hazard Mitigation Plan
Recommendation: A. Find that the proposed action is exempt from California
Environmental Quality Act (CEQA) review, because it is an administrative activity
that will not result in direct or indirect physical changes in the environment, an
therefore does not constitute a “project” as defined by CEQA Guidelines Section
15378. The Local Hazard Mitigation Plan acts as a guide for hazard mitigation
strategies but does not implement any specific project, action, or funding; and B.
Adopt Resolution No. 2023-05 adopting the City of Vernon 2023 Local Hazard
Mitigation Plan.
8. Shared Services Agreement with Northern California Power Agency,
Southern California Public Power Authority, and NewGen Strategies and
Solutions, LLC Recommendation: Approve and authorize the General Manager
of Public Utilities to execute the Northern California Power Agency Confirmation
No. 0273 among the City of Vernon, Southern California Public Power Authority,
and NewGen Strategies and Solutions, LLC, for an Electric Cost of Service
Analysis and Rate Design Study for a total amount not-to-exceed $145,225
through August 14, 2023.
NEW BUSINESS
9. Services Agreement with S&S Labor Force Incorporated, dba JRM
Public Utilities General Manager Dusenberry presented the staff report.
MOTION
Mayor Pro Tem Larios moved and Council Member Merlo seconded a motion to
approve and authorize the City Administrator to execute a Services Agreement
with S&S Labor Force Incorporated, dba JRM, in substantially the same form as
submitted, to provide unarmed security guard services for a total amount not-to-
exceed $4,233,000, for a three-year term. The question was called and the motion
carried 3-0, Council Member Ybarra absent.
ORAL REPORTS
10. City Administrator Reports on Activities and other Announcements.
Deputy City Administrator Kimmey discussed supplemental relocation assistance
during the planned DTSC lead remediation; announced the City’s job fair on
Thursday, April 6; and reminded residents of Election Day on April 11, 2023.
11. City Council Reports on Activities (including AB 1234), Announcements, or
Directives to Staff.
None.
..
Item 3 Page 4 of 6
Regular City Council Meeting Minutes Page 4 of 5
April 4, 2023
RECESS
Mayor Lopez recessed the meeting to Closed Session at 9:31 a.m.
CLOSED SESSION
12. Conference with Legal Counsel – Existing Litigation
Government Code Section 54956.9(d)(1)
Californians for Homeownership, Inc. v. City of Vernon
Los Angeles Superior Court Case No. 22STCP01397
13. Conference with Legal Counsel – Existing Litigation
Government Code Section 54956.9(d)(1)
Jerry Chavez v. City of Vernon
Workers Compensation Appeals Board Case Nos.: ADJ9399630, ADJ8209963,
ADJ11306961, ADJ7318651, ADJ12149354, ADH15306780
14. Conference with Legal Counsel – Anticipated Litigation
Government Code Section 54956.9(d)(2)
Workers Compensation Claim of Gabriel Martinez: Claim No. 22002079
15. Conference with Legal Counsel – Anticipated Litigation
Government Code Section 54956.9(d)(2)
Workers Compensation Claim of David Moore: Claim Nos. 19001674 and
17001119
16. Conference with Legal Counsel – Anticipated Litigation
Government Code Section 54956.9(d)(2)
Workers Compensation Claim of Chadrick McGovney: Claim No. 14002534
RECONVENE
At 9:54 a.m., Mayor Lopez adjourned Closed Session and reconvened the regular
meeting.
CLOSED SESSION REPORT
Interim City Attorney Moussa reported that the Council met in Closed Session,
discussed the items on the agenda, and took no reportable action.
..
Item 3 Page 5 of 6
Regular City Council Meeting Minutes Page 5 of 5
April 4, 2023
ADJOURNMENT
Mayor Lopez adjourned the meeting at 9:54 a.m.
______________________________
LETICIA LOPEZ, Mayor
ATTEST:
_____________________________________
LISA POPE, City Clerk
..
Item 3 Page 6 of 6
City Council Agenda Report
Meeting Date:April 18, 2023
From:Lisa Pope, City Clerk
Department:City Clerk
Submitted by:Sandra Dolson, Administrative Secretary
Subject
Claims Against the City
Recommendation
Receive and file the claims submitted by: Doron Davidian dba Unlimited Beauty Care in the
amount of $950; Ramona Perez in an undetermined amount (upon completion of vehicle
diagnosis, demand will be provided); Maria Luisa Mendoza in the estimated amount of $1,599.95;
and Carol Bullock in the amount of $387.72.
Background
The City received the following claims:
Date Received Name of Claimant Amount Demanded
March 20, 2023 Doron Davidian dba Unlimited Beauty Care $950
March 23, 2023 Ramona Perez Undetermined
March 27, 2023 Maria Luisa Mendoza $1599.95 (estimated)
March 29, 2023 Carol Bullock $387.72
Pursuant to Municipal Code Section 2.32.040, the above information is listed on the City Council
Agenda as soon as filing of the claims with the City as practical.
Fiscal Impact
There is no fiscal impact associated with this report.
Attachments
1. 20230320 Doron Davidian
2. 20230323 Ramona Perez
3. 20230327 Maria Luisa Mendoza
4. 20230329 Carol Bullock
..
Item 4 Page 1 of 25
..
Item 4 Page 2 of 25
..
Item 4 Page 3 of 25
..
Item 4 Page 4 of 25
..
Item 4 Page 5 of 25
..
Item 4 Page 6 of 25
..
Item 4 Page 7 of 25
..
Item 4 Page 8 of 25
..
Item 4 Page 9 of 25
..
Item 4 Page 10 of 25
..
Item 4 Page 11 of 25
..
Item 4 Page 12 of 25
..
Item 4 Page 13 of 25
..
Item 4 Page 14 of 25
..
Item 4 Page 15 of 25
..
Item 4 Page 16 of 25
..
Item 4 Page 17 of 25
..
Item 4 Page 18 of 25
..
Item 4 Page 19 of 25
..
Item 4 Page 20 of 25
..
Item 4 Page 21 of 25
..
Item 4 Page 22 of 25
..
Item 4 Page 23 of 25
..
Item 4 Page 24 of 25
..
Item 4 Page 25 of 25
City Council Agenda Report
Meeting Date:April 18, 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. 107, for the period of March 19 through April
1, 2023, totaling $11,855,502.33 and consisting of ratification of electronic payments totaling
$11,565,912.43 and ratification of the issuance of early checks totaling $289,589.90.
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. 107 covering claims
and demands presented during the period of March 19 through April 1, 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. 107, totals
$11,855,502.33. 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. 107.
Attachments
1. Operating Account Warrant Register No. 107
..
Item 5 Page 1 of 32
OPERATING ACCOUNT WARRANT REGISTER
City of Vernon
No.107
I hereby Certify: that claims or demands covered by the
above listed warrants have been audited as to accuracy
and availability of funds for payments thereof; and that
said claims or demands are accurate and that funds are
available for payments thereof.
This is to certify that the claims or demands
covered by the above listed warrants have been
audited by the City Council of the City of Vernon
and that all of said warrants are approved for pay-
ments except Warrant Numbers:
Scott A. Williams
Director of Finance / City Treasurer
DATE
DATE
4/11/2023Date:
Page 1 of 1 Operating Account Warrant Register Memo : Warrant
..
Item 5 Page 2 of 32
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 107
APRIL 18, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
ELECTRONIC
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
011-030-300-512020
Invoice Total:
$253,489.00 MONTHLY EXPENSE OF UAL (POLICE 100000017096916
100000017096948
100000017096924
100000017096939
CLASSIC)
$253,489.00
3/28/2023
3/28/2023
3/28/2023
3/28/2023
14642 $253,489.00
$208.42
011-010-115-512020
Invoice Total:
$208.42 MONTHLY EXPENSE OF UAL
(PROSECUTOR CLASSIC)
$208.42
14643
14644
14645
011-030-305-512020
Invoice Total:
$1,053.25 MONTHLY EXPENSE OF UAL (FIRE
PREPA)
$1,053.25
$1,053.25
$404,275.75
011-030-305-512020
Invoice Total:
$404,275.75 MONTHLY EXPENSE OF UAL (FIRE
CLASSIC)
$404,275.75
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
011-010-100-512020
011-010-105-512020
011-010-125-512020
011-010-130-512020
011-010-115-512020
011-010-120-512020
011-030-300-512020
011-040-400-512020
011-040-405-512020
011-040-430-512020
011-040-420-512020
$1,650.61 MONTHLY EXPENSE OF UAL (MISC.
CLASSIC & PREPA)
$16,191.72 MONTHLY EXPENSE OF UAL (MISC.
CLASSIC & PREPA)
$7,309.86 MONTHLY EXPENSE OF UAL (MISC.
CLASSIC & PREPA)
$24,877.09 MONTHLY EXPENSE OF UAL (MISC.
CLASSIC & PREPA)
$7,270.56 MONTHLY EXPENSE OF UAL (MISC.
CLASSIC & PREPA)
$12,183.09 MONTHLY EXPENSE OF UAL (MISC.
CLASSIC & PREPA)
$21,536.56 MONTHLY EXPENSE OF UAL (MISC.
CLASSIC & PREPA)
$14,894.81 MONTHLY EXPENSE OF UAL (MISC.
100000017096906
100000017096906
100000017096906
100000017096906
100000017096906
100000017096906
100000017096906
100000017096906
100000017096906
100000017096906
100000017096906
CLASSIC & PREPA)
$12,615.40 MONTHLY EXPENSE OF UAL (MISC.
CLASSIC & PREPA)
$27,353.01 MONTHLY EXPENSE OF UAL (MISC.
CLASSIC & PREPA)
$6,720.35 MONTHLY EXPENSE OF UAL (MISC.
CLASSIC & PREPA)
Page 1 of 30
..
Item 5 Page 3 of 32
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 107
APRIL 18, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
714 - CALPERS 011-040-435-512020
011-040-410-512020
011-040-415-512020
059-080-800-512020
011-020-200-512020
058-070-700-512020
056-060-600-512020
055-050-575-512020
055-050-595-512020
055-050-550-512020
055-050-555-512020
055-050-570-512020
055-050-580-512020
011-010-110-512020
055-050-585-512020
055-050-586-512020-
055-050-590-512020
Invoice Total:
$4,794.64 MONTHLY EXPENSE OF UAL (MISC.
CLASSIC & PREPA)
$3,615.63 MONTHLY EXPENSE OF UAL (MISC.
CLASSIC & PREPA)
$5,187.64 MONTHLY EXPENSE OF UAL (MISC.
CLASSIC & PREPA)
$196.50 MONTHLY EXPENSE OF UAL (MISC.
CLASSIC & PREPA)
$15,209.22 MONTHLY EXPENSE OF UAL (MISC.
CLASSIC & PREPA)
$25,623.80 MONTHLY EXPENSE OF UAL (MISC.
CLASSIC & PREPA)
$12,418.89 MONTHLY EXPENSE OF UAL (MISC.
CLASSIC & PREPA)
$11,711.49 MONTHLY EXPENSE OF UAL (MISC.
CLASSIC & PREPA)
$3,890.73 MONTHLY EXPENSE OF UAL (MISC.
CLASSIC & PREPA)
$6,209.45 MONTHLY EXPENSE OF UAL (MISC.
CLASSIC & PREPA)
$26,252.60 MONTHLY EXPENSE OF UAL (MISC.
CLASSIC & PREPA)
$1,179.01 MONTHLY EXPENSE OF UAL (MISC.
CLASSIC & PREPA)
$23,619.48 MONTHLY EXPENSE OF UAL (MISC.
CLASSIC & PREPA)
$12,379.59 MONTHLY EXPENSE OF UAL (MISC.
CLASSIC & PREPA)
$19,060.65 MONTHLY EXPENSE OF UAL (MISC.
CLASSIC & PREPA)
$53,016.10 MONTHLY EXPENSE OF UAL (MISC.
100000017096906
100000017096906
100000017096906
100000017096906
100000017096906
100000017096906
100000017096906
100000017096906
100000017096906
100000017096906
100000017096906
100000017096906
100000017096906
100000017096906
100000017096906
100000017096906
100000017096906
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS
714 - CALPERS CLASSIC & PREPA)
$16,034.52 MONTHLY EXPENSE OF UAL (MISC.
CLASSIC & PREPA)
$393,003.00
3/28/2023 14646 $393,003.00
778 - CALIFORNIA WATER
SERVICE CO
011-040-430-526000
Invoice Total:
$54.26 ACCOUNT NO. 8369059794 PERIOD 022322
01/25/22-02/22/22
$54.26
Page 2 of 30
..
Item 5 Page 4 of 32
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 107
APRIL 18, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
3/21/2023
3/21/2023
3/21/2023
3/21/2023
3/21/2023
3/21/2023
3/21/2023
3/21/2023
3/21/2023
3/21/2023
14647 $54.26
778 - CALIFORNIA WATER
SERVICE CO
011-040-430-526000
Invoice Total:
$57.87 ACCOUNT NO. 8369059794 PERIOD 062322
05/25/22-06/22/22
$57.87
14648
14649
14650
14651
14652
14653
14654
14655
14656
$57.87
$58.61
$58.61
$58.94
$51.88
$62.80
$64.66
$87.76
$121.09
778 - CALIFORNIA WATER
SERVICE CO
011-040-430-526000
Invoice Total:
$58.61 ACCOUNT NO. 8369059794 PERIOD 112222
10/22/22-11/21/22
$58.61
778 - CALIFORNIA WATER
SERVICE CO
011-040-430-526000
Invoice Total:
$58.61 ACCOUNT NO. 8369059794 PERIOD 122222
11/22/22-12/21/22
$58.61
778 - CALIFORNIA WATER
SERVICE CO
011-040-430-526000
Invoice Total:
$58.94 ACCOUNT NO. 8369059794 PERIOD 012523
12/22/22-01/24/23
$58.94
778 - CALIFORNIA WATER
SERVICE CO
011-040-430-526000
Invoice Total:
$51.88 ACCOUNT NO. 8369059794 PERIOD 022323
01/25/23 - 02/22/23
$51.88
778 - CALIFORNIA WATER
SERVICE CO
011-040-430-526000
Invoice Total:
$62.80 ACCOUNT NO. 0863577777 PERIOD 122222(2)
012523(2)
022323(2)
032123_MULTIPLE
11/22/22 - 12/21/22
$62.80
778 - CALIFORNIA WATER
SERVICE CO
011-040-430-526000
Invoice Total:
$64.66 ACCOUNT NO. 0863577777 PERIOD
12/22/22 - 01/24/23
$64.66
778 - CALIFORNIA WATER
SERVICE CO
011-040-430-526000
Invoice Total:
$87.76 ACCOUNT NO. 0863577777 PERIOD
01/25/23 - 02/22/23
$87.76
1552 - HOME DEPOT CREDIT 056-060-600-522000
SERVICES
$121.09 SMALL TOOLS & PLUMBING 230077
HARDWARE
Invoice Total:$121.09
Page 3 of 30
..
Item 5 Page 5 of 32
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 107
APRIL 18, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
1552 - HOME DEPOT CREDIT 058-070-700-522000 $1,073.98 SMALL TOOLS & PLUMBING 032123_MULTIPLE(2) 230041
SERVICES HARDWARE
Invoice Total:$1,073.98
3/21/2023
3/21/2023
14657 $1,073.98
1552 - HOME DEPOT CREDIT 055-050-570-522000 $180.40 SMALL TOOLS & PLUMBING 032123_MULTIPLE(3) 230058
SERVICES HARDWARE
Invoice Total:$180.40
14658 $180.40
1552 - HOME DEPOT CREDIT 011-040-415-522000 $4,976.98 SMALL TOOLS AND SUPPLIES
$3,673.28 SMALL TOOLS AND SUPPLIES
$8,650.26
032823_MULTIPLE
032823_MULTIPLE
230049
230049
SERVICES
1552 - HOME DEPOT CREDIT 011-040-430-522000
SERVICES
Invoice Total:
3/28/2023
3/27/2023
3/27/2023
3/29/2023
3/29/2023
3/29/2023
3/21/2023
3/21/2023
3/21/2023
14659
14660
14661
14662
14663
14664
14665
14666
14667
$8,650.26
$32.82
1617 - UPS 011-040-405-522000 $32.82 PERIOD 02/23
$32.82
933312083(2)
933312093(2)
933312113(2)
933312123(2)
933312103(2)
289858562001
289856094001
289857356001
Invoice Total:
1617 - UPS 011-040-405-522000 $43.95 PERIOD 03/23
$43.95Invoice Total:
$43.95
1617 - UPS 011-040-405-522000 $30.00 PERIOD 03/23
$30.00Invoice Total:
$30.00
1617 - UPS 011-040-405-522000 $30.00 PERIOD 03/25
$30.00Invoice Total:
$30.00
1617 - UPS 011-040-405-522000 $30.00 PERIOD 03/23
$30.00Invoice Total:
$30.00
2190 - OFFICE DEPOT
2190 - OFFICE DEPOT
2190 - OFFICE DEPOT
055-050-585-522000 $92.63 OFFICE DEPOT
$92.63Invoice Total:
$92.63
055-050-590-522000 $106.44 OFFICE SUPPLIES
$106.44Invoice Total:
$106.44
$39.62
055-050-590-522000 $39.62 OFFICE SUPPLIES
$39.62Invoice Total:
Page 4 of 30
..
Item 5 Page 6 of 32
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 107
APRIL 18, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
2190 - OFFICE DEPOT
2190 - OFFICE DEPOT
2190 - OFFICE DEPOT
2190 - OFFICE DEPOT
2190 - OFFICE DEPOT
2190 - OFFICE DEPOT
2190 - OFFICE DEPOT
2190 - OFFICE DEPOT
2190 - OFFICE DEPOT
2190 - OFFICE DEPOT
2190 - OFFICE DEPOT
2190 - OFFICE DEPOT
2190 - OFFICE DEPOT
055-050-575-522000 $157.49 OFFICE SUPPLIES
$157.49
289851361001
289853227001
265605226001
268852471001
268867711001
289853956001
267053100001
268867712001
267053081001
267024182001
265515016001
289862166001
287311481001
Invoice Total:
3/21/2023
3/21/2023
3/21/2023
3/28/2023
3/28/2023
3/28/2023
3/29/2023
3/29/2023
3/29/2023
3/29/2023
3/29/2023
3/29/2023
14668 $157.49
058-070-700-522000 $259.14 OFFICE SUPPLIES
$259.14Invoice Total:
14669
14670
14671
14672
14673
14674
14675
14676
14677
14678
14679
$259.14
$231.39
$342.54
$39.57
058-070-700-522000 $231.39 OFFICE SUPPLIES
$231.39Invoice Total:
056-060-600-522000 $342.54 OFFICE SUPPLIES
$342.54Invoice Total:
056-060-600-522000 $39.57 OFFICE SUPPLIES
$39.57Invoice Total:
056-060-600-522000 $176.31 OFFICE SUPPLIES
$176.31Invoice Total:
$176.31
$16.86
055-050-580-522000 $16.86 OFFICE SUPPLIES
$16.86Invoice Total:
056-060-600-522000 $59.27 OFFICE SUPPLIES
$59.27Invoice Total:
$59.27
055-050-580-522000 $55.11 OFFICE SUPPLIES
$55.11Invoice Total:
$55.11
055-050-580-522000 $285.20 OFFICE SUPPLIES
$285.20Invoice Total:
$285.20
$188.84
$256.51
055-050-586-522000-$188.84 OFFICE SUPPLIES
$188.84Invoice Total:
055-050-580-522000 $256.51 OFFICE SUPPLIES
$256.51Invoice Total:
055-050-586-522000-$54.56 OFFICE SUPPLIES
Page 5 of 30
..
Item 5 Page 7 of 32
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 107
APRIL 18, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
Invoice Total:$54.56
3/29/2023
3/29/2023
14680 $54.56
2190 - OFFICE DEPOT
2412 - CALIFORNIA ISO
055-050-586-522000-$508.57 OFFICE SUPPLIES
$508.57
290330437001
Invoice Total:
14681
14682
$508.57
055-050-590-520150
Invoice Total:
$6,453.62 TRANSFERRED FREQUENCY RESPONSE 20230224315855569
CHARGE 01/21 6
$6,453.62
3/21/2023 $6,453.62
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
055-050-590-520150
055-050-590-520190
055-050-590-520170
055-050-590-520170
055-050-590-520190
055-050-590-520210
055-050-590-520150
Invoice Total:
($2,000.46) INITIAL & REVISED CHARGES
($475.11) INITIAL & REVISED CHARGES
$55.52 INITIAL & REVISED CHARGES
$28,958.40 INITIAL & REVISED CHARGES
$14,085.61 INITIAL & REVISED CHARGES
$12,313.75 INITIAL & REVISED CHARGES
$773,911.19 INITIAL & REVISED CHARGES
$826,848.90
20230321315884170
9
20230321315884170
9
20230321315884170
9
20230321315884170
9
20230321315884170
9
20230321315884170
9
20230321315884170
9
3/24/2023 14683 $826,848.90
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
2412 - CALIFORNIA ISO
055-050-590-520150
055-050-590-520170
055-050-590-520190
055-050-590-520190
055-050-590-520210
055-050-590-520170
055-050-590-520150
($2,777.53) INITIAL & REVISED CHARGES
($2,858.83) INITIAL & REVISED CHARGES
($474.54) INITIAL & REVISED CHARGES
$15,237.59 INITIAL & REVISED CHARGES
$12,644.96 INITIAL & REVISED CHARGES
($5,079.80) INITIAL & REVISED CHARGES
$649,255.61 INITIAL & REVISED CHARGES
20230328315895819
9
20230328315895819
9
20230328315895819
9
20230328315895819
9
20230328315895819
9
20230328315895819
9
20230328315895819
9
Page 6 of 30
..
Item 5 Page 8 of 32
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 107
APRIL 18, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
Invoice Total:$665,947.46
3/31/2023
3/22/2023
14684 $665,947.46
$217,412.85
2515 - POWEREX CORP 055-050-590-520154 $217,412.85 RENEWABLE ENERGY CREDITS 02/23 51244621
$217,412.85Invoice Total:
14686
3049 - PETRELLI ELECTRIC,
INC
055-000-000-200400 $3,890,455.31 ELECTRIC SYSTEM MAINTENANCE
02/23
230048 LP-0761-1
Invoice Total: $3,890,455.31
3/21/2023
3/29/2023
3/29/2023
3/28/2023
14687 $3,890,455.31
5594 - US BANK CORPORATE 999-000-000-200105
Invoice Total:
$68,416.70 PURCHASE CARD STATEMENT - 02/23 022223
$68,416.70
14688
14689
14690
$68,416.70
$74,824.77
$23,015.00
5594 - US BANK CORPORATE 999-000-000-200105
Invoice Total:
$74,824.77 PURCHASE CARD STATEMENT - 03/23 032223
$74,824.77
6262 - MERCURIA ENERGY
AMERICA, LLC
055-050-590-520160
Invoice Total:
$23,015.00 NATURAL GAS 02/23
$23,015.00
3931443
7552 - CAPITAL
ACQUISITIONS
7552 - CAPITAL
ACQUISITIONS
7552 - CAPITAL
ACQUISITIONS
011-040-420-522000
011-040-420-529000
011-040-420-529000
Invoice Total:
$5,398.79 SCANNER INV014582
INV014582
INV014582
230288
230288
230288
$20.00 SCANNER
($503.79) SCANNER
$4,915.00
3/22/2023
3/28/2023
14691
14692
$4,915.00
$412.42
714 - CALPERS 011-030-300-512020
Invoice Total:
$412.42 MONTHLY EXPENSE OF UAL (POLICE 100000017096933
IN1266999
PREPA)
$412.42
6518 - CARASOFT
TECHNOLOGY
011-010-110-529110 $6,960.00 GRANICUS PEAK AGENDA
MANAGEMENT
230113
Invoice Total:$6,960.00
3/23/2023 14524 $6,960.00
Page 7 of 30
..
Item 5 Page 9 of 32
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 107
APRIL 18, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
7262 - CITADEL ENERGY
MARKETING, LLC
055-050-590-520160
Invoice Total:
$77,545.00 NATURAL GAS 02/23 107219
$77,545.00
3/23/2023 14525 $77,545.00
1444 - COUNTY OF LOS
ANGELES
1444 - COUNTY OF LOS
011-030-305-529215
011-030-305-529215
$1,275,737.34 FIRE PROTECTION SERVICES FOR CITY C0011012
OF VERNON
$27,517.60 FIRE PROTECTION SERVICES FOR CITY C0011012
ANGELES OF VERNON
Invoice Total: $1,303,254.94
3/23/2023
3/23/2023
14526 $1,303,254.94
7099 - CRC MARKETING, INC 055-050-590-520160 $109,200.00 NATURAL GAS 02/23
$109,200.00
5011403
Invoice Total:
14527
14528
$109,200.00
$230.00
6801 - NTT CLOUD 011-010-110-526010 $230.00 AUDIO CONFERENCE CHARGES USINV2211214917
COMMUNICATIONS U.S., INC
Invoice Total:$230.00
3/23/2023
2517 - SCPPA
2517 - SCPPA
2517 - SCPPA
055-050-590-529215
055-050-580-529215
055-050-580-529670
Invoice Total:
$4,304.70 RESOLUTION BILLING
$7,000.00 RESOLUTION BILLING
$130.43 RESOLUTION BILLING
$11,435.13
0323
0323
0323
2517 - SCPPA 055-050-590-520154
Invoice Total:
$52,312.90 DESERT HARVEST II PROJECT
$52,312.90
DH0323
3/23/2023
3/23/2023
14529
14530
$63,748.03
$24,669.00
59 - SO CAL EDISON
59 - SO CAL EDISON
055-050-590-520170
055-050-590-520170
Invoice Total:
$2,521.00 LAGUNA BELL 03/23
$22,148.00 LAGUNA BELL 03/23
$24,669.00
7501514689
7501514689
2227 - US DEPARTMENT OF 055-050-590-520180 $29,817.21 BOULDER CANYON PROJECT 02/23
$15,059.54 BOULDER CANYON PROJECT 02/23
$44,876.75
GG1766W0223
GG1766W0223
ENERGY
2227 - US DEPARTMENT OF 055-050-590-520150
ENERGY
Invoice Total:
3/23/2023 14531 $44,876.75
7242 - ALAN ESCARPE 011-030-300-529500 $8.00 TRAINING: ENHANCED DRUG
IDENTIFICATION
022723
Page 8 of 30
..
Item 5 Page 10 of 32
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 107
APRIL 18, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
Invoice Total:$8.00
3/24/2023
3/24/2023
14533 $8.00
1490 - ALL CITY
MANAGEMENT SERVICES,
011-010-160-529215 $1,335.60 CROSSING GUARD SERVICES 81670 PD-0185
Invoice Total:$1,335.60
14534 $1,335.60
1490 - ALL CITY
MANAGEMENT SERVICES,
011-010-160-529215 $2,665.86 CROSSING GUARD SERVICES 82060
81317
83891
PD-0185
PD-0185
PD-0185
Invoice Total:
011-010-160-529215
$2,665.86
$2,404.08 CROSSING GUARD SERVICES1490 - ALL CITY
MANAGEMENT SERVICES,
Invoice Total:
011-010-160-529215
$2,404.08
$2,404.08 CROSSING GUARD SERVICES1490 - ALL CITY
MANAGEMENT SERVICES,
Invoice Total:$2,404.08
3/24/2023 14535 $7,474.02
7026 - BEAR ELECTRICAL
SOLUTIONS, INC
011-040-430-529000 $3,696.00 TRAFFIC SIGNAL MAINTENANCE 17435
17522
CS-1303
CS-1303
CS-1303
Invoice Total:
011-040-430-529000
$3,696.00
7026 - BEAR ELECTRICAL
SOLUTIONS, INC
$3,630.00 TRAFFIC SIGNAL MAINTENANCE
Invoice Total:
011-040-430-529000
$3,630.00
7026 - BEAR ELECTRICAL
SOLUTIONS, INC
$3,696.00 TRAFFIC SIGNAL MAINTENANCE 02/23 18298
Invoice Total:$3,696.00
3/24/2023
3/24/2023
3/24/2023
14536
14537
14538
$11,022.00
$130.00
5506 - BEST BEST & KRIEGER, 011-010-115-529200 $130.00 LEGAL SERVICES
$130.00
959553
99105
LD-0036-1
LLP
Invoice Total:
2060 - CALPINE
CORPORATION
055-050-590-520160 $166,627.50 NATURAL GAS 02/23
$166,627.50Invoice Total:
$166,627.50
Page 9 of 30
..
Item 5 Page 11 of 32
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 107
APRIL 18, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
7089 - CAPITAL INDUSTRIAL 058-070-700-660000
COATINGS, LLC
7089 - CAPITAL INDUSTRIAL 058-070-700-660000
$181,052.00 REHABILITATION OF RESERVOIRS
($9,052.60) REHABILITATION OF RESERVOIRS
$171,999.40
013123
013123
LP-0655
LP-0655
COATINGS, LLC
Invoice Total:
3/24/2023 14539 $171,999.40
6870 - CARLOS SALDANA 011-030-300-529500 $8.00 TRAINING: ENHANCED DRUG 022723
IDENTIFICATION
Invoice Total:$8.00
3/24/2023
3/24/2023
3/24/2023
14540
14541
14542
$8.00
$8,000.00
$51.00
6298 - CIMA ENERGY, LP
6661 - CYNTHIA MACIEL
6191 - DATA TICKET, INC
6191 - DATA TICKET, INC
6191 - DATA TICKET, INC
055-050-590-520160 $8,000.00 NATURAL GAS 02/23
$8,000.00
2230616901
010523
Invoice Total:
011-030-300-529500 $51.00 TRAINING COORDINATOR COURSE
$51.00Invoice Total:
011-030-300-529220 $243.25 PARKING CITATION PROCESSING 144332 PD-0180
PD-0180
PD-0180
10/22
Invoice Total:
011-030-300-529220
$243.25
$289.05 PARKING CITATION PROCESSING 143462
09/22
Invoice Total:
011-030-300-529220
$289.05
$464.58 PARKING CITATION PROCESSING 147659
02/23
Invoice Total:$464.58
3/24/2023
3/24/2023
14543
14544
$996.88
4116 - EDF, INC.055-050-590-520160 $222,751.25 NATURAL GAS 02/23
$222,751.25
3100238
Invoice Total:
$222,751.25
1936 - EMPIRE CHEMICAL
CO., INC
011-040-435-522000
Invoice Total:
$3,627.79 TOWELS AND TRASH LINERS
$3,627.79
S5695815001 230269
3/24/2023
3/24/2023
14545
14546
$3,627.79
$824.00
4438 - FLEMING
ENVIRONMENTAL, INC
011-040-415-529000
Invoice Total:
$824.00 ENVIRONMENTAL SERVICES
$824.00
19746 CS-1377
Page 10 of 30
..
Item 5 Page 12 of 32
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 107
APRIL 18, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
6899 - G2 INTEGRATED
SOLUTIONS, LLC
055-050-580-529225
Invoice Total:
$3,480.75 NATURAL GAS COMPLIANCE SERVICES 328094 LP-0570
$3,480.75
3/24/2023 14547 $3,480.75
4500 - ICE US OTC 055-050-590-529215 $1,105.00 OTC COMMISSION ADJUSTMENT 223001688088
COMMODITY MARKETS, LLC
Invoice Total:$1,105.00
4500 - ICE US OTC 055-050-590-529215 $145.00 PHYSICAL GAS 223001688006
COMMODITY MARKETS, LLC
Invoice Total:$145.00
3/24/2023
3/24/2023
14548
14549
$1,250.00
$4,757.51
3053 - LEVEL 3 FINANCING, 059-080-800-520173 $4,757.51 INTERNET PROVIDER SERVICES
$4,757.51
628190148 LP-0581
INC
Invoice Total:
6086 - MACQUARIE ENERGY 055-050-590-520160
NORTH AMERICA TRADING
$1,448,913.00 NATURAL GAS 02/23 GASI00178496
Invoice Total: $1,448,913.00
3/24/2023 14550 $1,448,913.00
1150 - MCMASTER-CARR
SUPPLY COMPANY
055-050-586-529000-$114.34 SUPPLIES 91621872
91556785
91474974
91284749
91217765
91216597
230053
230053
230053
230053
230053
230053
Invoice Total:
055-050-586-529000-
$114.34
$297.61 SUPPLIES1150 - MCMASTER-CARR
SUPPLY COMPANY
Invoice Total:
055-050-586-529000-
$297.61
$249.15 SUPPLIES1150 - MCMASTER-CARR
SUPPLY COMPANY
Invoice Total:
055-050-586-529000-
$249.15
$392.81 SUPPLIES1150 - MCMASTER-CARR
SUPPLY COMPANY
Invoice Total:
055-050-586-529000-
$392.81
$299.26 SUPPLIES1150 - MCMASTER-CARR
SUPPLY COMPANY
Invoice Total:
055-050-586-529000-
$299.26
$189.48 SUPPLIES1150 - MCMASTER-CARR
SUPPLY COMPANY
Page 11 of 30
..
Item 5 Page 13 of 32
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 107
APRIL 18, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
Invoice Total:$189.48
1150 - MCMASTER-CARR
SUPPLY COMPANY
055-050-586-529000-$83.12 SUPPLIES 91123256
90826570
87116041
90024201
87395179
230053
230053
230053
230043
230053
Invoice Total:
055-050-586-529000-
$83.12
$444.52 SUPPLIES1150 - MCMASTER-CARR
SUPPLY COMPANY
Invoice Total:
055-050-586-529000-
$444.52
$365.98 SUPPLIES1150 - MCMASTER-CARR
SUPPLY COMPANY
Invoice Total:
058-070-700-660000
$365.98
$602.79 SUPPLIES1150 - MCMASTER-CARR
SUPPLY COMPANY
Invoice Total:
055-050-586-529000-
$602.79
$390.23 SUPPLIES1150 - MCMASTER-CARR
SUPPLY COMPANY
Invoice Total:
011-000-000-120030
Invoice Total:
$390.23
3/24/2023 14551 $3,429.29
209 - MERRIMAC
PETROLEUM, INC.
$28,144.54 FUEL
$28,144.54
2223926 230086
3/24/2023
3/24/2023
14552
14553
$28,144.54
6318 - MIECO, LLC 055-050-590-520160 $273,912.14 NATURAL GAS 02/23
$273,912.14
2766
Invoice Total:
$273,912.14
6722 - MUNISERVICES, LLC
6722 - MUNISERVICES, LLC
011-010-130-529215
Invoice Total:
011-010-130-529215
$2,672.24 SUTA SERVICES 3Q 2022
$2,672.24
$1,875.00 CLEARVIEW / STARS SERVICE 3Q 2022 INV06015969
INV06016124 FI-0027
FI-0027
Invoice Total:$1,875.00
3/24/2023 14554 $4,547.24
4111 - PACIFIC
COMMERCIAL TRUCK BODY
011-040-420-529000 $120.00 CONE HOLDER FABRICATION 28971
28968
28967
230281
230282
230283
Invoice Total:
011-040-420-529000
$120.00
4111 - PACIFIC
COMMERCIAL TRUCK BODY
$120.00 REAR BUMPER MODIFICATION
Invoice Total:
011-040-420-529000
$120.00
4111 - PACIFIC $120.00 REAR BUMPER MODIFICATION
COMMERCIAL TRUCK BODY
Page 12 of 30
..
Item 5 Page 14 of 32
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 107
APRIL 18, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
Invoice Total:
055-050-590-520160
Invoice Total:
$120.00
3/24/2023
3/24/2023
14555 $360.00
5908 - PACIFIC SUMMIT
ENERGY, LLC
$71,525.00 NATURAL GAS 02/23
$71,525.00
237961
27542
14556 $71,525.00
3775 - STAPLEMAN MEDIA
SERVICES, INC.
059-080-800-522000
Invoice Total:
$224.74 ENVELOPES
$224.74
230193
3/24/2023
3/24/2023
3/24/2023
14557
14558
14559
$224.74
$228,331.02
$3,300.00
1581 - THE GAS COMPANY
332 - TODD HEWETT
055-050-590-525022 $228,331.02 NATURAL GAS TRANSPORT
$228,331.02
030823
Invoice Total:
011-010-120-513035 $3,300.00 RETIREE HEALTH REIMBURSEMENT
$3,300.00
030923
Invoice Total:
7343 -059-080-800-520173 $5,028.27 INTERNET PROVIDER SERVICES
$5,028.27
IN183603 LP-0519
USIPCOMMUNICATION, LLC
Invoice Total:
3/24/2023
3/24/2023
14560
14561
$5,028.27
$646.61
1695 - VULCAN MATERIALS 058-070-700-522000 $251.31 ASPHALT 73566548-1
73552906
230047
230047
COMPANY
Invoice Total:$251.31
$395.30 ASPHALT1695 - VULCAN MATERIALS 058-070-700-522000
COMPANY
Invoice Total:$395.30
7110 - WATERLINE
TECHNOLOGIES, INC
058-070-700-520140 $342.15 SODIUM HYPOCHLORITE 5619600
5619592
5619591
5621035
LP-0744
LP-0744
LP-0744
LP-0744
Invoice Total:
058-070-700-520140
$342.15
7110 - WATERLINE
TECHNOLOGIES, INC
$289.96 SODIUM HYPOCHLORITE
Invoice Total:
058-070-700-520140
$289.96
7110 - WATERLINE
TECHNOLOGIES, INC
$289.96 SODIUM HYPOCHLORITE
Invoice Total:
058-070-700-520140
$289.96
7110 - WATERLINE $289.96 SODIUM HYPOCHLORITE
TECHNOLOGIES, INC
Page 13 of 30
..
Item 5 Page 15 of 32
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 107
APRIL 18, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
Invoice Total:$289.96
7110 - WATERLINE
TECHNOLOGIES, INC
058-070-700-520140 $359.55 SODIUM HYPOCHLORITE 5619571
5619587
5619564
LP-0744
LP-0744
LP-0744
Invoice Total:
058-070-700-520140
$359.55
7110 - WATERLINE
TECHNOLOGIES, INC
$458.13 SODIUM HYPOCHLORITE
Invoice Total:
058-070-700-520140
$458.13
7110 - WATERLINE $295.76 SODIUM HYPOCHLORITE
TECHNOLOGIES, INC
Invoice Total:
011-040-410-529000
Invoice Total:
$295.76
3/24/2023 14562 $2,325.47
6120 - WESTERN ALLIED
CORPORATION
$1,840.70 AIR CONDITIONING SERVICE 630959 CS-1500
MAINTENANCE
$1,840.70
3/24/2023
3/27/2023
14563
14564
$1,840.70
$3,130.00
2143 - CITY OF PASADENA 055-050-590-520160 $3,130.00 NATURAL GAS 02/23
$3,130.00
30020879
193998
Invoice Total:
5388 - CONOCOPHILLIPS
COMPANY
055-050-590-520160
Invoice Total:
$81,750.00 NATURAL GAS 02/23
$81,750.00
3/27/2023
3/31/2023
3/31/2023
14565
14607
14608
$81,750.00
$9,395.00
$170.00
7026 - BEAR ELECTRICAL
SOLUTIONS, INC
011-040-430-529000
Invoice Total:
$9,395.00 TRAFFIC SIGNAL MAINTENANCE 02/23 18297 CS-1303
$9,395.00
5506 - BEST BEST & KRIEGER, 011-010-130-529215
LLP
$170.00 PROFESSIONAL SERVICES 959554
Invoice Total:$170.00
3975 - CNS ENGINEERS, INC 011-595-430-660000
3975 - CNS ENGINEERS, INC 011-040-430-660000
Invoice Total:
$3,970.52 CONSULTING SERVICES AGREEMENT 801771
$514.42 CONSULTING SERVICES AGREEMENT 801771
$4,484.94
CS-0099
CS-0099
3/31/2023 14609 $4,484.94
947 - DAILY JOURNAL
CORPORATION
011-010-125-525000 $410.00 PUBLICATION SERVICES B3680105
Page 14 of 30
..
Item 5 Page 16 of 32
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 107
APRIL 18, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
Invoice Total:
011-040-415-660000
Invoice Total:
$410.00
3/31/2023 14610 $410.00
7533 - DAMION PASION
JONES
$9,200.00 PUBLIC WORKS CONFERENCE ROOM 81646000015 20230136
PROJECT
$9,200.00
3/31/2023
3/31/2023
14611
14612
$9,200.00
$3,934.44
1206 - DELL MARKETING LP 011-010-110-529110 $3,934.44 DELL WARRANTY RENEWAL
$3,934.44
10648735710
15612
230209
IT-0172
Invoice Total:
7353 - EXTENDED OFFICE
SOLUTIONS, INC
011-010-110-529110
Invoice Total:
$483.20 ADDITIONAL PRI LINE
$483.20
3/31/2023
3/31/2023
14613
14614
$483.20
3606 - INSIGHT PUBLIC
SECTOR, INC
011-010-110-529110
Invoice Total:
$141,611.73 ENTERPRISE LICENSE AGREEMENT
$141,611.73
1101013374 20230086
$141,611.73
804 - LB JOHNSON
INDUSTRIAL HARDWARE
058-070-700-660000 $148.87 SUPPLIES & PARTS 125491
125445
125399
125108
124367
125093
230042
230042
230042
230042
230029
230042
Invoice Total:
058-070-700-660000
$148.87
$37.21 SUPPLIES & PARTS804 - LB JOHNSON
INDUSTRIAL HARDWARE
Invoice Total:
058-070-700-660000
$37.21
$86.98 SUPPLIES & PARTS804 - LB JOHNSON
INDUSTRIAL HARDWARE
Invoice Total:
058-070-700-660000
$86.98
$79.89 SUPPLIES & PARTS804 - LB JOHNSON
INDUSTRIAL HARDWARE
Invoice Total:
011-040-415-522000
$79.89
804 - LB JOHNSON
INDUSTRIAL HARDWARE
$42.66 HARDWARE SUPPLIES
Invoice Total:
058-070-700-660000
$42.66
$31.73 SUPPLIES804 - LB JOHNSON
INDUSTRIAL HARDWARE
Invoice Total:$31.73
3/31/2023 14615 $427.34
1150 - MCMASTER-CARR
SUPPLY COMPANY
055-050-570-529000 $1,213.05 SUPPLIES & PARTS 91439970 230060
Page 15 of 30
..
Item 5 Page 17 of 32
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 107
APRIL 18, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
Invoice Total:
055-050-570-529000
$1,213.05
$86.49 PARTS & SUPPLIES1150 - MCMASTER-CARR
SUPPLY COMPANY
91299242
91698189
91695277
91639895
91637233
230060
230053
230053
230053
230053
Invoice Total:
055-050-586-529000-
$86.49
$126.48 SUPPLIES1150 - MCMASTER-CARR
SUPPLY COMPANY
Invoice Total:
055-050-586-529000-
$126.48
$126.24 SUPPLIES1150 - MCMASTER-CARR
SUPPLY COMPANY
Invoice Total:
055-050-586-529000-
$126.24
$205.78 SUPPLIES1150 - MCMASTER-CARR
SUPPLY COMPANY
Invoice Total:
055-050-586-529000-
$205.78
$52.42 SUPPLIES1150 - MCMASTER-CARR
SUPPLY COMPANY
Invoice Total:$52.42
3/31/2023 14616 $1,810.46
6198 - S&S LABOR FORCE,
INC
055-050-555-529215 $66,812.00 SECURITY SVCS 02/16/23 - 03/15/23 9061 LP-0536
LP-0536
Invoice Total:
055-050-580-529215
$66,812.00
6198 - S&S LABOR FORCE,
INC
$10,140.00 SECURITY SERVICES 02/16/23 -9060
03/15/23
Invoice Total:
011-010-125-522000
Invoice Total:
$10,140.00
3/31/2023
3/31/2023
14617
14618
$76,952.00
$155.54
6780 - THE HITT
COMPANIES, INC
$155.54 OFFICE SUPPLIES
$155.54
OE111331
1447 - TYLER
TECHNOLOGIES, INC
011-010-110-660005 $13,622.32 MUNIS ERP UPGRADE 45401759
45398509
IT-0152
IT-0152
Invoice Total:
011-010-110-660005
$13,622.32
$53,900.00 MUNIS ERP UPGRADE1447 - TYLER
TECHNOLOGIES, INC
Invoice Total:
011-030-300-529215
Invoice Total:
$53,900.00
3/31/2023 14619 $67,522.32
6523 - VITAL MEDICAL
SERVICES, LLC
$4,995.00 NALOXONE PROGRAM
$4,995.00
4022 20230146
Page 16 of 30
..
Item 5 Page 18 of 32
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 107
APRIL 18, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
3/31/2023 14620 $4,995.00
1695 - VULCAN MATERIALS 011-040-430-522000 $698.17 ASPHALT 73526424
73530652
73548260
73534765
73576214
73532714
73528431
230033
230033
230033
230033
230033
230033
230033
COMPANY
Invoice Total:$698.17
$850.60 ASPHALT1695 - VULCAN MATERIALS 011-040-430-522000
COMPANY
Invoice Total:$850.60
$608.82 ASPHALT1695 - VULCAN MATERIALS 011-040-430-522000
COMPANY
Invoice Total:$608.82
$853.22 ASPHALT1695 - VULCAN MATERIALS 011-040-430-522000
COMPANY
Invoice Total:$853.22
$1,027.11 ASPHALT1695 - VULCAN MATERIALS 011-040-430-522000
COMPANY
Invoice Total:$1,027.11
$604.88 ASPHALT1695 - VULCAN MATERIALS 011-040-430-522000
COMPANY
Invoice Total:$604.88
$983.31 ASPHALT1695 - VULCAN MATERIALS 011-040-430-522000
COMPANY
Invoice Total:$983.31
3/31/2023
3/31/2023
14621
14622
$5,626.11
$342.15
7110 - WATERLINE
TECHNOLOGIES, INC
058-070-700-520140
Invoice Total:
$342.15 SODIUM HYPOCHLORITE
$342.15
5619606 LP-0744
3584 - WILLIAMS SERVICE
CORPORATION
011-010-125-529215 $1,432.37 STORAGE SERVICES 607714
607217
Invoice Total:
011-010-125-529215
$1,432.37
$375.00 STORAGE SERVICES3584 - WILLIAMS SERVICE
CORPORATION
Invoice Total:$375.00
3/31/2023 14623 $1,807.37
TOTAL ELECTRONIC $11,565,912.43
Page 17 of 30
..
Item 5 Page 19 of 32
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 107
APRIL 18, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
EARLY CHECKS
7213 - CRYSTAL LARIOS 059-450-800-450050
Invoice Total:
$465.01 REIMB. INTERNET CHARGES 10/21 -031323
031323
10/22
$465.01
3/20/2023
3/20/2023
610704 $465.01
7215 - ISAURA LOPEZ-
MERLO
059-450-800-450050
Invoice Total:
$107.31 REIMB. INTERNET CHARGES 10/21 -
12/21
$107.31
610705 $107.31
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
4239 - HSA BANK
011-010-105-513030
011-010-125-513030
011-010-130-513030
011-010-115-513030
011-010-120-513030
011-030-300-513030
011-040-400-513030
011-040-405-513030
011-040-430-513030
011-040-420-513030
011-040-415-513030
011-020-200-513030
011-010-110-513030
058-070-700-513030
056-060-600-513030
055-050-555-513030
055-050-580-513030
055-050-585-513030
055-050-586-513030-
055-050-590-513030
Invoice Total:
$500.00 EMPLOYER CONTRIBUTION 03/01/23 022823
$1,500.00 EMPLOYER CONTRIBUTION 03/01/23 022823
$2,000.00 EMPLOYER CONTRIBUTION 03/01/23 022823
$1,000.00 EMPLOYER CONTRIBUTION 03/01/23 022823
$1,000.00 EMPLOYER CONTRIBUTION 03/01/23 022823
$8,500.00 EMPLOYER CONTRIBUTION 03/01/23 022823
$3,250.00 EMPLOYER CONTRIBUTION 03/01/23 022823
$1,500.00 EMPLOYER CONTRIBUTION 03/01/23 022823
$4,000.00 EMPLOYER CONTRIBUTION 03/01/23 022823
$500.00 EMPLOYER CONTRIBUTION 03/01/23 022823
$500.00 EMPLOYER CONTRIBUTION 03/01/23 022823
$1,500.00 EMPLOYER CONTRIBUTION 03/01/23 022823
$1,500.00 EMPLOYER CONTRIBUTION 03/01/23 022823
$2,000.00 EMPLOYER CONTRIBUTION 03/01/23 022823
$1,000.00 EMPLOYER CONTRIBUTION 03/01/23 022823
$1,000.00 EMPLOYER CONTRIBUTION 03/01/23 022823
$2,000.00 EMPLOYER CONTRIBUTION 03/01/23 022823
$1,500.00 EMPLOYER CONTRIBUTION 03/01/23 022823
$5,000.00 EMPLOYER CONTRIBUTION 03/01/23 022823
$500.00 EMPLOYER CONTRIBUTION 03/01/23 022823
$40,250.00
3/22/2023
3/23/2023
610706
610707
$40,250.00
$273.74
4681 - AEG SOLUTIONS, INC 011-040-415-522000 $273.74 80368
Invoice Total:$273.74
1717 - AUL PIPE TUBING &
STEEL, INC
058-070-700-660000 $419.77 SUPPLIES 160649 230174
Page 18 of 30
..
Item 5 Page 20 of 32
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 107
APRIL 18, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
Invoice Total:$419.77
3/23/2023 610708 $419.77
5078 - BURKE, WILLIAMS &
SORENSEN, LLP
011-010-115-529200 $2,789.00 LEGAL SERVICES 298367
298366
298372
298371
298370
298369
LD-0044-1
LD-0044-1
LD-0044-1
LD-0044-1
LD-0044-1
LD-0044-1
Invoice Total:
011-010-115-529200
$2,789.00
$1,240.00 LEGAL SERVICES5078 - BURKE, WILLIAMS &
SORENSEN, LLP
Invoice Total:
011-010-115-529200
$1,240.00
$510.00 LEGAL SERVICES5078 - BURKE, WILLIAMS &
SORENSEN, LLP
Invoice Total:
011-010-115-529200
$510.00
$484.08 LEGAL SERVICES5078 - BURKE, WILLIAMS &
SORENSEN, LLP
Invoice Total:
011-010-115-529200
$484.08
$34.00 LEGAL SERVICES5078 - BURKE, WILLIAMS &
SORENSEN, LLP
Invoice Total:
011-010-115-529200
$34.00
$2,447.76 LEGAL SERVICES5078 - BURKE, WILLIAMS &
SORENSEN, LLP
Invoice Total:
058-070-700-660000
058-070-700-660000
Invoice Total:
$2,447.76
3/23/2023 610709 $7,504.84
7100 - CEDRO
CONSTRUCTION, INC
7100 - CEDRO
$65,000.00 WELL# 22 EQUIP & SITE
IMPROVEMENTS
($3,250.00) WELL# 22 EQUIP & SITE
022823
022823
LP-0654
LP-0654
CONSTRUCTION, INC IMPROVEMENTS
$61,750.00
3/23/2023
3/23/2023
3/23/2023
610710
610711
610712
$61,750.00
$2,516.78
$759.00
3846 - CITY OF
HUNTINGTON PARK
011-030-300-529220
Invoice Total:
$2,516.78 INMATE HOUSING 02/23
$2,516.78
COV14 PD-0181
LP-0634
CS-1472
3088 - CLINICAL LAB OF SAN 058-070-700-529225
BERNARDINO INC.
$759.00 LAB SERVICES
$759.00
2300136VER01
Invoice Total:
331 - COMMERCIAL DOOR
OF LOS ANGELES COUNTY
011-040-415-529000 $2,319.88 SECURITY GATE AND DOOR SERVICE 20525
Invoice Total:$2,319.88
Page 19 of 30
..
Item 5 Page 21 of 32
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 107
APRIL 18, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
3/23/2023 610713 $2,319.88
6567 - DONALD C. LACHER 011-030-300-529215
Invoice Total:
6567 - DONALD C. LACHER 011-030-300-529215
Invoice Total:
$1,100.00 BACKGROUND INVESTIGATION
$1,100.00
$1,250.00 BACKGROUND INVESTIGATION
$1,250.00
VPD23003
VPD23004
PD-0184
PD-0184
3/23/2023 610714 $2,350.00
414 - EXPRESS
ENVIRONMENTAL CORP.
011-040-420-529000 $1,734.00 HAZARDOUZ WASTE PICK UP 2303055
2302108
230284
230293
Invoice Total:
011-040-420-529000
$1,734.00
$254.25 WASTE OIL PICK UP414 - EXPRESS
ENVIRONMENTAL CORP.
Invoice Total:
011-000-000-210260
Invoice Total:
$254.25
3/23/2023
3/23/2023
610715
610716
$1,988.25
$50.00
4181 - FRANCHISE TAX
BOARD
$50.00 GARNISHMENT
$50.00
032123
2023255421 - GATEWAY WATER
MGMT AUTHORITY
011-040-430-529550
Invoice Total:
$15,000.00 GWMA FY 2022-2023 MEMBERSHIP
DUES
$15,000.00
3/23/2023
3/23/2023
610717
610718
$15,000.00
$130.80
4239 - HSA BANK 055-000-000-112011 $130.80 EMPLOYEE MEDICAL CONTRIBUTION 130
$130.80Invoice Total:
309 - NAPA AUTO PARTS
309 - NAPA AUTO PARTS
309 - NAPA AUTO PARTS
309 - NAPA AUTO PARTS
309 - NAPA AUTO PARTS
309 - NAPA AUTO PARTS
309 - NAPA AUTO PARTS
011-040-420-522000
Invoice Total:
011-040-420-522000
Invoice Total:
011-040-420-522000
Invoice Total:
011-040-420-522000
Invoice Total:
011-040-420-522000
Invoice Total:
011-040-420-522000
Invoice Total:
011-040-420-522000
Invoice Total:
$82.11 AUTO PARTS
$82.11
$115.98 AUTO PARTS
$115.98
$85.39 AUTO PARTS
$85.39
$63.64 AUTO PARTS
$63.64
$63.49 AUTO PARTS
$63.49
$22.34 AUTO PARTS
$22.34
$23.35 AUTO PARTS
$23.35
166562 230203
230203
230203
230203
230203
230203
230203
168911
168667
168173
167950
168080
168078
Page 20 of 30
..
Item 5 Page 22 of 32
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 107
APRIL 18, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
309 - NAPA AUTO PARTS
309 - NAPA AUTO PARTS
309 - NAPA AUTO PARTS
309 - NAPA AUTO PARTS
309 - NAPA AUTO PARTS
309 - NAPA AUTO PARTS
309 - NAPA AUTO PARTS
309 - NAPA AUTO PARTS
309 - NAPA AUTO PARTS
011-040-420-522000
Invoice Total:
011-040-420-522000
Invoice Total:
011-040-420-522000
Invoice Total:
011-040-420-522000
Invoice Total:
011-040-420-522000
Invoice Total:
011-040-420-522000
Invoice Total:
011-040-420-522000
Invoice Total:
011-040-420-522000
Invoice Total:
$313.07 AUTO PARTS
$313.07
$26.01 AUTO PARTS
$26.01
$23.39 AUTO PARTS
$23.39
$115.35 AUTO PARTS
$115.35
$92.44 AUTO PARTS
$92.44
$69.77 AUTO PARTS
$69.77
$43.79 AUTO PARTS
$43.79
179677
179685
179250
169175
169162
167536
167504
167424
167370
230203
230203
230203
230203
230203
230203
230203
230203
230203
$99.92 AUTO PARTS
$99.92
$85.39 AUTO PARTS
$85.39
011-040-420-522000
Invoice Total:
3/23/2023 610719 $1,325.43
3106 - OCEAN BLUE
ENVIRONMENTAL SERVICES,
011-040-420-529000 $5,933.19 AREA CLEANUP SERVICES 37928 HD-0053-1
230088
Invoice Total:
055-050-590-529215
Invoice Total:
$5,933.19
3/23/2023
3/23/2023
610720
610721
$5,933.19
$919.80
629 - OPEN ACCESS
TECHNOLOGY INTL
$919.80 TAGGING SERVICES 03/23 176267
$919.80
870 - PARNUSU TOV SNC
870 - PARNUSU TOV SNC
011-030-300-527000
Invoice Total:
011-030-300-527000
Invoice Total:
$64.00 CAR WASH SERVICES
$64.00
$60.00 CAR WASH SERVICES
$60.00
1247
1243
230024
230024
3/23/2023 610722 $124.00
1943 - PLUMBING &
INDUSTRIAL SUPPLY
011-040-415-522000 $18.15 PLUMBING & INDUSTRIAL SUPPLIES S1278384001
S1278415001
230031
230031
Invoice Total:
011-040-415-522000
$18.15
1943 - PLUMBING &
INDUSTRIAL SUPPLY
$24.20 PLUMBING & INDUSTRIAL SUPPLIES
Page 21 of 30
..
Item 5 Page 23 of 32
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 107
APRIL 18, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
Invoice Total:$24.20
3/23/2023
3/23/2023
610723 $42.35
7153 - PROFORMA
PRINTING & PROMOTIONAL
011-030-300-522000 $693.95 FILE FOLDER JACKET ENVELOPES B735002227A
114934
230181
Invoice Total:$693.95
610724 $693.95
3725 - RICHARD D JONES, A 011-010-115-529200
PROFESSIONAL LAW CORP
$2,925.00 LEGAL SERVICES LD-0043-1
Invoice Total:$2,925.00
3/23/2023
3/23/2023
3/23/2023
3/23/2023
610725
610726
610727
610728
$2,925.00
$630.00
6438 - STREAM KIM HICKS
WRAGE & ALFARO, PC
011-010-130-529215 $630.00 PROFESSIONAL SERVICES
$630.00
25737
Invoice Total:
5419 - SUPERIOR CT OF CAL 011-030-300-529220
OF LA
$2,112.00 JANUARY COURT CITATION 020723
PROCESSING
Invoice Total:$2,112.00
$2,112.00
$225.00
282 - TRI-CITY MUTUAL
WATER COMPANY
011-030-305-526000
Invoice Total:
$225.00 ACCOUNT NO. 350.09 HYDRANT
$225.00
030123
2308 - WORLD OIL 055-050-586-520230-$982.50 WASTE DISPOSAL SERVICES I50000893037 LP-0783
ENVIRONMENTAL SERVICES
Invoice Total:
011-040-415-524000
Invoice Total:
$982.50
3/23/2023
3/29/2023
3/29/2023
610729
610730
610731
$982.50
$96.96
5490 - CINTAS
CORPORATION NO. 2
$96.96 FIRST AID RESTOCK
$96.96
5148338787
241613
CS-1397
LD-00243900 - RICHARDS, WATSON 011-010-115-529200 $109.50 LEGAL SERVICES
$109.50
& GERSHON
Invoice Total:
$109.50
Page 22 of 30
..
Item 5 Page 24 of 32
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 107
APRIL 18, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
7555 - TACOS DONA TOTA 011-010-120-529690
Invoice Total:
$1,320.00 EMPLOYEE RECOGNITION PROGRAM 101
$1,320.00
3/29/2023 610732 $1,320.00
4026 - AIRWAVE
COMMUNICATIONS
011-040-420-522000 $655.82 LIGHTBAR AND STROBES W188
$1,700.00 LIGHTBAR AND STROBES W188
19552 230300
2303004026 - AIRWAVE 011-040-420-529000 19552
COMMUNICATIONS
Invoice Total:$2,355.82
4026 - AIRWAVE
COMMUNICATIONS
011-040-420-522000 $531.11 Strobes L1065 19546
19546
230297
2302974026 - AIRWAVE 011-040-420-529000 $765.00 Strobes L1065
COMMUNICATIONS
Invoice Total:$1,296.11
3/30/2023
3/30/2023
610733
610734
$3,651.93
$3,994.00
6635 - BELL'S GLASS SHOP
6105 - BLUEBEAM, INC
011-040-415-529000 $3,994.00 PETRELLI YARD WINDOW PANELS
$3,994.00
28417 20230100
230124
Invoice Total:
011-010-110-660005
Invoice Total:
$2,340.00 SOFTWARE FOR ENERGOV 1508818
IMPLEMENTATION
$2,340.00
3/30/2023 610735 $2,340.00
1442 - BRADLEY MACK
7538 - BRUCK NEGASH
011-010-120-513035
Invoice Total:
$2,200.00 RETIREE HEALTH INSURANCE 032823
REIMBURSEMENT
$2,200.00
3/30/2023
3/30/2023
610736
610737
$2,200.00
$52.00
011-010-120-529215 $52.00 LIVE SCAN REIMBURSEMENT
$52.00
021023
2892
Invoice Total:
446 - BURRO CANYON
ENTERPRISE, INC.
011-030-300-529220 $120.00 BURRO CANYON RANGE FEES 230021
Invoice Total:$120.00
3/30/2023 610738 $120.00
Page 23 of 30
..
Item 5 Page 25 of 32
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 107
APRIL 18, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
4163 - CENTRAL FORD
AUTOMOTIVE, INC.
011-040-420-522000 $239.64 AUTO PARTS 24093
24088
23901
23902
23789
23808
230015
230015
230015
230015
230015
230015
Invoice Total:
011-040-420-522000
$239.64
$115.14 AUTO PARTS4163 - CENTRAL FORD
AUTOMOTIVE, INC.
Invoice Total:
011-040-420-522000
$115.14
$99.03 AUTO PARTS4163 - CENTRAL FORD
AUTOMOTIVE, INC.
Invoice Total:
011-040-420-522000
$99.03
$216.09 AUTO PARTS4163 - CENTRAL FORD
AUTOMOTIVE, INC.
Invoice Total:
011-040-420-522000
$216.09
$362.19 AUTO PARTS4163 - CENTRAL FORD
AUTOMOTIVE, INC.
Invoice Total:
011-040-420-522000
$362.19
$11.38 AUTO PARTS4163 - CENTRAL FORD
AUTOMOTIVE, INC.
Invoice Total:$11.38
3/30/2023 610739 $1,043.47
1085 - COUNTY SANITATION 055-050-586-520230-
DISTRICTS OF LA COUNTY
$10,271.00 WASTEWATER TREATMENT
SURCHARGE
256237
Invoice Total:$10,271.00
3/30/2023
3/30/2023
3/30/2023
610740
610741
610742
$10,271.00
$80.67
310 - CRAIG WELDING
SUPPLY, CO
011-040-430-522000
Invoice Total:
$80.67 WELDING SUPPLIES
$80.67
647203 230025
620 - DEPT OF TOXIC
SUBSTANCES CTRL
011-020-200-529225
Invoice Total:
$152.60 LATE PENALTY PAYMENT
$152.60
22SM1918(2)HD-0035
$152.60
5229 - EHS INTERNATIONAL, 011-040-420-529670 $1,100.00 CPR TRAINING 319953
319952
20230129
20230129
INC
Invoice Total:$1,100.00
$1,100.00 CPR TRAINING5229 - EHS INTERNATIONAL, 011-040-420-529670
INC
Invoice Total:$1,100.00
Page 24 of 30
..
Item 5 Page 26 of 32
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 107
APRIL 18, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
3/30/2023
3/30/2023
610743 $2,200.00
7547 - FLOCK GROUP, INC 011-030-300-660015
Invoice Total:
$15,750.00 AUTOMATED LICENSE PLATE READERS INV12334
$15,750.00
20230114
610744 $15,750.00
6077 - GLADWELL 011-010-125-529215 $650.00 RECORDS RETENTION LEGAL REVIEW 5119
GOVERNMENTAL SERVICES,
Invoice Total:
058-070-700-660000
Invoice Total:
$650.00
3/30/2023
3/30/2023
3/30/2023
610745
610746
610747
$650.00
$14,899.50
$1,360.00
280 - HARPER & ASSOC
ENGINEERING, INC
$14,899.50 COATING INSPECTION SERVICES ENG8023 LP-0615
$14,899.50
971 - KEVIN J SALES 095-095-905-705000-
Invoice Total:
$1,360.00 SEWC PROFESSIONAL SERVICES 02/23 2641
$1,360.00
2361 - LITTLEJOHN
REULAND CORP
058-070-700-529000 $4,167.16 REPAIR & MAINTENANCE SERVICES 63160
63232
LP-0746
230172
Invoice Total:
055-050-586-529000-
$4,167.16
$2,153.31 MIST FAN MOTOR2361 - LITTLEJOHN
REULAND CORP
Invoice Total:$2,153.31
3/30/2023
3/30/2023
3/30/2023
3/30/2023
610748
610749
610750
610751
$6,320.47
$96.00
7554 - LUQAS A. RODRIGUEZ 011-010-120-529215 $96.00 LIVE SCAN REIMBURSEMENT
$96.00
011223
030923
368
Invoice Total:
7553 - MAY
SIRINOPWONGSAGON
011-010-120-529215
Invoice Total:
$52.00 LIVE SCAN REIMBURSEMENT
$52.00
$52.00
6228 - MILLSOFT, LLC 011-010-110-529210
Invoice Total:
$3,325.00 COMPUTER PROGRAMMING IT-0145
230203
CONSULTING
$3,325.00
$3,325.00
309 - NAPA AUTO PARTS 011-040-420-522000 ($85.39) AUTO PARTS 167529
Page 25 of 30
..
Item 5 Page 27 of 32
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 107
APRIL 18, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
Invoice Total:
011-040-420-522000
Invoice Total:
011-040-420-522000
Invoice Total:
($85.39)
$137.05 AUTO PARTS
$137.05
$525.16 AUTO PARTS
$525.16
309 - NAPA AUTO PARTS
309 - NAPA AUTO PARTS
180696
180211
230203
230203
3/30/2023
3/30/2023
610752 $576.82
841 - NATIONAL LEAGUE OF 011-010-105-529550 $292.00 MEMBERSHIP DUES
$292.00
182186
CITIES
Invoice Total:
610753
610754
$292.00
$178.66
5934 - O'REILLY AUTO
ENTERPRISES, LLC
011-040-420-522000 $121.16 AUTO PARTS 3049454945
3049454744
230020
230020
Invoice Total:$121.16
$57.50 AUTO PARTS5934 - O'REILLY AUTO
ENTERPRISES, LLC
011-040-420-522000
Invoice Total:$57.50
3/30/2023
3106 - OCEAN BLUE
ENVIRONMENTAL SERVICES,
011-020-200-529225 $5,940.16 ENVIRONMENTAL CLEAN 38005
80312
HD-0053-1
230068
Invoice Total:
055-050-586-529000-
Invoice Total:
$5,940.16
3/30/2023
3/30/2023
3/30/2023
610755
610756
610757
$5,940.16
$627.66
$551.00
7252 - PURE PROCESS
FILTRATION, INC
$627.66 FILTER SUPPLIES
$627.66
3908 - RAFAEL A. LOPEZ
3908 - RAFAEL A. LOPEZ
011-040-420-522000
011-040-420-529000
Invoice Total:
$547.50 NEW TIRES
$3.50 NEW TIRES
$551.00
7808
7808
230018
230018
1158 - SOUTH COAST AQMD 058-070-700-529215 $151.85 EMISSIONS FEES FY22-23 4137846
4135564
Invoice Total:
1158 - SOUTH COAST AQMD 058-070-700-529215
$151.85
$468.76 ANNUAL RENEWAL FEES
Invoice Total:$468.76
3/30/2023 610758 $620.61
Page 26 of 30
..
Item 5 Page 28 of 32
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 107
APRIL 18, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
838 - STANCIL
CORPORATION
011-010-110-522010
Invoice Total:
$9,132.00 PHONE RECORDING SYSTEM
$9,132.00
11574 20230077
3/30/2023 610759 $9,132.00
1973 - STEVEN J. BURRIS
1973 - STEVEN J. BURRIS
011-040-420-522000
011-040-420-529000
$436.52 FRONT END REPAIR & ALIGNMENT 72513
72513
230013
230013
SERVICES
$320.00 FRONT END REPAIR & ALIGNMENT
SERVICES
Invoice Total:$756.52
1973 - STEVEN J. BURRIS
1973 - STEVEN J. BURRIS
011-040-420-522000 $436.52 FRONT END REPAIR & ALIGNMENT 72502
72502
230013
230013
SERVICES
011-040-420-529000 $320.00 FRONT END REPAIR & ALIGNMENT
SERVICES
Invoice Total:$756.52
1973 - STEVEN J. BURRIS
1973 - STEVEN J. BURRIS
011-040-420-522000 $512.93 FRONT END REPAIR & ALIGNMENT 72442
72442
230013
230013
SERVICES
011-040-420-529000 $510.00 FRONT END REPAIR & ALIGNMENT
SERVICES
Invoice Total:$1,022.93
1973 - STEVEN J. BURRIS
1973 - STEVEN J. BURRIS
011-040-420-522000 $512.93 FRONT END REPAIR & ALIGNMENT 72404
72404
230013
230013
SERVICES
011-040-420-529000 $510.00 FRONT END REPAIR & ALIGNMENT
SERVICES
Invoice Total:$1,022.93
1973 - STEVEN J. BURRIS
1973 - STEVEN J. BURRIS
011-040-420-522000 $508.43 FRONT END REPAIR & ALIGNMENT 72380
72380
230013
230013
SERVICES
011-040-420-529000 $510.00 FRONT END REPAIR & ALIGNMENT
SERVICES
Invoice Total:$1,018.43
1973 - STEVEN J. BURRIS
1973 - STEVEN J. BURRIS
011-040-420-522000 $508.43 FRONT END REPAIR & ALIGNMENT 72330
72330
230013
230013
SERVICES
011-040-420-529000 $510.00 FRONT END REPAIR & ALIGNMENT
SERVICES
Invoice Total:$1,018.43
3/30/2023
3/30/2023
610760
610761
$5,595.76
$5,281.92
2358 - TETRA TECH, INC 011-020-200-529225 $5,281.92 TEAIR SAMPLING
$5,281.92
51999273 HD-0045
Invoice Total:
Page 27 of 30
..
Item 5 Page 29 of 32
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 107
APRIL 18, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
6985 - THE TERMINIX
INTERNATIONAL COMPANY
011-040-415-529000 $86.00 PEST CONTROL SERVICES 431592460
431592398
431592097
431592331
431592226
431592004
431592151
CS-1408
CS-1408
CS-1408
CS-1408
CS-1408
CS-1408
CS-1408
Invoice Total:
011-040-415-529000
$86.00
6985 - THE TERMINIX
INTERNATIONAL COMPANY
$74.00 PEST CONTROL SERVICES
Invoice Total:
011-040-415-529000
$74.00
6985 - THE TERMINIX
INTERNATIONAL COMPANY
$74.00 PEST CONTROL SERVICES
Invoice Total:
011-040-415-529000
$74.00
6985 - THE TERMINIX
INTERNATIONAL COMPANY
$74.00 PEST CONTROL SERVICES
Invoice Total:
011-040-415-529000
$74.00
6985 - THE TERMINIX
INTERNATIONAL COMPANY
$91.00 PEST CONTROL SERVICES
Invoice Total:
011-040-415-529000
$91.00
6985 - THE TERMINIX
INTERNATIONAL COMPANY
$89.00 PEST CONTROL SERVICES
Invoice Total:
011-040-415-529000
$89.00
6985 - THE TERMINIX $74.00 PEST CONTROL SERVICES
INTERNATIONAL COMPANY
Invoice Total:
055-050-570-529000
Invoice Total:
$74.00
3/30/2023
3/30/2023
3/30/2023
610762 $562.00
6132 - THYSSENKRUPP
ELEVATOR CORPORATION
$459.00 REPAIR & MAINTENANCE SERVICES 3006997425 LP-0560
$459.00
610763
610764
$459.00
$351.71
6371 - TIREHUB, LLC
6371 - TIREHUB, LLC
011-040-420-522000
011-040-420-522000
Invoice Total:
$348.21 TIRES
$3.50 TIRES
$351.71
33150188
33150188
230279
230279
6997 - TRINITY
CONSULTANTS, INC
011-020-200-529225 $22,918.46 ORDER ASSESSMENT SERVICES 1380314
1380442
1380441
20230076
20230057
20230057
Invoice Total:
011-020-200-529225
$22,918.46
$3,711.25 ENVIRONMENTAL SERVICES REF#6997 - TRINITY
CONSULTANTS, INC 230509.0029
Invoice Total:
011-020-200-529225
$3,711.25
6997 - TRINITY $3,855.00 ENVIRONMENTAL SERVICES REF#
CONSULTANTS, INC 220509.0029
Page 28 of 30
..
Item 5 Page 30 of 32
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 107
APRIL 18, 2023
Vendor Name Account Invoice
Amount
Description Invoice #PO # or
Contract #
Payment
Date
Payment #Payment
Amount
Invoice Total:$3,855.00
6997 - TRINITY
CONSULTANTS, INC
011-020-200-529225 $2,535.00 ENVIRONMENTAL SERVICES REF#1380440 20230057
20230084
230034
230509.0030
Invoice Total:
011-010-110-526000
Invoice Total:
$2,535.00
3/30/2023
3/30/2023
3/30/2023
3/30/2023
3/30/2023
610765 $33,019.71
$590.48
1481 - VERIZON WIRELESS $590.48 COMMUNICATIONS SERVICE ACCT 72461705
NO. SV311478
$590.48
610766
610767
610768
610769
2886 - WALTERS
WHOLESALE ELECTRIC, CO
011-040-415-522000
Invoice Total:
$590.71 SUPPLIES S122586218001
$590.71
$590.71
7366 - WOOD SMITH
HENNING & BERMAN LLP
011-010-110-529110
Invoice Total:
$2,961.00 MASTER SERVICE AND CONSULTING 522095 IT-0184
$2,961.00
$2,961.00
5980 - BRIAN ANTHONY
FIGUEROA
011-010-160-525000
Invoice Total:
$375.00 PHOTOGRAPHY SERVICES 1135 20230105
$375.00
$375.00
TOTAL EARLY CHECKS $289,589.90
Page 29 of 30
..
Item 5 Page 31 of 32
CITY OF VERNON
OPERATING ACCOUNT
WARRANT REGISTER NO. 107
APRIL 18, 2023
RECAP BY FUND
FUND ELECTRONIC TOTAL EARLY CHECKS TOTAL GRAND TOTAL
011 ‐ GENERAL $2,491,469.06
8,704,347.80
13,157.67
203,489.41
10,207.02
‐
$176,497.47 $2,667,966.53
8,729,891.87
14,157.67
288,105.45
10,779.34
055 ‐ LIGHT & POWER
056 ‐ NATURAL GAS
058 ‐ WATER
059 ‐ FIBER
095 ‐ SEWC JPA
999 ‐ POOLED CASH
25,544.07
1,000.00
84,616.04
572.32
1,360.00
‐
1,360.00
143,241.47143,241.47
$11,565,912.43 $289,589.90 $11,855,502.33
Page 30 of 30
..
Item 5 Page 32 of 32
City Council Agenda Report
Meeting Date:April 18, 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. 802, for the period of March 1 through March 31,
2023, totaling $2,702,131.80 and consisting of ratification of direct deposits, checks and taxes
totaling $1,748,652.28 and ratification of checks and electronic fund transfers (EFT) for payroll
related disbursements totaling $953,479.52 paid through the 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. 802 covering claims
and demands presented during the period of March 1 through March 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. 802, totals $2,702,131.80. 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. 802.
Attachments
1. City Payroll Account Warrant Register No. 802
..
Item 6 Page 1 of 3
PAYROLL WARRANT REGISTER
City of Vernon
No.802 Month of March 2023
I hereby Certify: that claims or demands covered by the
above listed warrants have been audited as to accuracy
and availability of funds for payments thereof; and that
said claims or demands are accurate and that funds are
available for payments thereof.
This is to certify that the claims or demands
covered by the above listed warrants have been
audited by the City Council of the City of Vernon
and that all of said warrants are approved for pay-
ments
Scott A. Williams
Director of Finance / City Treasurer
DATE
DATE
4/11/2023Date:
Page 1 of 1 Payroll Warrant Register Memo March 2023 : Warrant
..
Item 6 Page 2 of 3
Payrolls reported for the month of March
02/12/2023 - 02/25/2023, Paydate 03/09/2023
02/26/2023 - 03/11/2023, Paydate 03/23/2023
Payment
Method Date Payment Description Amount
ACH
ACH
ACH
ACH
ACH
ACH
03/09/23 Net payroll, checks
03/09/23 Net payroll, direct deposits
03/09/23 Payroll taxes
03/23/23 Net payroll, checks
03/23/23 Net payroll, direct deposits
03/23/23 Payroll taxes
$5,437.18
686,191.73
173,231.48
4,673.62
701,358.63
177,759.64
Total net payroll and payroll taxes 1,748,652.28
14695
14694
14693
14698
14699
14707
14708
14709
14710
14711
14712
14713
14714
14702
14701
14700
14705
14706
03/09/23 Mission Square
03/10/23 IBEW Dues
03/10/23 Vernon Police Officers' Benefit Association
03/10/23 CalPERS
03/09/23 California State Disbursement Unit
03/10/23 Blue Shield of California (active)
03/10/23 Blue Shield of California (retiree)
03/10/23 Blue Shield of California (cobra)
03/10/23 Metlife - Group Benefits
03/13/23 EyeMed
03/13/23 AFLAC
03/13/23 Mutual of Omaha
03/14/23 Colonial
03/23/23 Mission Square
03/29/23 Teamsters Local 911
03/29/23 Vernon Police Officers' Benefit Association
03/23/23 CalPERS
28,592.79
4,238.21
2,292.16
210,652.83
41.53
287,043.52
101,907.38
2,703.06
34,876.68
4,100.38
11,642.59
13,313.66
6,850.41
28,597.98
2,831.20
2,292.16
211,461.45
41.5303/23/23 California State Disbursement Unit
Payroll related disbursements, paid through
Operating bank account 953,479.52
Total net payroll, taxes, and related disbursements $ 2,702,131.80
Page 1 of 1
..
Item 6 Page 3 of 3
City Council Agenda Report
Meeting Date:April 18, 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 February 2023 Fire Department Activity Report.
Background
Attached is a copy of a Fire Department Activity Report which covers the period of February 1
through February 28, 2023. The report is provided by Los Angeles County Fire and consists of
incident details and a summary for the month.
Fiscal Impact
There is no fiscal impact associated with this report.
Attachments
1. Fire Department Activity Report – February 2023
..
Item 7 Page 1 of 13
1
COUNTY OF LOS ANGELES FIRE DEPARTMENT
CITY OF VERNON STATISTICS
FEBRUARY 2023
..
Item 7 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
02/05/2023 LAC23043184 South SOTO
Street and
BANDINI BLVD
VERNON CA
90058
154 - Dumpster or
other outside trash
receptacle fire
LAC052
02/08/2023 LAC23046930 East 55TH Street
and S SANTA FE
AV VERNON CA
90058
160 - Special
outside fire, other
LAC052
02/09/2023 LAC23047259 25TH Street and
S ALAMEDA ST
VERNON CA
90058
160 - Special
outside fire, other
LAC052
02/12/2023 LAC23050922 East 56TH Street
and S SANTA FE
AV VERNON CA
90058
118 - Trash or
rubbish fire,
contained
LAC052
02/16/2023 LAC23055450 2043 ROSS
Street VERNON
CA 90058
150 - Outside
rubbish fire, other
LAC052
Count: 5
CITY OF VERNON STATISTICS FEBRUARY 2023 INCIDENT SUMMARY
..
Item 7 Page 3 of 13
3
TRANSPORTS:
Disposition Incident Patient Disposition (eDisposition.12) Number of Incidents
(ALS) Patient Treated, Transported 15
Canceled (Prior to Arrival At Scene) 20
Canceled on Scene (FD Not Needed) 10
Care Transferred to BLS 19
Patient Refusal (AMA) - (No Transport) 13
TYPES AND TOTALS:
Cad Initial Cad Incident Type Description Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned
Basic Incident Type Category (FD1.21): (None)
ALRA 1
ALRWF 2
ALRWFR 1
TCA 1
TCB 1
Total: 6 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 1 - Fire
MISC1 150 - Outside rubbish fire, other 1
MISC1 160 - Special outside fire, other 1
RUB 154 - Dumpster or other outside trash receptacle fire 1
STRC 118 - Trash or rubbish fire, contained 1
UNK 160 - Special outside fire, other 1
Total: 5 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 3 - Rescue & Emergency Medical Service Incident
CP 321 - EMS call, excluding vehicle accident with injury 6
CVA 321 - EMS call, excluding vehicle accident with injury 1
DB 321 - EMS call, excluding vehicle accident with injury 2
DIAA 321 - EMS call, excluding vehicle accident with injury 1
EMS 321 - EMS call, excluding vehicle accident with injury 3
INJA 321 - EMS call, excluding vehicle accident with injury 3
INJB 321 - EMS call, excluding vehicle accident with injury 1
OD 321 - EMS call, excluding vehicle accident with injury 1
SICKA 321 - EMS call, excluding vehicle accident with injury 2
SICKB 321 - EMS call, excluding vehicle accident with injury 2
CITY OF VERNON STATISTICS FEBRUARY 2023 INCIDENT SUMMARY
..
Item 7 Page 4 of 13
4
Cad Initial Cad Incident Type Description Basic Incident Type Code And Description (FD1.21) Number of incidents Property Loss Content Loss Acres Burned
TCA 321 - EMS call, excluding vehicle accident with injury 3
TCA 322 - Motor vehicle accident with injuries 1
TCB 300 - Rescue, EMS incident, other 1
TCB 321 - EMS call, excluding vehicle accident with injury 2
TCB 324 - Motor vehicle accident with no injuries. 1
TCP 321 - EMS call, excluding vehicle accident with injury 2
TCP 322 - Motor vehicle accident with injuries 1
TCP 323 - Motor vehicle/pedestrian accident (MV Ped) 1
UNC 321 - EMS call, excluding vehicle accident with injury 2
Total: 36 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 4 - Hazardous Condition (No Fire)
POLE 444 - Power line down 1
Total: 1 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 5 - Service Call
ALRWF 520 - Water problem, other 1
ALRWF 522 - Water or steam leak 1
ALRWFR 522 - Water or steam leak 1
FLOOD 521 - Water evacuation 1
Total: 4 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 6 - Good Intent Call
ALRA 600 - Good intent call, other 3
ALRA 611 - Dispatched and cancelled en route 13
ALRWF 600 - Good intent call, other 1
ALRWF 611 - Dispatched and cancelled en route 10
ALRWFR 611 - Dispatched and cancelled en route 2
CVA 611 - Dispatched and cancelled en route 1
EMS 611 - Dispatched and cancelled en route 1
FLOOD 600 - Good intent call, other 1
INVI 600 - Good intent call, other 1
INVO 600 - Good intent call, other 1
INVO 651 - Smoke scare, odor of smoke 1
MISC1 600 - Good intent call, other 3
MISC1 611 - Dispatched and cancelled en route 1
SICKA 611 - Dispatched and cancelled en route 1
TCA 611 - Dispatched and cancelled en route 1
TCB 600 - Good intent call, other 1
CITY OF VERNON STATISTICS FEBRUARY 2023 INCIDENT SUMMARY
..
Item 7 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
Total: 42 Total: $0 Total: 0 Total: 0
Basic Incident Type Category (FD1.21): 7 - False Alarm & False Call
ALRA 700 - False alarm or false call, other 1
ALRA 735 - Alarm system sounded due to malfunction 1
ALRA 743 - Smoke detector activation, no fire - unintentional 1
ALRA 744 - Detector activation, no fire - unintentional 1
ALRWF 700 - False alarm or false call, other 1
ALRWF 735 - Alarm system sounded due to malfunction 1
ALRWF 745 - Alarm system activation, no fire - unintentional 1
ALRWFR 735 - Alarm system sounded due to malfunction 1
GASI 700 - False alarm or false call, other 1
VEH 700 - False alarm or false call, other 1
Total: 10 Total: $0 Total: 0 Total: 0
Total: 104 Total: $0 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)
02/01/23 LAC23037692 ALRA 611 - Dispatched and
cancelled en route
2100 East 38TH Street
VERNON CA 90058
2100 East 38TH
Street
02/01/23 LAC23037729 CP 321 - EMS call, excluding
vehicle accident with
injury
5389 South ALCOA #12
Avenue VERNON CA
90058
5389 South ALCOA
#12 Avenue
E13
02/01/23 LAC23038000 FLOOD 600 - Good intent call,
other
5705 South ALCOA
Avenue VERNON CA
90058
5705 South ALCOA
Avenue
Q13
02/01/23 LAC23038073 ALRWF 600 - Good intent call,
other
5030 GIFFORD Avenue
VERNON CA 90058
5030 GIFFORD
Avenue
E13
02/01/23 LAC23038173 TCP 321 - EMS call, excluding
vehicle accident with
injury
St East 55TH Street and S
ALAMEDA ST VERNON
CA 90058
St East 55TH Street
and S ALAMEDA ST
E52
02/02/23 LAC23038781 CP 321 - EMS call, excluding
vehicle accident with
injury
2154 East 51ST Street
VERNON CA 90058
2154 East 51ST
Street
S13
02/02/23 LAC23039002 ALRWFR 611 - Dispatched and
cancelled en route
5705 South ALCOA
Avenue VERNON CA
90058
5705 South ALCOA
Avenue
E13
CITY OF VERNON STATISTICS FEBRUARY 2023 INCIDENT SUMMARY
CITY OF VERNON STATISTICS FEBRUARY 2023 CITY DETAILS
..
Item 7 Page 6 of 13
6
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)
02/03/23 LAC23039951 TCA 322 - Motor vehicle
accident with injuries
South ALCOA Avenue and
FRUITLAND AV VERNON
CA 90058
South ALCOA
Avenue and
FRUITLAND AV
S13
02/03/23 LAC23040150 ALRA 611 - Dispatched and
cancelled en route
4529 DISTRICT Boulevard
VERNON CA 90058
4529 DISTRICT
Boulevard
E13
02/03/23 LAC23040276 SICKA 321 - EMS call, excluding
vehicle accident with
injury
6200 MALBURG Way
VERNON CA 90058
6200 MALBURG Way S13
02/03/23 LAC23040968 ALRA 700 - False alarm or false
call, other
5000 South PACIFIC
Boulevard VERNON CA
90058
5000 South PACIFIC
Boulevard
E52
02/04/23 LAC23041238 TCB 321 - EMS call, excluding
vehicle accident with
injury
East SLAUSON Avenue
and S BOYLE AV
VERNON CA 90058
East SLAUSON
Avenue and S
BOYLE AV
E163
02/04/23 LAC23041274 DB 321 - EMS call, excluding
vehicle accident with
injury
1 East 44TH Street and S
ALCOA AV VERNON CA
90058
1 East 44TH Street
and S ALCOA AV
S13
02/04/23 LAC23041757 TCA 321 - EMS call, excluding
vehicle accident with
injury
East VERNON Avenue
and S SOTO ST VERNON
CA 90058
East VERNON
Avenue and S SOTO
ST
E52
02/05/23 LAC23043184 RUB 154 - Dumpster or other
outside trash receptacle
fire
South SOTO Street and
BANDINI BLVD VERNON
CA 90058
South SOTO Street
and BANDINI BLVD
E52
02/06/23 LAC23043706 TCB 300 - Rescue, EMS
incident, other
East SLAUSON Avenue
and S ALCOA AV
VERNON CA 90058
East SLAUSON
Avenue and S
ALCOA AV
E13
02/06/23 LAC23043751 INVO 600 - Good intent call,
other
5800 South BOYLE
Avenue VERNON CA
90058
5800 South BOYLE
Avenue
E13
02/06/23 LAC23043873 EMS 321 - EMS call, excluding
vehicle accident with
injury
4462 South PACIFIC
Boulevard VERNON CA
90058
4462 South PACIFIC
Boulevard
E52
02/06/23 LAC23044079 INJB 321 - EMS call, excluding
vehicle accident with
injury
2050 East 38TH Street
VERNON CA 90058
2050 East 38TH
Street
E52
02/06/23 LAC23044192 GASI 700 - False alarm or false
call, other
4305 South SANTA FE
Avenue VERNON CA
90058
4305 South SANTA
FE Avenue
E52
02/07/23 LAC23044801 TCP 323 - Motor
vehicle/pedestrian
accident (MV Ped)
5353 South DOWNEY
Road VERNON CA 90058
5353 South
DOWNEY Road
E13
CITY OF VERNON STATISTICS FEBRUARY 2023 CITY DETAILS
..
Item 7 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)
02/07/23 LAC23045199 ALRWF 611 - Dispatched and
cancelled en route
5100 South BOYLE
Avenue VERNON CA
90058
5100 South BOYLE
Avenue
E13
02/08/23 LAC23046014 INVI 600 - Good intent call,
other
5600 South SANTA FE
Avenue VERNON CA
90058
5600 South SANTA
FE Avenue
E52
02/08/23 LAC23046093 MISC1 600 - Good intent call,
other
East SLAUSON Avenue
and S DOWNEY RD
VERNON CA 90058
East SLAUSON
Avenue and S
DOWNEY RD
E13
02/08/23 LAC23046234 CP 321 - EMS call, excluding
vehicle accident with
injury
6118 South ALCOA
Avenue VERNON CA
90058
6118 South ALCOA
Avenue
S13
02/08/23 LAC23046352 CVA 611 - Dispatched and
cancelled en route
SOTO South SOTO Street
and E VERNON AV
VERNON CA 90058
SOTO South SOTO
Street and E
VERNON AV
S164
02/08/23 LAC23046460 SICKA 321 - EMS call, excluding
vehicle accident with
injury
2914 East LEONIS
Boulevard VERNON CA
90058
2914 East LEONIS
Boulevard
S13
02/08/23 LAC23046558 CP 321 - EMS call, excluding
vehicle accident with
injury
3846 South SANTA FE
Avenue VERNON CA
90058
3846 South SANTA
FE Avenue
E52
02/08/23 LAC23046930 MISC1 160 - Special outside fire,
other
East 55TH Street and S
SANTA FE AV VERNON
CA 90058
East 55TH Street and
S SANTA FE AV
E52
02/09/23 LAC23047259 UNK 160 - Special outside fire,
other
25TH Street and S
ALAMEDA ST VERNON
CA 90058
25TH Street and S
ALAMEDA ST
E52
02/10/23 LAC23049609 ALRWF 611 - Dispatched and
cancelled en route
2345 East 37TH Street
VERNON CA 90058
2345 East 37TH
Street
02/11/23 LAC23050404 TCP 322 - Motor vehicle
accident with injuries
South ALAMEDA Street
and E 51ST ST VERNON
CA 90058
South ALAMEDA
Street and E 51ST ST
S13
02/11/23 LAC23050728 ALRWF 611 - Dispatched and
cancelled en route
2345 East 37TH Street
VERNON CA 90058
2345 East 37TH
Street
02/12/23 LAC23050922 STRC 118 - Trash or rubbish
fire, contained
East 56TH Street and S
SANTA FE AV VERNON
CA 90058
East 56TH Street and
S SANTA FE AV
T164
02/12/23 LAC23051134 ALRA 744 - Detector activation,
no fire - unintentional
3501 East VERNON
Avenue VERNON CA
90058
3501 East VERNON
Avenue
E52
CITY OF VERNON STATISTICS FEBRUARY 2023 CITY DETAILS
..
Item 7 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)
02/13/23 LAC23051870 EMS 321 - EMS call, excluding
vehicle accident with
injury
4440 DISTRICT Boulevard
VERNON CA 90058
4440 DISTRICT
Boulevard
S13
02/13/23 LAC23051941 ALRA 611 - Dispatched and
cancelled en route
5353 South DOWNEY
Road VERNON CA 90058
5353 South
DOWNEY Road
E13
02/13/23 LAC23052268 ALRA 611 - Dispatched and
cancelled en route
2050 East 49TH Street
VERNON CA 90058
2050 East 49TH
Street
E52
02/13/23 LAC23052336 ALRWFR 611 - Dispatched and
cancelled en route
2121 East 37TH Street
VERNON CA 90058
2121 East 37TH
Street
02/14/23 LAC23053416 DB 321 - EMS call, excluding
vehicle accident with
injury
4295 CHARTER Street
VERNON CA 90058
4295 CHARTER
Street
S13
02/14/23 LAC23053440 TCP 321 - EMS call, excluding
vehicle accident with
injury
Leonis Blvd South SOTO
Street and E LEONIS
BLVD VERNON CA 90058
Leonis Blvd South
SOTO Street and E
LEONIS BLVD
E52
02/14/23 LAC23053494 CVA 321 - EMS call, excluding
vehicle accident with
injury
4930 HAMPTON Street
VERNON CA 90058
4930 HAMPTON
Street
S164
02/14/23 LAC23054060 ALRA 611 - Dispatched and
cancelled en route
3615 East VERNON
Avenue VERNON CA
90058
3615 East VERNON
Avenue
E13
02/15/23 LAC23054910 SICKA 611 - Dispatched and
cancelled en route
2034 East 27TH Street
VERNON CA 90058
2034 East 27TH
Street
02/15/23 LAC23055074 OD 321 - EMS call, excluding
vehicle accident with
injury
South ALAMEDA Street
and 25TH ST VERNON
CA 90058
South ALAMEDA
Street and 25TH ST
E52
02/16/23 LAC23055450 MISC1 150 - Outside rubbish fire,
other
2043 ROSS Street
VERNON CA 90058
2043 ROSS Street E52
02/16/23 LAC23055581 MISC1 600 - Good intent call,
other
4433 East EXCHANGE
Avenue VERNON CA
90058
4433 East
EXCHANGE Avenue
E13
02/16/23 LAC23055609 INVO 651 - Smoke scare, odor
of smoke
South SOTO Street and
BANDINI BLVD VERNON
CA 90058
South SOTO Street
and BANDINI BLVD
E13
02/16/23 LAC23056188 INJA 321 - EMS call, excluding
vehicle accident with
injury
5353 South DOWNEY
Road VERNON CA 90058
5353 South
DOWNEY Road
E13
02/16/23 LAC23056268 INJA 321 - EMS call, excluding
vehicle accident with
injury
2957 East 46TH Street
VERNON CA 90058
2957 East 46TH
Street
E13
CITY OF VERNON STATISTICS FEBRUARY 2023 CITY DETAILS
..
Item 7 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)
02/16/23 LAC23056430 SICKB 321 - EMS call, excluding
vehicle accident with
injury
25 25TH Street and S
ALAMEDA ST VERNON
CA 90058
25 25TH Street and S
ALAMEDA ST
E52
02/16/23 LAC23056439 ALRA 600 - Good intent call,
other
2970 East 50TH Street
VERNON CA 90058
2970 East 50TH
Street
E13
02/17/23 LAC23056806 ALRWF 611 - Dispatched and
cancelled en route
2750 FRUITLAND Avenue
VERNON CA 90058
2750 FRUITLAND
Avenue
02/17/23 LAC23056823 ALRWF 611 - Dispatched and
cancelled en route
2750 FRUITLAND Avenue
VERNON CA 90058
2750 FRUITLAND
Avenue
02/17/23 LAC23056869 EMS 611 - Dispatched and
cancelled en route
East VERNON Avenue
and S SOTO ST VERNON
CA 90058
East VERNON
Avenue and S SOTO
ST
02/17/23 LAC23056907 ALRA 611 - Dispatched and
cancelled en route
5000 South PACIFIC
Boulevard VERNON CA
90058
5000 South PACIFIC
Boulevard
02/17/23 LAC23056915 ALRA 611 - Dispatched and
cancelled en route
5000 South PACIFIC
Boulevard VERNON CA
90058
5000 South PACIFIC
Boulevard
E13
02/17/23 LAC23056977 TCA 611 - Dispatched and
cancelled en route
2804 South SANTA FE
Avenue VERNON CA
90058
2804 South SANTA
FE Avenue
Q13
02/17/23 LAC23057155 FLOOD 521 - Water evacuation 2000 East 49TH Street
VERNON CA 90058
2000 East 49TH
Street
E52
02/17/23 LAC23057430 UNC 321 - EMS call, excluding
vehicle accident with
injury
4475 South DOWNEY
Road and E EXCHANGE
AV VERNON CA 90058
4475 South
DOWNEY Road and
E EXCHANGE AV
E13
02/17/23 LAC23057666 SICKB 321 - EMS call, excluding
vehicle accident with
injury
South SOTO Street and E
46TH ST VERNON CA
90058
South SOTO Street
and E 46TH ST
E52
02/18/23 LAC23057886 ALRWF 611 - Dispatched and
cancelled en route
2000 East 49TH Street
VERNON CA 90058
2000 East 49TH
Street
02/19/23 LAC23059525 ALRWF 611 - Dispatched and
cancelled en route
3049 East VERNON
Avenue VERNON CA
90058
3049 East VERNON
Avenue
02/19/23 LAC23059648 UNC 321 - EMS call, excluding
vehicle accident with
injury
2520 East CHAMBERS
Street VERNON CA 90058
2520 East
CHAMBERS Street
E52
02/20/23 LAC23060325 ALRA 600 - Good intent call,
other
2619 East 37TH Street
VERNON CA 90058
2619 East 37TH
Street
E52
02/20/23 LAC23060351 TCA 321 - EMS call, excluding
vehicle accident with
injury
3211 East 44TH Street
VERNON CA 90058
3211 East 44TH
Street
S13
CITY OF VERNON STATISTICS FEBRUARY 2023 CITY DETAILS
..
Item 7 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)
02/20/23 LAC23060353 ALRA 600 - Good intent call,
other
2619 East 37TH Street
VERNON CA 90058
2619 East 37TH
Street
E13
02/20/23 LAC23060771 ALRWFR 735 - Alarm system
sounded due to
malfunction
3255 SACO Street
VERNON CA 90058
3255 SACO Street E52
02/20/23 LAC23060778 ALRWF 700 - False alarm or false
call, other
5501 South DOWNEY
Road VERNON CA 90058
5501 South
DOWNEY Road
E13
02/20/23 LAC23061386 ALRA 743 - Smoke detector
activation, no fire -
unintentional
3615 East VERNON
Avenue VERNON CA
90058
3615 East VERNON
Avenue
E52
02/20/23 LAC23061430 ALRWFR 522 - Water or steam leak 2000 East 49TH Street
VERNON CA 90058
2000 East 49TH
Street
E52
02/21/23 LAC23061912 ALRA 611 - Dispatched and
cancelled en route
4815 South SANTA FE
Avenue VERNON CA
90058
4815 South SANTA
FE Avenue
E52
02/21/23 LAC23062231 ALRA 611 - Dispatched and
cancelled en route
2825 East 44TH Street
VERNON CA 90058
2825 East 44TH
Street
02/21/23 LAC23062236 MISC1 600 - Good intent call,
other
4770 East 48TH Street
VERNON CA 90058
4770 East 48TH
Street
E13
02/21/23 LAC23062596 TCB 324 - Motor vehicle
accident with no injuries.
DISTRICT Boulevard and
LOMA VISTA AV
VERNON CA 90058
DISTRICT Boulevard
and LOMA VISTA AV
E13
02/22/23 LAC23063075 ALRWF 735 - Alarm system
sounded due to
malfunction
4460 South PACIFIC
Boulevard VERNON CA
90058
4460 South PACIFIC
Boulevard
E52
02/23/23 LAC23064533 EMS 321 - EMS call, excluding
vehicle accident with
injury
5218 South SANTA FE
Avenue VERNON CA
90058
5218 South SANTA
FE Avenue
E52
02/23/23 LAC23064624 CP 321 - EMS call, excluding
vehicle accident with
injury
2619 South SANTA FE
Avenue VERNON CA
90058
2619 South SANTA
FE Avenue
E52
02/23/23 LAC23064664 ALRA 611 - Dispatched and
cancelled en route
2301 East VERNON
Avenue VERNON CA
90058
2301 East VERNON
Avenue
02/23/23 LAC23064813 TCA DISTRICT Boulevard and
LOMA VISTA AV
VERNON CA 90058
DISTRICT Boulevard
and LOMA VISTA AV
Q13
02/24/23 LAC23066172 ALRWF 522 - Water or steam leak 4432 South PACIFIC
Boulevard VERNON CA
90058
4432 South PACIFIC
Boulevard
E52
CITY OF VERNON STATISTICS FEBRUARY 2023 CITY DETAILS
..
Item 7 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)
02/24/23 LAC23066234 TCB 321 - EMS call, excluding
vehicle accident with
injury
South PACIFIC Boulevard
and E 45TH ST VERNON
CA 90058
South PACIFIC
Boulevard and E
45TH ST
E52
02/24/23 LAC23066525 POLE 444 - Power line down 25TH Street and S SANTA
FE AV VERNON CA
90058
25TH Street and S
SANTA FE AV
E52
02/25/23 LAC23066675 ALRWF 2901 FRUITLAND Avenue
VERNON CA 90058
2901 FRUITLAND
Avenue
E13
02/25/23 LAC23066757 ALRWFR 2901 FRUITLAND Avenue
VERNON CA 90058
2901 FRUITLAND
Avenue
02/25/23 LAC23066840 ALRWF 745 - Alarm system
activation, no fire -
unintentional
3163 East VERNON
Avenue VERNON CA
90058
3163 East VERNON
Avenue
E52
02/25/23 LAC23067007 ALRA 4401 South DOWNEY
Road VERNON CA 90058
4401 South
DOWNEY Road
02/26/23 LAC23068150 ALRA 611 - Dispatched and
cancelled en route
4401 South DOWNEY
Road VERNON CA 90058
4401 South
DOWNEY Road
02/26/23 LAC23068667 ALRA 611 - Dispatched and
cancelled en route
3163 East VERNON
Avenue VERNON CA
90058
3163 East VERNON
Avenue
02/26/23 LAC23068674 ALRWF 611 - Dispatched and
cancelled en route
3163 East VERNON
Avenue VERNON CA
90058
3163 East VERNON
Avenue
02/26/23 LAC23069141 CP 321 - EMS call, excluding
vehicle accident with
injury
2500 South ALAMEDA
Street VERNON CA 90058
2500 South
ALAMEDA Street
E52
02/27/23 LAC23069633 ALRA 611 - Dispatched and
cancelled en route
2325 East 38TH Street
VERNON CA 90058
2325 East 38TH
Street
02/27/23 LAC23069754 INJA 321 - EMS call, excluding
vehicle accident with
injury
4615 South ALCOA
Avenue VERNON CA
90058
4615 South ALCOA
Avenue
S13
02/27/23 LAC23070009 DIAA 321 - EMS call, excluding
vehicle accident with
injury
3275 East VERNON
Avenue VERNON CA
90058
3275 East VERNON
Avenue
S13
02/27/23 LAC23070044 ALRWF 611 - Dispatched and
cancelled en route
1900 25TH Street
VERNON CA 90058
1900 25TH Street
02/27/23 LAC23070352 TCA 321 - EMS call, excluding
vehicle accident with
injury
South PACIFIC Boulevard
and S SANTA FE AV
VERNON CA 90058
South PACIFIC
Boulevard and S
SANTA FE AV
E52
02/27/23 LAC23070358 ALRWF 611 - Dispatched and
cancelled en route
3163 East VERNON
Avenue VERNON CA
90058
3163 East VERNON
Avenue
CITY OF VERNON STATISTICS FEBRUARY 2023 CITY DETAILS
..
Item 7 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)
02/27/23 LAC23070368 ALRA 735 - Alarm system
sounded due to
malfunction
3163 East VERNON
Avenue VERNON CA
90058
3163 East VERNON
Avenue
E52
02/28/23 LAC23070720 TCB 600 - Good intent call,
other
South SANTA FE Avenue
and E 27TH ST VERNON
CA 90058
South SANTA FE
Avenue and E 27TH
ST
E52
02/28/23 LAC23070864 ALRWF 520 - Water problem,
other
3751 SEVILLE Avenue
VERNON CA 90058
3751 SEVILLE
Avenue
E52
02/28/23 LAC23070914 TCB 3120 East SLAUSON
Avenue VERNON CA
90058
3120 East SLAUSON
Avenue
02/28/23 LAC23071019 ALRWF 5353 South DOWNEY
Road VERNON CA 90058
5353 South
DOWNEY Road
E13
02/28/23 LAC23071352 MISC1 611 - Dispatched and
cancelled en route
South ALAMEDA Street
and E 27TH ST VERNON
CA 90058
South ALAMEDA
Street and E 27TH ST
E52
02/28/23 LAC23071433 VEH 700 - False alarm or false
call, other
East 38TH Street and S
ALAMEDA ST VERNON
CA 90058
East 38TH Street and
S ALAMEDA ST
E52
Count: 104
CITY OF VERNON STATISTICS FEBRUARY 2023 CITY DETAILS
..
Item 7 Page 13 of 13
City Council Agenda Report
Meeting Date:April 18, 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 February 2023 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 February 2023
..
Item 8 Page 1 of 48
VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 02/01/2023
Jurisdiction: VERNON Last Date: 02/28/2023
Department Complaint
Description
All Units Primary Unit
Type
VPD
10-6 OFFICER IS 10-6 C7,961,962,10-10, WASH, EQUIPM
10-96 CHARLES (CITY HALL SECURITY CHECK)
PICK UP THE JAIL PAPER WORK FROM HP JAIL
PICK UP THE JAIL PAPER WORK FROM HP JAIL &
SUPPLEMENTAL REPORT
INJURY HIT AND RUN
225
2
219
210-96C
10-96H
1096H & AR
140
2
6
6
9
6
20
2
2
6
6
3
2
10
1
20001
20002
20002R
211
NON-INJURY HIT AND RUN
NON-INJURY HIT AND RUN REPORT
ROBBERY
242 BATTERY 5 2
242R
273.5
314
BATTERY REPORT 6
3
2
2
1
1
DOMESTIC VIOLENCE
INDECENT EXPOSURE
415 DISTURBING THE PEACE
BRANDISHING A WEAPON
TERRORIST THREATS REPORT
ARSON REPORT
48
3
4
2
295
9
12
11
2
10
9
26
110
1
20
1
2
1
150
4
417
422R
451R
459A
459R
459S
459VR
476R
484
AUDIBLE BURGLARY ALARM
BURGLARY REPORT
SILENT BURGLARY ALARM
BURGLARY TO A VEHICLE REPORT
FRAUD REPORT
4
7
2
3PETTY THEFT
484R
487R
586
PETTY THEFT REPORT 4
GRAND THEFT REPORT 20
101
1
PARKING PROBLEM
586E
594
PARKING ENFORCEMENT
VANDALISM 4 1
594R
602
VANDALISM REPORT 12
48
4
38
4
69
7
2
3
8
22
29
5
10
19
2
11
1
34
4
1
2
4
14
15
2
TRESPASS
901 UNKNOWN INJURY TRAFFIC COLLISION
INJURY TRAFFIC COLLISION
INJURY TRAFFIC COLLISION REPORT
NON-INJURY TRAFFIC COLLISION
NON-INJURY TRAFFIC COLLISION REPORT
TRAFFIC CONTROL
901T
901TR
902T
902TR
909C
909E
909T
911
TRAFFIC ENFORCEMENT
TRAFFIC HAZARD
911 MISUSE / HANGUP
911A
911NR
917A
920PR
925
CONTACT THE REPORTING PARTY
911 CALL NO RESPONSE REQUIRED
ABANDONED VEHICLE 7
1
100
8
4
1
38
3
LOST PROPERTY REPORT
SUSPICIOUS CIRCUMSTANCES
UNKNOWN TROUBLE927
A211R
A487
ATTEMPT ROBBERY REPORT
ATTEMPT GRAND THEFT
1
2
1
1
03/15/2023 19:04:37 Page 1 of 3
..
Item 8 Page 2 of 48
VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 02/01/2023
Jurisdiction: VERNON Last Date: 02/28/2023
Department Complaint
Description
All Units Primary Unit
Type
VPD
AGTAR
ASSISTFD
BOSIG
BOVEH
CIVIL
ATTEMPT GRAND THEFT AUTO REPORT
ASSIST FIRE DEPARTMENT
BROKEN SIGNAL OR LIGHT
BROKEN DOWN VEHICLE
CIVIL MATTER
6
30
3
53
4
3
14
2
31
3
CODE5
COP
SURVEILLANCE/STAKE-OUT
COP DETAIL
10
4
2
4
DEMOSTRA
DET
DEMONSTRATION 2
35
6
11
1
99
1
11
16
11
3
3
5
1
15
6
11
1
98
1
10
11
7
1
3
DETECTIVE INVESTIGATION
DETAILDETAIL
DPTAST
DUI
DEPARTMENTAL ASSIST
DRIVING UNDER THE INFLUENCE
OFFICER IS 10-6 REPORT WRITING
FOUND PROPERTY REPORT
FOLLOW UP
FILING
FOUND
FU
GTAR GRAND THEFT AUTO REPORT
HAILED BY A CITIZENHBC
ILLDPG
LOCATE
LOJACK
LPR
ILLEGAL DUMPING
LOCATED VERNON STOLEN VEHICLE / PLATES VI
LOJACK HIT 4
6
1
1
LICENSE PLATE READER
LOCATED MISSING PERSON REPORT
MISSING PERSON REPORT
MISC REPORT
7
3
1
2
MISPLOCATE
MISPR
MR60 2
MUTUAL AID MUTUAL AID 2 1
PANIC ALARM PANIC ALARM/DURESS ALARM 9 3
PAPD PUBLIC ASSIST-POLICE 29
325
34
5
30
6
14
261
20
5
15
4
PATCK
PEDCK
PRSTRAN
REC
PATROL CHECK
PEDESTRIAN CHECK
PRISONER TRANSPORTED
RECOVERED STOLEN VEHICLE IN THE FIELD
RECKLESS DR RECKLESS DRIVING (23103)
REPO REPOSSESSION 1 1
ROADRAGE
RR
ROAD RAGE 4
12
3
2
5
1
3
RAIL ROAD PROBLEM
SEAACA ANIMAL CALLS
SPEED CONTEST OR SPEEDING (23109)
SEAACA
SPEED 5
SPEEDTRAILE TO BE USED WHEN THE TRAILERS ARE DEPLOYE
SRMET SRMET DETAIL
19
27
336
1
10
23
247
1
TRAFFIC STOP TRAFFIC STOP
UNATTACHED UNATTACHED TRAILER
VCK VEHICLE CHECK 163
4
126
4VEH RELEASE VEHICLE RELEASE
VIN VER
VMCVIO
WARRANT
WELCK
VIN VERIFICATION 2
5
1
34
1
3
1
18
VERNON MUNICIPAL CODE VIOLATION
WARRANT ARREST
WELFARE CHECK
03/15/2023 19:04:37 Page 2 of 3
..
Item 8 Page 3 of 48
VERNON POLICE DEPARTMENT
Department Activity Report
First Date: 02/01/2023
Jurisdiction: VERNON
Department
Last Date: 02/28/2023
Complaint
Description
All Units Primary Unit
Type
Department:
Overall:
2594
2594
1752
1753
03/15/2023 19:04:37 Page 3 of 3
..
Item 8 Page 4 of 48
VERNON POLICE DEPARTMENT
Police Activity Report
Period Ending: 2/28/23
TRAFFIC COLLISIONS
TOTAL
NON-INJURY
INJURY
Persons Injured
Pedestrian
NO.
31
19
12
16
2
PROPERTY RECOVERED
VEHICLES: $ 68,500.00
Fatalities 0
City Property Damage
Hit & Run (Felony)
Hit & Run (Misdemeanor)
10
2
6
VEHICLES STORED
Unlicensed Driver/Impounded Vehicle
Unattached Trailer
Abandoned/Stored Vehicle
Traffic Hazard
PROPERTY RECOVERED FOR
OTHER DEPARTMENTS
VEHICLES: $ 59,517.00
6
0
9
0
CITATIONS
Citations Iss (Prisoner Release)
Citations Iss (Other Violations)
Parking
22
0
121
Hazardous
Non-Hazardous
68
49
Citations Iss (Moving)
Citations Iss (Total)
117
238
CASES CLEARED BY ARREST
AR23-035
AR22-036
AR22-037
AR23-038
AR23-039
AR23-043
AR23-046
AR23-047
CR23-0150 23247(E) VC
CR23-0172 20001(A) VC
CR23-0178 23247(E) VC
CR23-0180 594 PC
CR23-0182 11364 HS
CR23-0209 11364 HS
CR23-0233 594(B)(1) PC
CR23-0233 594(B)(1) PC
AR23-048 CR23-0234 14601.2(A) VC
CR23-0235 11364 HS
CR23-0238 11364 HS
CR23-0239 459 PC
CR23-0242 11364 HS
CR23-0279 369I(A)1 PC
CR23-0285 14601.2(A) VC
CR23-0286 369I(A)1 PC
AR23-049
AR23-050
AR23-051
AR23-052
AR23-054
AR23-055
AR23-056
..
Item 8 Page 5 of 48
VERNON POLICE DEPARTMENT
REPORT FOR PERSONS ARRESTED
PERIOD ENDING: 2/28/2023
ADULT FELONY ARRESTS AND DISPOSITIONS
MALE FEMALE TOTAL
ARSON
ASSAULT
BURGLARY (& ATTEMPTED)
CARRY LOADED FIREARM PERSON/VEH
CORPORAL INJURY ON SPOUSE/COHABITANT
DRIVING UNDER THE INFLUENCE w/ INJURY
EMBEZZLEMENT
1
FRAUD
GRAND THEFT: AUTO (& ATTEMPTED)
GRAND THEFT: PROPERTY (& ATTEMPTED)
HIT/RUN 1
PAROLE HOLD
POSSESSION OF STOLEN PROPERTY
RAPE
RESISTING/OBSTRUCTING
ROBBERY
SEXUAL BATTERY
VANDALISM
WARRANT (VERNON)
WARRANT (OUTSIDE AGENCY)
WEAPONS
TOTAL FELONY ARRESTS
1
1
4 0 4
ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS
MALE FEMALE TOTAL
ASSAULT
CARRY LOADED FIREARM PERSON/VEH
DISPLAY UNLAWFUL VEH REGISTRATION
DRIVING WITH SUSPENDED LICENSE
DRUNK IN PUBLIC
2
4DUI
FAIL TO SIGN CITATION
MAIL THEFT
MUNICIPAL CODE - DRINKING IN PUBLIC
OPERATE VEHICLE W/O INTERLOCK DEV
PETTY THEFT
POSSESSION OF NARCOTICS
POSSESSION OF PARAPHERNALIA
POSSESSION OF STOLEN PROPERTY
POSSESSION OF SUBT SIMILAR TO TOLUENE
RECKLESS DRIVING
1
4
1
1
RESISTING/OBSTRUCTING
SPEED CONTEST
THREATS
THROW SUBSTANCE AT VEHICLE
TRESPASSING
UNDETECTABLE FIREARM
VANDALISM
2
3
VEHICLE TAMPERING
VIOLATE COURT ORDER
WARRANT (OUTSIDE AGENCY)
WARRANT (VERNON)
WEAPONS
TOTAL MISD. ARRESTS 16 2 18
JUVENILES DETAINED --- FELONY AND MISDEMEANOR
MALE FEMALE TOTAL
BURGLARY
CARRY LOADED FIREARM IN PUBLIC
ROBBERY
VANDALISM
WARRANT
0
0
0
0
0
0TOTAL JUVENILES DET.0 0
TOTAL FELONY ARRESTS (ADULT) TO DATE:
TOTAL MISDEMEANOR ARRESTS (ADULT) TO DATE:
TOTAL JUVENILES DETAINED (FELONY AND MISDEMEANOR) TO DATE:
10
46
0
TOTAL ARRESTS AND DETAINED JUVENILES (FELONY AND MISDEMEANOR) TO DATE:0
..
Item 8 Page 6 of 48
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 02/01/2023
Jurisdiction: VERNON Last Date: 02/01/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230202025
02/01/2023 04:24:10 WJL
2955 LEONIS BL, VERNON
VPD VELEZ,MARISSA *40E 04:25:35
RPT Department OCA Number
CR23-0147
RMS Juris
CA0197300487RVPD
04:25:57 04:26:59 04:39:28
20230202035
02/01/2023 07:51:49 LA FIBER
4920 S BOYLE AV, VERNON
VPD HERNANDEZ,MIG *43 07:54:09
VPD LANDA,RAFAEL 32E
RPT Department OCA Number
CR23-0148
RMS Juris
CA0197300459VRVPD
07:54:33
08:02:08
08:01:14
08:08:09
08:01:05 09:10:38
09:10:37
20230202043
02/01/2023 10:13:16
TRAFFIC STOP
RPT Department OCA Number
VPD CR23-0150
RMS Juris
CA01973003864 S SANTA FE AV, VERNON1015
CITE
VI
VPD HERNANDEZ,MIG
VPD CEDENO,RUTH
*43 10:13:16
10:29:39
11:09:42
2P8 10:24:39 11:17:29
11:28:16
15:35:05
20230202047
02/01/2023 10:39:01
920PR
RPT Department OCA Number
VPD
RMS Juris
CA0197300S SANTA FE AV // 25TH, VERNON CR23-0149
VPD RECORDS BUREA *RECD 10:39:15
20230202061
02/01/2023 14:42:56
586
VS Department OCA Number
VPD
RMS Juris
CA01973003121 FRUITLAND AV, VERNON CR23-0151
VPD CEDENO,RUTH *2P8 14:42:56
20230202066
02/01/2023 16:08:24
MR60
UNKRPT Department OCA Number
VPD
RMS Juris
CA01973002035 E 46TH, VERNON CR23-0152
VPD GODOY,RAYMON *41W 16:10:23 16:10:35 17:32:23 17:37:02
02/02/2023 00:09:20 Page 1 of 2
..
Item 8 Page 7 of 48
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 02/01/2023
Jurisdiction: VERNON Last Date: 02/01/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230202067
02/01/2023 17:03:42
REPO
REPO Department OCA Number
VPD
RMS Juris
CA01973002034 E 27TH, VERNON
VPD RECORDS BUREA *RECD
CR23-0153
17:22:56 17:37:06
* Denotes Primary Unit
02/02/2023 00:09:20 Page 2 of 2
..
Item 8 Page 8 of 48
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 02/02/2023
Jurisdiction: VERNON Last Date: 02/02/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230202087
02/02/2023 06:50:51RPT Department OCA Number
CR23-0154
RMS Juris
CA0197300911A4305 S SANTA FE AV, VERNON
VPD HERNANDEZ,MEL *32W
VPD
06:52:36 06:54:04 12:01:46
20230202106
02/02/2023 11:17:51
459VR
RAMIREZ TRUCKING CO
2901 SACO, VERNON
RPT Department OCA Number
VPD CR23-0155
RMS Juris
CA0197300
VPD CERDA,PAUL,JR *41W 11:20:08 11:20:09 11:28:54 11:54:15
20230202124
02/02/2023 14:57:15
VCK
RPT Department OCA Number
VPD CR23-0156
RMS Juris
CA01973002050 E 37TH, VERNON
VPD CEDENO,RUTH *2P8 14:57:15 16:01:50
20230202129
02/02/2023 16:29:38
REC
VREC Department OCA Number
VPD CR23-0157
RMS Juris
CA01973002528 S SANTA FE AV, VERNONVS
RPT
VPD CERDA,PAUL,JR *41W 16:29:42 17:25:02
20230202131
02/02/2023 16:47:46
GTAR
RPT T-MOBILE USA 888-662-4662 OPT 4
3244 E VERNON AV, VERNON Department OCA Number
VPD
RMS Juris
CA0197300CR23-0158
VPD CERDA,EUGENIO
VPD LANDA,RAFAEL
*48E
22E
16:50:22
16:51:18
16:51:20
16:55:29 18:14:45
23:21:44
20230202138
02/02/2023 22:24:16
REC
UNKVREC Department OCA Number
VPD
RMS Juris
CA01973002000 E 25TH, VERNON CR23-0159
VPD REDONA,BRYAN *40W 22:24:16
* Denotes Primary Unit
02/03/2023 05:08:51 Page 1 of 1
..
Item 8 Page 9 of 48
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 02/03/2023
Jurisdiction: VERNON Last Date: 02/03/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230202151
02/03/2023 05:21:13
901T
CITE Department OCA Number
VPD
RMS Juris
CA0197300ALCOA AV // FRUITLAND AV, VERNONRPT CR23-0160
VPD REDONA,BRYAN *40W 05:22:40
43E
05:23:23
05:23:15
05:25:43
05:26:42
06:12:02
06:12:02VPD CAM,PATRICK
VPD VASQUEZ,LUIS
VPD HERNANDEZ,EDW
44 05:22:43
XS
05:23:16
06:05:2005:25:57
06:12:12
10:31:45
05:31:17
20230202155
02/03/2023 06:09:29
459R
MILLERS ENVIRONMENTAL
4701 S SANTA FE AV, VERNON
*40W 06:12:09
RPT Department OCA Number
VPD
RMS Juris
CA0197300CR23-0161
VPD REDONA,BRYAN 06:18:12 06:51:14
11:07:13
20230202166
02/03/2023 10:30:11
484R
JOEY INCRPT Department OCA Number
VPD
RMS Juris
CA01973002939 BANDINI BL, VERNON CR23-0162
VPD CERDA,EUGENIO *48E 10:31:43 10:40:20
20230202173
02/03/2023 12:03:21
GTAR
CS LOGISTICSRPCB Department OCA Number
VPD
RMS Juris
CA01973002345 E 37TH, VERNONRPT CR23-0163
VPD LANDA,RAFAEL
VPD NEWTON,TODD
*22W 12:04:54
44W
12:04:55
12:42:40
12:19:09
12:09:23 14:24:36
20:05:29
20230202187
02/03/2023 19:11:50
REC
VREC Department OCA Number
VPD
19:20:02
19:26:09
RMS Juris
CA019730012TH // SOTO, LOS ANGELES CR23-0164
VPD REDONA,BRYAN
VPD
*40 19:20:01
43
19:28:45
19:29:23 19:37:19
20230202202
02/03/2023 22:01:29
20002
HOME FURNITURE
3030 S ATLANTIC BL, VERNON
*26E 22:01:54
VS Department OCA Number
VPD
RMS Juris
CA0197300CR23-0166
VPD GONZALEZ,BRITT 22:02:12 22:07:23 22:29:31
02/04/2023 05:02:27 Page 1 of 2
..
Item 8 Page 10 of 48
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 02/03/2023
Jurisdiction: VERNON Last Date: 02/03/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230202202
02/03/2023 22:01:29 HOME FURNITURE
3030 S ATLANTIC BL, VERNON
VPD HERNANDEZ,MEL 32W
VS Department OCA Number
CR23-0166
RMS Juris
CA019730020002VPD
22:03:40
22:02:14
22:11:31
22:07:56
22:16:24
23:01:05
VPD CAM,PATRICK 43 22:01:56
XS
22:46:52
22:27:18VPD HERNANDEZ,EDW
20230202205
02/03/2023 22:29:24
REC
UNKVREC Department OCA Number
VPD
RMS Juris
CA01973002431 E 26TH, VERNON CR23-0165
VPD REDONA,BRYAN *40 22:29:24 23:26:23
* Denotes Primary Unit
02/04/2023 05:02:27 Page 2 of 2
..
Item 8 Page 11 of 48
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 02/04/2023
Jurisdiction: VERNON Last Date: 02/04/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230202233
02/04/2023 09:26:36
REC
RPT Department OCA Number
VPD
RMS Juris
CA01973003803 E 27TH, VERNON CR23-0167
VPD SALDANA,CARLO *43W
*43W
09:26:36 10:32:13
20230202247
02/04/2023 14:02:47
VCK
RPT Department OCA Number
VPD
RMS Juris
CA01973002242 E 49TH, VERNON CR23-0168
VPD SALDANA,CARLO 14:02:47 14:46:22
20230202248
02/04/2023 14:45:49
901T
T-Mobile USA 888-662-4662 opt 4
S SOTO // VERNON AV, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300CR23-0169
VPD SALDANA,CARLO
VPD NEWTON,TODD
VPD CERDA,EUGENIO
*43W
44E
48
14:46:25
14:46:26
14:47:05
14:47:51
14:48:27
14:49:28
15:21:28
15:21:29
15:21:29
* Denotes Primary Unit
02/05/2023 06:00:07 Page 1 of 1
..
Item 8 Page 12 of 48
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 02/05/2023
Jurisdiction: VERNON Last Date: 02/05/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230202310
02/05/2023 15:32:08 LA CURACAO
4444 AYERS AV, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300459VRCR23-0170
VPD FINO,MARCUS
VPD GODOY,RAYMON
*43E
40
15:33:26 15:38:14
16:26:43
17:07:01
17:04:41
20230202313
02/05/2023 16:35:34
459VR
TRUCK YARDRPT Department OCA Number
VPD
RMS Juris
CA01973002050 E 52D, VERNON CR23-0171
VPD FLORES,TERESA *31W 16:36:46 16:54:23 17:22:23
20230202322
02/05/2023 18:44:06
20001
ANGEL GARCIARPT Department OCA Number
VPD CR23-0172
RMS Juris
CA0197300S ATLANTIC BL // DISTRICT BL, VERNONVS
VPD FLORES,TERESA *31W 18:47:25
18:48:44
20:37:10
18:48:59
VPD
VPD
40 18:53:25
18:54:09
18:52:49
21:01:32
21:05:26
21:09:52
19:50:36
21:09:54
41E
43WVPD VELEZ,MARISSA
VIRTELSTOW VIERTELTOW 20:37:11
* Denotes Primary Unit
02/06/2023 05:04:41 Page 1 of 1
..
Item 8 Page 13 of 48
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 02/06/2023
Jurisdiction: VERNON Last Date: 02/06/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230202381
02/06/2023 08:21:54 ADHESIVE
4727 E 48TH, VERNON
VPD OURIQUE,CARLO
VPD HERNANDEZ,RUD
VS Department OCA Number
CR23-0173
RMS Juris917ARPTVPDCA0197300
09:14:18
08:57:49
*32 08:23:28
08:38:58
08:47:00
08:47:0243E
20230202386
02/06/2023 09:16:59 PGB HOLDINGS
5100 S DISTRICT BL, VERNON
VPD HERNANDEZ,RUD *43E
RPT Department OCA Number
CR23-0175
RMS Juris
CA0197300459RVPD
09:18:40 09:33:20 10:02:01
20230202388
02/06/2023 09:37:27
901T
T-Mobile USA 888-662-4662 opt 4RPT Department OCA Number
VPD CR23-0174
RMS Juris
CA0197300E SLAUSON AV // ALCOA AV, VERNONOR
VPD OURIQUE,CARLO
VPD FINO,MARCUS
VPD ENCINAS,ANTHON
*32
41W
S5
09:38:13
09:38:56
09:42:02
09:42:09
09:58:52
10:19:13
10:19:14
10:11:30
20230202395
02/06/2023 10:24:42
WELCK
VERIZON WIRELESS 1-800-451-5242
E 49TH // SANTA FE AV, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300
10:43:38
CR23-0176
VPD OURIQUE,CARLO
VPD FINO,MARCUS
*32 10:25:38
41W
43E 10:25:40
MET1
10:25:41
10:26:34
10:25:44
10:29:11
10:30:53
10:29:03 11:07:41
10:28:08VPD HERNANDEZ,RUD
VPD HERNANDEZ,MIG 10:33:49 12:17:18
11:22:41
20230202396
02/06/2023 10:26:40
902T
CITE T-Mobile USA 888-662-4662 opt 4 Department OCA Number
VPD
RMS Juris
CA0197300E VERNON AV // BOYLE AV, VERNONRPT CR23-0177
VPD HERNANDEZ,RUD *43E 10:28:08 10:33:29
20230202408
02/06/2023 11:54:30
TRAFFIC STOP
1015 Department OCA Number
VPD CR23-0178
RMS Juris
CA0197300E VERNON AV // FURLONG PL, VERNONRPT
02/07/2023 00:03:57 Page 1 of 3
..
Item 8 Page 14 of 48
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 02/06/2023
Jurisdiction: VERNON Last Date: 02/06/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230202408
02/06/2023 11:54:30
TRAFFIC STOP
VPD OURIQUE,CARLO
1015 Department OCA Number
VPD
RMS Juris
CA0197300E VERNON AV // FURLONG PL, VERNONRPT CR23-0178
*32
2P8
41W
43E
S5
11:54:30
12:05:46
11:58:58
12:04:17
12:04:20
11:55:21
12:52:57
VPD CEDENO,RUTH
VPD FINO,MARCUS
12:13:07
11:58:34
11:59:00
11:58:48
12:13:26
12:40:35
12:40:40
12:40:38
VPD HERNANDEZ,RUD
VPD ENCINAS,ANTHON
VPD GAYTAN,LORENZ S6
20230202420
02/06/2023 12:59:31
484R
EVERYTABLE
3305 E VERNON AV, VERNON
*32 13:26:36
RPT Department OCA Number
VPD
RMS Juris
CA0197300CR23-0179
VPD OURIQUE,CARLO 13:26:53 13:35:48 13:57:58
17:00:48
20230202444
02/06/2023 14:41:08
925
RPT EDOR Department OCA Number
CR23-0180
RMS Juris
CA0197300S SANTA FE AV // 38TH, VERNON1015 VPD
VPD FINO,MARCUS
VPD OURIQUE,CARLO
*41W
32
14:41:22
14:59:05
14:44:27
14:44:06
14:43:57
14:59:08
15:09:03
14:46:57
14:48:38
14:59:10
14:44:40
14:51:31
15:32:19
VPD SWINFORD,PHILL
VPD MANNINO,NICHOL
VPD HERRERA,GUSTA
VPD CERDA,EUGENIO
VPD ENCINAS,ANTHON
VPD GAYTAN,LORENZ
5D32
5D35
L2
15:32:16
15:32:14
15:32:12
15:00:54
15:32:10
15:32:09
MET1
S5
14:43:53
S6
20230202447
02/06/2023 15:39:14
902T
VERIZON WIRELESS 1-800-451-5242
ALCOA AV // SLAUSON AV, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300
16:25:59
CR23-0181
VPD CEDENO,RUTH
VPD OURIQUE,CARLO
*2P8 15:42:11 15:49:26
16:01:17
16:00:35
32
43E
S5
15:56:43
15:55:44
16:49:19
16:40:54
VPD HERNANDEZ,RUD
VPD ENCINAS,ANTHON
17:10:53
17:10:09
02/07/2023 00:03:57 Page 2 of 3
..
Item 8 Page 15 of 48
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 02/06/2023
Jurisdiction: VERNON Last Date: 02/06/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230202449
02/06/2023 16:39:05 CITY CREW
3560 E VERNON AV, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300602CR23-0182
VPD OURIQUE,CARLO
VPD GAYTAN,LORENZ
*32
S6
16:40:54
16:46:58
16:42:41
16:50:36
17:43:36
17:43:36
20230202452
02/06/2023 17:37:38
902T
T-Mobile USA 888-662-4662 opt 4VOID Department OCA Number
VPD
RMS Juris
CA0197300S ATLANTIC BL // BANDINI BL, VERNON CR23-0183
VPD HERNANDEZ,RUD
VPD FINO,MARCUS
*43E 17:40:41
41W
17:41:08 17:43:42
17:43:41
18:15:46
22:22:03
18:11:18
20230202477
02/06/2023 21:45:12
LOCATE
VREC
LONG BEACH // SLAUSON, VERNON
VPD RECORDS BUREA *RECD 21:46:27
* Denotes Primary Unit
02/07/2023 00:03:57 Page 3 of 3
..
Item 8 Page 16 of 48
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 02/07/2023
Jurisdiction: VERNON Last Date: 02/07/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230202494
02/07/2023 02:15:11 ALKAM HOME
5107 S DISTRICT BL, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300459ACR23-0184
VPD VELEZ,MARISSA
VPD REYNA,JOSE S
VPD ESCARPE,ALAN
VPD ZOZAYA,OSCAR
*40E 02:16:17
41E 02:16:19
43W
02:16:36
02:16:38
02:17:20
02:35:30
02:18:52
02:20:34
02:19:10
02:37:58
04:36:28
04:36:28
04:36:28
04:36:2944W
20230202511
02/07/2023 07:46:37
901T
LA CO FIRE
5353 DOWNEY RD, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300CR23-0185
VPD FINO,MARCUS *43E
2P8
40E
41W
07:47:07
07:47:52
07:47:16
07:47:26
08:01:44
08:01:46
07:49:04
07:54:53
08:13:40
08:13:40
VPD CEDENO,RUTH
VPD CERDA,EUGENIO
VPD HERNANDEZ,MIG
08:07:51
08:06:55
20230202512
02/07/2023 07:58:31
594R
WESTAIRE ENGINEERING
5820 S ALAMEDA, VERNON
*41W
RPT Department OCA Number
VPD
RMS Juris
CA0197300CR23-0186
VPD HERNANDEZ,MIG 08:07:58 08:20:52 08:52:58
20230202542
02/07/2023 12:27:32
487R
MAAS HANSENRPT Department OCA Number
VPD
VPD
RMS Juris
CA0197300
CA0197300
2435 E 37TH, VERNONVOID CR23-0188
CR23-0187
VPD HERNANDEZ,MIG *41W 12:44:49 12:52:58 13:57:22
20230202553
02/07/2023 15:01:59
902T
MATTHEWRPT Department OCA Number
VPD CR23-0189
RMS Juris
CA0197300LOMA VISTA AV // DISTRICT BL, VERNON
VPD CERDA,EUGENIO
VPD GONZALEZ,BRITT
*40E 15:03:19
38
15:05:45
15:13:56
15:12:57
15:14:21
15:49:04
15:49:03
* Denotes Primary Unit
02/08/2023 00:10:05 Page 1 of 1
..
Item 8 Page 17 of 48
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 02/08/2023
Jurisdiction: VERNON Last Date: 02/08/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230202633
02/08/2023 16:34:47 LUIS
4423 FRUITLAND AV, VERNON
VPD CERDA,PAUL,JR *41E 16:50:17
RPT Department OCA Number
CR23-0190
RMS Juris
CA0197300GTARVPD
16:59:15 17:35:12
* Denotes Primary Unit
02/09/2023 00:07:24 Page 1 of 1
..
Item 8 Page 18 of 48
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 02/09/2023
Jurisdiction: VERNON Last Date: 02/09/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230202672
02/09/2023 09:58:44 JOY KNIT
2457 E 30TH, VERNON
VPD CERDA,PAUL,JR
SUP
140
*22E 09:59:46 10:00:09 10:11:21 10:20:36
20230202678
02/09/2023 11:18:05 PEACOCK CHEESE
5403 S SANTA FE AV, VERNON
VPD LANDA,RAFAEL *48W 11:27:27
VPD VELEZ,MARISSA/H 32W
RPT Department OCA Number
VPD
RMS Juris451RCR23-0191 CA0197300
11:54:57
13:05:19
11:28:40
11:28:38
11:33:28
11:30:19
20230202689
02/09/2023 15:34:40
911A
VERNON ELEMENTARY
2360 E VERNON AV, VERNON
*32W 15:38:34
RPT Department OCA Number
VPD
RMS Juris
CA0197300CR23-0192
VPD VELEZ,MARISSA/H
VPD LANDA,RAFAEL
15:39:19
15:39:24
15:59:45
15:59:47
16:32:08
48W 16:32:41
17:53:24
00:16:45
20230202694
02/09/2023 17:08:04
GTAR
LUCIA CRUZRPT Department OCA Number
CR23-0193
RMS Juris
CA01973003100 E 44TH, VERNON VPD
VPD CERDA,PAUL,JR *22E 17:11:39 17:11:39 17:15:32
20230202705
02/09/2023 23:14:08
REC
VREC Department OCA Number
VPD
RMS Juris
CA0197300E 26TH // INDIANA, VERNON
*41E
CR23-0195
VPD REDONA,BRYAN 23:14:09
* Denotes Primary Unit
02/10/2023 05:52:31 Page 1 of 1
..
Item 8 Page 19 of 48
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 02/10/2023
Jurisdiction: VERNON Last Date: 02/10/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230202715
02/10/2023 05:14:08 UNK
4713 E DISTRICT BL, VERNON
RPT Department OCA Number
VPD CR23-0196
RMS Juris
CA0197300902TCITY
OR
VPD REDONA,BRYAN
VPD HERNANDEZ,EDW
*41E 05:15:28
44
05:15:46
05:16:00
05:19:00
05:19:04
06:05:35
06:05:36
20230202724
02/10/2023 08:26:36 BENS GENERAL
5218 S SANTA FE AV, VERNON
VPD CERDA,PAUL,JR *22W 08:27:37
RPT Department OCA Number
VPD
RMS Juris
CA0197300SRMETMETCR23-0198
08:27:38
08:33:59
08:28:34
08:30:41
08:38:18
08:30:39
08:42:34
08:42:40
09:49:05
VPD NEWTON,TODD
VPD CERDA,EUGENIO
VPD ESTRADA,IGNACI
VPD ONOPA,DANIEL
41E
43W
S2
10:23:03
12:28:48
11:54:39
11:54:45S4
20230202725
02/10/2023 09:10:38
487R
RPT ANAYA BROTHERS
3130 LEONIS BL, VERNON Department OCA Number
VPD
RMS Juris
CA0197300CR23-0197
VPD NEWTON,TODD *41E 09:17:25 09:17:48 09:19:35 09:41:05
20230202727
02/10/2023 09:39:39
422R
PAPERSOURCERPT Department OCA Number
VPD
VPD
RMS Juris
CA0197300
CA0197300
4800 S SANTA FE AV, VERNON CR23-0199
CR23-0200
VPD NEWTON,TODD
VPD CERDA,PAUL,JR
*41E 09:48:33
22W
09:48:34
09:49:06
09:49:17
09:53:23 11:12:28
20230202732
02/10/2023 11:46:32
GTAR
BHJ USA
5100 S BOYLE AV, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300CR23-0201
VPD NEWTON,TODD *41E 11:47:57 11:58:03 11:59:52 12:54:04
20230202754
02/11/2023 05:24:32 Page 1 of 2
..
Item 8 Page 20 of 48
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 02/10/2023
Jurisdiction: VERNON Last Date: 02/10/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230202754
02/10/2023 18:51:42
20002R
RPT Department OCA Number
VPD
RMS Juris
CA0197300S ATLANTIC BL // DISTRICT BL, VERNON CR23-0202
VPD REDONA,BRYAN
VPD ZOZAYA,OSCAR
*41E 19:00:40
43
19:00:41 19:09:52
19:41:06
20:07:22
20:07:22
20230202788
02/10/2023 23:09:21
459A
STONE HARBOR
5015 E DISTRICT BL, VERNON
*43 23:10:26
RPT Department OCA Number
VPD
RMS Juris
CA0197300CR23-0203
VPD ZOZAYA,OSCAR
VPD FINO,MARCUS
23:10:47
23:26:56
23:10:51
23:13:25
23:20:37
23:15:38
23:28:18
23:14:14
23:16:29
23:24:04
00:28:23
2T8 00:07:10
00:28:22VPD HERNANDEZ,MEL
VPD REDONA,BRYAN
VPD RAMOS,JOSE
40W 23:10:28
41E
S7
00:34:55
00:08:52
* Denotes Primary Unit
02/11/2023 05:24:32 Page 2 of 2
..
Item 8 Page 21 of 48
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 02/11/2023
Jurisdiction: VERNON Last Date: 02/11/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230202798
02/11/2023 01:50:49 JC SALES
2600 S SOTO, VERNON
RPT Department OCA Number
VPD CR23-0205
RMS Juris
CA0197300902T1015
VI
CITY
VPD HERNANDEZ,MEL *40W 01:52:49 01:52:51
01:53:16
01:56:09
02:28:31
01:59:39
01:59:46
04:40:58
VPD REDONA,BRYAN
VPD ZOZAYA,OSCAR
VPD RAMOS,JOSE
41E 03:27:01
43 01:53:15
S7
02:54:04
04:04:52
20230202800
02/11/2023 02:06:45 UNK
4462 PACIFIC BL, VERNON
ASST Department OCA Number
VPD CR23-0204
RMS Juris
CA0197300PAPDLASO
VOID
VPD REDONA,BRYAN *41E
43
02:10:14
02:13:24
02:10:23
02:15:14
02:16:54
02:27:29
02:27:29VPD ZOZAYA,OSCAR
VPD RAMOS,JOSE S7 02:13:27
* Denotes Primary Unit
02/12/2023 06:22:14 Page 1 of 1
..
Item 8 Page 22 of 48
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 02/12/2023
Jurisdiction: VERNON Last Date: 02/12/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230202858
02/12/2023 02:01:17
PATCK
1015 Department OCA Number
VPD
RMS Juris
CA01973002424 E 26TH, VERNON
VPD REDONA,BRYAN *41W
RPT CR23-0206
02:01:17
02:04:17
02:04:23
02:04:15
02:52:40
VPD HERNANDEZ,MEL
VPD GODOY,RAYMON
VPD RAMOS,JOSE
38E 02:01:21
43 02:02:04
S7
02:01:22
02:02:06
02:22:59
02:36:15
02:12:59
20230202860
02/12/2023 02:54:21
TRAFFIC STOP
FIRE STATION 31015 Department OCA Number
VPD
RMS Juris
CA01973002800 S SOTO, VERNONRPT CR23-0207
VPD REDONA,BRYAN *41W 02:54:21
03:00:19
03:00:25
05:32:29
VPD HERNANDEZ,MEL
VPD GODOY,RAYMON
38E
43
03:51:03
04:57:2102:57:00
20230202880
02/12/2023 11:43:22
459VR
RPT SPEEDY FUEL
3308 BANDINI BL, VERNON Department OCA Number
VPD CR23-0208
RMS Juris
CA0197300
VPD OURIQUE,CARLO
VPD HERNANDEZ,RUD
*32 11:45:08
31E 11:45:51
11:45:56
11:45:52 11:50:49 12:16:54
20230202884
02/12/2023 15:09:05
TRAFFIC STOP
RPT Department OCA Number
VPD CR23-0209
RMS Juris
CA01973004461 S SANTA FE AV, VERNON1015
SOW
CITE
VPD SALDANA,CARLO
VPD HERNANDEZ,RUD
VPD FLORES,TERESA
*43 15:09:05
15:25:05
16:08:07
31E 15:57:54
15:56:5344W 15:15:56 15:15:56
20230202900
02/12/2023 22:38:33
20002R
VERNON POLICE
E VERNON AV // SANTA FE AV, VERNON
*38 22:39:39
RPT Department OCA Number
VPD CR23-0210
RMS Juris
CA0197300
VPD HERNANDEZ,MEL 22:41:21
02/13/2023 05:10:19 Page 1 of 2
..
Item 8 Page 23 of 48
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 02/12/2023
Jurisdiction: VERNON Last Date: 02/12/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230202900
02/12/2023 22:38:33 VERNON POLICE
E VERNON AV // SANTA FE AV, VERNON
VPD VELEZ,MARISSA 43W
RPT Department OCA Number
CR23-0210
RMS Juris
CA019730020002RVPD
22:41:17 22:42:01 23:00:24
* Denotes Primary Unit
02/13/2023 05:10:19 Page 2 of 2
..
Item 8 Page 24 of 48
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 02/13/2023
Jurisdiction: VERNON Last Date: 02/13/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230202905
02/13/2023 00:35:55 HAWTHORNE PD
12501 HAWTHORNE AV BLVD, VERNON
VPD VELEZ,MARISSA *43W
1015
WARRANT
00:48:54 01:11:20
08:00:03
03:19:15
20230202924
02/13/2023 07:51:08
140
PAPER SOURCE
4800 S SANTA FE AV, VERNON
SUP
VPD FLORES,TERESA *38W 07:53:31 09:03:58
20230202937
02/13/2023 09:48:25
902T
RANCHO FOODSRPT Department OCA Number
VPD
RMS Juris
CA01973002528 E 37TH, VERNON CR23-0211
VPD OURIQUE,CARLO
VPD HERNANDEZ,RUD
*32 09:49:17
09:49:50
09:49:35
43W 09:51:35 10:20:24
20230202948
02/13/2023 11:17:03
UNATTACHEDTR
VI Department OCA Number
VPD CR23-0212
RMS Juris
CA0197300E 54TH // BICKETT, VERNONRPT
CITE
VPD CEDENO,RUTH *2P8 11:17:03 12:07:03
23:35:51
20230202996
02/13/2023 23:17:27
BOVEH
SUP
S DISTRICT BL // ATLANTIC BL, VERNON
VPD REYNA,JOSE S *44E 23:17:27
20230202997
02/13/2023 23:29:28
487R
BON APPETIT
4525 E DISTRICT BL, VERNON
*41 23:31:41
44E
RPT Department OCA Number
VPD
RMS Juris
CA0197300CR23-0213
VPD ESCARPE,ALAN 23:31:58 23:34:22
23:35:57VPD REYNA,JOSE S
* Denotes Primary Unit
02/14/2023 00:18:28 Page 1 of 1
..
Item 8 Page 25 of 48
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 02/14/2023
Jurisdiction: VERNON Last Date: 02/14/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230203020
02/14/2023 09:12:36 PAFCO
5525 S SANTA FE AV, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300GTARCR23-0214
VPD HERNANDEZ,MIG *41W 09:15:22 09:31:53 11:00:53
20230203032
02/14/2023 11:01:09
20001
VERIZON WIRELESS 1-800-451-5242
2929 LEONIS BL, VERNON
RPT Department OCA Number
VPD CR23-0215
RMS Juris
CA0197300
VPD FLORES,TERESA *32E 11:01:29 11:01:38
11:05:21
11:05:14
11:05:29
11:06:18
11:06:42
11:02:13
13:02:51
VPD HERNANDEZ,MIG
VPD GODOY,RAYMON
VPD FINO,MARCUS
41W
43E
11:23:37
12:01:16
11:46:5644W
20230203065
02/14/2023 15:17:51
594R
MIA TRADINGRPT Department OCA Number
VPD CR23-0216
RMS Juris
CA01973002034 E 48TH, VERNON
VPD HERNANDEZ,MIG
VPD FINO,MARCUS
*41W 15:19:41
44W 15:19:43
15:20:13
15:20:14
15:29:50
15:23:34
16:16:21
16:16:21
20230203081
02/14/2023 21:45:58 FONTENOT TOW
4305 S SANTA FE AV, VERNON
VPD RECORDS BUREA *RECD
VREC
LOCATE
21:48:28 22:25:41
* Denotes Primary Unit
02/15/2023 00:05:36 Page 1 of 1
..
Item 8 Page 26 of 48
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 02/15/2023
Jurisdiction: VERNON Last Date: 02/15/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230203107
02/15/2023 09:40:53
487R
JETRO CASH AND CARRY
2300 E 57TH, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300CR23-0217
VPD HERNANDEZ,MIG
VPD GODOY,RAYMON
*41E 09:43:04
43W
09:43:44 09:49:14
10:00:00
10:26:00
10:26:00
20230203127
02/15/2023 14:56:41
422R
CHARLIES PRIDE MEAT
2959 E 50TH, VERNON
RPT Department OCA Number
VPD CR23-0218
VPD CR23-0219
RMS Juris
CA0197300
CA0197300
VPD GODOY,RAYMON
VPD CERDA,EUGENIO
*43W 14:58:46
31E
14:58:49
15:05:01
15:03:14
15:09:26
16:44:23
16:43:11
20230203137
02/15/2023 18:26:35
MISPLOCATE
MARQUEZ PRODUCE
1890 E 25TH, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300CR23-0220
VPD GODOY,RAYMON *43W
26E
18:27:30
18:45:12
18:29:14
18:47:19
18:34:03
18:54:35
VPD 18:59:50
18:59:51VPD OURIQUE,CARLO 32W
20230203142
02/15/2023 20:32:21
LOCATE
US TOW
1708 E MLK, LOS ANGELES
*RECD
VREC
VPD RECORDS BUREA 20:35:15 20:52:37
* Denotes Primary Unit
02/16/2023 00:14:24 Page 1 of 1
..
Item 8 Page 27 of 48
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 02/16/2023
Jurisdiction: VERNON Last Date: 02/16/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230203150
02/16/2023 01:00:00
REC
VREC Department OCA Number
VPD
VPD
RMS Juris
CA0197300
CA0197300
ROSS // ALAMEDA, VERNONRPT CR23-0221
CR23-0222
VPD VASQUEZ,LUIS
VPD GONZALEZ,BRITT
*41 01:00:00
01:02:02
02:01:26
26E 01:44:59
20230203166
02/16/2023 07:00:09
594R
LAM SHENG KEE
3390 E SLAUSON AV, VERNON
*41E
RPT Department OCA Number
VPD
RMS Juris
CA0197300CR23-0223
VPD CERDA,PAUL,JR 07:02:51 07:20:29 07:48:26
20230203170
02/16/2023 08:43:14
487R
VERIZON WIRELESS 1-800-451-5242
5681 DOWNEY RD, VERNON
RPT Department OCA Number
VPD
RMS Juris
CR23-0224 CA0197300
08:49:09
09:34:33
VPD CERDA,EUGENIO
VPD CERDA,PAUL,JR
*44E 08:45:53
41E
08:45:54
08:49:05 08:51:09
20230203190
02/16/2023 15:50:30
20002R
RPT Department OCA Number
VPD CR23-0225
RMS Juris
CA0197300PACIFIC BL // SANTA FE AV, VERNONCITY
VPD LANDA,RAFAEL
VPD NEWTON,TODD
*32W
43W
15:54:30
15:56:03
15:56:17
16:06:42 17:08:19
* Denotes Primary Unit
02/17/2023 06:31:25 Page 1 of 1
..
Item 8 Page 28 of 48
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 02/17/2023
Jurisdiction: VERNON Last Date: 02/17/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230203213
02/17/2023 05:38:03
901T
T-Mobile USA 888-662-4662 opt 4RPT Department OCA Number
VPD CR23-0227
RMS Juris
CA0197300EXCHANGE AV // EVERETT AV, VERNON
VPD REDONA,BRYAN
VPD VASQUEZ,LUIS
*31E 05:41:23
43 05:42:43
05:41:24
05:42:45
05:46:14
05:49:53
06:21:23
06:21:23
20230203263
02/17/2023 20:23:31
602
FASHION NOVAASST Department OCA Number
VPD
RMS Juris
CA01973002801 E 46TH, VERNONVOID CR23-0228
VPD CAM,PATRICK
VPD VASQUEZ,LUIS
*48E 20:24:34
43 20:24:37
20:24:46 20:28:58
20:30:01
20:54:12
20:54:1220:24:48
20230203268
02/17/2023 21:41:13
TRAFFIC STOP
1015 Department OCA Number
VPD CR23-0229
RMS Juris
CA0197300ATLANTIC // 55TH, VERNONVI
RPT
VPD CAM,PATRICK
VPD REYNA,JOSE S
VPD HERNANDEZ,EDW
*48E
32
21:41:14
22:12:47
21:56:33
23:59:42
23:59:42
23:59:42
22:03:08
21:45:49XS
* Denotes Primary Unit
02/18/2023 06:18:43 Page 1 of 1
..
Item 8 Page 29 of 48
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 02/18/2023
Jurisdiction: VERNON Last Date: 02/18/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230203296
02/18/2023 09:27:19
487R
RPT Department OCA Number
VPD
RMS Juris
CA01973002720 E 26TH, VERNON
VPD HERNANDEZ,RUD *31W
CR23-0230
09:29:09 09:45:33 10:11:58
20230203314
02/18/2023 14:52:30
487R
RPT Department OCA Number
VPD
RMS Juris
CA01973004611 52D DR, VERNON CR23-0231
VPD VELASQUEZ,RICH
VPD FLORES,TERESA
*44 14:55:15
14:57:47
14:57:38
38E 15:13:03 15:59:42
20230203341
02/18/2023 21:43:39
902T
KEVIN
S SOTO // BANDINI BL, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300CITYCR23-0232
VPD CAM,PATRICK
VPD REDONA,BRYAN
*43W 21:45:41
41W 21:45:44
21:46:10
21:46:12
21:48:03
21:49:06
22:18:20
22:18:19
* Denotes Primary Unit
02/19/2023 05:01:58 Page 1 of 1
..
Item 8 Page 30 of 48
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 02/19/2023
Jurisdiction: VERNON Last Date: 02/19/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230203359
02/19/2023 01:22:32
PEDCK
OLLECTIVE CONCEPTS
2600 S SANTA FE AV, VERNON
1015 Department OCA Number
VPD CR23-0233
RMS Juris
CA0197300RPT
VPD GONZALEZ,BRITT *32E
41W
S7
01:22:32
01:44:43
02:04:57
03:10:27
VPD REDONA,BRYAN
VPD RAMOS,JOSE
01:42:50
01:50:51
02:05:00
02:54:36
20230203372
02/19/2023 05:25:39
TRAFFIC STOP
1015 Department OCA Number
VPD
RMS Juris
CA0197300S SANTA FE AV // 25TH, VERNONRPT CR23-0234
VPD CAM,PATRICK
VPD REDONA,BRYAN
*43W
41W
05:25:39
05:42:04
05:56:40
05:51:04
20230203441
02/19/2023 21:17:04
459A
BERNEY KARP1015 Department OCA Number
VPD CR23-0235
RMS Juris
CA01973003350 E 26TH, VERNONCITE
RPT
FA
VPD GONZALEZ,BRITT *41 21:18:23 21:18:24 21:25:31
21:22:48
21:23:05
21:57:46
VPD ESCARPE,ALAN
VPD VELEZ,MARISSA
43E 21:57:48
21:41:5248W
20230203442
02/19/2023 21:41:49
487R
UNKRPT Department OCA Number
VPD CR23-0236
RMS Juris
CA01973003840 E 26TH, VERNON
VPD RAMOS,JOSE
VPD VELEZ,MARISSA
*S7 21:41:49
21:41:55
22:14:53
48W 22:15:38
20230203443
02/19/2023 21:58:11
20002R
RPT Department OCA Number
VPD
RMS Juris
CA0197300E 26TH // SIERRA PINE AV, VERNONCITY CR23-0237
VPD ESCARPE,ALAN *43E 21:58:11 22:14:49
20230203444
02/20/2023 05:01:49 Page 1 of 2
..
Item 8 Page 31 of 48
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 02/19/2023
Jurisdiction: VERNON Last Date: 02/19/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230203444
02/19/2023 22:13:021015 Department OCA Number
VPD CR23-0238
RMS Juris
CA0197300PEDCKS DISTRICT BL // HELIOTROPE, VERNONCITE
RPT
VPD GONZALEZ,BRITT *41 22:13:02 22:56:06
20230203450
02/19/2023 23:48:55
594
MCDONALDS1015 Department OCA Number
VPD
RMS Juris
CA01973003737 S SOTO, VERNONRPT CR23-0239
VPD VELEZ,MARISSA *48W 23:50:26 23:51:17
23:51:15
23:54:29
23:53:01
23:53:28
23:55:37
23:53:14
00:49:04
VPD GONZALEZ,BRITT
VPD ESCARPE,ALAN
VPD RAMOS,JOSE
41 23:50:27 02:41:12
43E
S7
02:06:05
00:57:40
* Denotes Primary Unit
02/20/2023 05:01:49 Page 2 of 2
..
Item 8 Page 32 of 48
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 02/20/2023
Jurisdiction: VERNON Last Date: 02/20/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230203460
02/20/2023 04:50:06 UNK
3211 E 44TH, VERNON
VPD ESCARPE,ALAN
RPT Department OCA Number
VPD
RMS Juris901TVSCR23-0240 CA0197300
05:41:24
05:24:29
*43E 04:52:51 04:52:51
04:57:52
04:54:49
05:04:54
04:57:03
VPD GONZALEZ,BRITT
VPD VELEZ,MARISSA
41
48W 05:59:09
06:42:03
20230203464
02/20/2023 05:57:00 BAKER COMMODITIES
4020 BANDINI BL, VERNON
VPD VELEZ,MARISSA *48W 06:00:07
RPT Department OCA Number
VPD
RMS Juris
CA0197300487RCR23-0241
06:00:08 06:28:54
20230203473
02/20/2023 08:12:36
CODE5
1015 Department OCA Number
VPD
RMS Juris
CA0197300E 55TH // SANTA FE AV, VERNONRPT CR23-0242
VPD OURIQUE,CARLO
VPD HERNANDEZ,RUD
*2Z8
22W
41E
08:12:36
08:18:47
08:18:41
08:16:27
08:26:42
08:59:52
08:12:39
08:15:40
08:12:47
09:22:54
09:22:55
VPD FLORES,TERESA
VPD FINO,MARCUS
VPD HERNANDEZ,MIG
08:41:04
08:40:21
43W
44E
20230203475
02/20/2023 08:37:17 GILLI INC
2939 BANDINI BL, VERNON
VPD FLORES,TERESA *41E
RPT Department OCA Number
VPD
RMS Juris
CA0197300487RCR23-0243
08:41:05 08:48:02 10:21:46
09:32:40
20230203476
02/20/2023 08:42:39
487R
RPT A1 EXPRESS
4520 MAYWOOD AV, VERNON Department OCA Number
VPD
RMS Juris
CA0197300CR23-0244
VPD HERNANDEZ,MIG *44E 08:52:49 08:58:29
20230203484
02/20/2023 10:21:59
484R
JETRO CASH AND CARRY
2300 E 57TH, VERNON
RPT Department OCA Number
VPD CR23-0245
RMS Juris
CA0197300
02/21/2023 00:14:50 Page 1 of 2
..
Item 8 Page 33 of 48
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 02/20/2023
Jurisdiction: VERNON Last Date: 02/20/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230203484
02/20/2023 10:21:59
484R
JETRO CASH AND CARRY
2300 E 57TH, VERNON
RPT Department OCA Number
VPD CR23-0245
RMS Juris
CA0197300
VPD FINO,MARCUS *43W
22W
44E
S5
10:23:32
10:27:26
10:26:26
10:25:25
10:30:50
10:56:51
10:50:14
11:06:05
VPD HERNANDEZ,RUD
VPD HERNANDEZ,MIG
VPD ENCINAS,ANTHON
11:18:19
11:18:19
10:57:10
20230203503
02/20/2023 14:14:00
MR60
RPT Department OCA Number
VPD
RMS Juris
CA0197300E 38TH // SANTA FE AV, VERNON
*S5
CR23-0246
VPD ENCINAS,ANTHON 14:14:14 14:15:00
* Denotes Primary Unit
02/21/2023 00:14:50 Page 2 of 2
..
Item 8 Page 34 of 48
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 02/21/2023
Jurisdiction: VERNON Last Date: 02/21/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230203543
02/21/2023 00:59:08 PACIFIC AMERICAN FISH
5525 S SANTA FE AV, VERNON
VPD GONZALEZ,BRITT *32W 01:04:17
VPD HERNANDEZ,MEL 26E
RPT Department OCA Number
VPD
RMS Juris
CA0197300AGTARCR23-0247
01:04:18
01:15:25
01:09:29
01:19:56
02:10:00
02:09:59
20230203558
02/21/2023 07:54:05
902T
TOLMASOFF
FRUITLAND AV // EVERETT AV, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300CITYCR23-0248
VPD FLORES,TERESA
VPD FINO,MARCUS
*41E
43E
07:55:07 08:02:16
08:00:26
08:28:16
08:28:1607:56:25
20230203561
02/21/2023 08:28:22
459R
RPT ALKAM HOME FASHION
5107 S DISTRICT BL, VERNON Department OCA Number
VPD
RMS Juris
CA0197300CR23-0249
VPD FLORES,TERESA
VPD FINO,MARCUS
*41E
43E
08:29:18 08:31:17
08:31:22
09:55:15
08:29:19 08:45:59
20230203564
02/21/2023 09:04:35
AGTAR
A RUDIN
6062 ALCOA AV, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300CR23-0250
VPD FINO,MARCUS
VPD GODOY,RAYMON
*43E
31W
09:06:06 09:13:12
09:47:56
10:03:26
10:03:26
20230203568
02/21/2023 09:39:10
GTAR
CONSTRUCTION SITE
3430 E 26TH, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300CR23-0251
VPD OURIQUE,CARLO *32W
41E
09:41:26 09:45:18
10:07:58
10:29:26
VPD FLORES,TERESA
VPD FINO,MARCUS
10:05:45 10:07:54
43E 10:16:02
20230203573
02/21/2023 11:18:58
REC
VREC
3300 UNION PACIFIC BL, VERNON
02/22/2023 00:10:33 Page 1 of 3
..
Item 8 Page 35 of 48
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 02/21/2023
Jurisdiction: VERNON Last Date: 02/21/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230203573
02/21/2023 11:18:58
REC
VREC
3300 UNION PACIFIC BL, VERNON
VPD MANNINO,NICHOL *5D35
5D30
5D33
11:18:58
11:31:03
11:30:58
11:31:08
VPD MARTINEZ,GABRI
VPD MADRIGAL,ALFON
12:46:40
12:46:40
20230203574
02/21/2023 11:19:07
594R
ELI PUBLIC WORKS
E 50TH // ALCOA AV, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300
11:25:35
CR23-0253
VPD FINO,MARCUS *43E 11:22:02 11:22:26 11:35:45 12:21:37
12:04:06
20230203575
02/21/2023 11:20:15
DPTAST
HPPDRPT Department OCA Number
VPD
RMS Juris
CA0197300SANTA FE // GAGE, VERNON CR23-0252
VPD OURIQUE,CARLO *32W 11:20:57 11:21:14 11:29:18
20230203584
02/21/2023 14:34:06
459VR
RPT Department OCA Number
VPD CR23-0254
RMS Juris
CA0197300E 55TH // ALAMEDA, VERNON
VPD FINO,MARCUS
VPD GODOY,RAYMON
*43E 14:37:53
31W 14:39:27
14:39:30
14:39:44 14:47:58 15:54:42
20230203587
02/21/2023 16:06:28
AGTAR
THERMO KING
6140 ALCOA AV, VERNON
RPT Department OCA Number
VPD CR23-0255
RMS Juris
CA0197300
VPD FINO,MARCUS
VPD FLORES,TERESA
*43E
41E
16:08:57 16:09:25
16:09:23 16:21:35 17:38:04
20230203597
02/21/2023 19:01:14
902T
T-Mobile USA 888-662-4662 opt 4RPT Department OCA Number
VPD
RMS Juris
CA0197300BANDINI BL // ATLANTIC BL, VERNON CR23-0256
VPD FINO,MARCUS
VPD VASQUEZ,LUIS
*43E 19:02:42
48
19:02:50 19:10:30
19:14:17
19:41:03
19:41:0319:10:25
02/22/2023 00:10:33 Page 2 of 3
..
Item 8 Page 36 of 48
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 02/21/2023
Jurisdiction: VERNON Last Date: 02/21/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230203600
02/21/2023 21:05:55RPT LASO
E DISTRICT BL // LOMA VISTA AV, VERNON Department OCA Number
VPD
RMS Juris
CA0197300901TORCR23-0257
VPD SANTOS,DANIEL *S1
41W
44E
48
21:08:08 21:18:56
21:10:20
21:34:34
21:20:48
21:56:30
21:56:29
21:56:29
VPD VELEZ,MARISSA
VPD
21:08:42
VPD VASQUEZ,LUIS 21:16:13 21:34:22
20230203604
02/21/2023 22:41:54
GTAR
BANDINI TRUCK TERMINAL
3152 BANDINI BL, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300CR23-0258
VPD *44E 22:44:29 22:44:31 22:58:08 23:45:31
* Denotes Primary Unit
02/22/2023 00:10:33 Page 3 of 3
..
Item 8 Page 37 of 48
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 02/22/2023
Jurisdiction: VERNON Last Date: 02/22/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230203623
02/22/2023 06:12:55
901TR
RPT Department OCA Number
VPD CR23-0259
RMS Juris
CA0197300S ATLANTIC BL // BANDINI BL, VERNONCITE
OR
VPD REYNA,JOSE S *44E 06:14:11
31E 06:56:27
41W
06:14:15
06:56:27
06:14:19
06:14:17
06:19:31
07:08:08
06:21:11
06:20:30
07:29:38
VPD 07:30:01
VPD VELEZ,MARISSA
VPD VASQUEZ,LUIS
06:57:45
07:13:4048 06:14:14
20230203635
02/22/2023 09:14:36
140
A RUDIN
6062 ALCOA AV, VERNON
*26 09:15:42
SUP
VPD FINO,MARCUS 09:16:15
12:06:25
14:28:40
09:28:54 10:48:44
13:13:04
16:26:24
20230203637
02/22/2023 11:42:28
594R
SALAD FARMRPT Department OCA Number RMS Juris
CA01973003600 S SOTO, VERNON VPD CR23-0260
VPD GODOY,RAYMON *31E 12:06:05 12:17:04
20230203642
02/22/2023 14:24:06
REC
IQ PRODUCEVREC Department OCA Number RMS Juris
CA01973004592 E 48TH, VERNONRPT VPD CR23-0261
VPD FINO,MARCUS
VPD GODOY,RAYMON
*26 14:27:44
31E
14:35:47
15:33:35 15:33:37
20230203643
02/22/2023 14:41:08 QX LOGISTICS
5685 ALCOA AV, VERNON
VPD GODOY,RAYMON *31E 14:46:55
RPT Department OCA Number
VPD
RMS Juris
CA0197300594RCR23-0262
14:47:29 15:14:09 16:21:14
20230203644
02/22/2023 15:57:48
20002R
RPT Department OCA Number
VPD
RMS Juris
CA0197300S DISTRICT BL // FRUITLAND AV, VERNON
*43W 15:59:24
VI CR23-0263
VPD LANDA,RAFAEL 15:59:24 16:09:55 17:34:20
02/23/2023 00:02:04 Page 1 of 2
..
Item 8 Page 38 of 48
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 02/22/2023
Jurisdiction: VERNON Last Date: 02/22/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230203644
02/22/2023 15:57:48
20002R
RPT Department OCA Number
VPD
RMS Juris
CA0197300S DISTRICT BL // FRUITLAND AV, VERNONVI CR23-0263
VPD FINO,MARCUS
VPD GODOY,RAYMON
26 17:07:25
16:21:19
17:14:24
16:23:59
18:41:36
31E 16:39:12 19:06:27
* Denotes Primary Unit
02/23/2023 00:02:04 Page 2 of 2
..
Item 8 Page 39 of 48
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 02/23/2023
Jurisdiction: VERNON Last Date: 02/23/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230203673
02/23/2023 10:44:42
487R
RPT Department OCA Number
VPD
RMS Juris
CA01973003165 E SLAUSON AV, VERNON
VPD LANDA,RAFAEL *43 10:46:24
CR23-0264
10:47:01 10:47:01 11:31:08
20230203676
02/23/2023 11:59:10
140
ALKAM HOME FASHION
5107 S DISTRICT BL, VERNON
*32E 12:01:49
SUP
VPD GONZALEZ,BRITT 12:03:45 12:12:03 12:23:07
16:07:21
20230203686
02/23/2023 15:07:53
487R
ADM FLOORINGRPT Department OCA Number
VPD
15:15:35
RMS Juris
CA01973003340 LEONIS BL, VERNON S/A B CR23-0265
VPD NEWTON,TODD *32E 15:08:58 15:15:35
20230203690
02/23/2023 16:45:10
901T
RPT Department OCA Number
VPD
RMS Juris
CA0197300E DISTRICT BL // LOMA VISTA AV, VERNONOR CR23-0266
VPD NEWTON,TODD
VPD GODOY,RAYMON
VPD LANDA,RAFAEL
*32E 16:47:09
31W
16:47:09
16:48:41
17:06:38
16:53:52
16:52:03
18:41:26
18:41:26
18:41:2643 17:06:37
* Denotes Primary Unit
02/24/2023 06:40:01 Page 1 of 1
..
Item 8 Page 40 of 48
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 02/24/2023
Jurisdiction: VERNON Last Date: 02/24/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230203709
02/24/2023 07:40:32 OMNI TEAM INC
4380 AYERS AV, VERNON
VPD NEWTON,TODD *32E
RPT Department OCA Number
VPD
RMS Juris
CA0197300487RCR23-0267
07:44:37 08:01:28 08:33:27
20230203711
02/24/2023 08:00:46
487R
WILLIAMS WAREHOUSERPT Department OCA Number
VPD
RMS Juris
CA01973001925 E VERNON AV, VERNON CR23-0268
VPD CERDA,EUGENIO *31W 08:02:31 08:02:31 08:05:45 08:39:52
20230203712
02/24/2023 08:35:49
902TR
ALL ROUND EXPRESS
4185 CHARTER AV, VERNON
*38 08:39:05
32E
RPT Department OCA Number
CR23-0269
RMS Juris
CA0197300VPD
VPD FLORES,TERESA 08:39:05
08:40:59
08:40:55
VPD NEWTON,TODD 08:50:43 09:21:23
16:07:29
18:48:40
20230203727
02/24/2023 15:26:40
DET
RPT Department OCA Number
CR23-0270
RMS Juris
CA01973002100 E 49TH, VERNON
*5D33
VPD
VPD MADRIGAL,ALFON 15:27:22
20230203733
02/24/2023 17:54:43
594R
CIRCLE K
2575 S SANTA FE AV, VERNON
*31W 18:25:22
RPT Department OCA Number
VPD
RMS Juris
CA0197300CR23-0271
VPD CERDA,EUGENIO 18:25:22 18:28:55
20230203738
02/24/2023 19:11:36
901T
AT&T MOBILITY 800 635 6840 4
PACIFIC BL // 45TH, VERNON
RPT Department OCA Number
VPD CR23-0272
RMS Juris
CA0197300OR
VPD CERDA,EUGENIO
VPD GONZALEZ,BRITT
*31W
38E
43W
47W
48
19:12:39 19:12:55
19:13:07
19:19:22
19:13:51
19:14:13
20:05:52
VPD REDONA,BRYAN 19:35:52
VPD
VPD
19:13:02
19:14:13
20:05:52
20:05:53
02/25/2023 05:52:45 Page 1 of 2
..
Item 8 Page 41 of 48
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 02/24/2023
Jurisdiction: VERNON Last Date: 02/24/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230203754
02/24/2023 22:16:21
REC
VREC ACME CONSTRUCTION SITE
2500 S ALAMEDA, VERNON Department OCA Number
VPD
RMS Juris
CA0197300RPTCR23-0273
VPD CAM,PATRICK *47W
38E
43W
48
22:16:22
22:18:57
22:19:17
22:20:04
22:20:33
23:17:17
VPD GONZALEZ,BRITT
VPD REDONA,BRYAN
VPD HERNANDEZ,EDW
VPD RAMOS,JOSE
22:17:45
22:16:49
22:17:28
22:31:07
22:37:29
22:26:52
22:59:43S7
* Denotes Primary Unit
02/25/2023 05:52:45 Page 2 of 2
..
Item 8 Page 42 of 48
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 02/25/2023
Jurisdiction: VERNON Last Date: 02/25/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230203784
02/25/2023 09:23:39
REC
RPT Department OCA Number
VPD CR23-0274
RMS Juris
CA01973002500 E 27TH, VERNONVREC
VS
VPD SALDANA,CARLO
VPD HERNANDEZ,RUD
*47W
32E
09:23:39 10:11:46
09:24:34 09:26:48
20230203786
02/25/2023 10:05:42
VCK
RPT Department OCA Number
VPD
RMS Juris
CA01973002900 SIERRA PINE AV, VERNON
*32E
VS CR23-0275
VPD HERNANDEZ,RUD 10:05:42 11:13:29
* Denotes Primary Unit
02/26/2023 06:49:54 Page 1 of 1
..
Item 8 Page 43 of 48
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 02/26/2023
Jurisdiction: VERNON Last Date: 02/26/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230203844
02/26/2023 02:23:50
VCK
1015 Department OCA Number
VPD CR23-0277
RMS Juris
CA0197300E VERNON AV // HAWTHORNE AV, VERNONVI
RPT
VPD REDONA,BRYAN *43W
38E 02:24:23
02:23:53
02:26:30
03:59:24
04:07:58
05:09:41
05:09:42
VPD HERNANDEZ,MEL
VPD ESCARPE,ALAN
VIRTELSTOW
02:24:24
03:52:20
04:47:28
04:21:4541W
VIERTELTOW 03:49:12
20230203846
02/26/2023 02:41:46
902T
DANNY
S SANTA FE AV // 37TH, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300ORCR23-0276
VPD GONZALEZ,BRITT
MR C TOW
VPD RAMOS,JOSE
*44E 02:42:52
02:54:29
02:45:50
03:04:22
02:47:59
03:42:47
03:42:48MR C TOW 02:53:57
S7 03:19:20
20230203848
02/26/2023 04:46:48
484R
RPT AMPM
3278 E SLAUSON AV, VERNON Department OCA Number
VPD
RMS Juris
CA0197300CR23-0278
VPD GONZALEZ,BRITT *44E 04:47:17
38E 04:47:38
41W 04:47:21
04:47:48
04:47:52
04:47:50
04:53:17
04:49:14
04:49:26
05:01:54
VPD HERNANDEZ,MEL
VPD ESCARPE,ALAN
05:37:36
05:30:41
20230203859
02/26/2023 08:31:46
PATCK
1015 Department OCA Number
VPD CR23-0279
RMS Juris
CA01973004611 52D DR, VERNONRPT
VPD HERNANDEZ,RUD
VPD SALDANA,CARLO
*32E
48
08:31:46
08:40:08
09:43:04
08:33:58 09:00:39
20230203860
02/26/2023 08:47:20
VCK
VS Department OCA Number
VPD
RMS Juris
CA0197300SEVILLE AV // VERNON AV, VERNONRPT CR23-0280
VPD FLORES,TERESA
MR C TOW
*40W 08:47:20
09:00:28
09:12:52
09:12:52MR C TOW 08:49:24 08:49:31
02/27/2023 04:52:33 Page 1 of 2
..
Item 8 Page 44 of 48
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 02/26/2023
Jurisdiction: VERNON Last Date: 02/26/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230203876
02/26/2023 13:24:27
GTAR
RPT Department OCA Number
VPD
RMS Juris
CA01973004601 SOTO, VERNON
VPD FLORES,TERESA
CR23-0281
*40W 13:24:56 13:27:33
14:20:52
14:18:54
20230203880
02/26/2023 14:12:58
REC
RPT
CORONA AV // 48TH, VERNON
*40WVPD FLORES,TERESA 14:51:55
20230203885
02/26/2023 15:58:29
VCK
RPT Department OCA Number
VPD
VPD
RMS Juris
CA0197300
CA0197300
S SANTA FE AV // SLAUSON AV, VERNON CR23-0282
CR23-0283
VPD FLORES,TERESA
VPD HERNANDEZ,RUD
VPD SALDANA,CARLO
*40W
32E
48
15:58:29
15:59:48
15:59:53
18:31:29
15:59:12 17:35:34
17:35:36
20230203892
02/26/2023 20:30:54
REC
RUSSO TRUCKINGVREC Department OCA Number
VPD
RMS Juris
CA01973004515 E 48TH, VERNONRPT CR23-0284
VPD ESCARPE,ALAN *41E
47W
20:31:27
20:33:18
20:54:11
21:06:24
VPD VELEZ,MARISSA
VIRTELSTOW
20:31:30
20:32:39
21:05:52
VIERTELTOW 20:31:55 21:19:15
* Denotes Primary Unit
02/27/2023 04:52:33 Page 2 of 2
..
Item 8 Page 45 of 48
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 02/27/2023
Jurisdiction: VERNON Last Date: 02/27/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230203906
02/27/2023 00:18:59
TRAFFIC STOP
1015 Department OCA Number
VPD CR23-0285
RMS Juris
CA0197300LEONIS BL // BOYLE AV, VERNONRPT
VI
CITE VIERTEL
SRVD
VPD ESCARPE,ALAN *41E
38
00:18:59
00:19:24
00:19:26
01:33:51
VPD GONZALEZ,BRITT
VPD VELEZ,MARISSA
00:29:55
00:21:0847W00:19:22
20230203933
02/27/2023 08:59:01
PATCK
RPT Department OCA Number
CR23-0286
RMS Juris
CA0197300
09:40:10
4611 52D DR, VERNON1015 VPD
VPD HERNANDEZ,RUD
VPD FLORES,TERESA
*22E
38E
08:59:01
09:17:01 10:08:28
10:50:08
20230203937
02/27/2023 10:19:25
140
LINCOLN INTERNANTIONL PRODUCTS
4601 S SOTO, VERNON
SUP
VPD FINO,MARCUS *43W 10:22:25 10:23:03
12:35:13
10:24:43
20230203945
02/27/2023 12:31:52
476R
ADM
3340 LEONIS BL, VERNON
*38E
RPT Department OCA Number RMS Juris
CA0197300VPDCR23-0287
VPD FLORES,TERESA 12:38:54 13:41:56
15:47:04
20230203956
02/27/2023 14:58:24
487R
SAM DISTRIBUTIONRPT Department OCA Number
VPD
RMS Juris
CA01973006099 MALBURG WY, VERNON CR23-0288
VPD OURIQUE,CARLO
VPD HERNANDEZ,RUD
*32w 15:14:54
22E 15:00:09
15:15:21
15:11:14 15:14:53
20230203957
02/28/2023 00:04:22 Page 1 of 2
..
Item 8 Page 46 of 48
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 02/27/2023
Jurisdiction: VERNON Last Date: 02/27/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230203957
02/27/2023 15:13:34 ADART
3270 E 26TH, VERNON
VPD HERNANDEZ,RUD
RPT Department OCA Number
VPD
RMS Juris
CA0197300ASSISTFDMETCR23-0289
*22e 15:14:54 15:15:18
15:14:21
15:18:47 17:17:52
VPD OURIQUE,CARLO
VPD FLORES,TERESA
VPD FINO,MARCUS
VPD ONOPA,DANIEL
32W 15:14:19 15:14:54
38E
43W
s4
15:22:35
15:19:11
15:54:12
15:54:01
16:20:27
15:15:04
15:15:08
20230203958
02/27/2023 15:42:18
20002R
RPT Department OCA Number
VPD
RMS Juris
CA0197300SIERRA PINE AV // 26TH, VERNONCITY CR23-0290
VPD CEDENO,RUTH
VPD OURIQUE,CARLO
VPD FLORES,TERESA
*2p8
32W
38E
15:42:32
16:02:20
16:30:15
15:58:26
15:59:20
15:59:48
16:17:28
20230203975
02/27/2023 19:36:50
901T
T-MOBILE USA, INC.
PACIFIC BL // SANTA FE AV, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300
20:18:57
OR CR23-0291
VPD ESCARPE,ALAN
VPD VELEZ,MARISSA
*41W 19:38:06 19:38:10 19:40:28
19:46:44
19:44:44
19:38:43
43E
44E
20:11:20
20:17:46VPD REYNA,JOSE S
VPD ZOZAYA,OSCAR
19:39:18
47W 20:39:11
* Denotes Primary Unit
02/28/2023 00:04:22 Page 2 of 2
..
Item 8 Page 47 of 48
VERNON POLICE DEPARTMENT
Call Log Report Type All Unit Times and Location with OCA's
First Date: 02/28/2023
Jurisdiction: VERNON Last Date: 02/28/2023
CallerCall Number Disp Ten Received
Code Complaint Address Unit Time
Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp
20230204005
02/28/2023 05:19:33
GTAR
NEC
2717 S INDIANA, VERNON
RPT Department OCA Number
VPD
RMS Juris
CA0197300CR23-0292
VPD VELEZ,MARISSA
VPD REYNA,JOSE S
*43E 05:21:22
44e
05:21:36
05:23:24
05:24:01
05:27:30
06:19:40
05:59:03
20230204008
02/28/2023 07:04:02
487R
SEARSRPT Department OCA Number
VPD
RMS Juris
CA01973005525 S SOTO, VERNON CR23-0293
VPD *40W 07:12:01 09:37:16
20230204013
02/28/2023 08:42:24
140
RPT
2717 S INDIANA, VERNON
VPD FINO,MARCUS *43E 08:43:41 08:54:49 09:42:12
20230204022
02/28/2023 10:20:26
902TR
RPT Department OCA Number
VPD
RMS Juris
CA0197300E 27TH // SANTA FE AV, VERNON CR23-0294
VPD RECORDS BUREA *RECD 10:20:51 10:44:38
* Denotes Primary Unit
03/01/2023 00:15:43 Page 1 of 1
..
Item 8 Page 48 of 48
City Council Agenda Report
Meeting Date:April 18, 2023
From:Todd Dusenberry, General Manager of Public Utilities
Department:Public Utilities
Submitted by:Adriana Ramos, Administrative Analyst
Subject
Amendment No. 1 to Labor and Materials Contract with Petrelli Electric, Inc.
Recommendation
Approve and authorize the City Administrator to execute Amendment No. 1 to the Labor and
Materials Contract with Petrelli Electric, Inc., in substantially the same form as submitted, to
update union wages of the existing Contract.
Background
On March 15, 2022, City Council approved a Labor and Materials Contract with Petrelli Electric,
Inc. (Petrelli Electric), with an effective date of July 18, 2022, to provide high voltage electric
system service, maintenance, and utility support for a five-year term with an option to extend an
additional five years (Contract). Petrelli Electric has nearly 40 years of experience in the electric
utility industry, including many years of providing exceptional service to Vernon’s Electric and
Fiber Optic System. Contracting with Petrelli Electric has resulted in an outstanding level of
reliability and an impressive restoration timeline for Vernon Public Utilities (VPU), and its
customers have benefitted from such service.
The current Contract with Petrelli Electric allows for labor rates set forth in Exhibit C (Contractor
Fees for Services) to increase during the term of the Contract to the extent the Contractor’s costs
increase pursuant to the International Brotherhood of Electrical Workers (IBEW) Local 47
Collective Bargaining Agreement (CBA). Accordingly, on March 24, 2023, staff received
communication from Petrelli Electric requesting that union labor rate increases be approved by
the City starting June 1, 2023. As per the IBEW Local 47 CBA dated June 1, 2022 through May
31, 2027, union labor wages will increase annually, effective June 1 of each CBA year. In
accordance with Section 5.4.1 of the City’s Contract with Petrelli Electric, the Contractor
requested to amend Exhibit C of said Contract to reflect the increase in labor rates of Petrelli
Electric’s unionized workers.
IBEW Local 47 labor wages will increase by $705,116 or 13.9% (excluding overtime) as follows:
•Effective June 1, 2023 the average increase is 4.1% or $209,161
•Effective June 1, 2024 the average increase is 3.7% or $197,958
•Effective June 1, 2025 the average increase is 2.7% or $150,097
•Effective June 1, 2026 the average increase is 2.6% or $147,858
Approval of the proposed Amendment No. 1 to the Labor and Materials Contract with Petrelli
Electric will allow VPU to budget future aggregate amounts of the annual Vernon Public Utilities’
Electric System and Fiber Optic Systems budgets. Staff is seeking approval of the proposed
Amendment, as the current Contract with Petrelli Electric requires all rate changes to be
approved by the City Council prior to becoming effective.
Amendment No. 1 has been reviewed and approved as to form by the City Attorney’s Office.
..
Item 9 Page 1 of 9
Fiscal Impact
The fiscal impact is estimated at $705,116 over the remaining four years of the Contract. Funds
for the proposed Amendment will be included in the Vernon Public Utilities Enterprise Funds for
the Fiscal Year 2023-24 budget and in subsequent years.
Attachments
1. Amendment No. 1 to Labor and Materials Contract with Petrelli Electric, Inc.
..
Item 9 Page 2 of 9
AMENDMENT NO. 1 TO THE LABOR AND MATERIALS CONTRACT BETWEEN
THE CITY OF VERNON AND PETRELLI ELECTRIC, INC. FOR HIGH VOLTAGE
ELECTRIC SYSTEM SERVICE, MAINTENANCE, AND UTILITY SUPPORT
This Amendment No. 1 (Amendment) to the Labor and Materials Contract for
High Voltage Electric System Service, Maintenance, and Utility Support dated July 18,
2022, (Contract), is made as of April 18, 2023, by and between the City of Vernon, a
California charter city and municipal corporation (City), and Petrelli Electric, Inc.,
(Contractor), a California corporation.
The City and Contractor agree as follows:
RECITALS
A. The City and Contractor are parties to a written Contract dated July 18, 2022, under
which Contractor provides high voltage electric system service, maintenance, and
utility support.
B. In accordance with Section 5.4.1 of the Contract, the City and Contractor desire to
amend the Contract to reflect a rate increase of Contractor’s unionized workers
effective June 1 of each contract year through 2026. A copy of the correspondence
dated March 24, 2023, provided by Contractor is attached hereto as Exhibit A.
NOW, THEREFORE, the parties to this Amendment agree as follows:
1.Effective April 18, 2023, Exhibit C (Contractor Fees for Services) of the existing
Contract is hereby amended with respect to Contractor’s labor rate increases as
provided in the attached Exhibit A.
2.Except as expressly modified by this Amendment, all provisions of the Contract
shall remain in full force and effect.
3.The provisions of this Amendment shall constitute the entire Contract of the
parties with respect to the subject matter included in this Amendment and shall
supersede any other Contract, understanding, or arrangement, whether written or oral,
between the parties with respect to the subject matter of this Amendment.
4.The person or persons executing this Amendment on behalf of each of the
parties warrants and represents that he or she has the authority to execute this
Amendment on behalf of that party and has the authority to bind that party to the
performance of its obligations hereunder.
[Signatures Begin on Next Page].
..
Item 9 Page 3 of 9
Petrelli Electric, Inc.
Amendment No. 1
Page 2 of 2
_______________________
IN WITNESS WHEREOF, the parties have executed this Amendment as of the date
stated in the introductory clause.
City of Vernon, a California Charter City and
California municipal corporation
Petrelli Electric, Inc., a California
corporation
By:_______________________________
CARLOS FANDINO, City Administrator Name:
Title:ATTEST:
________________________________
LISA POPE, City Clerk By:
Name:
Title:APPROVED AS TO FORM:
_______________________________
ZAYNAH N. MOUSSA, City Attorney
..
Item 9 Page 4 of 9
Exhibit A
..
Item 9 Page 5 of 9
EXHIBIT A
City of Vernon Proposed Rate Increase
Effective 6/1/23
CONTRACT CLASSIFICATION
Manager, Regular Time
Manager, Double Time
General Foreman, Regular Time
General Foreman, Double Time
Foreman, Regular Time
UNION CLASSIFICATION CURRENT INCREASE AMOUNT NEW
General Foreman
General Foreman
General Foreman
General Foreman
Foreman
$ 140.00
$ 204.00
$ 138.90
$ 202.00
$ 124.60
$ 196.00
$ 138.40
$ 202.00
$ 124.60
$ 196.00
$ 124.60
$ 196.00
$ 118.40
$ 185.00
$ 115.80
$ 184.60
$ 115.80
$ 184.60
$ 115.80
$ 184.60
$ 115.80
$ 184.60
$ 132.40
$ 199.70
$ 115.80
$ 184.60
$ 112.40
$ 182.00
$ 104.80
$ 168.50
$ 104.80
$ 168.50
$ 88.50
$ 128.90
$ 88.50
$ 128.90
$ 88.50
$ 128.90
$ 88.50
$ 128.90
$ 88.50
$ 128.90
$ 58.40
$ 82.90
4.50%
4.50%
4.50%
4.50%
4.50%
4.50%
4.50%
4.50%
4.50%
4.50%
4.50%
4.50%
3.50%
3.50%
4.50%
4.50%
4.50%
4.50%
4.50%
4.50%
4.50%
4.50%
4.50%
4.50%
4.50%
4.50%
3.50%
3.50%
3.50%
3.50%
3.50%
3.50%
3.50%
3.50%
3.50%
3.50%
3.50%
3.50%
3.50%
3.50%
3.50%
3.50%
3.50%
3.50%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
6.30 $ 146.30
9.18 $ 213.18
6.25 $ 145.15
9.09 $ 211.09
5.61 $ 130.21
8.82 $ 204.82
6.23 $ 144.63
9.09 $ 211.09
5.61 $ 130.21
8.82 $ 204.82
5.61 $ 130.21
8.82 $ 204.82
4.14 $ 122.54
6.48 $ 191.48
5.21 $ 121.01
8.31 $ 192.91
5.21 $ 121.01
8.31 $ 192.91
5.21 $ 121.01
8.31 $ 192.91
5.21 $ 121.01
8.31 $ 192.91
5.96 $ 138.36
8.99 $ 208.69
5.21 $ 121.01
8.31 $ 192.91
3.93 $ 116.33
6.37 $ 188.37
3.67 $ 108.47
5.90 $ 174.40
3.67 $ 108.47
5.90 $ 174.40
Foreman, Double Time Foreman
Foreman
Foreman
Foreman
Foreman
Foreman
Foreman
Substation Foreman, Regular Time
Substation Foreman, Double Time
Meter Foreman, Regular Time
Meter Foreman, Double Time
Fiber Foreman, Regular Time
Fiber Foreman, Double Time
Account Manager, Regular Time
Account Manager, Double Time
Lineman, Regular Time
Groundman
Groundman
Lineman
Lineman
Lineman
Lineman
Lineman
Lineman
Lineman
Lineman, Double Time
Troubleshooter, Regular Time
Troubleshooter, Double Time
Substation Electrician, Regular Time
Substation Electrician, Double Time
Meter Technician, Regular Time
Meter Technician, Double Time
Relay Technician, Regular Time
Relay Technician, Double Time
Fiber Technician, Regular Time
Fiber Technician, Double Time
Engineer, Regular Time
Lineman
Lineman
Lineman
Lineman
Lineman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Engineer, Double Time
Associate Engineer, Regular Time
Associate Engineer, Double Time
GIS Coordinator, Regular Time
GIS Coordinator, Double Time
Mechanic, Regular Time 3.10 $
4.51 $ 133.41
3.10 $ 91.60
4.51 $ 133.41
3.10 $ 91.60
4.51 $ 133.41
3.10 $ 91.60
4.51 $ 133.41
3.10 $ 91.60
4.51 $ 133.41
91.60
Mechanic, Double Time
Maintenance, Regular Time
Maintenance, Double Time
Groundman, Regular Time
Groundman, Double Time
Warehouse, Regular Time
Warehouse, Double Time
Warehouse Pre Fabrication, Regular Time
Warehouse Pre Fabrication, Double Time
Clerical, Regular Time 2.04 $
2.90 $
60.44
85.80Clerical, Double Time..
Item 9 Page 6 of 9
EXHIBIT B
City of Vernon Proposed Rate Increase
Effective 6/1/24
CONTRACT CLASSIFICATION
Manager, Regular Time
Manager, Double Time
General Foreman, Regular Time
General Foreman, Double Time
Foreman, Regular Time
UNION CLASSIFICATION CURRENT INCREASE AMOUNT NEW
General Foreman
General Foreman
General Foreman
General Foreman
Foreman
$ 146.30
$ 213.18
$ 145.15
$ 211.09
$ 130.21
$ 204.82
$ 144.63
$ 211.09
$ 130.21
$ 204.82
$ 130.21
$ 204.82
$ 122.54
$ 191.48
$ 121.01
$ 192.91
$ 121.01
$ 192.91
$ 121.01
$ 192.91
$ 121.01
$ 192.91
$ 138.36
$ 208.69
$ 121.01
$ 192.91
$ 116.33
$ 188.37
$ 108.47
$ 174.40
$ 108.47
$ 174.40
$ 91.60
$ 133.41
$ 91.60
$ 133.41
$ 91.60
$ 133.41
$ 91.60
$ 133.41
$ 91.60
$ 133.41
$ 60.44
$ 85.80
4.20%
4.20%
4.20%
4.20%
4.20%
4.20%
4.20%
4.20%
4.20%
4.20%
4.20%
4.20%
3.00%
3.00%
4.20%
4.20%
4.20%
4.20%
4.20%
4.20%
4.20%
4.20%
4.20%
4.20%
4.20%
4.20%
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
6.14 $ 152.44
8.95 $ 222.13
6.10 $ 151.25
8.87 $ 219.96
5.47 $ 135.68
8.60 $ 213.42
6.07 $ 150.70
8.87 $ 219.96
5.47 $ 135.68
8.60 $ 213.42
5.47 $ 135.68
8.60 $ 213.42
3.68 $ 126.22
5.74 $ 197.22
5.08 $ 126.09
8.10 $ 201.01
5.08 $ 126.09
8.10 $ 201.01
5.08 $ 126.09
8.10 $ 201.01
5.08 $ 126.09
8.10 $ 201.01
5.81 $ 144.17
8.76 $ 217.45
5.08 $ 126.09
8.10 $ 201.01
3.49 $ 119.82
5.65 $ 194.02
3.25 $ 111.72
5.23 $ 179.63
3.25 $ 111.72
5.23 $ 179.63
Foreman, Double Time Foreman
Foreman
Foreman
Foreman
Foreman
Foreman
Foreman
Substation Foreman, Regular Time
Substation Foreman, Double Time
Meter Foreman, Regular Time
Meter Foreman, Double Time
Fiber Foreman, Regular Time
Fiber Foreman, Double Time
Account Manager, Regular Time
Account Manager, Double Time
Lineman, Regular Time
Groundman
Groundman
Lineman
Lineman
Lineman
Lineman
Lineman
Lineman
Lineman
Lineman, Double Time
Troubleshooter, Regular Time
Troubleshooter, Double Time
Substation Electrician, Regular Time
Substation Electrician, Double Time
Meter Technician, Regular Time
Meter Technician, Double Time
Relay Technician, Regular Time
Relay Technician, Double Time
Fiber Technician, Regular Time
Fiber Technician, Double Time
Engineer, Regular Time
Lineman
Lineman
Lineman
Lineman
Lineman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Engineer, Double Time
Associate Engineer, Regular Time
Associate Engineer, Double Time
GIS Coordinator, Regular Time
GIS Coordinator, Double Time
Mechanic, Regular Time 2.75 $
4.00 $ 137.41
2.75 $ 94.35
4.00 $ 137.41
2.75 $ 94.35
4.00 $ 137.41
2.75 $ 94.35
4.00 $ 137.41
2.75 $ 94.35
4.00 $ 137.41
94.35
Mechanic, Double Time
Maintenance, Regular Time
Maintenance, Double Time
Groundman, Regular Time
Groundman, Double Time
Warehouse, Regular Time
Warehouse, Double Time
Warehouse Pre Fabrication, Regular Time
Warehouse Pre Fabrication, Double Time
Clerical, Regular Time 1.81 $
2.57 $
62.26
88.38Clerical, Double Time..
Item 9 Page 7 of 9
EXHIBIT C
City of Vernon Proposed Rate Increase
Effective 6/1/25
CONTRACT CLASSIFICATION
Manager, Regular Time
Manager, Double Time
General Foreman, Regular Time
General Foreman, Double Time
Foreman, Regular Time
UNION CLASSIFICATION CURRENT INCREASE AMOUNT NEW
General Foreman
General Foreman
General Foreman
General Foreman
Foreman
$ 152.44
$ 222.13
$ 151.25
$ 219.96
$ 135.68
$ 213.42
$ 150.70
$ 219.96
$ 135.68
$ 213.42
$ 135.68
$ 213.42
$ 126.22
$ 197.79
$ 126.09
$ 201.01
$ 126.09
$ 201.01
$ 126.09
$ 201.01
$ 126.09
$ 201.01
$ 144.17
$ 217.45
$ 126.09
$ 201.01
$ 120.17
$ 194.59
$ 112.05
$ 180.15
$ 112.05
$ 180.15
$ 94.62
$ 137.81
$ 94.62
$ 137.81
$ 94.62
$ 137.81
$ 94.62
$ 137.81
$ 94.62
$ 137.81
$ 62.44
$ 88.63
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%
2.30%
2.30%
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%
2.30%
2.30%
2.30%
2.30%
2.30%
2.30%
2.30%
2.30%
2.30%
2.30%
2.30%
2.30%
2.30%
2.30%
2.30%
2.30%
2.30%
2.30%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4.57 $ 157.02
6.66 $ 228.80
4.54 $ 155.78
6.60 $ 226.55
4.07 $ 139.75
6.40 $ 219.83
4.52 $ 155.22
6.60 $ 226.55
4.07 $ 139.75
6.40 $ 219.83
4.07 $ 139.75
6.40 $ 219.83
2.90 $ 129.12
4.55 $ 202.34
3.78 $ 129.88
6.03 $ 207.04
3.78 $ 129.88
6.03 $ 207.04
3.78 $ 129.88
6.03 $ 207.04
3.78 $ 129.88
6.03 $ 207.04
4.33 $ 148.49
6.52 $ 223.97
3.78 $ 129.88
6.03 $ 207.04
2.76 $ 122.94
4.48 $ 199.06
2.58 $ 114.62
4.14 $ 184.30
2.58 $ 114.62
4.14 $ 184.30
Foreman, Double Time Foreman
Foreman
Foreman
Foreman
Foreman
Foreman
Foreman
Substation Foreman, Regular Time
Substation Foreman, Double Time
Meter Foreman, Regular Time
Meter Foreman, Double Time
Fiber Foreman, Regular Time
Fiber Foreman, Double Time
Account Manager, Regular Time
Account Manager, Double Time
Lineman, Regular Time
Groundman
Groundman
Lineman
Lineman
Lineman
Lineman
Lineman
Lineman
Lineman
Lineman, Double Time
Troubleshooter, Regular Time
Troubleshooter, Double Time
Substation Electrician, Regular Time
Substation Electrician, Double Time
Meter Technician, Regular Time
Meter Technician, Double Time
Relay Technician, Regular Time
Relay Technician, Double Time
Fiber Technician, Regular Time
Fiber Technician, Double Time
Engineer, Regular Time
Lineman
Lineman
Lineman
Lineman
Lineman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Engineer, Double Time
Associate Engineer, Regular Time
Associate Engineer, Double Time
GIS Coordinator, Regular Time
GIS Coordinator, Double Time
Mechanic, Regular Time 2.18 $
3.17 $ 140.98
2.18 $ 96.80
3.17 $ 140.98
2.18 $ 96.80
3.17 $ 140.98
2.18 $ 96.80
3.17 $ 140.98
2.18 $ 96.80
3.17 $ 140.98
96.80
Mechanic, Double Time
Maintenance, Regular Time
Maintenance, Double Time
Groundman, Regular Time
Groundman, Double Time
Warehouse, Regular Time
Warehouse, Double Time
Warehouse Pre Fabrication, Regular Time
Warehouse Pre Fabrication, Double Time
Clerical, Regular Time 1.44 $
2.04 $
63.87
90.67Clerical, Double Time..
Item 9 Page 8 of 9
EXHIBIT D
City of Vernon Proposed Rate Increase
Effective 6/1/26
CONTRACT CLASSIFICATION
Manager, Regular Time
Manager, Double Time
General Foreman, Regular Time
General Foreman, Double Time
Foreman, Regular Time
UNION CLASSIFICATION CURRENT INCREASE AMOUNT NEW
General Foreman
General Foreman
General Foreman
General Foreman
Foreman
$ 157.02
$ 228.80
$ 155.78
$ 226.55
$ 139.75
$ 219.83
$ 155.22
$ 226.55
$ 139.75
$ 219.83
$ 139.75
$ 219.83
$ 129.12
$ 202.34
$ 129.88
$ 207.04
$ 129.88
$ 207.04
$ 129.88
$ 207.04
$ 129.88
$ 207.04
$ 148.49
$ 223.97
$ 129.88
$ 207.04
$ 122.94
$ 199.06
$ 114.62
$ 184.30
$ 114.62
$ 184.30
$ 96.80
$ 140.98
$ 96.80
$ 140.98
$ 96.80
$ 140.98
$ 96.80
$ 140.98
$ 96.80
$ 140.98
$ 63.87
$ 90.67
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%
2.00%
2.00%
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%
3.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
2.00%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4.71 $ 161.73
6.86 $ 235.66
4.67 $ 160.46
6.80 $ 233.35
4.19 $ 143.94
6.59 $ 226.42
4.66 $ 159.88
6.80 $ 233.35
4.19 $ 143.94
6.59 $ 226.42
4.19 $ 143.94
6.59 $ 226.42
2.58 $ 131.71
4.05 $ 206.39
3.90 $ 133.77
6.21 $ 213.25
3.90 $ 133.77
6.21 $ 213.25
3.90 $ 133.77
6.21 $ 213.25
3.90 $ 133.77
6.21 $ 213.25
4.45 $ 152.95
6.72 $ 230.69
3.90 $ 133.77
6.21 $ 213.25
2.46 $ 125.40
3.98 $ 203.04
2.29 $ 116.92
3.69 $ 187.98
2.29 $ 116.92
3.69 $ 187.98
Foreman, Double Time Foreman
Foreman
Foreman
Foreman
Foreman
Foreman
Foreman
Substation Foreman, Regular Time
Substation Foreman, Double Time
Meter Foreman, Regular Time
Meter Foreman, Double Time
Fiber Foreman, Regular Time
Fiber Foreman, Double Time
Account Manager, Regular Time
Account Manager, Double Time
Lineman, Regular Time
Groundman
Groundman
Lineman
Lineman
Lineman
Lineman
Lineman
Lineman
Lineman
Lineman, Double Time
Troubleshooter, Regular Time
Troubleshooter, Double Time
Substation Electrician, Regular Time
Substation Electrician, Double Time
Meter Technician, Regular Time
Meter Technician, Double Time
Relay Technician, Regular Time
Relay Technician, Double Time
Fiber Technician, Regular Time
Fiber Technician, Double Time
Engineer, Regular Time
Lineman
Lineman
Lineman
Lineman
Lineman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Groundman
Engineer, Double Time
Associate Engineer, Regular Time
Associate Engineer, Double Time
GIS Coordinator, Regular Time
GIS Coordinator, Double Time
Mechanic, Regular Time 1.94 $
2.82 $ 143.80
1.94 $ 98.73
2.82 $ 143.80
1.94 $ 98.73
2.82 $ 143.80
1.94 $ 98.73
2.82 $ 143.80
1.94 $ 98.73
2.82 $ 143.80
98.73
Mechanic, Double Time
Maintenance, Regular Time
Maintenance, Double Time
Groundman, Regular Time
Groundman, Double Time
Warehouse, Regular Time
Warehouse, Double Time
Warehouse Pre Fabrication, Regular Time
Warehouse Pre Fabrication, Double Time
Clerical, Regular Time 1.28 $
1.81 $
65.15
92.48Clerical, Double Time..
Item 9 Page 9 of 9
City Council Agenda Report
Meeting Date:April 18, 2023
From:Daniel S. Wall, P.E., Director of Public Works
Department:Public Works
Submitted by:Yesenia Barajas, Senior Administrative Assistant
Subject
Replacement of Public Works Department Vehicle
Recommendation
A. Approve and authorize the issuance of a Purchase Order to National Auto Fleet Group for a
new 2023 Ford Super Duty F450 DRW (F4G) XL 2WD Dump Truck for a total amount not-to-
exceed $93,998.79; and
B. Authorize a contingency amount of $9,400 (approximately 10%) should the purchase of a
comparable Dump Truck be necessary due to limited vehicle inventory, and grant authority to the
City Administrator to issue a Supplemental to the Purchase Order to National Auto Fleet Group
for an amount up to the contingency amount
Background
The Public Works Department Building Maintenance Division and Street Operations Division
budget for Fiscal Year 2022-2023 included a planned capital expenditure for the purchase of a
new 2023 Ford Super Duty F450 DRW (F4G) XL 2WD Dump Truck. The purchase of the
proposed vehicle is necessary to comply with the South Coast Air Quality Management District
(SCAQMD) requirement to replace the Public Works Department’s diesel dump truck (unit S279)
which has reached the end of its useful life.
The SCAQMD Fleet Rule 1191 mandates that public fleet operators procure low-emitting
gasoline or alternative-fuel vehicles when adding or replacing vehicles to their vehicle fleet. Staff
recommends the approval of the purchase of a new 2023 Ford Super Duty F450 DRW (F4G) XL
2WD Dump Truck through National Auto Fleet Group for a total amount not-to-exceed
$93,998.79. Pursuant to Vernon Municipal Code (VMC) Chapter 3.32, Section 3.32.110(a)(5),
the purchase of the proposed vehicle is exempt from competitive bidding and competitive
selection, as the purchase is through Sourcewell, which offers participating agencies cooperative
buying contracts. The quote secured for this purchase from National Auto Fleet Group is based
on a Sourcewell contract.
City Council approval for this purchase is required pursuant to VMC Section 3.32.030(B), as
during the last 12 months the City has awarded the vendor more than $100,000 in contracts.
Fiscal Impact
The fiscal impact is estimated at $93,998.79 and would not exceed $103,398.79 including the
contingency. Sufficient funds are available in the General Fund, Street Operations Division,
Public Works Department, Capital Outlay Account No. 011-040-430-660010 for the current fiscal
year.
Attachments
1. Quote ID 23343RL for Dump Truck - National Auto Fleet
..
Item 10 Page 1 of 10
3/3/23, 1:35 PM Sell, service, and deliver letter
https://www.nationalautofleetgroup.com/OrderRequest/SSDPrint/23343?ws=true&se=true&ssdType=QuickQuote 2/9
One Unit
Contract Price $51,590.22
Order#8909 Inc Plumbers Depot $33,979.00
Dump Pkg + Handling
Tax (9.5000 %)$8,129.07
Tire fee $10.50
Transportation $290.00
Total $93,998.79
Jesse Cooper Quoting Department
Account Manager Account Manager
Email: Fleet@NationalAutoFleetGroup.com Fleet@NationalAutoFleetGroup.com
Office: (855) 289-6572 (855) 289-6572
Fax: (831) 480-8497
3/3/2023 Quote ID: 23343RL
Order Cut Off Date: 1/13/2023
Mr Jason Tomlinson
City of Vernon
4305 S. Santa Fe Ave
Vernon,, California, 90058
Dear Jason Tomlinson,
National Auto Fleet Group is pleased to quote the following vehicle(s) for your consideration.
One (1) New/Unused (2023 Ford Super Duty F-450 DRW (F4G) XL 2WD Reg Cab 145" WB 60" CA, Order#8909
Inc Plumbers Depot Dump Pkg + Handling) and delivered to your specified location, each for
-per the attached specifications. On order units subject to prior sale until receipt of a purchase order
This vehicle(s) is available under the Sourcewell Contract 091521-NAF . Please reference this Contract number on
all purchase orders to National Auto Fleet Group. Payment terms are Net 20 days after receipt of vehicle.
Thank you in advance for your consideration. Should you have any questions, please do not hesitate to call.
Sincerely,
..
Item 10 Page 2 of 10
3/3/23, 1:35 PM Sell, service, and deliver letter
https://www.nationalautofleetgroup.com/OrderRequest/SSDPrint/23343?ws=true&se=true&ssdType=QuickQuote 3/9
Purchase Order Instructions & Resources
In order to finalize your purchase please submit this purchase packet to your
governing body for a purchase order approval and submit your purchase order in the
following way:
Email: Fleet@NationalAutoFleetGroup.com
Fax: (831) 480-8497
Mail: National Auto Fleet Group
490 Auto Center Drive
Watsonville, CA 95076
We will send a courtesy confirmation for your order and a W-9 if needed.
Additional Resources
Learn how to track your vehicle: www.NAFGETA.com
Use the upfitter of your choice: www.NAFGpartner.com
Vehicle Status: ETA@NationalAutoFleetGroup.com
General Inquiries: Fleet@NationalAutoFleetGroup.com
For general questions or assistance please contact our main office at:
1-855-289-6572
..
Item 10 Page 3 of 10
Quote
Date
2/27/2023
Estimate #
29486
Name / Address
National Auto Fleet Group
490 Auto Center Drive
Watsonville, CA 95076
Ship To
City of Vernon
Attn: jason Tomlinson
4305 Santa Fe Avenue
Vernon, CA 90058
PLUMBERS DEPOT INC.
3921 W. 139th Street
Hawthorne, CA 90250
Rep
Jose
Serial #
Signature and Na...
Fax #
(310)355-1711
Total
Subtotal
Sales Tax (0.0%)
Item Description Qty Price Total
PD-VAL-DT Dump Truck 1 30,890.00 30,890.00T
3-4 YARD DUMP
OUTSIDE LENGTH 9’ 7”
OUTSIDE WIDTH 96”
SIDE HEIGHT 17”
TAILGATE HEIGHT 23”
SR 4020 HOIST ELECTRIC DOUBLE ACTING
CAPACITY 10tons
HEAVY DUTY HITCH W/PINTLE HOOK
7 WAY PLUG
LEGAL LIGHTS HOOK UP
GAS HOOK UP
MUD FLAPS HOOK UP
PAINT BLACK
WEIGHT SLIP
2-SHOLVE HOLDER
LED MINIBAR AMBER ECCO
4 AMBER LED STROBE LIGHT ONE EACH CONER
(FRONT AND BACK)
_____________________________________
$30,890.00
$30,890.00
$0.00
..
Item 10 Page 4 of 10
3/3/23, 1:35 PM Sell, service, and deliver letter
https://www.nationalautofleetgroup.com/OrderRequest/SSDPrint/23343?ws=true&se=true&ssdType=QuickQuote 4/9
Vehicle Configuration Options
ENGINE
Code Description
99N Engine: 7.3L 2V DEVCT NA PFI V8 Gas, (STD)
TRANSMISSION
Code Description
44G Transmission: TorqShift 10-Speed Automatic, (STD)
TIRES
Code Description
TGJ Tires: 225/70Rx19.5G BSW A/P, (STD)
PRIMARY PAINT
Code Description
Z1 Oxford White
SEAT TYPE
Code Description
AS Medium Dark Slate, HD Vinyl 40/20/40 Split Bench Seat, -inc: center armrest, cupholder,
storage, 2-way adjustable driver/passenger headrests and driver's side manual lumbar
AXLE RATIO
Code Description
X8L Limited Slip w/4.88 Axle Ratio
ADDITIONAL EQUIPMENT
Code Description
86M Dual 68 AH/65 AGM Battery
67E 250 Amp Alternator
872
Rear View Camera & Prep Kit, -inc: Pre-installed content includes cab wiring and frame
wiring to the rear most cross member, Upfitters kit includes camera w/mounting bracket, 20'
jumper wire and camera mounting/aiming instructions
76C Exterior Backup Alarm (Pre-Installed)
OPTION PACKAGE
Code Description
650A Order Code 650A
..
Item 10 Page 5 of 10
3/3/23, 1:35 PM Sell, service, and deliver letter
https://www.nationalautofleetgroup.com/OrderRequest/SSDPrint/23343?ws=true&se=true&ssdType=QuickQuote 5/9
2023 Ford Super Duty F-450 DRW XL 2WD Reg Cab 145" WB 60" CA
CODE MSRP
F4G $48,745.00
99N $0.00
44G $0.00
TGJ $0.00
Z1 $0.00
AS $0.00
X8L $395.00
86M $210.00
67E $85.00
872 $415.00
76C $175.00
650A $0.00
$50,025.00
$0.00
$1,795.00
$51,820.00
Est City: 27 MPG
Est Highway: 28 MPG
Est Highway Cruising Range: 504.00 mi
2023 Fleet/Non-Retail Ford Super Duty F-450 DRW XL 2WD
Reg Cab 145" WB 60" CA
WINDOW STICKER
MODEL
2023 Ford Super Duty F-450 DRW XL 2WD Reg Cab 145" WB 60" CA
OPTIONS
Engine: 7.3L 2V DEVCT NA PFI V8 Gas, (STD)
Transmission: TorqShift 10-Speed Automatic, (STD)
Tires: 225/70Rx19.5G BSW A/P, (STD)
Oxford White
Medium Dark Slate, HD Vinyl 40/20/40 Split Bench Seat, -inc: center armrest, cupholder, storage,
2-way adjustable driver/passenger headrests and driver's side manual lumbar
Limited Slip w/4.88 Axle Ratio
Dual 68 AH/65 AGM Battery
250 Amp Alternator
Rear View Camera & Prep Kit, -inc: Pre-installed content includes cab wiring and frame wiring to
the rear most cross member, Upfitters kit includes camera w/mounting bracket, 20' jumper wire
and camera mounting/aiming instructions
Exterior Backup Alarm (Pre-Installed)
Order Code 650A
Please note selected options override standard equipment
SUBTOTAL
Advert/ Adjustments
Manufacturer Destination Charge
TOTAL PRICE
Any performance-related calculations are offered solely as guidelines. Actual unit performance will depend on your operating
conditions.
Notes
..
Item 10 Page 6 of 10
3/3/23, 1:35 PM Sell, service, and deliver letter
https://www.nationalautofleetgroup.com/OrderRequest/SSDPrint/23343?ws=true&se=true&ssdType=QuickQuote 6/9
..
Item 10 Page 7 of 10
3/3/23, 1:35 PM Sell, service, and deliver letter
https://www.nationalautofleetgroup.com/OrderRequest/SSDPrint/23343?ws=true&se=true&ssdType=QuickQuote 7/9
Standard Equipment
MECHANICAL
Engine: 7.3L 2V DEVCT NA PFI V8 Gas (STD)
Transmission: TorqShift 10-Speed Automatic -inc: 10R140 w/neutral idle, SelectShift and selectable
drive modes: normal, tow/haul, eco, slippery roads and trail (STD)
4.88 Axle Ratio (STD)
EXTERIOR
Tires: 225/70Rx19.5G BSW A/P (STD)
WHEELS
Wheels: 19.5" x 6" Argent Painted Steel -inc: Hub covers/center ornaments not included
ADDITIONAL EQUIPMENT
50-State Emissions System
Transmission w/Oil Cooler
Rear-Wheel Drive
78-Amp/Hr 750CCA Maintenance-Free Battery w/Run Down Protection
HD 190 Amp Alternator
Towing Equipment -inc: Brake Controller and Trailer Sway Control
Trailer Wiring Harness
9850# Maximum Payload
GVWR: 16,500 lb Payload Package
HD Shock Absorbers
Front And Rear Anti-Roll Bars
Firm Suspension
Hydraulic Power-Assist Steering
40 Gal. Fuel Tank
Single Stainless Steel Exhaust
Dual Rear Wheels
Front Suspension w/Coil Springs
Solid Axle Rear Suspension w/Leaf Springs
4-Wheel Disc Brakes w/4-Wheel ABS, Front And Rear Vented Discs, Brake Assist and Hill Hold Control
Upfitter Switches
Clearcoat Paint
Black Front Bumper w/Black Rub Strip/Fascia Accent and 2 Tow Hooks
..
Item 10 Page 8 of 10
3/3/23, 1:35 PM Sell, service, and deliver letter
https://www.nationalautofleetgroup.com/OrderRequest/SSDPrint/23343?ws=true&se=true&ssdType=QuickQuote 8/9
Black Fender Flares
Black Side Windows Trim and Black Front Windshield Trim
Black Door Handles
Black Power Heated Side Mirrors w/Convex Spotter, Manual Folding and Turn Signal Indicator
Manual Extendable Trailer Style Mirrors
Fixed Rear Window
Light Tinted Glass
Variable Intermittent Wipers
Aluminum Panels
Front Splash Guards
Black Grille
Autolamp Auto On/Off Aero-Composite Halogen Daytime Running Lights Preference Setting
Headlamps w/Delay-Off
Cab Clearance Lights
Perimeter/Approach Lights
Radio w/Seek-Scan, Clock and Speed Compensated Volume Control
Radio: AM/FM Stereo w/MP3 Player -inc: 4 speakers
Fixed Antenna
SYNC 4 Communications & Entertainment System -inc: 8" LCD capacitive touchscreen w/swipe
capability, wireless phone connection, cloud connected, AppLink w/app catalog, 911 Assist, Apple
CarPlay and Android Auto compatibility and digital owner's manual
2 LCD Monitors In The Front
4-Way Driver Seat -inc: Manual Recline and Fore/Aft Movement
4-Way Passenger Seat -inc: Manual Recline and Fore/Aft Movement
Manual Tilt/Telescoping Steering Column
Gauges -inc: Speedometer, Odometer, Oil Pressure, Engine Coolant Temp, Tachometer, Transmission
Fluid Temp, Engine Hour Meter, Trip Odometer and Trip Computer
FordPass Connect 5G Mobile Hotspot Internet Access
Remote Keyless Entry w/Integrated Key Transmitter, Illuminated Entry and Panic Button
Cruise Control w/Steering Wheel Controls
Manual Air Conditioning
Illuminated Locking Glove Box
Interior Trim -inc: Chrome Interior Accents
Full Cloth Headliner
Urethane Gear Shifter Material
HD Vinyl 40/20/40 Split Bench Seat -inc: center armrest, cupholder, storage, 2-way adjustable
driver/passenger headrests and driver's side manual lumbar
Day-Night Rearview Mirror
Passenger Visor Vanity Mirror
Full Overhead Console w/Storage and 2 12V DC Power Outlets
Front Map Lights
Fade-To-Off Interior Lighting
..
Item 10 Page 9 of 10
3/3/23, 1:35 PM Sell, service, and deliver letter
https://www.nationalautofleetgroup.com/OrderRequest/SSDPrint/23343?ws=true&se=true&ssdType=QuickQuote 9/9
Full Vinyl/Rubber Floor Covering
Smart Device Remote Engine Start
Instrument Panel Covered Bin and Dashboard Storage
Power 1st Row Windows w/Driver And Passenger 1-Touch Up/Down
Delayed Accessory Power
Power Door Locks
Systems Monitor
Trip Computer
Outside Temp Gauge
Digital/Analog Appearance
Seats w/Vinyl Back Material
Manual Adjustable Front Head Restraints
Securilock Anti-Theft Ignition (pats) Immobilizer
2 12V DC Power Outlets
Air Filtration
Driveline Traction Control
Side Impact Beams
Dual Stage Driver And Passenger Seat-Mounted Side Airbags
Pre-Collision Assist with Automatic Emergency Braking (AEB)
Lane Departure Warning
Collision Mitigation-Front
Dual Stage Driver And Passenger Front Airbags w/Passenger Off Switch
Safety Canopy System Curtain 1st Row Airbags
Outboard Front Lap And Shoulder Safety Belts -inc: Height Adjusters
..
Item 10 Page 10 of 10
1
5
4
City Council Agenda Report
Meeting Date:April 18, 2023
From:Scott Williams, Director of Finance
Department:Finance
Submitted by:Angela Melgar, Finance Manager
Subject
Fiscal Year 2022-23 Mid-Year Financial Update
Recommendation
Adopt Resolution No. 2023-06 authorizing and approving mid-year budget appropriations and
amending the Annual Operating and Capital Budget for Fiscal Year 2022-23.
Background
The Finance Department will provide a briefing to the City Council to report budget to actual
results for the General Fund and Vernon Public Utilities (VPU) as of December 31, 2022 and
propose budget adjustments for additional appropriations in FY 2022-23.
General Fund
At the mid-year point of the current fiscal year, almost half of the cumulative budgeted revenues
were received as opposed to about 41% of budgeted expenditures cumulatively. Due to the
timing of disbursements, some revenue streams are not linear throughout the year. For example,
property and parcel taxes were below the midpoint budgeted total. Conversely, at the mid-year
point, utility user tax, franchise and agreements, and license and permits revenue categories
received over 50% of the budgeted amounts for FY 2022-23. Investment income also exceeded
budgeted expectations due to the rapid increase of interest rates. Intergovernmental revenues
were at only 15% of budget; however, these revenues reimburse corresponding approved Public
Works expenditures that have been deferred. Salaries and benefits and maintenance and
operations expenditure categories were at about the 50% level; however, the capital projects and
equipment category was only at 8% of the budgeted amount due to deferred projects, limited
availability of equipment, and other postponed capital expenditures.
Enterprise Funds
As of December 31, 2022, Electric revenues were at 61%, Gas revenues were at 57%, and
charges for services in the Water Fund were at 48% of budgeted amounts. Fiber Optic revenues
were at 30% of budgeted revenue due to the timing of billing. VPU continues to look for
opportunities to operate its systems efficiently while at the same time addressing infrastructure
needs and rising energy costs. As of mid-year, Fiber and Water Funds were below 50% of
budgeted expenditures, Gas was at about 50%, and Electric was at 64% of budgeted
expenditures.
Cash Position
Approximately 77% of the City’s cash funds are unrestricted, with Electric utility reserves
exceeding 180 days of operating expenses. The General Fund unassigned fund balance has
increased to over $20 million.
..
Item 11 Page 1 of 6
1
5
4
Proposed Budget Adjustments
Due to rising costs of materials, supply chain constraints, and expenditures not known or
expected at the adoption of the FY 2022-23 Budget, adjustments are being presented to Council
to appropriate funds for unexpected costs in the General and VPU Funds.
Fiscal Impact
Approval of this action would require an additional appropriation of $534,875 in General Fund,
City Attorney, Fire, Police, and Public Works Departments per Resolution No. 2023-06 from
available General Fund Unassigned Fund Balance. Approval of this action would also require an
additional appropriation of $16,097,155 in Electric Fund, $717,800 in Fiber Optics Fund, $59,462
in Gas Fund, and $500,654 in Water Fund per Resolution No. 2023-06 from their respective
available Fund Balances.
Attachments
1. Resolution No. 2023-06
..
Item 11 Page 2 of 6
RESOLUTION NO. 2023-06
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON
AUTHORIZING AND APPROVING MID-YEAR BUDGET
APPROPRIATIONS AND AMENDING THE ANNUAL OPERATING AND
CAPITAL BUDGET FOR FISCAL YEAR 2022-23
SECTION 1. Recitals.
A. On June 7, 2022, the City Council of the City of Vernon adopted Resolution No.
2022-15, approving the annual operating and capital budget for Fiscal Year 2022-23.
B. Changes in anticipated expenditures of the City require a revision of the
appropriations for Fiscal Year 2022-23 and amendment of the budget by the affirmative
vote of a majority of the members of the City Council.
C. There are sufficient funds in anticipated revenues and fund balance to cover the
proposed budget adjustments.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF VERNON AS FOLLOWS:
SECTION 2. The City Council of the City of Vernon finds and determines that the
above recitals are true and correct.
SECTION 3. Pursuant to Chapter 8.5 of the Charter of the City of Vernon, a
majority of the members of the City Council hereby approves the mid-year budget
appropriations in the table below.
Fund Department/D
ivision
GL Account Vendor Description Adjustment
Amount
General City Attorney 011-010-115-529200 Stream Kim
Hicks Wrage &
Alfaro, P.C.
Litigation and trial
expenses
$167,000
General Police 011-030-300-529220 City of
Huntington
Park
Reappropriation of
jail service fees for
Dec 2021-Jun 2022
$22,028
General Fire 011-030-305-514090 Various Worker's
compensation
claims for
retired/separated
employees $200,000
General Public Works/
Building
Regulations
011-040-405-660000 National Auto
Fleet Group
Reappropriate
vehicle purchase
from FY 2021-22
due to supply chain
issues
$30,847
..
Item 11 Page 3 of 6
Resolution No. 2023-06
Page 2 of 4
_______________________
Fund Department/D
ivision
GL Account Vendor Description Adjustment
Amount
General Public
Works/Fleet
Services
011-040-420-660000 72 HR LLC Additional funds for
purchase of four
trucks $115,000
General Fund
Subtotal $534,875
Electric VPU/Field
Operations
055-050-550-660010 Galpin Motors,
Inc.
Reappropriate
vehicle purchase
from FY 2021-22
due to supply chain
issues
$64,614
Electric VPU/System
Dispatch
055-050-555-660000 TBD Purchase of two
Dodge trucks $150,000
Electric VPU/
Generation
055-050-560-529215 DC Consulting Maintenance
agreement to H.
Gonzalez units at
Station A
$86,650
Electric VPU/
Generation
055-050-560-660000 DC Consulting Purchase and
commission of
replacement
turbines for H.
Gonzalez units at
Station A $598,990
Electric VPU/
Administration
055-050-580-501012 City Staff Retirement payout
$217,000
Electric VPU/
Administration
055-050-580-529215 Environmental
Associates
Reappropriate for
City's Sustainability
Action Plan &
Program from FY
2021-22 due to
delay in RFP $100,000
Electric VPU/
Engineering
055-050-585-660000 Various Capital work,
materials, and
equipment for
proposed data
center
$3,740,000
Electric VPU/Malburg
Generation
Station
055-050-586-501020-City Staff Increased overtime
to meet operational
requirements $200,000
Electric VPU/Malburg
Generation
Station
055-050-586-529000 Siemens Blanket purchase
contract for repairs
and maintenance to
MGS $250,000
Electric VPU/Malburg
Generation
Station
055-050-586-529215-Various Compliance and
other operating
expenses $200,000
Electric VPU/Malburg
Generation
Station
055-050-586-660000 Millennium Two Uninterruptible
Power Supply units
(UPS) for MGS
$79,044
..
Item 11 Page 4 of 6
Resolution No. 2023-06
Page 3 of 4
_______________________
Fund Department/D
ivision
GL Account Vendor Description Adjustment
Amount
Electric VPU/
Resource
Management
055-050-590-520150 CAISO Energy prices are
subject to market
conditions
$7,600,000
Electric VPU/
Resource
Management
055-050-590-520162 Element
Marketing
Biomethane gas
contract ended;
however, account
reconciliation in
progress $410,857
Electric VPU/
Resource
Management
055-050-590-520180 CAISO Capacity prices are
subject to market
conditions
$2,200,000
Electric VPU/
Resource
Management
055-050-590-529215 Ascend
Analytics
Integrated Resource
Plan (IRP) - work
started in FY 2022-
23 to be completed
in FY 2023-24 $200,000
Electric Fund
Subtotal $16,097,155
Gas VPU/Gas 056-060-600-529706 Gas
Customers
VPU Credit Program
$59,462
Water VPU/Water 058-070-700-660010 72 HR LLC Reappropriate
vehicle purchase
from FY 2021-22
due to supply chain
issues $500,654
Fiber
Optic
VPU/Fiber
Optics
059-080-800-660000 Fujitsu Equipment
upgrades for the
fiber infrastructure;
Interfund Advance
from Electric Fund
with repayment not
to exceed ten years $717,800
25 Grand Total $17,909,946
SECTION 4. The Annual Operating and Capital Budget for Fiscal Year 2022-23,
adopted by Resolution No. 2022-15, is hereby amended to include the mid-year budget
appropriations.
/ / /
/ / /
/ / /
..
Item 11 Page 5 of 6
Resolution No. 2023-06
Page 4 of 4
_______________________
SECTION 5. The City Clerk shall certify the passage and adoption of this
resolution and enter it into the book of original resolutions.
APPROVED AND ADOPTED April 18, 2023.
________________________
LETICIA LOPEZ, Mayor
ATTEST:
LISA POPE, City Clerk
(seal)
APPROVED AS TO FORM:
ZAYNAH N. MOUSSA, City Attorney
..
Item 11 Page 6 of 6